Invoice Number 688467
- Date
- 2023-05-15
Summary
Exhibit A to Doc 819-2 in Case 22-10951-CTG, filed May 15, 2023, containing Invoice 688467 dated May 12, 2023, addressed to Kabbage, Inc. and KServicing, Inc. for legal services through March 31, 2023. The invoice itemizes time entries by matter category, including Case Administration, Creditor Inquiries, Meeting, and Executory Contracts/Unexpired Leases, with each entry listing date, task, timekeeper, hours, rate and amount. Category subtotals include $3,827.50 for Case Administration, $3,510.50 for Creditor Inquiries and $27,564.00 for Meeting. The closing summary of hours totals 632.30 hours and $464,174.00 in fees, and states a total due for this invoice of $485,019.78. The filed exhibit runs 66 pages.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Exhibit A RLF1 29011498v.1 Page 1 of 66 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 2 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 2 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Case Administration 03/02/23 Paralegal Revise critical dates calendar M. Lynzy McGee 0.20 hrs. 375.00 $75.00 03/03/23 Director Review docket updates Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00 03/03/23 Paralegal Revise critical dates and coordinate calendar updates M. Lynzy McGee 0.30 hrs. 375.00 $112.50 03/03/23 Paralegal Organize withdrawal of appearance for E. Ruocco (.1); Finalize, file and coordinate service of same (.1) Rebecca V. Speaker 0.20 hrs. 375.00 $75.00 03/06/23 Paralegal Prepare and circulate docket distribution to counsel M. Lynzy McGee 0.10 hrs. 375.00 $37.50 03/07/23 Director Review docket updates Daniel J. DeFranceschi 1,300.00 $260.00 03/07/23 Paralegal Prepare and circulate docket distribution to counsel (.1); Revise critical dates and coordinate calendar updates (.4) M. Lynzy McGee 0.50 hrs. 375.00 $187.50 03/08/23 Director Review docket updates Daniel J. DeFranceschi $260.00 03/09/23 Prepare and circulate docket distributions to counsel (.3); Revise critical dates and coordinate calendar updates (.4); Revise distribution list per A. Steele (.1) M. Lynzy McGee 0.80 hrs. 375.00 Paralegal 0.20 hrs. 0.20 hrs. 1,300.00 $300.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 3 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 3 Client # 767622 Matter # 225120 03/10/23 Director Review docket updates Daniel J. DeFranceschi 03/13/23 Paralegal Prepare and circulate docket distributions to counsel (.2); Revise critical dates and coordinate calendar updates (.5) M. Lynzy McGee 0.70 hrs. 375.00 $262.50 03/14/23 Director Review docket updates Daniel J. DeFranceschi $130.00 03/14/23 Paralegal Revise critical dates (.1); Prepare and circulate docket distribution to counsel (.1) M. Lynzy McGee 0.20 hrs. 375.00 $75.00 03/15/23 Director Review docket updates Daniel J. DeFranceschi $130.00 03/15/23 Prepare and circulate docket distributions to counsel (.2); Revise critical dates (.1) M. Lynzy McGee 0.30 hrs. 375.00 $112.50 Coordinate calendar updates (.1); Prepare and circulate docket distributions to counsel (.2) M. Lynzy McGee 0.30 hrs. 375.00 $112.50 Prepare and circulate docket distribution to counsel (.2); Revise critical dates and coordinate calendar updates (.1) M. Lynzy McGee 0.30 hrs. 375.00 $112.50 Paralegal Revise critical dates and coordinate calendar updates (.3); Prepare and circulate docket distributions to counsel (.2) M. Lynzy McGee 0.50 hrs. 375.00 $187.50 03/22/23 Paralegal Revise critical dates calendar M. Lynzy McGee $37.50 Paralegal 03/16/23 Paralegal 03/17/23 Paralegal 03/20/23 0.10 hrs. 0.10 hrs. 0.10 hrs. 0.10 hrs. 1,300.00 1,300.00 1,300.00 375.00 $130.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 4 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 4 Client # 767622 Matter # 225120 Paralegal Coordinate calendar updates (.1); Prepare and circulate docket distribution to counsel (.1) M. Lynzy McGee 0.20 hrs. 375.00 $75.00 03/28/23 Director Review docket updates Daniel J. DeFranceschi $130.00 03/28/23 Paralegal Prepare and circulate docket distributions to counsel M. Lynzy McGee 0.20 hrs. 375.00 $75.00 03/29/23 Director Review docket updates Daniel J. DeFranceschi $130.00 03/29/23 Paralegal Prepare and circulate docket distribution to counsel (.1); Revise critical dates and coordinate calendar updates (.3) M. Lynzy McGee 0.40 hrs. 375.00 $150.00 03/30/23 Director Review docket updates Daniel J. DeFranceschi 1,300.00 $130.00 03/30/23 Paralegal Prepare and circulate docket distribution to counsel M. Lynzy McGee 0.10 hrs. 375.00 $37.50 03/31/23 Director Review docket updates Daniel J. DeFranceschi 1,300.00 $130.00 03/31/23 Prepare and circulate docket distributions to counsel (.2); Revise critical dates and coordinate calendar updates (.1) M. Lynzy McGee 0.30 hrs. 375.00 03/27/23 Paralegal 0.10 hrs. 0.10 hrs. 0.10 hrs. 0.10 hrs. 1,300.00 1,300.00 Total Fees for Professional Services $112.50 $3,827.50 TOTAL DUE FOR THIS INVOICE $3,827.50 BALANCE BROUGHT FORWARD $1,475.33 Case 22-10951-CTG Doc 819-2 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 Filed 05/15/23 Page 5 of 66 May 12, 2023 Invoice 688467 Page 5 Client # 767622 Matter # 225120 TOTAL DUE FOR THIS MATTER $5,302.83 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 6 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 6 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Creditor Inquiries 03/08/23 Associate Return potential creditors' calls Huiqi Vicky Liu 0.80 hrs. 595.00 $476.00 03/09/23 Associate Return potential creditors' calls Huiqi Vicky Liu 0.80 hrs. 595.00 $476.00 03/10/23 Associate Return potential creditors' calls Huiqi Vicky Liu 3.80 hrs. 595.00 $2,261.00 03/23/23 Associate Return potential creditors' calls Huiqi Vicky Liu 0.40 hrs. 595.00 $238.00 03/27/23 Associate Return potential creditor's call Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50 Total Fees for Professional Services $3,510.50 TOTAL DUE FOR THIS INVOICE $3,510.50 BALANCE BROUGHT FORWARD $442.02 TOTAL DUE FOR THIS MATTER $3,952.52 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 7 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 7 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Meeting 03/01/23 Director Attend case update call with Weil team Amanda R. Steele 1.00 hrs. 03/01/23 Associate Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team Matthew P. Milana 1.00 hrs. 675.00 03/01/23 Director Attend case update call with WGM and RLF team (1.0); Attend small group prep. call (.5) Zachary I. Shapiro 1.50 hrs. 995.00 03/02/23 Director Prepare for and attend management call Zachary I. Shapiro 1.00 hrs. 995.00 $995.00 03/03/23 Director Attend case update call with Z. Shapiro and Weil team Amanda R. Steele 0.90 hrs. 995.00 $895.50 03/03/23 Associate Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team Matthew P. Milana 1.00 hrs. 675.00 $675.00 03/03/23 Director Attend case update call with WGM and RLF team (.9); Prepare for and attend small group call (.5) Zachary I. Shapiro 1.40 hrs. 995.00 $1,393.00 03/06/23 Director Attend case update call with Z. Shapiro and Weil team Amanda R. Steele 0.50 hrs. 995.00 $497.50 03/06/23 Associate Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team Matthew P. Milana 0.70 hrs. 675.00 $472.50 03/06/23 Attend case update call with WGM and RLF team (.5); Prepare for and attend management call (1.0) Zachary I. Shapiro 1.50 hrs. 995.00 $1,492.50 Director 995.00 $995.00 $675.00 $1,492.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 8 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 8 Client # 767622 Matter # 225120 03/08/23 Director Attend case update call with Z. Shapiro and Weil team Amanda R. Steele 1.00 hrs. 995.00 $995.00 03/08/23 Associate Attend Zoom case status update call with A. Steele, Z. Shapiro and Weil team Matthew P. Milana 0.70 hrs. 675.00 $472.50 03/08/23 Director Attend case update call with WGM and RLF team Zachary I. Shapiro 1.00 hrs. $995.00 03/09/23 Associate Attend Zoom confirmation preparation call with A. Steele, Z. Shapiro and Weil team Matthew P. Milana 0.40 hrs. 675.00 $270.00 03/09/23 Director Prepare for and attend management call Zachary I. Shapiro 1.00 hrs. 995.00 $995.00 03/10/23 Director Attend case update call with Z. Shapiro and Weil team Amanda R. Steele 0.70 hrs. 995.00 $696.50 03/10/23 Associate Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team Matthew P. Milana 0.70 hrs. 675.00 $472.50 03/10/23 Director Attend case update call with WGM and RLF team Zachary I. Shapiro 0.70 hrs. 995.00 $696.50 03/15/23 Director Attend case update call with Weil team Amanda R. Steele 0.60 hrs. 995.00 $597.00 03/15/23 Associate Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team Matthew P. Milana 0.40 hrs. 675.00 $270.00 03/15/23 Attend case update call with WGM and RLF team (.6); Attend small group call (.5) Zachary I. Shapiro 1.10 hrs. 995.00 $1,094.50 Director 995.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 9 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 9 Client # 767622 Matter # 225120 Director Correspondence with A. Steele re: 2004 (.2); Review exhibit and witness list (.2); Review and comment on statement re: 2004 motion (.4); Call with A. Steele re: same (.1); Review reply and supporting declarations (.4); Call with WGM re: statement (.2); Further revisions to same (.2); Correspondence with T. Tsekerides re: 2004 (.2); Call with T. Tsekerides re: same (.3); Review AMEX objection (.2) Zachary I. Shapiro 2.40 hrs. 995.00 03/16/23 Director Prepare for and attend management call Zachary I. Shapiro 1.00 hrs. 995.00 $995.00 03/17/23 Director Attend case update call with Z. Shapiro and Weil team Amanda R. Steele 0.50 hrs. 995.00 $497.50 03/17/23 Associate Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team Matthew P. Milana 0.50 hrs. 675.00 $337.50 03/17/23 Director Attend case update call with WGM and RLF team Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 03/22/23 Director Prepare for and attend small group call Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 03/23/23 Director Attend case update call with Z. Shapiro, M. Milana and Weil team Amanda R. Steele 0.30 hrs. 995.00 03/23/23 Director Attend case update call with WGM and RLF team (.3); Prepare for and attend management call (1.0) Zachary I. Shapiro 1.30 hrs. 995.00 03/24/23 Director Prepare for and attend small group call Zachary I. Shapiro 0.50 hrs. 03/27/23 Director Attend case update call with Z. Shapiro, M. Milana and Weil team Amanda R. Steele 0.40 hrs. 995.00 03/15/23 995.00 $2,388.00 $298.50 $1,293.50 $497.50 $398.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 10 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 10 Client # 767622 Matter # 225120 03/27/23 Associate Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team Matthew P. Milana 0.50 hrs. 675.00 $337.50 03/27/23 Director Attend case update call with WGM and RLF team (.4); Prepare for and attend management call (1.0) Zachary I. Shapiro 1.40 hrs. 995.00 $1,393.00 03/29/23 Director Prepare for and attend call re: small group call Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 03/30/23 Director Attend case update call Zachary I. Shapiro 995.00 $497.50 0.50 hrs. Total Fees for Professional Services $27,564.00 TOTAL DUE FOR THIS INVOICE $27,564.00 BALANCE BROUGHT FORWARD $12,352.17 TOTAL DUE FOR THIS MATTER $39,916.17 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 11 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 11 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Executory Contracts/Unexpired Leases 03/02/23 Director Email to M. Moedritzer re: contract issues Amanda R. Steele 0.10 hrs. 03/02/23 Director Review email from Saleforce.com counsel re: cure request Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00 03/02/23 Director Correspondence re: contract issues Zachary I. Shapiro 995.00 $99.50 03/04/23 Director Emails from C. Bentley re: assumption schedule Amanda R. Steele 0.20 hrs. 995.00 $199.00 03/04/23 Correspondence re assumption schedule (.2); Call with C. Bentley re: same (.2) Zachary I. Shapiro 0.40 hrs. 995.00 $398.00 Review revised assumption notice (.1); Review and comment on assumption notice (.3); Call with Z. Shapiro re: assumption and rejection notices (.1); Email to M. Milana re: assumption and rejection notices (.1); Email to M. Milana re: assumption notice (.1); Call with Z. Shapiro re: assumption and rejection notices (.2) Amanda R. Steele 0.90 hrs. 995.00 $895.50 Review e-mail from M. Milana re: supplemental assumption notice (.1); Assemble and e-mail to M. Milana re: same (.1); Finalize and file re: same (.2); E-mail to Omni re: service of same (.1); Review e-mail from M. Milana re: notice rejection (.1); Assemble and e-mail to M. Milana re: same (.1); Finalize and file re: same (.2); E-mail to Omni re: service of same (.1) Barbara J. Witters 1.00 hrs. 375.00 $375.00 Director 03/06/23 Director 03/06/23 Paralegal 0.10 hrs. 995.00 $99.