Exhibit A, Invoice 691085 for Services Through April 30, 2023 — In re KServicing (Dkt. 857-2)
- Date
- 2023-06-08
Summary
Exhibit A to a fee application, filed June 8, 2023 as Doc 857-2 in Case 22-10951-CTG, consisting of an invoice dated June 7, 2023 addressed to Kabbage, Inc. and KServicing, Inc. for services through April 30, 2023. The 36-page exhibit lists time entries by matter, including Case Administration, Creditor Inquiries, Meeting, Executory Contracts/Unexpired Leases and Plan of Reorganization/Disclosure Statement, each with date, task, timekeeper, hours, rate and amount. Matter totals include $4,380.00 for Case Administration and $10,230.00 for Meeting. Entries describe work on an escrow agreement, a motion to extend exclusive periods and an ordinary course professional quarterly report. The closing summary of hours lists 119.90 total hours and a total due for the invoice of $85,485.70.
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 857-2 Filed 06/08/23 Page 1 of 36
Exhibit A
RLF1 29136001v.1
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 2 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 2
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Case Administration
04/03/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
04/03/23 Prepare and circulate docket distribution to counsel (.1); Revise critical
dates (.2)
Paralegal M. Lynzy McGee 0.30 hrs. 375.00 $112.50
04/04/23 Review email from Z. Shapiro re: hearing agenda draft
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
04/05/23 Review email from counsel to Cross River Bank re: continuance of hearing
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
04/05/23 Revise critical dates and coordinate calendar updates (.3); Prepare and
circulate docket distribution to counsel (.1)
Paralegal M. Lynzy McGee 0.40 hrs. 375.00 $150.00
04/06/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
04/06/23 Prepare and circulate docket distribution to counsel (.1); Revise critical
dates and coordinate calendar updates (.3)
Paralegal M. Lynzy McGee 0.40 hrs. 375.00 $150.00
04/10/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/10/23 Review email from G. Werkheiser and from Court Clerk re: scheduling of
hearing
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 3 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 3
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/11/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/11/23 Review docket updates (.1); Review email from counsel to 8 Windemere
Way LLC (.1)
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
04/13/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/17/23 Review and update critical dates (.4); E-mail to RL&F distribution re: same
(.1); Coordinate calendar updates (.1)
Paralegal Barbara J. Witters 0.60 hrs. 375.00 $225.00
04/17/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/17/23 Review critical dates, chart
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
04/18/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/18/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
04/19/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/20/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/20/23 Review email from Z. Shapiro re: hearing agenda
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 4 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 4
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/21/23 Review and circulate docket
Paralegal Barbara J. Witters 0.10 hrs. 375.00 $37.50
04/21/23 Review email from Z. Shapiro re: hearing agenda (.1); Review email from
R. Longtin re: adjournment of hearing on Amex Examination (.1); Review
March MORs (.2)
Director Daniel J. DeFranceschi 0.40 hrs. 1,300.00 $520.00
04/24/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/24/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
04/25/23 Coordinate calendar update (.1); Review and circulate docket (.2)
Paralegal Barbara J. Witters 0.30 hrs. 375.00 $112.50
04/26/23 Review and update critical dates (.3); E-mail to RL&F distribution re: same
(.1); Coordinate calendar updates (.1)
Paralegal Barbara J. Witters 0.50 hrs. 375.00 $187.50
04/26/23 Review email from Z. Shapiro re: agenda for AMEX Examination hearing
(.1); Review critical dates chart (.1)
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
04/27/23 Review emails from G. Werkheiser and Z. Shapiro re: American Express
examination motion scheduling (.1); Review docket updates (.1)
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
04/28/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/28/23 Review email from B. Hazeltine re: Customer Bank and from G. Werkheiser
re: American Express examination motion hearing (.1); Review docket
updates (.1)
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 5 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 5
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
Total Fees for Professional Services $4,380.00
TOTAL DUE FOR THIS INVOICE $4,380.00
BALANCE BROUGHT FORWARD $5,302.83
TOTAL DUE FOR THIS MATTER $9,682.83
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 6 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 6
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Creditor Inquiries
04/05/23 Review voice messages from potential creditors (.2); Return calls from
potential creditors (.3)
Associate Huiqi Vicky Liu 0.50 hrs. 595.00 $297.50
04/10/23 Email to Omni re: creditor inquiry email (.1); Draft email response to
potential borrower inquiry (.2); Email to Weil re: response to potential
borrower inquiry (.2)
Associate Huiqi Vicky Liu 0.50 hrs. 595.00 $297.50
04/25/23 Return potential creditor's call
Associate Huiqi Vicky Liu 0.40 hrs. 595.00 $238.00
04/27/23 Email to L. Castillo re: creditor inquiry
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
Total Fees for Professional Services $932.50
TOTAL DUE FOR THIS INVOICE $932.50
BALANCE BROUGHT FORWARD $3,952.52
TOTAL DUE FOR THIS MATTER $4,885.02
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 7 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 7
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Meeting
04/03/23 Attend Zoom case update call with Z. Shapiro and Weil team
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
