Exhibit - Kservicing Bankruptcy (2023-06-08)
- Date
- 2023-06-08
Summary
Exhibit A, Detailed Description of Services, filed June 8, 2023 as Doc 855-2 in Case 22-10951-CTG. It contains a Greenberg Traurig, LLP invoice dated May 8, 2023, addressed to Kabbage, Inc. for representing the Board of Directors, covering legal services through April 30, 2023. The invoice lists fees of $4,126.00 for employment and fee applications, $16,147.00 for board governance and $587.50 for court hearings, for total fees of $20,860.50, a previous balance of $40,333.20 and a total amount due of $61,193.70. Time entries by task code describe work on a sixth monthly fee application, board meetings, effective date planning and review of an adversary complaint, with timekeeper summaries totaling 22.10 hours. The invoice states that no expenses were charged.
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Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 1 of 10
Exhibit A
Detailed Description of Services
Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 2 of 10
Invoice No. : 1000335401
File No. : 210757.010100
Bill Date : May 8, 2023
Kabbage, Inc.
925B Peachtree Street, NE
Suite 383
FULTON-GA
Tax ID / EIN: 36-4973937
Atlanta, GA 30309
INVOICE
Re: Representing Board of Directors
Legal Services through April 30, 2023:
Employment and Fee Applications: $ 4,126.00
Board Governance: $ 16,147.00
Court Hearings: $ 587.50
Total Fees: $ 20,860.50
Current Invoice: $ 20,860.50
Previous Balance (see attached statement): $ 40,333.20
Total Amount Due: $ 61,193.70
DVK:SC
Tax ID: 13‐3613083
Greenberg Traurig, LLP | Attorneys at Law | Terminus 200 | 3333 Piedmont Road, NE | Suite 2500 | Atlanta, Georgia 30305
Tel 678.553.2100 | Fax 678.553.2212 | www.gtlaw.com
Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 3 of 10
Invoice No. : 1000335401
File No. : 210757.010100
Note: Payment is Due 30 Days from Date of Invoice
FOR YOUR CONVENIENCE,
PAYMENT INSTRUCTIONS FOR GT FIRM ACCOUNT
FOR FEES & COSTS ARE AS FOLLOWS:
For Wire Instructions:
Bank: WELLS FARGO BANK
ABA #: 121000248
For ACH Instructions:
Bank: WELLS FARGO BANK
ABA# 063107513
CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT
ACCOUNT #: 2000014648663
PLEASE
REFERENCE: CLIENT NAME: KSERVICING
FILE NUMBER: 210757.010100
INVOICE NUMBER: 1000335401*
BILLING
PROFESSIONAL: David B. Kurzweil
IF YOU WISH TO PAY BY CHECK PLEASE REMIT TO THE ADDRESS BELOW:
Greenberg Traurig
PO Box 936769
ATLANTA GA 31193-6769
Wire fees may be assessed by your bank.
* If paying more than one invoice, please reference all invoice numbers in wiring instructions.
Please contact acct‐cashreceipts@gtlaw.com for any payment related questions.
DVK:SC
Tax ID: 13‐3613083
Greenberg Traurig, LLP | Attorneys at Law | Terminus 200 | 3333 Piedmont Road, NE | Suite 2500 | Atlanta, Georgia 30305
Tel 678.553.2100 | Fax 678.553.2212 | www.gtlaw.com
Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 4 of 10
Invoice No. : 1000335401
File No. : 210757.010100
Account Statement
Date Invoice # Fees Due Expenses Due Other Due Total Due
02/23/23 1000236678 14,383.50 0.00 0.00 14,383.50
03/17/23 1000252407 14,346.10 0.00 0.00 14,346.10
04/20/23 1000283534 11,603.60 0.00 0.00 11,603.60
Totals: $ 40,333.20 $ 0.00 $ 0.00 $ 40,333.20
DVK:SC
Tax ID: 13‐3613083
Greenberg Traurig, LLP | Attorneys at Law | Terminus 200 | 3333 Piedmont Road, NE | Suite 2500 | Atlanta, Georgia 30305
Tel 678.553.2100 | Fax 678.553.2212 | www.gtlaw.com
Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 5 of 10
Invoice No.: 1000335401 Page 1
Matter No.: 210757.010100
Description of Professional Services Rendered:
TASK CODE: KS003 EMPLOYMENT AND FEE APPLICATIONS
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
04/10/23 Sandy Bratton Work on sixth monthly fee application 0.40 174.00
04/14/23 Sandy Bratton Work on sixth monthly fee application 0.40 174.00
04/19/23 Sandy Bratton Work on sixth monthly fee application 1.10 478.50
04/20/23 Sandy Bratton Continued work on sixth monthly fee 0.40 174.00
application
04/21/23 Sandy Bratton Continued work on sixth monthly fee 0.90 391.50
application (.8); confer with M. Petrie
regarding same (.1)
04/21/23 David B. Kurzweil Review of fee application 0.20 308.00
04/21/23 Matthew A. Petrie Review draft of March fee application 0.40 348.00
04/24/23 Matthew A. Petrie Review and revise March fee application 1.20 1,044.00
04/25/23 Matthew A. Petrie Attention to March fee application 0.50 435.00
04/26/23 Sandy Bratton Continued work on sixth monthly fee 0.20 87.00
application (.1); confer with D. Meloro
regarding same (.1)
04/27/23 Dennis A. Meloro Review sixth monthly fee application for 0.20 251.00
filing
04/27/23 Matthew A. Petrie Finalize March fee application for filing 0.30 261.00
Total Hours: 6.20
Total Amount: $ 4,126.00
TIMEKEEPER SUMMARY FOR TASK CODE KS003,
EMPLOYMENT AND FEE APPLICATIONS
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 0.20 1,540.00 308.00
Dennis A. Meloro 0.20 1,255.00 251.00
Matthew A. Petrie 2.40 870.00 2,088.00
Sandy Bratton 3.40 435.00 1,479.00
Totals: 6.20 665.48 $ 4,126.00
Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 6 of 10