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 12 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 12 Client # 767622 Matter # 225120 Director Review limited objection of Insperity PEO services to assumption of service agreement Daniel J. DeFranceschi 0.20 hrs. 1,300.00 03/06/23 Associate Review and comment on rejection notice Huiqi Vicky Liu 1.80 hrs. 03/06/23 Review correspondence re: issues with contract counterparty (.2); Correspondence with A. Steele and N. Hwangpo re: assumption notice (.2); Correspondence with C. Bentley re: assumption schedule (.2); Draft, review and revise notice of assumption of certain contracts (1.8); Draft, review and revise notice of rejection of contracts and leases (2.0); Prepare notice of rejection of contracts for filing (.2); Prepare notice of assumption of contracts and leases for filing (.2) Matthew P. Milana 4.80 hrs. 675.00 $3,240.00 Attend call with AP and WGM team re: contract assumption issues (.5); Draft and revise assumption notice (.9); Draft and revise rejection schedule (.6); Review notices re: same (.3); Call with C. Bentley re: same (.2); Calls N. Hwangpo re: same (.3); Further revisions to assumption notice (.2) Zachary I. Shapiro 3.00 hrs. 995.00 $2,985.00 03/06/23 Associate 03/06/23 Director 595.00 $260.00 $1,071.00 Emails with M. Milana re: contract assumption/rejection (.2); Review language re: resolution of assumption issues (.1) Amanda R. Steele 0.30 hrs. 995.00 $298.50 Correspondence with Z. Shapiro, A. Steele, C. Bentley and A. Perrella re: executory contract issues Matthew P. Milana 0.60 hrs. 675.00 $405.00 Director Review and revise assumption notice (.3); Correspondence with M/ Milana re: same (.2); Correspondence with WGM team re: same (.1); Call with Z. Javorsky re: contract issue (.2); Call with N. Hwangpo re: same (.3) Zachary I. Shapiro 1.10 hrs. 995.00 $1,094.50 03/07/23 Associate Research re: personal service contract issues Zachary J. Javorsky 0.90 hrs. 03/07/23 Director 03/07/23 Associate 03/07/23 495.00 $445.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 13 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 13 Client # 767622 Matter # 225120 03/08/23 Director 03/08/23 Associate Review contract in preparation for call (.4); Prepare for and attend call re: same (.6); Call with N. Hwangpo re: same (.3) Zachary I. Shapiro 1.30 hrs. 995.00 $1,293.50 Research re: personal service contracts issues (2.9); Email Z. Shapiro re: same (.5) Zachary J. Javorsky 3.40 hrs. 495.00 $1,683.00 Total Fees for Professional Services $14,972.50 TOTAL DUE FOR THIS INVOICE $14,972.50 BALANCE BROUGHT FORWARD $3,046.93 TOTAL DUE FOR THIS MATTER $18,019.43 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 14 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 14 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Plan of Reorganization/Disclosure Statement Emails with L. McGee re: confirmation objections (.2); Review and comment on confirmation order (3.6); Call with Z. Shapiro re: confirmation order (.3); Emails with W. Benson re: confirmation order (.2); Emails with N. Hwangpo re: confirmation order (.1); Review tabulation report (.3) Amanda R. Steele 4.70 hrs. 995.00 $4,676.50 Review limited objection of USA to plan (.4); Review email from A. Steele and from W. Benson re: IRS issues with chapter 11 plan (.2); Review emails from counsel to IRS re: plan issue follow up (.1) Daniel J. DeFranceschi 0.70 hrs. 1,300.00 $910.00 Correspondence with A. Steele regarding confirmation objections (.1); Compile same (.2); Correspondence with M. Milana regarding confirmation-related filings (.1); Research regarding same (.1) M. Lynzy McGee 0.50 hrs. 375.00 $187.50 Draft filing plan for confirmation documents and correspondence with A. Steele and Z. Shapiro re: same Matthew P. Milana 0.50 hrs. 675.00 $337.50 Attend calls with WGM team re: plan issues (1.3); Review and revise confirmation order (2.1); Correspondence with A. Steele re: same (.3); Calls with N. Hwangpo re: confirmation issues (.8) Zachary I. Shapiro 4.50 hrs. 995.00 $4,477.50 Director Review status of confirmation documents (.1); Call with Z. Shapiro and N. Hwangpo re: confirmation issues (.5); Draft insert language to confirmation order (.8); Review exhibits to voting certification and related documents (.7); Emails with N. Hwangpo and Z. Shapiro re: voting certification (.3) Amanda R. Steele 2.40 hrs. 995.00 $2,388.00 03/02/23 Counsel Research and analysis re: plan objection issue Cory D. Kandestin 5.30 hrs. $4,637.50 03/01/23 Director 03/01/23 Director 03/01/23 Paralegal 03/01/23 Associate 03/01/23 Director 03/02/23 875.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 15 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 15 Client # 767622 Matter # 225120 03/02/23 Director Review email from Counsel to IRS re: revised plan language Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00 03/02/23 Associate Research re: third party release issue Huiqi Vicky Liu 0.90 hrs. $535.50 03/02/23 Research re: plan objection issues (3.2); Review and revise confirmation order (.9); Call with C. Kandestin re: brief insert (.3); Review objections (.6) Zachary I. Shapiro 5.00 hrs. 995.00 $4,975.00 Review comments to confirmation order (.4); Emails with Z. Shapiro and J. McMillan re: release language (.3); Call with Z. Shapiro re: confirmation issues (.2); Call with Z. Shapiro re: voting report issues (1.0); Review and comment on voting report (1.4) Amanda R. Steele 3.30 hrs. 995.00 $3,283.50 Research and analysis re: plan objection issue (5.6); Draft outline of response to same (1.5); Begin drafting insert for confirmation brief (2.8) Cory D. Kandestin 9.90 hrs. 875.00 $8,662.50 Director 03/03/23 Director 03/03/23 Counsel 595.00 Correspondence with L. Castillo re: confirmation hearing and related filings related thereto Matthew P. Milana 0.20 hrs. 675.00 $135.00 Review and revise confirmation order (.6); Correspondence with WGM team re: same (.3); Call with A. Steele re: same (.2); Call with A. Steele re: voting issues (1.0); Review voting report (.3); Call with N. Hwangpo re: confirmation issues (.5); Research re: same (.4) Zachary I. Shapiro 3.00 hrs. 995.00 $2,985.00 Counsel Continue drafting and revising insert for confirmation brief (4.6); Research and analysis re: same (4.2) Cory D. Kandestin 8.80 hrs. 875.00 $7,700.00 03/04/23 Director Research re: insert for confirmation brief Zachary I. Shapiro 1.30 hrs. $1,293.50 03/03/23 Associate 03/03/23 Director 03/04/23 995.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 16 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 16 Client # 767622 Matter # 225120 03/05/23 Director Emails with Z. Shapiro and N. Hwangpo re: confirmation issues (.2); Emails with Z. Shapiro re: confirmation issues (.4); Review proposed confirmation order language (.1) Amanda R. Steele 0.70 hrs. 995.00 $696.50 Counsel Continue revising confirmation brief insert (3.7); Additional research and analysis re: same (4.5) Cory D. Kandestin 8.20 hrs. 875.00 03/05/23 Associate Research re: confirmation brief issues Huiqi Vicky Liu 0.20 hrs. 03/05/23 Revise insert for brief (2.9); Correspondence with C. Kandestin re: same (.2); Correspondence with N. Hwangpo re: same (.3); Correspondence with A. Steele re: same (.1); Call with N. Hwangpo re: same (.1) Zachary I. Shapiro 3.60 hrs. 995.00 $3,582.00 Review and revise Omni voting declaration (.1); Review and revise plan supplement notice (.2); Review revised version of Omni voting declaration (.1); Email to K. Steverson re: voting declaration (.1); Review and comment of effective date (.2); Emails with L. McGee re: notice of effective date (.1); Review and comment on affirmative confirmation brief (2.4); Call with Z. Shapiro re: comments to confirmation brief (.4); Call with Z. Shapiro re: confirmation brief (.5) Amanda R. Steele 4.10 hrs. 995.00 $4,079.50 Paralegal Review e-mail from M. Milana re: notice of filing second plan supplement (.1); Assistance with filing of same (1.7); Assemble and e-mail to M. Milana re: same (.1); Finalize and file re: same (.2); E-mail to Omni re: service of same (.1) Barbara J. Witters 2.20 hrs. 375.00 $825.00 03/06/23 Associate Research re: plan injunction issues Huiqi Vicky Liu 03/05/23 Director 03/06/23 Director 03/06/23 2.00 hrs. 595.00 595.00 $7,175.00 $119.00 $1,190.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 17 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 17 Client # 767622 Matter # 225120 Draft, review and revise notice of second plan supplement (1.0); Correspondence with Z. Shapiro and N. Hwangpo re: same (.2); Review and comment on draft confirmation brief in support of plan (3.4); Review and comment on draft notice of effective date (.6); Correspondence with A. Steele re: same (.2); Prepare exhibits for filing with second plan supplement (.5); Correspondence with C. Bentley and A. Perrella re: exhibits to second plan supplement (.3) Matthew P. Milana 6.20 hrs. 675.00 $4,185.00 Director Review confirmation order (.8); Research re: same (.4); Review brief (2.0); Review and revise plan supplement (.7); Review and revise notice of effective date (.4); Calls with N. Hwanpo re: confirmation issues (1.3); Review voting declaration (.2) Zachary I. Shapiro 5.80 hrs. 995.00 $5,771.00 03/07/23 Associate Research re: feasibility and plan confirmation Alexander R. Steiger 1.50 hrs. 03/07/23 Director Email to N. Hwangpo re: notice of effective date (.1); Review and comment on notice of plan supplement (.2); Review and comment on notice of confirmation order (.2); Review revised confirmation order language (.1); Review and comment on ballot report and voting declaration (.3); Call with Z. Shapiro re: confirmation issues (.4); Emails with L. Castillo re: voting declaration (.1); Review updated WIP (.2); Conference with Z. Shapiro re: confirmation brief issues (.3) Amanda R. Steele 1.90 hrs. 995.00 03/07/23 Director Review second supplement to joint plan Daniel J. DeFranceschi 0.30 hrs. 03/07/23 Research re: exculpation issues (2.0); Research re: third party release issues (7.5) Huiqi Vicky Liu 9.50 hrs. 595.00 03/06/23 Associate 03/06/23 Associate 550.00 1,300.00 $825.00 $1,890.50 $390.00 $5,652.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 18 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 18 Client # 767622 Matter # 225120 Draft and revise motion to exceed page limits for confirmation brief (.7); Correspondence with Z. Shapiro and Weil team re: same (.2); Draft and revise notice of confirmation order (.5); Correspondence with L. Castillo re: third plan supplement (.2); Draft and revise notice of third plan supplement (.8) Matthew P. Milana 2.40 hrs. 675.00 $1,620.00 Research re: plan issues (.7); Correspondence with A. Steiger re: same (.1); Review and revise confirmation order (.9); Research re: same (.3); Review plan supplement and revise same (.4); Calls with N. Hwangpo re: plan issues (.6); Calls with A. Steele re: same (.7); Review results of research (.5); Revise brief (.2) Zachary I. Shapiro 4.40 hrs. 995.00 $4,378.00 Research re: feasibility and plan confirmation (4.8); Email to Z. Shapiro re: same (.1); Call with Z. Shapiro re: plan objection research (.1); Research re: same (1.2); Emails to Z. Shapiro re: same (.2) Alexander R. Steiger 6.40 hrs. 550.00 $3,520.00 Director Review revised exhibit to voting declaration (.1); Research re: voting issues (.3); Emails with N. Hwangpo and Z. Shapiro re: voting issues (.2); Calls with Z. Shapiro re: confirmation issues (.3); Conference with Z. Shapiro re: confirmation issues (.6); Emails with Z. Shapiro re: confirmation brief (.2); Emails with M. Milana and V. Liu re: confirmation brief research (.1); Conference with M. Milana re: same (.1); Review and revise confirmation order language re: Pietschner (.5); Review revised Plan (.1); Review and comment to reply to objections for confirmation brief (1.7); Emails with Z. Shapiro and N. Hwangpo re: confirmation issues (.4); Emails with L. Morris re: confirmation preparation (.2); Review revised confirmation order language (.1) Amanda R. Steele 4.90 hrs. 995.00 $4,875.50 03/08/23 Associate Research re: confirmation Emily R. Mathews 0.70 hrs. 550.00 $385.00 03/08/23 Associate Review and comment on confirmation brief Huiqi Vicky Liu 6.10 hrs. 595.00 $3,629.50 03/07/23 Associate 03/07/23 