04/03/23 Attend update call with WGM and A. Steele
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/06/23 Attend case update call with Z. Shapiro, M. Milana and Weil team re: case
updates
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
04/06/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
04/06/23 Prepare for and attend update call with A. Steele and WGM
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
04/10/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
04/10/23 Attend zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
04/10/23 Prepare for and attend update call with WGM and A. Steele
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/13/23 Attend case update Call with M. Milana, Z. Shapiro and Weil team
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
04/13/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 8 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 8
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/13/23 Prepare for and attend update call with WGM and A. Steele
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/17/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
04/17/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
04/17/23 Prepare for and attend update call with WGM and A. Steele
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/20/23 Attend case update Call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
04/20/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
04/20/23 Prepare for and attend update call with A. Steele and WGM
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/25/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
04/25/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
04/25/23 Prepare for and attend update call with WGM and A. Steele
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/28/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
04/28/23 Attend zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 9 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 9
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/28/23 Prepare for and attend call with WGM and A. Steele
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
Total Fees for Professional Services $10,230.00
TOTAL DUE FOR THIS INVOICE $10,230.00
BALANCE BROUGHT FORWARD $39,916.17
TOTAL DUE FOR THIS MATTER $50,146.17
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 10 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 10
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Executory Contracts/Unexpired Leases
04/03/23 Correspondence with N. Hwangpo re: contract issues (.2); Correspondence
with S. Cousins re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
04/04/23 Correspondence with N. Hwangpo re: contract issues (.2); Correspondence
with C. Bentley re: same (.2); Correspondence with L. Castillo re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/05/23 Prepare for call with contract issues (.6); Attend call with WGM and S.
Cousins re: same (.4); Correspondence with N. Hwangpo re: same (.4)
Director Zachary I. Shapiro 1.40 hrs. 995.00 $1,393.00
04/10/23 Review agreement for assumption and draft COC and proposed order
assuming same (1.5); Correspondence with L. Castillo re: agreement for
assumption (.2)
Associate Matthew P. Milana 1.70 hrs. 675.00 $1,147.50
04/19/23 Correspondence with C. Bentley re: assumption issues (.2); Correspondence
with C. Arthur re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
04/22/23 Review emails from C. Bentley re: contract issue
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
04/22/23 Correspondence with C. Arthur re: contract issues (.1); Correspondence
with C. Bentley re: same (.2); Research re: same (.5)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
Total Fees for Professional Services $4,530.50
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 11 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 11
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
TOTAL DUE FOR THIS INVOICE $4,530.50
BALANCE BROUGHT FORWARD $18,019.43
TOTAL DUE FOR THIS MATTER $22,549.93
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 12 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 12
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Plan of Reorganization/Disclosure Statement
04/04/23 Review and comment on escrow agreement (.7); Review notice for loan
transfer motion (.1)
Director Amanda R. Steele 0.80 hrs. 995.00 $796.00
04/04/23 Review comments to escrow agreement
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
04/05/23 Emails with V. Liu and L. McGee re: revised exhibit A to LTL motion (.2);
Correspondences with Z. Shapiro re: same (.1)
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
04/05/23 Review and comment on escrow agreement (1.2); Call with N. Hwangpo re:
same (.4)
Director Zachary I. Shapiro 1.60 hrs. 995.00 $1,592.00
04/07/23 Prepare for and attend call with C. Bentley and C. Arthur re: transition
issues (1.0); Prepare for and attend call with WGM and DLA re: same (.8)
Director Zachary I. Shapiro 1.80 hrs. 995.00 $1,791.00
04/13/23 Correspondence with L. Castillo re: motion to extend exclusive periods to
file and solicit votes on the plan
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
04/17/23 Call with A. Suarez re: plan and confirmation order
Associate Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50
04/17/23 Email to A. Suarez re: plan and confirmation order
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
04/17/23 Correspondence with L. Castillo re: exclusivity motion
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 13 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 13
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/17/23 Review and comment on exclusivity motion (.2); Correspondence with A.
Steele re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
04/18/23 Review and comment on exclusivity motion
Director Amanda R. Steele 0.70 hrs. 995.00 $696.50
04/18/23 Review and comment on draft second motion to extend exclusive periods to
file and solicit votes on a plan
Associate Matthew P. Milana 1.10 hrs. 675.00 $742.50
04/18/23 Review and revise exclusivity extension motion (.8); Correspondence with
WGM team re: same (.2); Call with N. Hwangpo re: same (.2); Call with N.
