Exhibit - Kservicing Bankruptcy (2023-07-13)
- Date
- 2023-07-13
Summary
Exhibit A, Detailed Description of Services, filed July 13, 2023 as Doc 894-2 in Case 22-10951-CTG. It contains Greenberg Traurig, LLP invoice No. 1000335115, dated June 7, 2023, to Kabbage, Inc. for representing the Board of Directors, covering legal services through May 31, 2023. The invoice bills $8,304.00 for employment and fee applications and $10,071.50 for board governance, for total fees of $18,375.50, and adds a previous balance of $40,333.20 for a total amount due of $58,708.70. Time entries describe work on a second interim fee application, review of pleadings and attendance at board meetings, followed by timekeeper summaries totaling 22.20 hours. The nine-page exhibit states that no expenses were charged to the file.
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Case 22-10951-CTG Doc 894-2 Filed 07/13/23 Page 1 of 9
Exhibit A
Detailed Description of Services
Case 22-10951-CTG Doc 894-2 Filed 07/13/23 Page 2 of 9
Invoice No. : 1000335115
File No. : 210757.010100
Bill Date : June 7, 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 May 31, 2023:
Employment and Fee Applications: $ 8,304.00
Board Governance: $ 10,071.50
Total Fees: $ 18,375.50
Current Invoice: $ 18,375.50
Previous Balance (see attached statement): $ 40,333.20
Total Amount Due: $ 58,708.70
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 894-2 Filed 07/13/23 Page 3 of 9
Invoice No. : 1000335115
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: 1000335115*
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 894-2 Filed 07/13/23 Page 4 of 9
Invoice No. : 1000335115
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 894-2 Filed 07/13/23 Page 5 of 9
Invoice No.: 1000335115 Page 1
Matter No.: 210757.010100
Description of Professional Services Rendered:
TASK CODE: KS003 EMPLOYMENT AND FEE APPLICATIONS
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
05/03/23 David B. Kurzweil Review and comment on fee request 0.30 462.00
05/03/23 Matthew A. Petrie Confer with S. Bratton regarding interim 0.50 435.00
and final fee applications
05/08/23 Matthew A. Petrie Attention to filing of interim fee 0.30 261.00
application
05/10/23 Sandy Bratton Work on Second Interim Fee Application 3.60 1,566.00
05/10/23 David B. Kurzweil Review and comment on second interim 0.20 308.00
fee application
05/10/23 Matthew A. Petrie Review and revise second interim fee 1.80 1,566.00
application
05/11/23 Sandy Bratton Continued work on Second Interim Fee 1.00 435.00
Application (.8); confer with D. Meloro
and M. Petrie regarding same (.2)
05/11/23 Matthew A. Petrie Revise second interim fee application 0.80 696.00
05/12/23 Sandy Bratton Continued work on Second Interim Fee 1.30 565.50
Application (1.2); emails with Weil
regarding same (.1)
05/12/23 Dennis A. Meloro Review and comment on GT second 0.70 878.50
interim fee application
05/12/23 Matthew A. Petrie Revise and finalize second interim fee 1.30 1,131.00
application for filing
Total Hours: 11.80
Total Amount: $ 8,304.00
TIMEKEEPER SUMMARY FOR TASK CODE KS003,
EMPLOYMENT AND FEE APPLICATIONS
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 0.50 1,540.00 770.00
Dennis A. Meloro 0.70 1,255.00 878.50
Matthew A. Petrie 4.70 870.00 4,089.00
Sandy Bratton 5.90 435.00 2,566.50
Totals: 11.80 703.73 $ 8,304.00
Case 22-10951-CTG Doc 894-2 Filed 07/13/23 Page 6 of 9
Invoice No.: 1000335115 Page 2
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS005 BOARD GOVERNANCE
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
05/02/23 Matthew A. Petrie Review draft of removal extension motion 0.20 174.00
05/03/23 Sandy Bratton Review of numerous pleadings filed with 0.50 217.50
Court and update case records (.3); update
case calendar and Summary of Calendar
Events (.2)
05/03/23 David B. Kurzweil Review of emails, pleadings, and effective 0.30 462.00
date issues
05/04/23 David B. Kurzweil Review of board documents and effective 0.30 462.00
date status
05/04/23 Matthew A. Petrie Review board materials and status update 1.20 1,044.00
in preparation for board meeting (.8);
review board minutes of prior meetings (.4)
05/09/23 Sandy Bratton Review of numerous pleadings filed with 0.50 217.50
Court and update case records (.3); update
case calendar and Summary of Calendar
Events (.2)
05/09/23 Sandy Bratton Attention to numerous emails from Board 0.20 87.00
members regarding case status
05/10/23 Sandy Bratton Review of numerous pleadings filed with 0.60 261.00
Court and update case records (.3); update
case calendar and Summary of Calendar
Events (.3)
05/10/23 Matthew A. Petrie Attention to case calendar of events 0.20 174.00
05/11/23 Sandy Bratton Participate in Board call with Weil and GT 0.60 261.00
Teams
05/11/23 Sandy Bratton Review draft Board minutes from April 13, 0.20 87.00
2023 and presentation materials received
from Weil for Board meeting
05/11/23 David B. Kurzweil Conference with board members (.3); 1.70 2,618.00
preparation for and participate in board
meeting (1.1); review of correspondence
regarding Federal Reserve and related
issues for effective date (.3)
05/11/23 Matthew A. Petrie Attend board meeting 0.60 522.00
05/18/23 Sandy Bratton Review of numerous pleadings filed with 0.90 391.50
Court and update case records (.6); update
case calendar and Summary of Calendar
Events (.3)
05/22/23 David B. Kurzweil Review of board documents (.2); review of 0.40 616.00
issues for effective date status (.2)
05/22/23 Matthew A. Petrie Attention to minutes of board meetings 0.50 435.00
05/25/23 David B. Kurzweil Preparation for and participate in 1.10 1,694.00
conference call with board regarding status
and further handling (.8); conference with
board members (.3)
05/25/23 Matthew A. Petrie Attend board meeting 0.40 348.00
Case 22-10951-CTG Doc 894-2 Filed 07/13/23 Page 7 of 9
Invoice No.: 1000335115 Page 3
Matter No.: 210757.010100
Description of Professional Services Rendered
Total Hours: 10.40
Total Amount: $ 10,071.50
TIMEKEEPER SUMMARY FOR TASK CODE KS005,
BOARD GOVERNANCE
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 3.80 1,540.00 5,852.00
Matthew A. Petrie 3.10 870.00 2,697.00
Sandy Bratton 3.50 435.00 1,522.50
Totals: 10.40 968.41 $ 10,071.50
Case 22-10951-CTG Doc 894-2 Filed 07/13/23 Page 8 of 9
Invoice No.: 1000335115 Page 4
Matter No.: 210757.010100
Description of Professional Services Rendered
TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 4.30 1,540.00 6,622.00
Dennis A. Meloro 0.70 1,255.00 878.50
Matthew A. Petrie 7.80 870.00 6,786.00
Sandy Bratton 9.40 435.00 4,089.00
Totals: 22.20 827.73 $ 18,375.50
Case 22-10951-CTG Doc 894-2 Filed 07/13/23 Page 9 of 9
Invoice No.: 1000335115 Page 5
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.188293.894.2.pdf
- Size
- 431,386 bytes
- SHA-256
- b34776a1c57d0630928631d9013f9333b576d6e1458b964b1d185127a18ba538
- Original
- archive.org