Director 03/08/23 Associate 03/08/23 Case 22-10951-CTG Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 Doc 819-2 Filed 05/15/23 Page 19 of 66 May 12, 2023 Invoice 688467 Page 19 Client # 767622 Matter # 225120 03/08/23 Associate 03/08/23 Director 03/09/23 Director Revise notice of third plan supplement (.2); Correspondence with Weil team re: notices for filing related to plan confirmation (.3); Correspondence with A. Steele and Z. Shapiro re: confirmation filing preparations and updates (.5); Draft notice of blackline of amended plan (.3); Research re: issues related to confirmation (1.5) Matthew P. Milana 2.80 hrs. 675.00 $1,890.00 Research re: voting issues (.3); Review voting declaration (.2); Research re: plan issues (1.5); Calls with A. Steiger re: same (.1); Correspondence with A. Steiger re: same (.2); Correspondence with WGM re: plan issues (.6); Calls with N. Hwangpo re: same (.7); Conference with A. Steele re: same (.6); Correspondence with A. Steele re: same (.2); Review and revise confirmation order (1.0); Calls with N. Hwangpo re: same (.4); Review brief (.3); Review plan notices (.5) Zachary I. Shapiro 7.10 hrs. 995.00 $7,064.50 Attend call with Z. Shapiro and Weil team re: update on confirmation documents (.5); Calls (x2) with Z. Shapiro re: changes to confirmation documents (.7); Emails with L. Castillo re: voting declaration (.1); Emails with M. Milana re: confirmation documents (.4); Emails with L. Morris re: confirmation logistics (.2); Conferences with M. Milana re: confirmation documents (.3); Multiple Emails with Z. Shapiro and N. Hwangpo re: confirmation documents for filing (.9); Assist with filing and coordination of confirmation documents (1.8); Call with Z. Shapiro and C. Bentley re: confirmation exhibit issues (.2); Emails with C. Bentley re: confirmation exhibits (.3); Review revised language re: Pietschner confirmation objection (.1); Call with Z. Shapiro and N. Hwangpo re: confirmation issues (.7) Amanda R. Steele 6.20 hrs. 995.00 $6,169.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 20 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 20 Client # 767622 Matter # 225120 Prepare 3rd plan supplement for filing (.4); Finalize and efile same (.1); Preparation for filing declarations in support of confirmation (.5); Efile S. Kafiti declaration in support of confirmation (.1); Efile K. Steverson declaration in support of confirmation (.2); Prepare motion to exceed page limits re: confirmation brief for filing and forward same to M. Milana (.1); Finalize and efile same (.1); Prepare proposed order re: motion to exceed for upload (.1); Finalize and upload proposed order re: motion to exceed (.1); Preparation for filing of witness list (.4); Efile witness list for confirmation hearing (.1) Ann Jerominski 2.20 hrs. 375.00 $825.00 Director Review amended chapter 11 plan (.6); Review proposed confirmation order (.8); Review confirmation Memorandum and related declarations in support of confirmation (1.2) Daniel J. DeFranceschi 2.60 hrs. 1,300.00 $3,380.00 03/09/23 Associate Draft notice of revised confirmation order Huiqi Vicky Liu 0.90 hrs. 03/09/23 Finalize and file amended plan (.4); Correspondence with M. Milana regarding same (.1); Finalize and file notice of blackline related to amended plan (.3); Finalize and file notice of proposed confirmation order (.3); Prepare Kafiti declaration in support of confirmation for filing (.1); Prepare Rieger-Paganis declaration in support of confirmation for filing (.1); Prepare Steverson voting declaration for filing (.2); Discuss withdrawal of notice of confirmation order with M. Milana (.1); Draft same (.3); Finalize and file same (.2); Finalize and file notice of proposed confirmation order without plan attached (.3); Finalize and file Rieger-Paganis declaration in support of confirmation (.2); Finalize and file Milner declaration in support of confirmation (.2); Correspondence with Z. Shapiro regarding exhibit list (.1); Finalize and file exhibit list with respect to confirmation hearing (.3); Correspondence with A. Steele regarding same (.1); Coordinate service of plan-related filings (.3) M. Lynzy McGee 3.60 hrs. 375.00 03/09/23 Paralegal 03/09/23 Paralegal 595.00 $535.50 $1,350.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 21 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 21 Client # 767622 Matter # 225120 Review and prepare amended plan for filing (.4); Review and prepare notice of blackline of amended plan for filing (.3); Review and prepare confirmation brief for filing (.4); Review and prepare motion for leave to exceed confirmation brief page limits for filing (.2); Review and prepare notice of proposed confirmation order for filing (.3); Review and prepare declarations in support of confirmation for filing (.6); Review and prepare exhibit and witness lists for filing (.4); Review and prepare agenda for confirmation hearing for filing (.4); Correspondence with Weil team re: confirmation filing questions and updates (.7); Correspondence with A. Steele, Z. Shapiro, L. McGee and A. Jerominski re: confirmation filing and related updates (.8); Review correspondence re: confirmation exhibits (.2); Correspondence with United States Trustee re: confirmation order (.2) Matthew P. Milana 4.90 hrs. 675.00 $3,307.50 Director Attend confirmation prep. call (.5); Calls with A. Steele re: confirmation documents (.7); Review voting declaration (.1); Correspondence with M. Milana re: confirmation documents (.4); Correspondence with N. Hwangpo re: filing status (.8); Finalize and file confirmation documents (1.0); Calls with N. Hwangpo re: same (.4); Revisions to confirmation order (.7); Calls with counsel re: same (.4); Further calls with SBA re: same (.2) Zachary I. Shapiro 5.20 hrs. 995.00 $5,174.00 03/10/23 Director Review declarations in support of confirmation in preparation for hearing Amanda R. Steele 1.30 hrs. 995.00 $1,293.50 03/10/23 Review confirmation documents (1.4); Attend calls with N. Hwangpo re: confirmation hearing preparation (1.3) Zachary I. Shapiro 2.70 hrs. 995.00 $2,686.50 Paralegal Assist with preparation for filing of revised confirmation order (1.1); Organize, finalize and file notice (.3); Coordinate service of same (.1); Revise amended agenda (.1); Organize, finalize and file same (.3); Coordinate service of same (.1) Rebecca V. Speaker 2.00 hrs. 375.00 $750.00 03/12/23 Director Attend calls with WGM and QE teams re: confirmation order Zachary I. Shapiro 0.80 hrs. 995.00 $796.00 03/09/23 Associate 03/09/23 Director 03/12/23 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 22 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 22 Client # 767622 Matter # 225120 Review and comment on COC re: confirmation hearing (.2); Conferences with M. Milana re: revised plan and DS (.1); Emails with Z. Shapiro, C. Bentley and N. Hwangpo re: revised confirmation order (.2); Call with Z. Shapiro re: changes to confirmation order (.2) Amanda R. Steele 0.70 hrs. 995.00 $696.50 Review e-mail from M. Milana re: plan documents (.1); Assistance with filing of same - cancelled (2.2) Barbara J. Witters 2.30 hrs. 375.00 $862.50 Draft COC re: revised confirmation order (.4); Revise COC re: revised confirmation order per comments of A. Steele (.4) Huiqi Vicky Liu 0.80 hrs. 595.00 $476.00 Draft COC re: revised confirmation order (.4); Draft and revise notice of fourth plan supplement (.3) Matthew P. Milana 0.70 hrs. 675.00 $472.50 Director Conference with M. Milana re: confirmation order and plan (.1); Emails with M. Milana re: confirmation order (.3); Email to M. Milana re: confirmation order (.1) Amanda R. Steele 0.50 hrs. 995.00 $497.50 03/14/23 Associate Prepare blackline of revised confirmation order Huiqi Vicky Liu 0.10 hrs. $59.50 03/14/23 Correspondence with M. Milana regarding plan-related filings (.1); Prepare certification of counsel regarding confirmation order for filing (.3); Finalize and file same (.2); Prepare and upload order to Court site regarding same (.1) M. Lynzy McGee 0.70 hrs. 375.00 $262.50 Correspondence with C. Bentley re: revised confirmation order and plan (.3); Review and prepare revised confirmation order and plan and related notices for filing (.6); Correspondence with Court re: confirmation order (.2) Matthew P. Milana 1.10 hrs. 675.00 $742.50 03/13/23 Director 03/13/23 Paralegal 03/13/23 Associate 03/13/23 Associate 03/14/23 Paralegal 03/14/23 Associate 595.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 23 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 23 Client # 767622 Matter # 225120 Director Review revise plan and comment on same (.2); Review revise order (.2); Review COC (.1); Call with N. Hwangpo re: status (.1) Zachary I. Shapiro 0.60 hrs. 995.00 $597.00 03/15/23 Director Review letter ruling re: confirmation order Amanda R. Steele 0.20 hrs. 995.00 $199.00 03/15/23 Director Review letter ruling on discharge issues Daniel J. DeFranceschi 0.30 hrs. 1,300.00 $390.00 03/15/23 Discuss letter ruling with respect to confirmation order with M. Milana (.1); Review same (.2); Coordinate service of confirmation order, related certification and related letter ruling (.1) M. Lynzy McGee 0.40 hrs. 375.00 $150.00 Director Review letter ruling (.2); Call with N. Hwangpo re: same (.3); Correspondence with WGM team re: same (.1) Zachary I. Shapiro 0.60 hrs. 995.00 $597.00 03/21/23 Director Review winddown steps (.3); Call with Z. Shapiro re: same (.5) Amanda R. Steele 0.80 hrs. 995.00 $796.00 03/27/23 Director Research re: winddown consulting agreements (.4); Review changes to winddown agreement (.1) Amanda R. Steele 0.50 hrs. 995.00 $497.50 03/27/23 Associate Research re: consulting agreement precedent for post-effective date duties Matthew P. Milana 0.50 hrs. 675.00 $337.50 03/27/23 Director Research re: wind down agreements (.3); Correspondence with A. Steele re: same (.1); Correspondence with C. Arthur re: same (.1) Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 03/28/23 Associate Correspondence with L. Castillo re: plan administrator agreement Matthew P. Milana 0.40 hrs. 675.00 $270.00 03/14/23 Paralegal 03/15/23 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 24 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 24 Client # 767622 Matter # 225120 03/29/23 Associate Email to Z. Shapiro re: wind down agreement Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00 03/29/23 Director Correspondence with V. Liu re: wind down agreement Zachary I. Shapiro 0.20 hrs. 995.00 $199.00 Total Fees for Professional Services $146,044.00 TOTAL DUE FOR THIS INVOICE $146,044.00 BALANCE BROUGHT FORWARD $45,780.51 TOTAL DUE FOR THIS MATTER $191,824.51 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 25 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 25 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Use, Sale of Assets 03/18/23 Associate Review and comment on loan transfer agreement motion Huiqi Vicky Liu 0.80 hrs. 595.00 $476.00 03/18/23 Director Review loan transfer motion (.2); Correspondence with V. Liu re: same (.1) Zachary I. Shapiro 0.30 hrs. 995.00 $298.50 03/19/23 Director Review and comment on transfer motion Amanda R. Steele 0.50 hrs. 995.00 $497.50 03/19/23 Associate Review and comment on loan transfer agreement motion Huiqi Vicky Liu 3.10 hrs. 595.00 $1,844.50 03/19/23 Director Draft and revise loan transfer agreement (1.8); Correspondence with N. Hwangpo re: same (.2) Zachary I. Shapiro 2.00 hrs. 995.00 $1,990.00 03/21/23 Director Review revised loan transfer motion Amanda R. Steele 0.10 hrs. 03/21/23 Review and revise wind down steps (.6); Call with A. Steele re: same (.5); Correspondence with WGM re: same (.1) Zachary I. Shapiro 1.20 hrs. 995.00 $1,194.00 Review and revise loan transfer motion (.4); Call with A. Steele re: same (.2); Review revised draft (.2); Call with N. Hwangpo re: same (.2) Zachary I. Shapiro 1.00 hrs. 995.00 $995.00 Emails with Z. Shapiro re: loan servicing motion (.3); Call with Z. Shapiro re: loan servicing motion issues (.2); Review revised draft of loan servicing motion (.1) Amanda R. Steele 0.60 hrs. 995.00 $597.00 Director 03/21/23 Director 03/22/23 Director 995.00 $99.