Hwangpo re: status (.4)
Director Zachary I. Shapiro 1.60 hrs. 995.00 $1,592.00
04/19/23 Review revised exclusivity motion
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
04/19/23 Review revise exclusivity motion (.2); Correspondence with WGM re: same
(.1); Call with N. Hwangpo re: update (.3)
Director Zachary I. Shapiro 0.70 hrs. 995.00 $696.50
04/20/23 Draft notice of execution version of wind down agreement
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
04/24/23 Prepare for call on effective date issues (.7); Attend same with WGM and
AP teams (1.0); Review plan (.8); Further research re: same (1.2)
Director Zachary I. Shapiro 3.70 hrs. 995.00 $3,681.50
04/25/23 Retrieve order exceed page limit confirmation brief (.1); E-mail to Omni re:
service of same (.1)
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 14 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 14
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/25/23 Call with C. Bentley re: wind down issues (.4); Correspondence with M.
Milana re: same (.1); Review plan and confirmation order (.8)
Director Zachary I. Shapiro 1.30 hrs. 995.00 $1,293.50
04/28/23 Review e-mail from M. Milana re: second exclusivity extension motion (.1);
Prepare notice of motion re: same (.2); Assemble motion, notice, exhibit and
e-mail to M. Milana (.1); Finalize and file re: same (.2); E-mail to Omni re:
same (.1)
Paralegal Barbara J. Witters 0.70 hrs. 375.00 $262.50
04/28/23 Review motion to extend exclusivity period
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
04/28/23 Correspondence with UST re: exclusivity extension motion (.2); Review
and prepare exclusivity extension motion and related notice for filing (.5)
Associate Matthew P. Milana 0.70 hrs. 675.00 $472.50
04/28/23 Review and finalize exclusivity motion (.2); Correspondence with WGM re:
same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
Total Fees for Professional Services $15,989.50
TOTAL DUE FOR THIS INVOICE $15,989.50
BALANCE BROUGHT FORWARD $191,824.51
TOTAL DUE FOR THIS MATTER $207,814.01
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 15 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 15
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Use, Sale of Assets
04/03/23 Draft notice of revised Exhibit A to loan transfer agreement (.9); Email to Z.
Shapiro re: same (.1)
Associate Huiqi Vicky Liu 1.00 hrs. 595.00 $595.00
04/03/23 Review notice of revised exhibit (.2); Correspondence with V. Liu re: same
(.1); Correspondence with N. Hwangpo re: same (.2); Correspondence with
A. Suarez re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
04/04/23 Draft notice of revised Exhibit A to Loan Transfer Agreement (.4); Email to
Weil re: same (.2); Call with Z. Shpiro re: same (.1); Emails with R. Speaker
re: same (.2)
Associate Huiqi Vicky Liu 0.90 hrs. 595.00 $535.50
04/04/23 Assist with preparation for filing revised exhibits for Loan Transfer
Agreement
Paralegal Rebecca V. Speaker 0.80 hrs. 375.00 $300.00
04/04/23 Review exhibit to loan transfer agreement (.2); Correspondence with V. Liu
re: same (.1); Call with N. Hwangpo re: same (.3)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
04/05/23 Draft notice of revised Exhibit A of loan transfer agreement (.1); Emails to
L. McGee re: filing and service of same (.2); Review same (.1)
Associate Huiqi Vicky Liu 0.40 hrs. 595.00 $238.00
04/05/23 Finalize, file and coordinate service of notice of revised exhibit A to loan
term agreement
Paralegal M. Lynzy McGee 1.00 hrs. 375.00 $375.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 16 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 16
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/05/23 Review loan transfer agreement (.2); Correspondence with A. Steele re:
same (.1); Correspondence with V. Liu re: same (.1); Correspondence with
N. Hwangpo re: same (.2)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
04/10/23 Review CNO re: loan transfer motion (.1); Email to V. Liu re: transfer
motion (.1); Email to Z. Shapiro re: transfer motion (.1); Email to N.
Corcoran re: loan transfer motion (.1)
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
04/10/23 Prepare certificate of no objection re: loan transfer agreement (.2); Prepare
order of same (.1); E-mail to Z. Shapiro and M. Milana re: same (.1);
Review e-mail from H. Liu re: comments to certificate of no objection re:
same (.1); Review and update certificate of no objection re: same (.2);
E-mail to Z. Shapiro and H. Liu re: same (.1)
Paralegal Barbara J. Witters 0.80 hrs. 375.00 $300.00
04/10/23 Review and comment on CNO re: loan transfer agreement motion (.7);
Email to B. Witters re: same (.1); Review updated CNO re: loan transfer
agreement motion (.2)
Associate Huiqi Vicky Liu 1.00 hrs. 595.00 $595.00
04/10/23 Review CNO (.1); Correspondence with A. Steele re: same (.1);
Correspondence with V. Liu re: same (.1); Call with N/ Hwangpo re: same
(.2)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/11/23 Email to Omni re: loan servicing motion (.1); Email to Alix team re: loan
servicing motion (.1); Email to Z. Shapiro re: loan servicing motion (.1);
Email to omni team re: loan servicing motion (.1)
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 17 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 17
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/11/23 Review e-mail from H. Liu certificate of no objection re: motion loan
transfer agreement (.1); Assemble and e-mail to H. Liu re: same (.1);
Finalize and file certificate of no objection re: same (.2); E-mail to M.