Invoice No.: 1000335401 Page 2
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS005 BOARD GOVERNANCE
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
04/03/23 Sandy Bratton Attention to case calendaring and deadlines 0.10 43.50
04/04/23 David B. Kurzweil Attend meeting with board 2.90 4,466.00
04/05/23 David B. Kurzweil Review of board documents in preparation 0.50 770.00
of board meeting (.3); review of board
minutes (.2)
04/06/23 Sandy Bratton Review of numerous certifications, notices 0.50 217.50
and orders filed with Court and update case
records (.3); update case calendar and
Summary of Calendar Events (.2)
04/10/23 Sandy Bratton Confer with A. Perrella of AlixPartners 0.10 43.50
regarding wiring instructions for escrow
agreement
04/11/23 Sandy Bratton Attention to recently filed pleadings and 0.20 87.00
rescheduling of hearing
04/12/23 David B. Kurzweil Review of status for issues for effective 0.40 616.00
date (.2); review of emails (.2)
04/13/23 Sandy Bratton Review Board Discussion Materials 1.00 435.00
received from Weil Team (.2); participate
in conference call with Board members,
Weil Team and GT Team (.8)
04/13/23 David B. Kurzweil Preparation for and participate in board 1.30 2,002.00
meeting (.9); review of board materials
(.2); conference with board members (.2)
04/13/23 Matthew A. Petrie Review board discussion materials in 1.50 1,305.00
preparation for board meeting (.7); attend
board meeting with company professionals
(.8)
04/19/23 Sandy Bratton Review of numerous certifications, notices 0.70 304.50
and orders filed with Court and update case
records (.4); update case calendar and
Summary of Calendar Events (.3)
04/20/23 Matthew A. Petrie Review effective date status updates in 0.80 696.00
preparation for board meeting
04/21/23 Sandy Bratton Review of numerous monthly reports and 0.40 174.00
pleadings filed with Court and update case
records (.3); update case calendar and
Summary of Calendar Events (.1)
04/24/23 Matthew A. Petrie Attention to and analysis of adversary 0.60 522.00
complaint filed by Juneau Group against
KServicing and American Express
04/25/23 Sandy Bratton Review of numerous certifications, notices 0.40 174.00
and orders, as well as adversary proceeding
filed by The Juneau Group and update case
records
04/25/23 David B. Kurzweil Review of pleadings on behalf of board 0.20 308.00
04/25/23 Matthew A. Petrie Correspondence with S. Bratton regarding 0.60 522.00
adversary complaint filed by Juneau Group
Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 7 of 10
Invoice No.: 1000335401 Page 3
Matter No.: 210757.010100
Description of Professional Services Rendered
(.3); review draft of motion to further
extend the Debtors' exclusive period (.3)
04/27/23 Sandy Bratton Participate in conference call with Board 0.50 217.50
members, Weil Team and GT Team
regarding status updates and case strategy
for further handling
04/27/23 Sandy Bratton Review of numerous pleadings filed with 0.30 130.50
Court and update case records (.2); update
case calendar and Summary of Calendar
Events (.1)
04/27/23 David B. Kurzweil Preparation for and participate in board 1.40 2,156.00
conference call; review of issues for
effective date; review of board minutes;
review of emails
04/27/23 Matthew A. Petrie Prepare for and attend board meeting 0.60 522.00
regarding effective date planning
04/28/23 Matthew A. Petrie Attention to board minutes for approval 0.50 435.00
Total Hours: 15.50
Total Amount: $ 16,147.00
TIMEKEEPER SUMMARY FOR TASK CODE KS005,
BOARD GOVERNANCE
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 6.70 1,540.00 10,318.00
Matthew A. Petrie 4.60 870.00 4,002.00
Sandy Bratton 4.20 435.00 1,827.00
Totals: 15.50 1,041.74 $ 16,147.00
Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 8 of 10
Invoice No.: 1000335401 Page 4
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS007 COURT HEARINGS
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
04/11/23 Dennis A. Meloro Review 4/13 hearing agenda 0.10 125.50
04/19/23 David B. Kurzweil Review of open matters for effective date 0.30 462.00
and scheduled hearings
Total Hours: 0.40
Total Amount: $ 587.50
TIMEKEEPER SUMMARY FOR TASK CODE KS007,
COURT HEARINGS
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 0.30 1,540.00 462.00
Dennis A. Meloro 0.10 1,255.00 125.50
Totals: 0.40 1,468.75 $ 587.50
Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 9 of 10
Invoice No.: 1000335401 Page 5
Matter No.: 210757.010100
Description of Professional Services Rendered
TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 7.20 1,540.00 11,088.00
Dennis A. Meloro 0.30 1,255.00 376.50
Matthew A. Petrie 7.00 870.00 6,090.00
Sandy Bratton 7.60 435.00 3,306.00
Totals: 22.10 943.91 $ 20,860.50
Case 22-10951-CTG Doc 855-2 Filed 06/08/23 Page 10 of 10
Invoice No.: 1000335401 Page 6
Re: Representing Board of Directors
Matter No.: 210757.010100
Description of Expenses Billed:
DATE DESCRIPTION AMOUNT
No expenses charged to this file
File and source
- File
- gov.uscourts.deb.188293.855.2.pdf
- Size
- 450,113 bytes
- SHA-256
- f5ad3e31bf3357cc79ca9bff245f7a4484f7ab397eac648ed06c0e41759cfe2d
- Original
- archive.org