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 26 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 26 Client # 767622 Matter # 225120 03/22/23 Associate Review and comment on loan transfer agreement motion Huiqi Vicky Liu 0.60 hrs. 595.00 $357.00 03/22/23 Revise loan transfer motion (.2); Correspondence with A. Steele re: same (.3); Call with A. Steele re: same (.1) Zachary I. Shapiro 0.60 hrs. 995.00 $597.00 Review declaration in support of loan servicing motion (.1); Review revised draft of loan servicing motion (.1); Call with Z. Shapiro re: loan servicing motion (.2); Call with K. Steverson re: loan servicing motion (.1); Emails with A. Jerominski and V. Liu re: loan servicing motion (.6) Amanda R. Steele 1.10 hrs. 995.00 $1,094.50 Prepare notice of motion re: loan transfer agreement (.2); Prepare motion re: loan transfer agreement for filing and forward same to A. Steele and H. Liu (.2); Finalize and efile same (.2); Prepare declaration in support of motion re: loan transfer agreement for filing and forward same to A. Steele and H. Liu (.1); Finalize and efile same (.1); Coordinate service of motion and declaration (.2); Circulate same (.1) Ann Jerominski 1.10 hrs. 375.00 $412.50 Calls with K. Steverson re: service of loan transfer agreement motion (.2); Emails with Z. Shapiro re: same (.3); Emails with A. Steele, A. Jerominski re: filing of loan transfer agreement motion (.3); Review notice of hearing re: loan transfer agreement motion (.2); Review loan transfer agreement motion for filing (.3); Coordinate with A. Jerominski re: filing of declaration in support of the motion (.3) Huiqi Vicky Liu 1.60 hrs. 595.00 $952.00 Review and comment on declaration (.2); Revise motion (.2); Call with A. Steele re: seame (.2); Correspondence with V. Liu re: same (.2); Correspondence with N. Hwangpo re: same (.3); Call with N. Hwangpo re: same (.1) Zachary I. Shapiro 1.20 hrs. 995.00 $1,194.00 Director 03/23/23 Director 03/23/23 Paralegal 03/23/23 Associate 03/23/23 Director Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 27 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 27 Client # 767622 Matter # 225120 Director Review Debtors' Motion for Entry of an Order (I) Authorizing and Approving the Loan Transfer Agreement Between KServing, Lendistry SBLC, LLC, and the Federal Reserve Bank of San Francisco; (II) Authorizing Debtors to Take All Actions to Facilitate Transfer of Certain Servicing Rights and Obligations; and (III) Granting Related Relief Daniel J. DeFranceschi 0.50 hrs. 1,300.00 $650.00 03/27/23 Director Email to N. Hwangpo re: transfer of agreements Amanda R. Steele 0.10 hrs. 995.00 $99.50 03/28/23 Associate Correspondence with Weil team re: loan transfer motion Matthew P. Milana 0.20 hrs. 675.00 $135.00 03/29/23 Director Prepare for and attend call re: loan transfer Zachary I. Shapiro 0.50 hrs. $497.50 03/24/23 995.00 Total Fees for Professional Services $13,981.00 TOTAL DUE FOR THIS INVOICE $13,981.00 BALANCE BROUGHT FORWARD $2,213.38 TOTAL DUE FOR THIS MATTER $16,194.38 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 28 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 28 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Cash Collateral/DIP Financing 03/27/23 Associate Research re: cash collateral issue Huiqi Vicky Liu 03/27/23 Correspondence with N. Hwangpo re: transfer motion (.1); Call with N. Hwangpo re: same (.1) Zachary I. Shapiro 0.20 hrs. 995.00 $199.00 Correspondence with N. Hwangpo re: cash collateral (.2); Correspondence with V. Liu re: same (.1) Zachary I. Shapiro 0.30 hrs. 995.00 $298.50 Director 03/27/23 Director 0.20 hrs. 595.00 Total Fees for Professional Services $119.00 $616.50 TOTAL DUE FOR THIS INVOICE $616.50 BALANCE BROUGHT FORWARD $516.47 TOTAL DUE FOR THIS MATTER $1,132.97 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 29 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 29 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Claims Administration 03/02/23 Director 03/02/23 Director Conference with M. Milana re: claim objections (.2); Email to L. Castillo re: same (.1); Email to L. McGee re: amended schedules (.1) Amanda R. Steele 0.40 hrs. 995.00 $398.00 Review emails from counsel for Major Lindsey and Africa re: claim recovery Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00 Director Review and comment on claim objection (1.1); Call with B. Schlauch re: claim objection issue (.2) Amanda R. Steele 1.30 hrs. 995.00 03/03/23 Associate Call with A. Steele re: claim objection issues and related precedent Brendan J. Schlauch 0.30 hrs. 775.00 03/03/23 Associate Review and comment on draft second omnibus objection to claims and underlying claims Matthew P. Milana 1.50 hrs. 675.00 03/06/23 Director Review email from counsel to Major, Lindsey and Africa re: claim Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00 03/07/23 Director Review email from counsel to major Lindsay and Africa regarding claim Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00 03/13/23 Call with Z. Shapiro re: claim objection (.2); Emails with L. Castillo re: claim objection (.3); Review and revise claim objection (.4) Amanda R. Steele 0.90 hrs. 995.00 $895.50 03/03/23 Director $1,293.50 $232.50 $1,012.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 30 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 30 Client # 767622 Matter # 225120 Director Review revise order and COC (.2); Conferences with A. Steele re: same (.2); Call with A. Steele re: same (.2); Correspondence with WGM team re: same (.2) Zachary I. Shapiro 0.80 hrs. 995.00 $796.00 03/13/23 Director Call with A. Steele re: claim objection (.3); Review objection (.2) Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 03/14/23 Director Review and revise claim objection (.9); Call with L. Costillo re: claim objection (.2); Review revised draft of same (.1); Call with M. Milana re: revised draft of same (.1) Amanda R. Steele 1.30 hrs. 995.00 03/14/23 Director Review second omnibus objection TPO claims Daniel J. DeFranceschi 0.20 hrs. 03/14/23 Review and prepare for filing omnibus claim objection (.4); Correspondence with R. Speaker re: same (.2) Matthew P. Milana 0.60 hrs. 675.00 $405.00 Paralegal Organize 2nd claims objection for filing (.3); Finalize and file same (.2); Coordinate service of same (.1) Rebecca V. Speaker 0.60 hrs. 375.00 $225.00 03/14/23 Director Review revised claim objection Zachary I. Shapiro $298.50 03/20/23 Paralegal Coordinate claims binder preparation for second omnibus claims objection M. Lynzy McGee 0.10 hrs. 375.00 $37.50 03/24/23 Paralegal Draft notice of submission of claims regarding second omnibus claims objection M. Lynzy McGee 0.20 hrs. 375.00 $75.00 03/28/23 Paralegal Correspondence with D. Sahagun regarding claims binder M. Lynzy McGee 0.10 hrs. 375.00 $37.50 03/13/23 Associate 03/14/23 0.30 hrs. 1,300.00 995.00 $1,293.50 $260.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 31 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 31 Client # 767622 Matter # 225120 03/28/23 Associate Review notice and claims e-binder for second omnibus claims objection Matthew P. Milana 0.50 hrs. 675.00 $337.50 03/30/23 Finalize and submit e-binder with respect to second omnibus claims objection to Chambers (.3); Correspondence with M. Milana regarding same (.1); Finalize, file and coordinate service of notice of submission related to same (.3) M. Lynzy McGee 0.70 hrs. 375.00 $262.50 Paralegal Total Fees for Professional Services $8,877.50 TOTAL DUE FOR THIS INVOICE $8,877.50 BALANCE BROUGHT FORWARD $10,968.88 TOTAL DUE FOR THIS MATTER $19,846.38 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 32 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 32 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Court Hearings 03/01/23 Director Emails with Z. Shapiro re: confirmation hearing logistics Amanda R. Steele 0.10 hrs. 995.00 $99.50 03/01/23 Paralegal Revise 3/13/23 hearing agenda M. Lynzy McGee 375.00 $487.50 03/01/23 Director Conference with A. Steele re: confirmation hearing Zachary I. Shapiro 0.10 hrs. 995.00 $99.50 03/01/23 Director Attend call with WGM team re: CUBI motion (.5); Call with R. Maddox re: research (.2) Zachary I. Shapiro 0.70 hrs. 995.00 $696.50 03/02/23 Paralegal Revise 3/13/23 hearing agenda M. Lynzy McGee $225.00 03/04/23 Director Emails with Z. Shapiro, C. Arthur and N. Hwangpo re: confirmation hearing prepreparation Amanda R. Steele 0.20 hrs. 995.00 $199.00 03/04/23 Director Correspondence with WGM team re: confirmation Zachary I. Shapiro 0.20 hrs. $199.00 03/07/23 Paralegal Revise 3/13/23 hearing agenda (.4); Discuss same with M. Milana (.2); Further revise same and circulate for comments (.7) M. Lynzy McGee 1.30 hrs. 375.00 $487.50 03/07/23 Associate Review and comment on draft agenda for confirmation hearing Matthew P. Milana 0.70 hrs. 675.00 $472.50 1.30 hrs. 0.60 hrs. 375.00 995.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 33 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 33 Client # 767622 Matter # 225120 Director Review witness list and exhibit lists for hearing (.2); Emails with N. Hwangpo and Z. Shapiro re: hearing issues (.2) Amanda R. Steele 0.40 hrs. 995.00 $398.00 03/08/23 Associate Draft confirmation hearing exhibit list Huiqi Vicky Liu 0.60 hrs. $357.00 03/08/23 Revise 3/13/23 hearing agenda per Z. Shapiro (.5); Circulate same for further comments (.1); Review N. Hwangpo comments to same (.1); Discuss 3/13/23 hearing agenda with A. Steele and M. Milana (.2); Further revise same (.4) M. Lynzy McGee 1.30 hrs. 375.00 $487.50 Correspondence with the Court re: confirmation filings and agenda (.2); Draft witness list for confirmation hearing (.2) Matthew P. Milana 0.40 hrs. 675.00 $270.00 Review witness and exhibit list (.1); Correspondence with WGM team re: same and hearing issues (.2); Review agenda (.2); Correspondence with M. Milana re: same (.1); Correspondence with G. Werkheiser re: scheduling (.1) Zachary I. Shapiro 0.70 hrs. 995.00 $696.50 Director Call with N. Barksdale re: agenda (.1); Conference with Z. Shapiro re: agenda (.1) Amanda R. Steele 0.20 hrs. 995.00 $199.00 03/09/23 Paralegal Retrieve pleadings for confirmation hearing and forward same to L. McGee Ann Jerominski 0.60 hrs. 375.00 $225.00 03/09/23 Associate Draft confirmation hearing exhibit list Huiqi Vicky Liu 0.50 hrs. $297.50 03/08/23 Paralegal 03/08/23 Associate 03/08/23 Director 03/09/23 595.00 595.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 34 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 34 Client # 767622 Matter # 225120 Paralegal Review anticipated filings related to 3/13/23 hearing (.1); Correspondence with M. Milana regarding same (.1); Revise 3/13/23 hearing agenda (1.1); Correspondence with Chambers regarding Zoom information for 3/13/23 hearing (.1); Further revise 3/13/23 hearing agenda (.9); Correspondence with A. Steele and M. Milana regarding same (.2); Finalize, file and coordinate service of same (.4); Correspondence with Chambers regarding same (.1); Prepare and circulate e-binder with respect to 3/13/23 hearing (.4) M. Lynzy McGee 3.40 hrs. 375.00 03/09/23 Director Review agenda (.1); Correspondence with A. Steele re: same (.1) Zachary I. Shapiro 0.20 hrs. 995.00 03/10/23 Emails with L. Morris re: hearing preparation (.3); Emails with M. Milana re: exhibits for hearing (.2); Email to Z. Shapiro re: exhibits (.1); Emails with C. Bentley re: exhibits (.2); Emails with L. McGee re: hearing preparation (.4); Emails with Z. Shapiro re: amended agenda (.1); Emails with L. McGee re: hearing preparation (.1) Amanda R. Steele 1.40 hrs. 995.00 $1,393.00 Paralegal Prepare index of documents for mini hearing binder (.5); Emails with L. McGee re: same (.1) Ann Jerominski 0.60 hrs. 375.00 $225.00 03/10/23 Director Review email from Counsel to Cross River bank re: witness and exhibit list Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00 03/10/23 Litigation Technical support and assistance during hearing prep. Daniel D. White 0.60 hrs. 350.00 $210.00 03/09/23 Director 03/10/23 $1,275.00 $199.