Milana re: same (.1); Upload order re: same (.1); Retrieve order re: same
(.1); E-mail to Omni re: service of order of same (.1)
Paralegal Barbara J. Witters 0.80 hrs. 375.00 $300.00
04/11/23 Review and comment on CNO re: loan transfer agreement motion (.3); Call
with B. Witters: same (.1); Review same (.3)
Associate Huiqi Vicky Liu 0.70 hrs. 595.00 $416.50
04/11/23 Research re: loan servicing motion (.2); Correspondence with A. Steele re:
same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
04/20/23 Emails with Z. Shapiro and C. Bentley re: loan servicing motion
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
04/20/23 Call with C. Bentley re: loan servicing motion (.2); Correspondence with C.
Bentley re: same (.3); Research re: same (.2)
Director Zachary I. Shapiro 0.70 hrs. 995.00 $696.50
Total Fees for Professional Services $7,834.00
TOTAL DUE FOR THIS INVOICE $7,834.00
BALANCE BROUGHT FORWARD $16,194.38
TOTAL DUE FOR THIS MATTER $24,028.38
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 18 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 18
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Cash Collateral/DIP Financing
04/04/23 Prepare for call on budget and research re: same (.8); Attend call with WGM
and AP team re: same (.7); Correspondence with N. Hwangpo re: same (.1)
Director Zachary I. Shapiro 1.60 hrs. 995.00 $1,592.00
Total Fees for Professional Services $1,592.00
TOTAL DUE FOR THIS INVOICE $1,592.00
BALANCE BROUGHT FORWARD $1,132.97
TOTAL DUE FOR THIS MATTER $2,724.97
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 19 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 19
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Claims Administration
04/01/23 Review update on Wiggins case
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
04/01/23 Review update on claim (.1); Correspondence with N. Hwangpo re: same
(2)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
04/02/23 Correspondence with L. Castillo re: Wind Down Officer claims
administration duties
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
04/04/23 Correspondence with M. Milana regarding second omnibus claims objection
(.1); Draft certificate of no objection regarding same (.6); Finalize and file
same (.2); Prepare and upload order to Court site regarding same (.1)
Paralegal M. Lynzy McGee 1.00 hrs. 375.00 $375.00
04/04/23 Correspondence with C. Arthur re: claims register (.1); Research re: same
(.2)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
04/05/23 Emails with Z. Shapiro re: tax claims
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
04/05/23 Coordinate service of order with respect to 2nd omnibus claims objection
and related certification
Paralegal M. Lynzy McGee 0.10 hrs. 375.00 $37.50
04/05/23 Research re: tax claim (.2); Correspondence with A. Steele re: same (.1);
Correspondence with A. Castillo re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 20 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 20
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/25/23 Review and comment on admin claim form
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
04/25/23 Review and comment on draft administrative expense claim form (.7);
Correspondence with A. Steele and Z. Shapiro re: same (.3)
Associate Matthew P. Milana 1.00 hrs. 675.00 $675.00
04/25/23 Comment on claim form (.2); Correspondence with A. Steele re: same (.1);
Further comments on claim form (.1)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
04/26/23 Review and revise admin claim POC (.1); Email to Z. Shapiro and M.
Milana re: comments to same (.1)
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
04/26/23 Revise administrative proof of claim form (.7); Correspondence with A.
Steele and Z. Shapiro re: same (.2)
Associate Matthew P. Milana 0.90 hrs. 675.00 $607.50
04/26/23 Revise comments to claim form (.2); Correspondence with A. Steele re:
same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
Total Fees for Professional Services $4,484.50
TOTAL DUE FOR THIS INVOICE $4,484.50
BALANCE BROUGHT FORWARD $19,846.38
TOTAL DUE FOR THIS MATTER $24,330.88
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 21 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 21
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Court Hearings
04/03/23 Draft agenda for 4/11/23 hearing and circulate for comments
Paralegal M. Lynzy McGee 0.40 hrs. 375.00 $150.00
04/04/23 Email to L. Morris re: hearing dates
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
04/04/23 Draft 4/13/23 hearing agenda (.8); Revise same (.3)
Paralegal M. Lynzy McGee 1.10 hrs. 375.00 $412.50
04/05/23 Email to Z. Shapiro re: hearing issues (.1); Email to L. McGee re: agenda
for 4/11 hearing (.1)
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
04/05/23 Revise 4/13/23 hearing agenda and circulate for comments (.3); Circulate
4/11/23 hearing agenda for comments (.1)
Paralegal M. Lynzy McGee 0.40 hrs. 375.00 $150.00
04/05/23 Organize materials utilized at 3/13/23 hearing
Case Assistant Tesia S. Smith 0.50 hrs. 195.00 $97.50
04/05/23 Correspondence with A. Steele re: hearing
Director Zachary I. Shapiro 0.20 hrs. 995.00 $199.00
04/06/23 Emails with L. McGee re: hearing date (.1); Review Emails from G.
Werkhauser re: hearing dates (.2); Correspondences with Z. Shapiro re:
agenda (.1)
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
04/06/23 Revise, finalize and file agenda cancelling 4/11/23 hearing (.6);
Correspondence with M. Milana regarding same (.1); Correspondence with
N. Barksdale regarding same (.1); Coordinate service of same (.1)
Paralegal M. Lynzy McGee 0.90 hrs. 375.00 $337.50
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 22 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 22
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/06/23 Correspondence with Court re: 4/11/23 hearing (.2); Review and prepare for
filing agenda for same (.2)
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
04/06/23 Correspondence re: hearing dates (.2); Correspondence with A. Steele re:
same (.1); Review emails re: same (.2); Review hearing agenda (.2);
Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
04/10/23 Email to M. Milana re: agenda for 4/13 hearing
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
04/10/23 Review and update 4/13/23 agenda
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
04/10/23 Correspondence with A. Steele and B. Witters re: agenda for 4/13/23
hearing (.2); Review agenda for same (.2)
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
04/10/23 Correspondence re: hearing dates (.2); Review hearing agenda (.2);
Correspondence with A. Steele re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/11/23 Review agenda cancelling hearing (.1); Emails with M. Milana and Z.
Shapiro re: agenda (.2)
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
04/11/23 Review and update 4/13/23 agenda (.1); E-mail to A. Steele, M. Milana and
H. Liu re: same (.1); Review e-mail from M. Milana re: cancellation of
4/13/23 hearing (.1); Review and update 4/13/23 agenda - cancel hearing
(.2); Assemble and e-mail to A. Steele, Z. Shapiro and M. Milana re: same
(.1); Finalize and file re: same (.2); E-mail to Omni re: service of same (.1);
E-mail to distribution re: same (.1); Coordinate calendar update (.1)
Paralegal Barbara J. Witters 1.10 hrs. 375.00 $412.50
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 23 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 23
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/11/23 Review agenda for 4/13/23 hearing and revised agenda cancelling hearing
(.4); Correspondence with B. Witters re: 4/13/23 matters and agenda (.2);
Correspondence with Court re: cancelling 4/13/23 hearing (.2)
Associate Matthew P. Milana 0.80 hrs. 675.00 $540.00
04/11/23 Correspondence re: hearing date (.2); Review agenda (.1); Correspondence
with A. Steele re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
04/12/23 Emails with N. Hwangpo and Z. Shapiro re: hearing dates
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
04/12/23 Review e-mail from M. Milana re: May 19 hearing date (.1); Prepare
certificate of counsel re: same (.2)
Paralegal Barbara J. Witters 0.30 hrs. 375.00 $112.50
04/12/23 Correspondence with Z. Shapiro, Weil team and Court re: May omnibus
hearing
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
04/12/23 Call with N. Hwangpo re: hearing dates (.2); Correspondence with A. Steele
re: same (.1); Correspondence with N. Hwangpo re: same (.1);
Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
04/14/23 Correspondence with Z. Shapiro, Weil and Court re: May omnibus hearing
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
04/14/23 Correspondence with CRB re: hearing date issues (.2); Correspondence with
M. Milana re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
04/17/23 Review e-mail from M. Milana re: May 25 hearing date (.1); Review and
update certification of counsel re: same (.1); E-mail to M. Milana re: same
(.1); Finalize and file certification of counsel re: same (.2); Upload order re:
same (.1)
Paralegal Barbara J. Witters 0.60 hrs. 375.00 $225.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 24 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 24
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/17/23 Prepare and review for filing COC scheduling May omnibus hearing (.2);
Correspondence with Weil team and Court re: May omnibus hearing (.2)
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
04/17/23 Correspondence with M. Milana re: hearing date (.2); Correspondence with
WGM re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
04/18/23 Retrieve order omnibus hearing date - May 25 (.1); E-mail to Omni re:
service of certification of counsel and order of same (.1)
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
04/19/23 Prepare 4/25/23 agenda (.3); E-mail to A. Steele, Z. Shapiro and M. Milana
re: same (.1)
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
04/19/23 Review hearing agenda (.1); Correspondence with B. Witters re: same (.1);
Call with N. Hwangpo re: update (.2)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
04/20/23 Review draft of agenda
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
04/20/23 Review MORS and comment on same (.5); Correspondence with A Suarez
re: same (.2)
Director Zachary I. Shapiro 0.70 hrs. 995.00 $696.50
04/21/23 Correspondences with Z. Shapiro re: agenda for 4/25 hearing
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
04/21/23 Review e-mail from Z. Shapiro re: cancellation of 4/25/23 agenda (.1);
Review and update re: 4/25/23 agenda - cancel hearing (.2); E-mail to Z.