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 35 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 35 Client # 767622 Matter # 225120 Correspondence with A. Steele and M. Milana regarding 3/13/23 hearing preparations (.4); Review hearing preparation work in progress (.2); Organize materials related to 3/13/23 hearing binder and coordinate preparation of same (.9); Organize materials related to 3/13/23 confirmation documents only binder and coordinate preparation of same (.4); Prepare debtors' exhibits related to 3/13/23 hearing (.6); Coordinate preparation of binders related to same (.3); Correspondence with A. Steele and M. Milana regarding same (.2); Prepare Customers Bank's exhibits related to 3/13/23 hearing and coordinate preparation of binders related to same (.8); Draft amended agenda for 3/13/23 hearing and circulate for comments (.6); Correspondence with A. Steele regarding Cross River Bank's exhibits related to 3/13/23 hearing (.2); Prepare same and coordinate preparation of binders related to same (.9); Coordinate hearing preparation logistics (.3) M. Lynzy McGee 5.80 hrs. 375.00 $2,175.00 Correspondence with A. Steele and L. McGee re: confirmation hearing logistics and materials needed (.3); Email to the Court re: exhibits for confirmation hearing (.2); Email to UST re: same (.2); Correspondence with Z. Shapiro re: certain objection to confirmation and related background (.2); Correspondence with Parcels re: printing and preparation for confirmation hearing (.2) Matthew P. Milana 1.10 hrs. 675.00 $742.50 Correspondence with A. Steele re: hearing agenda (.1); Review agenda (.2); Correspondence with A. Steele re: hearing logistics (.3) Zachary I. Shapiro 0.60 hrs. 995.00 $597.00 Director Correspondences with Z. Shapiro re: confirmation order (.3); Call with Z. Shapiro re: confirmation order (.2); Correspondences with M. Milana re: confirmation order (.2) Amanda R. Steele 0.70 hrs. 995.00 $696.50 03/11/23 Director Meeting with WGM team re: 3/13 hearing Zachary I. Shapiro 0.80 hrs. 995.00 $796.00 03/12/23 Director Assist co-counsel in preparation for confirmation hearing Amanda R. Steele 12.00 hrs. 995.00 $11,940.00 03/10/23 Paralegal 03/10/23 Associate 03/10/23 Director 03/11/23 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 36 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 36 Client # 767622 Matter # 225120 03/12/23 Paralegal Preparation for 3/13/23 hearing assistance Ann Jerominski 2.00 hrs. 375.00 $750.00 03/12/23 Litigation Technical support and assistance during hearing prep. Daniel D. White 7.50 hrs. 350.00 $2,625.00 03/12/23 Assist with trial preparation for confirmation hearing on 3/13/23 Case Assistant Lesley Morris 14.50 hrs. 195.00 $2,827.50 03/12/23 Associate Assist co-counsel in preparation for contested confirmation hearing Matthew P. Milana 16.50 hrs. 675.00 $11,137.50 03/12/23 Director Prepare for hearing and assist co-counsel with preparation for same Zachary I. Shapiro 11.00 hrs. 995.00 $10,945.00 03/13/23 Director Assist co-counsel in preparation for confirmation hearing (6.9); Attend confirmation hearing (1.6) Amanda R. Steele 8.50 hrs. 995.00 $8,457.50 03/13/23 Director Review hearing binder (.5); Attend hearing (1.1) Daniel J. DeFranceschi 1.60 hrs. $2,080.00 03/13/23 Litigation Technical support and assistance during hearing prep. Daniel D. White 2.50 hrs. 350.00 03/13/23 Assist with confirmation hearing preparation (1.2); Attend confirmation hearing (1.7) Huiqi Vicky Liu 2.90 hrs. 595.00 Associate 1,300.00 03/13/23 Assist with trial preparation for confirmation hearing on 3/13/23 Case Assistant Lesley Morris 2.50 hrs. 195.00 $875.00 $1,725.50 $487.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 37 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 37 Client # 767622 Matter # 225120 Assist with 3/13/23 hearing preparations (.7); Correspondence with A. Steele regarding hearing time change (.1); Draft second amended agenda for 3/13/23 hearing (.3); Finalize, file and coordinate service of same (.3); Correspondence with N. Barksdale regarding same (.1); Correspondence with A. Steele regarding further hearing time change (.1); Draft third amended agenda for 3/13/23 hearing (.2); Finalize, file and coordinate service of same (.3); Correspondence with N. Barksdale regarding same (.1); Prepare and finalize additional materials related to 3/13/23 hearing (1.7); Coordinate delivery of materials to/from Court (.3) M. Lynzy McGee 4.20 hrs. 375.00 $1,575.00 Assist co-counsel in preparation for contested confirmation hearing (4.5); Attend confirmation hearing (1.1); Correspondence with C. Bentley and Weil team re: confirmation order comments (.4) Matthew P. Milana 6.00 hrs. 675.00 $4,050.00 Prepare for hearing and assist co-counsel with preparation for same (6.0); Attend confirmation hearing (1.5) Zachary I. Shapiro 7.50 hrs. 995.00 $7,462.50 Director Review and revise agenda March 20th hearing (.1); Call with Z. Shapiro re: hearing preparation (.2); Email to M. Milana re: hearing preparation (.1); Email to V. Liu re: witness and exhibit lists for hearing (.1) Amanda R. Steele 0.50 hrs. 995.00 $497.50 03/14/23 Associate Draft witness list for March 20, 2023 hearing Huiqi Vicky Liu 0.50 hrs. $297.50 03/14/23 Correspondence with G. Matthews regarding 3/13/23 hearing transcript (.1); Review and circulate same to counsel (.2); Draft 3/20/23 hearing agenda and circulate for comments (1.1) M. Lynzy McGee 1.40 hrs. 375.00 $525.00 Review hearing agenda (.1); Call with A. Steele re: hearing (.2); Correspondence with M. Milana re: same (.1); Review witness and exhibit list (.1) Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 03/13/23 Paralegal 03/13/23 Associate 03/13/23 Director 03/14/23 Paralegal 03/14/23 Director 595.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 38 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 38 Client # 767622 Matter # 225120 03/15/23 Director Emails with L. McGee re: agenda Amanda R. Steele 03/15/23 Draft witness list for March 20, 2023 hearing (.4); Draft exhibit list for March 20, 2023 hearing (.4) Huiqi Vicky Liu 0.80 hrs. 595.00 $476.00 Paralegal Revise 3/20/23 hearing agenda and circulate for comments (.5); Organize materials utilized at 3/13/23 hearing (.2); Further revise 3/20/23 hearing agenda per M. Milana and A. Steele (.5); Draft 3/22/23 hearing agenda (.5) M. Lynzy McGee 1.70 hrs. 375.00 $637.50 03/15/23 Associate Review and revise agenda for 3/20/23 hearing Matthew P. Milana 0.40 hrs. $270.00 Associate 03/15/23 0.10 hrs. 995.00 675.00 03/15/23 Organize materials and binders utilized at 1/19/23 and 3/13/23 hearing Case Assistant Tesia S. Smith 1.00 hrs. 195.00 Director Emails with M. Milana and Z. Shapiro re: agenda (.2); Emails with M. Milana re: exhibits for hearing (.2); Emails with L. McGee re: exhibit lists (.1); Email to L. McGee re: exhibit lists (.1); Email to M. Milana re: same (.1); Correspondences with Z. Shapiro re: hearing preparation (.2); Conferences with M. Milana re: hearing preparation (.2); Conference with L. Morris re: hearing preparation (.1); Correspondences with Z. Shapiro re: hearing preparation (.1); Call with Z. Shapiro re: CRB/CUBI 2004 motion (.1); Emails with Z. Shapiro and M. Milana re: sealing same (.3) Amanda R. Steele 1.30 hrs. 995.00 03/16/23 Director Review email from B Hazeltine re CUBI issues for 3/20 hearing Daniel J. DeFranceschi 0.10 hrs. 1,300.00 03/16/23 $99.50 $195.00 $1,293.50 $130.00 Case 22-10951-CTG Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 Doc 819-2 Filed 05/15/23 Page 39 of 66 May 12, 2023 Invoice 688467 Page 39 Client # 767622 Matter # 225120 03/16/23 Paralegal 03/16/23 Associate 03/16/23 Paralegal 03/16/23 Director Correspondence with A. Steele and M. Milana regarding 3/20/23 hearing agenda (.2); Research regarding same (.1); Revise 3/20/23 hearing agenda and circulate for comments (.3); Correspondence with Chambers regarding Zoom information for 3/20/23 hearing (.1); Further revise 3/20/23 hearing agenda (.1); Finalize, file and coordinate service of witness list with respect to 3/20/23 hearing (.2); Finalize, file and coordinate service of exhibit list with respect to 3/20/23 hearing (.2); Correspondence with A. Steele and M. Milana regarding same (.1); Finalize and file 3/20/23 hearing agenda (.4); Correspondence with Chambers regarding same (.1); Coordinate service of same (.1); Draft amended agenda for 3/20/23 hearing (.3); Correspondence with A. Steele and M. Milana regarding Customers Bank exhibit and witness lists (.1); Correspondence with counsel regarding same (.1); Revise amended agenda for 3/20/23 hearing (.2); Correspondence with R. Speaker regarding same (.1) M. Lynzy McGee 2.70 hrs. 375.00 $1,012.50 Review agenda for 3/20/23 hearing (.3); Correspondence with A. Steele and Z. Shapiro re: same (.3); Review amended agenda for 3/20/23 hearing (.2); Correspondence with A. Steele and Z. Shapiro re: 3/20/23 hearing logistics and preparation (.3); Correspondence with C. Bonk re: same (.3) Matthew P. Milana 1.40 hrs. 675.00 $945.00 Organize, finalize and file amended 3/20/23 agenda (.3); Coordinate service of same (.1); Email to Chambers re: same (.1) Rebecca V. Speaker 0.50 hrs. 375.00 $187.50 Correspondence with A. Steele re: agenda (.1); Correspondence with M. Milana re: same (.1); Review agenda (.2); Review exhibit lists (.3); Correspondence with RLF team re: same (.4); Conferences with A. Steele re: hearing (.1); Correspondence with A. Steele re: same (.2) Zachary I. Shapiro 1.40 hrs. 995.00 $1,393.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 40 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 40 Client # 767622 Matter # 225120 Emails with Z. Shapiro, L. Morris and M. Milana re: hearing preparation (.9); Emails with M. Milana and Z. Shapiro re: exhibit lists (.2); Emails with L. McGee re: hearing preparation (.2); Emails with L. McGee and C. Bonk re: exhibits (.2); Emails with M. Milana and Z. Shapiro re: hearing preparation (.7); Emails with Z. Shapiro re: hearing on 3/22 issues (.2); Emails with S. Quigly re: hearing preparation (.2) Amanda R. Steele 2.60 hrs. 995.00 $2,587.00 Revise 3/22/23 hearing agenda and circulate for comments (.6); Revise same per M. Milana (.1); Correspondence with A. Steele regarding preparations for 3/20/23 hearing (.2); Prepare materials with respect to hearing binders and coordinate preparation of same (.7); Coordinate Zoom registrations for 3/20/23 hearing (.2); Assist with hearing preparations for 3/20/23 hearing including hearing and exhibit binders (.9); Correspondence with M. Milana regarding same (.1) M. Lynzy McGee 2.80 hrs. 375.00 $1,050.00 Associate Review and comment on draft agenda for 3/23/23 hearing (.3); Correspondence with A. Steele and Z. Shapiro re: exhibits for Customers Bank dispute (.4); Correspondence with Court re: same (.2); Correspondence with counsel to Customers Bank re: same (.2); Correspondence with Parcels re: production of exhibits for Customers Bank dispute (.4); Correspondence with C. Bonk re: exhibits for hearing on Customers Bank dispute (1.0); Prepare exhibits re: hearing on Customers Bank dispute (1.1) Matthew P. Milana 3.60 hrs. 675.00 $2,430.00 03/17/23 Litigation Emails regarding trial team requests Sean F. Quigley 0.10 hrs. 03/17/23 Director Attend hearing preparation call (1.5); Correspondence with RLF team re: hearing preparation (.9); Correspondence re: Exhibit lists (.2); Further emails re: hearing preparation (.6); Correspondence with A. Steele re: same (.2) Zachary I. Shapiro 3.20 hrs. 995.00 03/18/23 Litigation Emails regarding trial team requests Sean F. Quigley 0.10 hrs. 03/17/23 Director 03/17/23 Paralegal 03/17/23 350.00 350.00 $35.00 $3,184.00 $35.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 41 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 41 Client # 767622 Matter # 225120 03/19/23 Director Assist co-counsel with hearing preparation Amanda R. Steele 11.50 hrs. 995.00 $11,442.50 03/19/23 Assist with hearing preparation for hearing on 3/20/23 Case Assistant Lesley Morris 13.00 hrs. 195.00 $2,535.00 03/19/23 Paralegal Assist with 3/20/23 hearing preparations M. Lynzy McGee 1.00 hrs. 375.00 $375.00 03/19/23 Associate Assist co-counsel in preparation for 3/20/23 hearing Matthew P. Milana 12.90 hrs. 675.00 $8,707.50 03/19/23 Litigation Technical support for trial team Sean F. Quigley $1,050.00 03/19/23 Director Prepare for and assist co-counsel with their preparation for hearing Zachary I. Shapiro 9.40 hrs. 995.00 $9,353.00 03/20/23 Director Prepare for and attend hearing (7.8); Review and revise agenda for 3/22/23 bench ruling (.1) Amanda R. Steele 7.90 hrs. 995.00 $7,860.50 03/20/23 Director Review agenda for 3/22 hearing Daniel J. DeFranceschi 03/20/23 Director Review hearing binder materials in preparation for hearing on CUBI dispute (.6); Attend hearing on CUBI dispute (4.5) Daniel J. DeFranceschi 5.10 hrs. 1,300.00 $6,630.00 03/20/23 Associate Assist with hearing preparation (1.5); Attend omnibus hearing (2.2) Huiqi Vicky Liu 3.70 hrs. 595.00 $2,201.50 3.00 hrs. 0.10 hrs. 350.00 1,300.00 03/20/23 Assist with hearing preparation for hearing on 3/20/23 Case Assistant Lesley Morris 2.00 hrs. 195.00 $130.00 $390.