Shapiro and H. Liu re: same (.1); Finalize and file re: same (.2); E-mail to
Omni re: service of same (.1); E-mail to distribution re: same (.1);
Coordinate calendar update (.1)
Paralegal Barbara J. Witters 0.90 hrs. 375.00 $337.50
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 25 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 25
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/21/23 Review 4/25/2023 hearing agenda
Associate Huiqi Vicky Liu 0.50 hrs. 595.00 $297.50
04/21/23 Review correspondence with Customers Bank, Cross River Bank and AmEx
re: Rule 2004 motion hearing (.2); Correspondence with Z. Shapiro re:
agenda for Rule 2004 hearing (.2); Correspondence with Court re: April
hearing agenda extension (.2)
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
04/21/23 Review agenda (.1); Correspondence with case parties re: hearing (.5); Call
with N. Hwangpo re: same (.2); Call with C. Bentley re: same (.1)
Director Zachary I. Shapiro 0.90 hrs. 995.00 $895.50
04/25/23 Prepare 5/1/23 agenda (.3); E-mail to A. Steele, M. Milana and H. Liu re:
same (.1)
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
04/26/23 Review e-mail from Z. Shapiro re: cancellation of 5/1/23 hearing (.1);
Review and update 5/1/23 agenda of same (.2); E-mail to Z. Shapiro and M.
Milana re: same (.1)
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
04/26/23 Review 5/1/2023 hearing agenda
Associate Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50
04/26/23 Correspondence with Z. Shapiro and parties to Rule 2004 dispute re: agenda
for 5/1/23 hearing (.2); Correspondence with Court re: cancelling 5/1/23
hearing (.2)
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
04/26/23 Organize materials utilized at 3/13/23 hearing
Case Assistant Tesia S. Smith 0.50 hrs. 195.00 $97.50
04/26/23 Correspondence with case parties re: hearing (.4); Correspondence with B.
Witters re: same (.2); Review agenda (.1); Correspondence with M. Milana
re: same (.1)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 26 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 26
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/27/23 Review agenda
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
04/27/23 Review e-mail from M. Milana re: 5/1/23 agenda - cancel hearing (.1);
Assemble re: same (.1); Finalize and file re: same (.2); E-mail to Omni re:
service of same (.1); E-mail to distribution re: same (.1); Coordinate
calendar update (.1)
Paralegal Barbara J. Witters 0.70 hrs. 375.00 $262.50
04/27/23 Review emails from D. Abbott and R. Longtin re: AMEX examination
motion hearing
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
04/27/23 Correspondence with Court re: cancelling 5/1/23 hearing (.2); Review and
prepare for filing agenda re: same (.3)
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
04/27/23 Organize materials utilized at 3/13/23 and 3/20/23 hearing
Case Assistant Tesia S. Smith 1.00 hrs. 195.00 $195.00
04/27/23 Correspondence with case parties re: hearing status (.4); Review agenda
(.1); Correspondence with Court re: same (.1); Correspondence with M.