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 42 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 42 Client # 767622 Matter # 225120 Paralegal Assist with 3/20/23 hearing preparations (.8); Correspondence with M. Milana regarding hearing materials (.1); Finalize and coordinate delivery of same to Court (.5); Correspondence with M. Milana regarding 3/22/23 hearing (.1); Revise 3/22/23 hearing agenda (.3); Correspondence with A. Steele regarding 3/29/23 hearing (.1); Further revise 3/22/23 hearing and circulate for comments (.2); Draft 3/29/23 hearing agenda (.3); Finalize and file 3/22/23 hearing agenda (.2); Correspondence with Chambers regarding same (.1); Coordinate service of same (.1); Coordinate retrieval of hearing materials from Court (.1); Correspondence with N. Barksdale regarding Zoom information for 3/22/23 bench ruling (.1); Coordinate Zoom registrations for 3/22/23 hearing (.2); Discuss outcome of 3/20/23 hearing with M. Milana (.1); Draft agenda with respect to 3/22/23 bench ruling hearing (.4); Correspondence with A. Steele and M. Milana regarding same (.1); Finalize and file same (.2); Correspondence with Chambers regarding same (.1); Coordinate service of same (.1) M. Lynzy McGee 4.20 hrs. 375.00 $1,575.00 03/20/23 Associate Prepare for and attend hearing Matthew P. Milana 8.60 hrs. 675.00 $5,805.00 03/20/23 Litigation Technical support for trial team Sean F. Quigley 6.80 hrs. 350.00 $2,380.00 03/20/23 Prepare for and attend hearing (7.1); Review agenda (.1); Correspondence re: same (.2) Zachary I. Shapiro 7.40 hrs. 995.00 $7,363.00 Paralegal Review and circulate 3/20/23 hearing transcript (.3); Correspondence with G. Matthews regarding 3/22/23 ruling (.1); Review and organize documents utilized at 3/20/23 hearing (.4) M. Lynzy McGee 0.80 hrs. 375.00 $300.00 03/21/23 Director Review transcript Zachary I. Shapiro $497.50 03/20/23 Director 03/21/23 0.50 hrs. 995.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 43 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 43 Client # 767622 Matter # 225120 Director Attend bench ruling for CUBI motion (.5); Call with Z. Shapiro re: same (.1) Amanda R. Steele 0.60 hrs. 995.00 $597.00 03/22/23 Director Attend hearing (.3); Call with Z. Shapiro re: hearing on CUBI decision (.2) Daniel J. DeFranceschi 0.50 hrs. 1,300.00 $650.00 03/22/23 Associate Attend bench ruling hearing Huiqi Vicky Liu $238.00 03/22/23 Paralegal Discuss outcome of 3/22/23 ruling with H. Liu (.1); Correspondence with G. Matthews regarding 3/22/23 hearing transcript (.1); Review and circulate same to counsel (.2) M. Lynzy McGee 0.40 hrs. 375.00 $150.00 03/22/23 Associate Attend Zoom hearing on Court’s ruling from 3/20/23 hearing Matthew P. Milana 0.40 hrs. 675.00 $270.00 03/24/23 Director Review draft of agenda for 3/29 hearing Amanda R. Steele 0.10 hrs. $99.50 03/24/23 Correspondence with K. Mason regarding various hearing transcripts and circulate same (.1); Revise 3/29/23 hearing agenda and circulate for comments (.4) M. Lynzy McGee 0.50 hrs. 375.00 $187.50 Email to Z. Shapiro re: agenda (.1); Correspondences with Z. Shapiro re: agenda (.1); Email to L. McGee re: hearing time (.1); Review agenda cancelling hearing (.1) Amanda R. Steele 0.40 hrs. 995.00 $398.00 Correspondence with M. Milana regarding 3/29/23 hearing agenda (.1); Correspondence with Chambers regarding Zoom information related to 3/29/23 hearing agenda (.1); Revise 3/29/23 hearing agenda (.2); Finalize and file same (.1); Correspondence with Chambers regarding same (.1); Coordinate service of same (.1) M. Lynzy McGee 0.70 hrs. 375.00 $262.50 03/22/23 Paralegal 03/27/23 Director 03/27/23 Paralegal 0.40 hrs. 595.00 995.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 44 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 44 Client # 767622 Matter # 225120 Review correspondence re: matters for 3/29/23 hearing (.3); Review 3/29/23 hearing agenda (.4); Review agenda cancelling 3/29/23 hearing (.2) Matthew P. Milana 0.90 hrs. 675.00 $607.50 Director Review agenda (.1); Correspondence with A. Steele re: same (.1); Correspondence with WGM re: same (.1) Zachary I. Shapiro 0.30 hrs. 995.00 $298.50 03/28/23 Director Review email from Cross River Bank re: scheduling hearing dates Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00 03/28/23 Paralegal Draft 4/4/23 hearing agenda M. Lynzy McGee 0.30 hrs. 375.00 $112.50 03/28/23 Director Correspondence re: hearing date Zachary I. Shapiro 0.10 hrs. 995.00 $99.50 03/29/23 Paralegal Organize materials utilized by counsel at various hearings in March 2023 M. Lynzy McGee 0.50 hrs. 375.00 03/27/23 Associate 03/27/23 $187.50 03/29/23 Organize materials utilized at hearing Case Assistant Tesia S. Smith 0.80 hrs. 195.00 $156.00 03/31/23 Director Review agenda canceling hearing Amanda R. Steele 995.00 $99.50 03/31/23 Review email from Z. Shapiro re: agenda for hearing (.1); Review emails from Z. Shapiro, G. Werkheiser and R. Longtin re: same (.1) Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00 Correspondence with M. Milana regarding scheduling (.2); Revise 4/4/23 hearing agenda and circulate for comments (.5); Finalize and file same (.2); Correspondence with Chambers regarding same (.1); Coordinate service of same (.1) M. Lynzy McGee 1.10 hrs. 375.00 $412.50 Director 03/31/23 Paralegal 0.10 hrs. Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 45 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 45 Client # 767622 Matter # 225120 03/31/23 Associate 03/31/23 Director Review and prepare for filing COC and order scheduling May omnibus hearing (.2); Review correspondence re: status of 4/3/23 hearing (.3); Correspondence with counsel to Debtors’ board re: 4/3/23 hearing (.2); Review draft iterations of agenda for same (.3) Matthew P. Milana 1.00 hrs. 675.00 $675.00 Correspondence re: hearing (.3); Review agenda (.2); Further correspondence re: same (.1) Zachary I. Shapiro 0.60 hrs. 995.00 $597.00 Total Fees for Professional Services $174,135.00 TOTAL DUE FOR THIS INVOICE $174,135.00 BALANCE BROUGHT FORWARD $15,136.62 TOTAL DUE FOR THIS MATTER $189,271.62 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 46 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 46 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Schedules/SOFA/U.S. Trustee Reports Review and comment on MORs (.5); Correspondence with A. Suarez re: same (.2) Zachary I. Shapiro 0.70 hrs. 995.00 $696.50 Paralegal Correspondence with M. Milana regarding monthly operating reports (.1); Finalize, file and execute service of same (1.3); Draft certificate of service regarding same (.1) M. Lynzy McGee 1.50 hrs. 375.00 $562.50 03/21/23 Associate Review and prepare for filing MORs Matthew P. Milana 0.50 hrs. $337.50 03/21/23 Director Review MORs (.1); Correspondence with M. Milana re: same (.1) Zachary I. Shapiro 0.20 hrs. 995.00 $199.00 Total Fees for Professional Services $1,795.50 03/20/23 Director 03/21/23 675.00 TOTAL DUE FOR THIS INVOICE $1,795.50 BALANCE BROUGHT FORWARD $678.14 TOTAL DUE FOR THIS MATTER $2,473.64 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 47 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 47 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Litigation/Adversary Proceedings 03/01/23 Counsel Draft summary of research re: claims (5.0); Research re: claims (2.8) Robert C. Maddox 7.80 hrs. 875.00 $6,825.00 03/02/23 Counsel Research re: claims (.8); Email with Z. Shapiro re: same (.5); Research claims (.6); Revise draft memo re: claims (3.5); Email with Z. Shapiro re: draft memo and case research (.4) Robert C. Maddox 5.80 hrs. 875.00 $5,075.00 03/02/23 Director Correspondence with R. Maddox re: research (.2); Review same (.5) Zachary I. Shapiro 0.70 hrs. 995.00 03/06/23 Director Review CUBI 2004 motion (.2); Attend call with Weil team re: CUBI 2004 (1.2) Amanda R. Steele 1.40 hrs. 995.00 03/06/23 Director Review 2004 motion of customer bank Daniel J. DeFranceschi 0.20 hrs. 03/06/23 Director Prepare for and attend call re: 2004 motion (.5); Prepare for and attend call re: CUBI motion with WGM and RLF team (1.2) Zachary I. Shapiro 1.70 hrs. 995.00 03/07/23 Director Email to L. McGee re: 2004 motion Amanda R. Steele 0.10 hrs. 03/07/23 Call with Z. Shapiro re: 2004 motion and order (.1); Revise same (.4); Email C. Wolfe re: revised 2004 order (.2) Robert C. Maddox 0.70 hrs. 875.00 $612.50 Review and revise 2004 order (.4); Correspondence with R. Maddox re: same (.1); Call with R. Maddox re: same (.1) Zachary I. Shapiro 0.60 hrs. 995.00 $597.00 Counsel 03/07/23 Director 1,300.00 995.00 $696.50 $1,393.00 $260.00 $1,691.50 $99.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 48 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 48 Client # 767622 Matter # 225120 Director Review email from G. Werkheiser re: scheduling of Rule 2004 motion (.1); Review joint motion of Cross River Bank and CUBI to take 2004 discovery of AMEX (.4) Daniel J. DeFranceschi 0.50 hrs. 1,300.00 $650.00 03/08/23 Counsel Emails with Z. Shapiro and T. Tsekerides re: 2004 order Robert C. Maddox 0.20 hrs. 875.00 $175.00 03/08/23 Revise 2004 order (.1); Correspondence with WGM re: same (.1); Correspondence with R. Maddox re: same (.1) Zachary I. Shapiro 0.30 hrs. 995.00 $298.50 Review 2004 motion of Cross River, Bank, and customers bank seeking an examination of American Express, Kabbage Inc. and related documents Daniel J. DeFranceschi 0.60 hrs. 1,300.00 $780.00 Correspondence with J. Ollestad re: precedent Rule 2004 papers (.2); Review research from Z. Javorsky re: same (.4) Matthew P. Milana 0.60 hrs. 675.00 $405.00 Counsel Emails with Z. Shapiro and T. Tsekerides re: 2004 order (.2); Draft COC re: same (.3); Email Z. Shapiro re: same (.1); Email C. Wolfe re: same (.2) Robert C. Maddox 0.80 hrs. 875.00 $700.00 03/09/23 Associate Research re: 2004 motion issues (.4); Emails with M. Milana re: same (.1) Zachary J. Javorsky 0.50 hrs. 495.00 $247.50 03/10/23 Director Email to Z. Shapiro re: 2004 motion Amanda R. Steele 0.10 hrs. $99.50 03/10/23 Finalize and file certification of counsel regarding 2004 motion (.4); Correspondence with R. Maddox regarding same (.1); Prepare and upload order to Court site regarding same (.1) M. Lynzy McGee 0.60 hrs. 375.00 03/08/23 Director 03/09/23 Director 03/09/23 Associate 03/09/23 Paralegal 995.00 $225.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 49 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 49 Client # 767622 Matter # 225120 03/10/23 Counsel Finalize COC/2004 order (.3); Email L McGee re: same (.1) Robert C. Maddox 0.40 hrs. 875.00 $350.00 03/10/23 Review 2004 order (.1); Correspondence with A. Steele re: same (.1); Correspondence with R. Maddox re: same (.1) Zachary I. Shapiro 0.30 hrs. 995.00 $298.50 Review e-mail from M. Milana re: reply in support of motion enforce CUBI settlement (.1); Assemble and e-mail to M. Milana re: same (.1); Finalize and file re: same (.2); E-mail to Omni re: service of same (.1); Review e-mail from M. Milana re: Williams declaration in support of reply motion enforce CUBI settlement (.1); Assemble and e-mail to M. Milana re: same (.1); Finalize and file re: same (.2); E-mail to Omni re: service of same (.1); Review e-mail from M. Milana re: Evans declaration in support of reply motion enforce CUBI settlement (.1); Assemble and e-mail to M. Milana re: same (.1); Finalize and file re: same (.2); E-mail to Omni re: service of same (.1) Barbara J. Witters 1.50 hrs. 375.00 $562.50 Coordinate service of order with respect to FTP 2004 motion and related certification M. Lynzy McGee 0.10 hrs. 375.00 $37.50 Review and prepare for filing reply re: Customers Bank dispute and related declarations Matthew P. Milana 0.70 hrs. 675.00 $472.50 Director Review CUBI reply and finalize same (.5); Correspondence with WGM re: same (.1) Zachary I. Shapiro 0.60 hrs. 995.00 $597.00 03/14/23 Director Email to Z. Shapiro re: 2004 motion Amanda R. Steele 0.10 hrs. $99.50 Director 03/13/23 Paralegal 03/13/23 Paralegal 03/13/23 Associate 03/13/23 995.