Milana re: same (.1)
Director Zachary I. Shapiro 0.70 hrs. 995.00 $696.50
Total Fees for Professional Services $14,878.50
TOTAL DUE FOR THIS INVOICE $14,878.50
BALANCE BROUGHT FORWARD $189,271.62
TOTAL DUE FOR THIS MATTER $204,150.12
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 27 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 27
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Schedules/SOFA/U.S. Trustee Reports
04/21/23 Emails with B. Witters re: MORs
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
04/21/23 Review e-mail from H. Liu re: monthly operating reports - March 2023 x6
(.1); Review and prepare re: same (.1); Finalize and file re: same x6 (.6);
Coordinate service re: same (.1); Prepare certificate of service re: same (.1)
Paralegal Barbara J. Witters 1.00 hrs. 375.00 $375.00
04/21/23 Review monthly operating reports
Associate Huiqi Vicky Liu 0.70 hrs. 595.00 $416.50
04/21/23 Review and prepare for filing MORs
Associate Matthew P. Milana 0.70 hrs. 675.00 $472.50
04/21/23 Finalize MORs (.2); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
Total Fees for Professional Services $1,662.00
TOTAL DUE FOR THIS INVOICE $1,662.00
BALANCE BROUGHT FORWARD $2,473.64
TOTAL DUE FOR THIS MATTER $4,135.64
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 28 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 28
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Litigation/Adversary Proceedings
04/06/23 Correspondence with counsel to Amex, Cross River, and Customers Bank
re: adjourned hearing on Rule 2004 dispute
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
04/10/23 Correspondence with J. Friedman re: draft 9019 motion
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
04/11/23 Review draft 9019 settlement motion with certain parties for background on
motion to shorten (.5); Draft motion to shorten re: 9019 settlement motion
with certain parties (1.3)
Associate Matthew P. Milana 1.80 hrs. 675.00 $1,215.00
04/24/23 Review complaint (.1); Calls (x2) with Z. Shapiro re: complaint (.3)
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
04/24/23 Review and circulate adversary docket (.2); Review and update adversary
ECF notifications (.2)
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
04/24/23 Review The Juneau Group complaint
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
04/24/23 Review complaint filed by The Juneau Group
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
04/24/23 Review complaint (.2); Call with A. Steele re: same (.2); Correspondence
with WGM team re: same (.2); Review adversary docket (.1);
Correspondence with C. Arthur re: same (.2)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
04/26/23 Correspondence with L. Castillo re: removal extension motion
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 29 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 29
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
Total Fees for Professional Services $3,629.00
TOTAL DUE FOR THIS INVOICE $3,629.00
BALANCE BROUGHT FORWARD $51,717.18
TOTAL DUE FOR THIS MATTER $55,346.18
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 30 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 30
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Retention of Others
04/24/23 Review e-mail from M. Milana re: second supplemental declaration Pagans
of AlixPartners (.1); Finalize and file re: same (.2); E-mail to Omni re:
service of same (.1)
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
04/24/23 Review and prepare for filing supplemental declaration of AlixPartners in
support of AlixPartners’ retention
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
04/24/23 Review supplement declaration (.1); Correspondence with WGM re: same
(.1)
Director Zachary I. Shapiro 0.20 hrs. 995.00 $199.00
04/25/23 Calls with A. Saurez re: OCP issues (.3); Research re: same (.4); Further
correspondence with A. Suarez re: same (.3)
Director Zachary I. Shapiro 1.00 hrs. 995.00 $995.00
04/28/23 Review e-mail from M. Milana re: second quarterly report ordinary course
professionals (.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)
Paralegal Barbara J. Witters 0.50 hrs. 375.00 $187.50
Total Fees for Professional Services $1,734.00
TOTAL DUE FOR THIS INVOICE $1,734.00
BALANCE BROUGHT FORWARD $4,101.02
TOTAL DUE FOR THIS MATTER $5,835.02
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 31 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 31
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to RLF Fee Applications
04/11/23 Prepare February 2023 monthly fee application
Case Assistant Lesley Morris 0.70 hrs. 195.00 $136.50
04/12/23 Emails with V. Liu, M. Milana and Z. Shapiro re: RLF fee application
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
04/12/23 Review e-mail from L. Morris re: RL&F February fee application (.1);
E-mail to A. Steele and M. Milana re: same (.1); Review and update RL&F
February fee application (.4); E-mail to A. Steele and H. Liu re: expense
issues (.1)
Paralegal Barbara J. Witters 0.70 hrs. 375.00 $262.50
04/12/23 Review RLF February fee application
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
04/12/23 Prepare February 2023 monthly fee application
Case Assistant Lesley Morris 3.90 hrs. 195.00 $760.50
04/13/23 Emails with L. Morris re: RLF fee application (.1); Review and comment on
RLF fee application (.2)
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
04/13/23 Review e-mail from L. Morris re: updated RL&F February fee application
and corrected expense detail (.1); Further review and update of RL&F
February fee application (.4); Prepare notice of application re: same (.2);
E-mail to Z. Shapiro, A. Steele and H. Liu re: same (.1); Review e-mail
from A. Steele re: fee application of same (.1); Assemble and e-mail to Z.