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 50 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 50 Client # 767622 Matter # 225120 Review Debtors’ Reply in Further Support of Motion of Debtors for Entry of an Order Enforcing the Settlement Order and the Settlement Agreement Between KServicing and Customers Bank and Declarations in support Daniel J. DeFranceschi 0.50 hrs. 1,300.00 $650.00 Associate Correspondence with J. Ollestad re: Customers Bank dispute hearing logistics Matthew P. Milana 0.20 hrs. 675.00 $135.00 03/14/23 Director Correspondence with A. Steele re: 2004 motion Zachary I. Shapiro 0.10 hrs. $99.50 03/15/23 Director Emails with Z. Shapiro re: CUBI 2004 motion (.2); Review and comment on witness and exhibit lists for CUBI hearing (.3); Review and comment on Debtors’ statement in support of 2004 motion (.2); Call with Z. Shapiro re: same (.1); Review Debtors reply to CUBI motion and related declarations (.6); Emails with Z. Shapiro and M. Milana re: sealing issues related to statement in support of TSA (.2); Review Amex objection to 2004 motion (.2); Emails with Z. Shapiro and T. Tsekerides re: CUBI 2004 motion (.2) Amanda R. Steele 2.00 hrs. 995.00 03/15/23 Director Review AMEX objection to 2004 motion Daniel J. DeFranceschi 0.30 hrs. 03/15/23 Paralegal Correspondence with Z. Shapiro regarding 2004 motion related to AMEX M. Lynzy McGee 0.10 hrs. 375.00 $37.50 03/15/23 Review American Express objection to Rule 2004 motion and supporting declarations (.7); Correspondence with Weil team re: exhibit and witness lists for hearing on Customers Bank dispute (.3) Matthew P. Milana 1.00 hrs. 675.00 $675.00 Call with Z. Shapiro re: CRB/CUBI 2004 (.1); Emails with Z. Shapiro and M. Milana re: sealing same (.3) Amanda R. Steele 0.40 hrs. 995.00 $398.00 03/14/23 Director 03/14/23 Associate 03/16/23 Director 995.00 1,300.00 $1,990.00 $390.00 Case 22-10951-CTG Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 Doc 819-2 Filed 05/15/23 Page 51 of 66 May 12, 2023 Invoice 688467 Page 51 Client # 767622 Matter # 225120 Paralegal Review e-mail from M. Milana re: statement in support of joint motion rule 2004 american express (sealed) (.1); Assemble and e-mail to M. Milana re: same (.1); Finalize and file re: same (.2); E-mail to Z. Shapiro, A. Steele and M. Milana re: same (.1) Barbara J. Witters 0.50 hrs. 375.00 $187.50 03/16/23 Director Review Debtors witness and exhibit list and agenda for 3/20 hearing Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00 03/16/23 Associate Correspondence with Weil team re: exhibit and witness lists for Customers Bank dispute (.3); Review and prepare same for filing (.4); Correspondence with C. Bonk re: exhibits for Customers Bank dispute (.2); Review and prepare for filing statement in support of Customers Bank and Cross River Bank 2004 motion and related exhibits (.4); Correspondence with American Express counsel re: Debtors’ statement in support of Customers Bank and Cross River Bank 2004 motion (.2) Matthew P. Milana 1.50 hrs. 675.00 03/16/23 Director Review statement (.2); Correspondence with A. Steele re: same (.3) Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 03/17/23 Review Joint Reply to the Objection of American Express to Joint Motion of Cross River Bank and Customers Bank for an Order Authorizing Rule 2004 Examination Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00 Conference with Z. Shapiro re: withdrawal notice of 2004 motion (.1); Review and revise same (.1); Emails with H. Liu re: same (.1) Amanda R. Steele 0.30 hrs. 995.00 $298.50 Review email from counsel to Cross River re: 2004 motion seeking discovery of AmEx Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00 03/16/23 Director 03/20/23 Director 03/20/23 Director $1,012.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 52 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 52 Client # 767622 Matter # 225120 Associate Draft notice of withdrawal of Debtors' statement in support of 2004 motion (.9); Update notice of withdrawal of Debtors' statement in support of 2004 motion per comments from A. Steele (.3); Correspondence with R. Speaker re: filing of notice of withdrawal of Debtors' statement in support of 2004 motion (.1); Review notice of withdrawal of Debtors' statement in support of 2004 motion for filing (.1); Review and comment on letter to Biz2Credit (.4); Correspondence with R. Speaker, Z. Shapiro re: service of notice of withdrawal of Debtors' statement in support of 2004 motion (.2) Huiqi Vicky Liu 2.00 hrs. 595.00 $1,190.00 03/20/23 Paralegal Discuss withdrawal of statement in support of 2004 motion with M. Milana M. Lynzy McGee 0.10 hrs. 375.00 $37.50 03/20/23 Assist with preparation for filing withdrawal of statement in support of Rule 2004 motion (2.4); Organize same for filing (.1); Finalize and file same (.1); Email to H. Liu re: service (.1) Rebecca V. Speaker 2.70 hrs. 375.00 $1,012.50 Correspondence with T. Tsekerides re: statement (.2); Call with A. Steele re: Same (.1); Review notice of withdrawal (.1); Correspondence with V. Liu re: same (.1) Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 Review and comment on COC resolving CUBI 2004 motion (.4); Emails with C. Bonk re: order for CUBI motion (.2); Call with Z. Shapiro re: CUBI 2004 (.1) Amanda R. Steele 0.70 hrs. 995.00 $696.50 Associate Draft COC re: order resolving Customers Bank 2004 motion (.8); Correspondence with M. Milana, A. Steele re: COC re: same (.2) Huiqi Vicky Liu 1.00 hrs. 595.00 $595.00 03/22/23 Associate Correspondence with M. Milana re: COC re: CUBI settlement motion order Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50 03/22/23 Associate Review and revise COC re: agreed order on Customers Bank 2004 motion Matthew P. Milana 0.50 hrs. 675.00 $337.50 03/20/23 Paralegal 03/20/23 Director 03/22/23 Director 03/22/23 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 53 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 53 Client # 767622 Matter # 225120 03/22/23 Director 03/22/23 Director 03/23/23 Director 03/23/23 Associate 03/23/23 Director 03/27/23 Director 03/27/23 Paralegal 03/27/23 Director Attend bench ruling (.4); Call with A. Steele re: same (.1); Call with N. Hwangpo re: same (.3); Correspondence with C. Arthur re: same (.1) Zachary I. Shapiro 0.90 hrs. 995.00 $895.50 Review and revise order and COC re: 2004 motion (.3); Correspondence with A. Steele re: same (.1); Correspondence with C. Bonk re: same (.1) Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 Emails with Z. Shapiro re: CUBI order (.2); Emails with C. Bonk re: CUBI order (.2); Review and comment on CUBI COC (.3); Review letter in response from Biz2Credit (.1) Amanda R. Steele 0.80 hrs. 995.00 $796.00 Draft COC re: CUBI settlement order (1.1); Update COC re: CUBI settlement order per A. Steele's comments (.7) Huiqi Vicky Liu 1.80 hrs. 595.00 $1,071.00 Correspondence with A. Steele re: CUBI order (.2); Correspondence with C. Bonk re: same (.1); Review COC (.1); Review B2C letter (.6) Zachary I. Shapiro 1.00 hrs. 995.00 $995.00 Emails with Z. Shapiro and T. Tsekerdires re: CUBI order (.2); Emails with Z. Shapiro and M. Milana re: CUBI order (.1) Amanda R. Steele 0.30 hrs. 995.00 $298.50 Review e-mail from M. Milana certification of counsel re: order enforce CUBI settlement (.1); Assistance with filing of same (.3) Assemble and e-mail to Z. Shapiro and M. Milana re: same (.1); Finalize and file re: same (.2); Upload order re: same (.1) Barbara J. Witters 0.80 hrs. 375.00 $300.00 Review email from counsel to Cross River Bank re: hearing on Rule 2004 motion Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 54 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 54 Client # 767622 Matter # 225120 Associate Prepare revised order and COC re: Customers Bank settlement payment litigation Matthew P. Milana 0.50 hrs. 675.00 $337.50 03/27/23 Counsel Review emails with T. Tsekerides and C. Wolfe re: document production Robert C. Maddox 0.10 hrs. 875.00 $87.50 03/27/23 Correspondence with A. Steele re: 2004 order (.1); Correspondence with T. Tsekerides re: same (.1); Correspondence with M. Milana re: same (.1); Call with T. Tsekerides re: same (.2) Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 Finalize and file certification of counsel regarding 2004 motion (.4); Correspondence with M. Milana regarding same (.1); Prepare and upload order to Court site regarding same (.1); Coordinate service of order enforcing settlement and related certification (.1); Coordinate service of order on 2004 motion and related certification (.1) M. Lynzy McGee 0.80 hrs. 375.00 $300.00 Prepare COC and order for filing re: Customers Bank 2004 motion (.4); Review correspondence re: Customers Bank and Cross River Bank joint 2004 motion (.1); Call with L. Castillo re: hearing on same (.1) Matthew P. Milana 0.60 hrs. 675.00 $405.00 03/27/23 Director 03/28/23 Paralegal 03/28/23 Associate Total Fees for Professional Services $41,176.00 TOTAL DUE FOR THIS INVOICE $41,176.00 BALANCE BROUGHT FORWARD $10,541.18 TOTAL DUE FOR THIS MATTER $51,717.18 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 55 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 55 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Retention of Others 02/21/23 Associate Call with A. Suarez re: revised ordinary course professional declaration Matthew P. Milana 0.20 hrs. 675.00 $135.00 03/03/23 Associate Draft notice of withdrawal of appearance Huiqi Vicky Liu 0.60 hrs. $357.00 03/06/23 Review and revise supplement declaration (.6); Correspondence with A. Suarez re: same (.2); Correspondence with A. Steele re: same (.1) Zachary I. Shapiro 0.90 hrs. 995.00 $895.50 Paralegal Prepare Windham Brannon supplemental ordinary course professionals declaration for filing (.2); Finalize, file and coordinate service of same (.3) M. Lynzy McGee 0.50 hrs. 375.00 $187.50 03/07/23 Associate Review and prepare for filing supplemental Windham Brannon declaration Matthew P. Milana 0.30 hrs. 675.00 $202.50 03/09/23 Director Email to C. Arthur re: OCP issue Amanda R. Steele $99.50 03/09/23 Director Correspondence with R. Maddox re: 2004 order (.1); Correspondence with T. Tskekerides re: same (.2); Review revised order and COC (.2) Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 03/09/23 Director Correspondence with C. Arthur re: OCP issue (.2); Research re: Same (.1) Zachary I. Shapiro 0.30 hrs. 995.00 $298.50 03/14/23 Organize rate increase notice for OCP notice (.2); Finalize and file same (.2); Coordinate service of same (.1) Rebecca V. Speaker 0.50 hrs. 375.00 $187.50 Director 03/07/23 Paralegal 0.10 hrs. 595.00 995.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 56 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 56 Client # 767622 Matter # 225120 Total Fees for Professional Services $2,860.50 TOTAL DUE FOR THIS INVOICE $2,860.50 BALANCE BROUGHT FORWARD $1,240.52 TOTAL DUE FOR THIS MATTER $4,101.02 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 57 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 57 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to RLF Fee Applications 03/06/23 Director Email to L. Morris re: RLF fee app. Amanda R. Steele 0.10 hrs. 995.00 $99.50 03/06/23 Director Review and revise fee application Zachary I. Shapiro 995.00 $696.50 03/07/23 Director Review RLF fee application and Emails with R. Speaker re: same Amanda R. Steele 0.30 hrs. 995.00 $298.50 03/07/23 Associate Review RLF monthly fee application Huiqi Vicky Liu 0.90 hrs. $535.50 03/07/23 Review and revise RLF's fourth monthly fee application (.8); Draft notice regarding same (.2); Discuss same with M. Milana (.1) M. Lynzy McGee 1.10 hrs. 375.00 $412.50 Assist with preparation for filing January 2023 fee application (1.7); Revise same (.2); Emails with with A. Steele re: same (.1) Rebecca V. Speaker 2.00 hrs. 375.00 $750.00 Emails with L. McGee re: fee application (.2); Emails with L. McGee re: fee application (.2) Amanda R. Steele 0.40 hrs. 995.00 $398.00 Emails with L. McGee re: fee application (.2); Emails with L. McGee re: fee application (.2) Amanda R. Steele 0.40 hrs. 995.00 $398.00 Correspondence with A. Steele regarding RLF's January 2023 monthly fee application (.1); Reivew and revise same (1.0) M. Lynzy McGee 1.10 hrs. 375.00 $412.50 Paralegal 03/07/23 Paralegal 03/08/23 Director 03/08/23 Director 03/08/23 Paralegal 0.70 hrs. 595.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 58 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 58 Client # 767622 Matter # 225120 03/08/23 Director Review fee application Zachary I. Shapiro 03/09/23 Paralegal Correspondence with UST related to LEDES data with respect to RLF's January 2023 monthly fee application M. Lynzy McGee 0.10 hrs. 375.00 $37.50 03/24/23 Director Email to L. Morris re: RLF fee application Amanda R. Steele 0.10 hrs. $99.50 0.30 hrs. 995.00 995.00 03/24/23 Review and revise RLF’s February 2023 monthly fee application Case Assistant Lesley Morris 1.00 hrs. 195.00 $298.50 $195.00 Paralegal Draft certificate of no objection regarding RLF's fourth monthly fee application M. Lynzy McGee 0.20 hrs. 375.00 03/27/23 Associate Review RLF February fee application Huiqi Vicky Liu 2.30 hrs. 03/27/23 Review and revise RLF's February 2023 monthly fee application (.9); Draft RLF's second interim fee application (.5) M. Lynzy McGee 1.40 hrs. 375.00 $525.00 Review CNO re: RLF fee application (.2); Coordinate with L. McGee re: filing of same (.2) Huiqi Vicky Liu 0.40 hrs. 595.00 $238.00 03/24/23 Paralegal 03/29/23 Associate 595.00 03/29/23 Review and revise RLF’s February 2023 monthly fee application Case Assistant Lesley Morris 0.50 hrs. 195.00 03/29/23 Paralegal Finalize and file certificate of no objection regarding RLF's fourth monthly fee application M. Lynzy McGee 0.20 hrs. 375.00 $75.00 $1,368.50 $97.50 $75.