Shapiro and A. Steele re: same (.1); Finalize and file re: same (.2); E-mail to
Omni re: service of same (.1)
Paralegal Barbara J. Witters 1.30 hrs. 375.00 $487.50
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 32 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 32
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/13/23 Review and comment on RLF February fee application
Associate Huiqi Vicky Liu 2.10 hrs. 595.00 $1,249.50
04/14/23 E-mail to accounting re: re-run RL&F March 2023 bill memos
Paralegal Barbara J. Witters 0.10 hrs. 375.00 $37.50
04/19/23 Review and comment to RL&F March 2023 fee application
Paralegal Barbara J. Witters 0.80 hrs. 375.00 $300.00
04/20/23 Further review and update re: RL&F March 2023 fee application (.7);
Telephone call to L. Morris re: outstanding RL&F meal charge for March
(.2); Update meal log re: same (.1); E-mail to M. Milana and H. Liu re:
RL&F March fee application with comments (.1)
Paralegal Barbara J. Witters 1.10 hrs. 375.00 $412.50
04/21/23 Review and revise RLF March fee application (1.2); Correspondence with
B. Witters and L. Morris re: fee application issues (.3)
Associate Matthew P. Milana 1.50 hrs. 675.00 $1,012.50
04/24/23 Review e-mail from M. Milana re: comments to RL&F March bill memos
(.1); E-mail to L. Morris re: edits to RL&F bill memos of same (.1); Review
e-mail from L. Morris re: edits/comments to same (.1); E-mail to L. Morris
re: same (.1)
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
04/24/23 Revise RLF’s March 2023 monthly fee application
Case Assistant Lesley Morris 0.50 hrs. 195.00 $97.50
04/24/23 Review RLF fee application
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
04/25/23 Review RLF March fee application
Associate Huiqi Vicky Liu 2.90 hrs. 595.00 $1,725.50
Total Fees for Professional Services $8,144.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 33 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 33
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
TOTAL DUE FOR THIS INVOICE $8,144.00
BALANCE BROUGHT FORWARD $11,831.17
TOTAL DUE FOR THIS MATTER $19,975.17
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 34 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 34
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through April 30, 2023
relating to Fee Applications of Others
04/11/23 Review and revise February fee application
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
04/19/23 Prepare certificate of no objection re: AlixPartners fee application -
February 2023 (.2); Prepare certificate of no objection re: Omni fee
application - February 2023 (.2); Prepare certificate of no objection re: Weil
Gotshal fee application - February 2023 (.2); Prepare certificate of no
objection re: Jones Day fee application - February 2023 (.2); Prepare
certificate of no objection re: Greenberg Traurig fee application - February
2023 (.2); E-mail to A. Steele, M. Milana and H. Liu re: certificate of no
objections of same (.1); Review e-mail from M. Milana certificate of no
objections of same (.1); Assemble certificate of no objections re: same x5
(.5); E-mail to M. Milana and H. Liu re: same (.1); Finalize and file
certificate of no objections re: same x5 (.5)
Paralegal Barbara J. Witters 2.30 hrs. 375.00 $862.50
04/19/23 Review CNO re: AlixPartner fee application
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
04/19/23 Review CNO re: Omni fee application
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
04/19/23 Review CNO re: Weil fee application
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
04/19/23 Review CNO re: Jones Day fee application
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
04/19/23 Review CNO re: Greenberg fee application
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 35 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 35
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
04/19/23 Correspondence with Weil re: fifth monthly fee application and objections,
if any (.2); Correspondence with AlixPartners re: fifth monthly fee
application and objections, if any (.2); Correspondence with Omni re: fifth
monthly fee application and objections, if any (.2); Correspondence with
Greenberg Traurig re: fifth monthly fee application and objections, if any
(.2); Correspondence with Jones Day re: fifth monthly fee application and
objections, if any (.2)
Associate Matthew P. Milana 1.00 hrs. 675.00 $675.00
04/26/23 Draft, review and revise second ordinary course professional quarterly
report and exhibit of payments (.8); Correspondence with Z. Shapiro re:
ordinary course professional quarterly report (.4)
Associate Matthew P. Milana 1.20 hrs. 675.00 $810.00
04/26/23 Review and revise OCP quarterly report (.4); Correspondence with A.
Suarez re: same (.2)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
04/28/23 Review and prepare for filing second quarterly ordinary course professional
statement
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
04/28/23 Correspondence with C. Bentley re: OCP retention issues (.2); Finalize
statement for filing (.2)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
Total Fees for Professional Services $4,936.00
TOTAL DUE FOR THIS INVOICE $4,936.00
BALANCE BROUGHT FORWARD $19,915.08
TOTAL DUE FOR THIS MATTER $24,851.08
Case 22-10951-CTG Doc 857-2 Filed 06/08/23 Page 36 of 36
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 36
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Summary of Hours
Hours Rate/Hr Dollars
Amanda R. Steele 10.20 995.00 10,149.00
Barbara J. Witters 20.20 375.00 7,575.00
Daniel J. DeFranceschi 2.40 1,300.00 3,120.00
Huiqi Vicky Liu 13.40 595.00 7,973.00
Lesley Morris 5.10 195.00 994.50
M. Lynzy McGee 6.00 375.00 2,250.00
Matthew P. Milana 22.80 675.00 15,390.00
Rebecca V. Speaker 0.80 375.00 300.00
Tesia S. Smith 2.00 195.00 390.00
Zachary I. Shapiro 37.00 995.00 36,815.00
TOTAL 119.90 $708.56 84,956.50
TOTAL DUE FOR THIS INVOICE $85,485.70
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.
PAYABLE WHEN RENDERED
767622
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