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 59 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 59 Client # 767622 Matter # 225120 Associate Draft COC re: interim fee application (1.5); Coordinate with L. McGee re: filing of COC re: interim fee application (.2); Review COC re: interim fee application (.1) Huiqi Vicky Liu 1.80 hrs. 595.00 03/30/23 Associate Correspondence with Z. Shapiro and L. McGee re: RLF interim fees Matthew P. Milana 0.30 hrs. 675.00 03/30/23 Total Fees for Professional Services $1,071.00 $202.50 $8,284.00 TOTAL DUE FOR THIS INVOICE $8,284.00 BALANCE BROUGHT FORWARD $3,547.17 TOTAL DUE FOR THIS MATTER $11,831.17 Case 22-10951-CTG Doc 819-2 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 Filed 05/15/23 Page 60 of 66 May 12, 2023 Invoice 688467 Page 60 Client # 767622 Matter # 225120 For services through March 31, 2023 relating to Fee Applications of Others 03/03/23 Paralegal 03/03/23 Associate 03/03/23 Paralegal 03/06/23 Paralegal Correspondence with M. Milana regarding monthly fee applications (.1); Draft notice of Greenberg's 4th monthly fee application (.2); Prepare same for filing (.2); Draft notice of Omni's 4th monthly fee application (.2); Prepare same for filing (.2); Draft notice of Jones Day's 4th monthly fee application (.2); Prepare same for filing (.2); Draft notice of Alix's 4th monthly fee application (.2); Prepare same for filing (.1) M. Lynzy McGee 1.60 hrs. 375.00 $600.00 Correspondence with Weil team re: monthly fee applications for filing (.2); Review and prepare for filing Weil monthly fee application and related notice (.4); Review and prepare for filing Omni monthly fee application and related notice (.3); Review and prepare for filing AlixPartners monthly fee application and related notice (.4); Review and prepare for filing Jones Day monthly fee application and related notice (.4); Review and prepare for filing Greenberg Traurig monthly fee application and related notice (.4) Matthew P. Milana 2.10 hrs. 675.00 $1,417.50 Draft notice for Weil 4th fee application (.1); Organize same for filing (.1); Finalize and file Weil fee application (.2); Finalize and file AlixPartners 4th fee application (.2); Finalize and file Omni 4th fee application for filing (.2); Finalize and file Greenbeg 4th fee application (.2); Finalize and file Jones Day 4th fee application (.2); Coordinate service of fee applications (.1) Rebecca V. Speaker 1.30 hrs. 375.00 $487.50 Correspondence with Z. Shapiro regarding Jones Day monthly fee application (.1); Correspondence with L. Monti regarding same (.1); Revise index with respect to 3/20/23 interim fee application binder (2.2); Discuss interim fee application hearing with M. Milana (.1); Draft certification of counsel regarding omnibus interim fee order (.8); Draft omnibus interim fee order (.9) M. Lynzy McGee 4.20 hrs. 375.00 $1,575.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 61 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 61 Client # 767622 Matter # 225120 03/07/23 Paralegal Begin updating index for interim fee application hearing Ann Jerominski 1.80 hrs. 375.00 $675.00 03/07/23 Correspondence with M. Milana regarding interim fee application hearing (.1); Revise certification of counsel regarding interim fee hearing per M. Milana (.3); Revise interim fee order (.1) M. Lynzy McGee 0.50 hrs. 375.00 $187.50 Review and revise COC and proposed order approving first interim fee applications (.7); Correspondence with L. McGee re: interim fee order (.2) Matthew P. Milana 0.90 hrs. 675.00 $607.50 Complete update to index for interim fee hearing (1.5); Proofread same (.4); Revise same (.1); Email with L. McGee re: same (.1) Ann Jerominski 2.10 hrs. 375.00 $787.50 Revise interim fee order (.2); Discuss professionals' approvals regarding same with M. Milana (.1) M. Lynzy McGee 0.30 hrs. 375.00 $112.50 Associate Correspondence with debtors’ professionals re: first omnibus interim fee order Matthew P. Milana 0.70 hrs. 675.00 $472.50 03/09/23 Associate Correspondence with Debtors’ professionals re: interim fee order Matthew P. Milana 0.30 hrs. 675.00 $202.50 03/10/23 Associate Correspondence with Debtors’ professionals re: interim fee order Matthew P. Milana 0.20 hrs. 675.00 $135.00 03/13/23 Director Email to M. Milana and H. Liu re: interim fees Amanda R. Steele 0.10 hrs. $99.50 03/13/23 Compile documents for interim fee application e-binder and forward same to L. McGee Ann Jerominski 0.90 hrs. 375.00 Paralegal 03/07/23 Associate 03/08/23 Paralegal 03/08/23 Paralegal 03/08/23 Paralegal 995.00 $337.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 62 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 62 Client # 767622 Matter # 225120 03/13/23 Associate Draft notice of increased fee cap for MGW Huiqi Vicky Liu 0.90 hrs. 03/13/23 Paralegal Review and finalize interim fee application e-binder (.4); Correspondence with M. Milana regarding same (.2) M. Lynzy McGee 0.60 hrs. 375.00 $225.00 03/13/23 Associate Review interim fee binder and index Matthew P. Milana 0.80 hrs. 675.00 $540.00 03/14/23 Director Call with Z. Shapiro re: interim fee order Amanda R. Steele 0.20 hrs. 995.00 $199.00 03/14/23 Associate Draft notice of increased fee cap for MGW Huiqi Vicky Liu 0.60 hrs. 595.00 $357.00 03/14/23 Finalize and file certification of counsel regarding interim fee order (.3); Prepare and upload order to Court site regarding same (.1) M. Lynzy McGee 0.40 hrs. 375.00 $150.00 Correspondence with Z. Shapiro re: first interim fee order (.3); Review and prepare for filing COC and proposed order re: first interim fees (.5) Matthew P. Milana 0.80 hrs. 675.00 $540.00 Director Revise fee order (.3); Call with A. Steele re: same (.1); Correspondence with M. Milana re: same (.1); Correspondence with H. Liu re: fee increase notice (.2); Review and comment on same (.2); Correspondence with A. Suarez re: same (.1) Zachary I. Shapiro 1.00 hrs. 995.00 $995.00 03/17/23 Director Emails with Z. Shapiro and M. Milana re: interim fees Amanda R. Steele 0.10 hrs. 995.00 $99.50 Paralegal 03/14/23 Associate 03/14/23 595.00 $535.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 63 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 63 Client # 767622 Matter # 225120 Associate Correspondence with the Court re: interim fee applications (.2); Correspondence with the professionals re: interim fee applications and hearing thereon (.2) Matthew P. Milana 0.40 hrs. 675.00 $270.00 03/17/23 Director Correspondence with A. Steele re: interim fees Zachary I. Shapiro 0.10 hrs. $99.50 03/22/23 Associate Correspondence with M. Milana re: CNO re professional fee applications Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50 03/22/23 Paralegal Discuss certificates of no objection regarding various fee applications with M. Milana (.1); Draft certificate of no objection regarding Weil's 4th monthly fee application (.2) M. Lynzy McGee 0.30 hrs. 375.00 $112.50 03/22/23 Associate Correspondence with H. Liu re: fourth monthly fee applications Matthew P. Milana 0.20 hrs. 675.00 $135.00 03/24/23 Email to N. Hwangpo re: CNO re: Weil's fourth monthly fee applications (.1); Email to AlixPartners re: CNO re: AlixPartners' fourth monthly fee application (.1); Email to P. Deutch re: CNO re: Omni's fourth monthly fee application (.1); Email to Greenberg Traurig re: CNO re: Greenberg Traurig's fourth monthly fee application (.1); Email to D. Merrett re: CNO re: Jones Day fourth monthly fee application (.1); Review docket update re: fourth fee monthly fee applications (.3); Review CNOs re: fourth monthly fee applications (.1) Huiqi Vicky Liu 0.90 hrs. 595.00 $535.50 Draft, finalize and file certificate of no objection regarding Alix's 4th monthly fee application (.2); Draft, finalize and file certificate of no objection regarding Omni's 4th monthly fee application (.2); Draft, finalize and file certificate of no objection regarding Jones Day's 4th monthly fee application (.2); Draft, finalize and file certificate of no objection regarding Greenberg's 4th monthly fee application (.2); Finalize and file certificate of no objection regarding Weil's 4th monthly fee application (.1) M. Lynzy McGee 0.90 hrs. 375.00 $337.50 03/17/23 Associate 03/24/23 Paralegal 995.00 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 64 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 64 Client # 767622 Matter # 225120 03/29/23 Paralegal 03/29/23 Paralegal Efile Alix Partners fifth monthly fee application (.2); Efile Omni’s fifth monthly fee application (.2); Efile Weil Gotshal & Manges’ fifth monthly fee application (.2); Efile Jones Day’s fifth monthly fee application (.3); Efile Greenberg Traurig’s fifth monthly fee application (.2); Coordinate service of fee applications (.2) Ann Jerominski 1.30 hrs. 375.00 $487.50 Draft notice of Alix's 5th monthly fee application (.1); Prepare same for filing (.2); Draft notice of Greenberg's 5th monthly fee application (.1); Prepare same for filing (.1); Draft notice of Jones Day's 5th monthly fee application (.1); Prepare same for filing (.1); Draft notice of Omni's 5th monthly fee application (.1); Prepare same for filing (.1); Draft notice of Weil's 5th monthly fee application (.1); Prepare same for filing (.2) M. Lynzy McGee 1.20 hrs. 375.00 $450.00 Associate Review and prepare Weil monthly fee application and related notice for filing (.5); Review and prepare AlixPartners monthly fee application and related notice for filing (.5); Review and prepare Omni monthly fee application and related notice for filing (.3); Review and prepare Greenberg Traurig monthly fee application and related notice for filing (.4); Review and prepare Jones Day monthly fee application and related notice for filing (.4) Matthew P. Milana 2.10 hrs. 675.00 03/30/23 Director Email to Z. Shapiro re: fee order Amanda R. Steele 03/30/23 Paralegal Correspondence with M. Milana regarding first interim fee order (.1); Revise same and circulate for comments (.3); Correspondence with Z. Shapiro regarding same (.1); Revise same (.2); Correspondence with H. Liu regarding same (.1); Finalize and file certification of counsel regarding interim fee order (.3); Prepare and upload order to Court site regarding same (.1) M. Lynzy McGee 1.20 hrs. 375.00 $450.00 03/30/23 Associate Review revised interim fee order and COC re: same Matthew P. Milana 0.30 hrs. $202.50 03/29/23 0.10 hrs. 995.00 675.00 $1,417.50 $99.50 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 65 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 65 Client # 767622 Matter # 225120 Director Correspondence with A. Steele re: fee order (.1); Review fee order (.1); Correspondence with WGM team re: same (.2); Correspondence with RLF team re: same (.1) Zachary I. Shapiro 0.50 hrs. 995.00 $497.50 03/31/23 Paralegal Coordinate service of interim fee order and related certification M. Lynzy McGee 0.10 hrs. 375.00 $37.50 03/30/23 Total Fees for Professional Services $16,529.50 TOTAL DUE FOR THIS INVOICE $16,529.50 BALANCE BROUGHT FORWARD $3,385.58 TOTAL DUE FOR THIS MATTER $19,915.08 Case 22-10951-CTG Doc 819-2 Filed 05/15/23 Page 66 of 66 Kabbage, Inc. Attn: Holly Loiseau KServicing, Inc. 730 Peachtree Street NE, Suite 470 Atlanta GA 30308 May 12, 2023 Invoice 688467 Page 66 Client # 767622 Summary of Hours Alexander R. Steiger Amanda R. Steele Ann Jerominski Barbara J. Witters Brendan J. Schlauch Cory D. Kandestin Daniel J. DeFranceschi Daniel D. White Emily R. Mathews Huiqi Vicky Liu Lesley Morris M. Lynzy McGee Matthew P. Milana Rebecca V. Speaker Robert C. Maddox Sean F. Quigley Tesia S. Smith Zachary I. Shapiro Zachary J. Javorsky TOTAL Hours 7.90 102.60 12.60 8.30 0.30 Dollars 4,345.00 102,087.00 4,725.00 3,112.50 232.50 32.20 17.10 10.60 0.70 57.50 33.50 66.90 103.40 9.80 15.80 10.00 1.80 136.50 4.80 Rate/Hr 550.00 995.00 375.00 375.00 775.00 875.00 1,300.00 350.00 550.00 595.00 195.00 375.00 675.00 375.00 875.00 350.00 195.00 995.00 495.00 632.30 $734.10 464,174.00 28,175.00 22,230.00 3,710.00 385.00 34,212.50 6,532.50 25,087.50 69,795.00 3,675.00 13,825.00 3,500.00 351.00 135,817.50 2,376.00 TOTAL DUE FOR THIS INVOICE Payment may be made by wire transfer to our account at M&T Bank, Rodney Square North, Wilmington, Delaware 19890, Account No. 2264-1174, ABA No. 022000046. Please indicate on wire transfer the invoice number stated above. Photocopying and printing are charged at $0.10 per page. Telephone charges are billed at standard AT&T rates which may not be our cost. $485,019.78
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