Memorandum - Kservicing Bankruptcy (2023-07-14)
- Date
- 2023-07-14
Summary
Doc 898-2, Exhibit A, filed July 14, 2023 in Case 22-10951-CTG: a 28-page invoice, Invoice 692838 dated July 13, 2023, addressed to Kabbage, Inc. / KServicing, Inc. for legal services through May 31, 2023. Time entries are grouped by matter, including Case Administration, Creditor Inquiries, Meeting, Plan of Reorganization/Disclosure Statement, Cash Collateral/DIP Financing, Claims Administration, Court Hearings and Utilities. Each entry gives the date, task, timekeeper, hours, rate and amount, with work such as reviewing escrow and wind-down agreements, preparing hearing agendas and filing a certificate of no objection on a second exclusivity motion. The closing summary of hours lists 100.50 hours and $62,302.00 in fees, with a total due for this invoice of $62,472.70.
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 898-2 Filed 07/14/23 Page 1 of 28
Exhibit A
RLF1 29292681v.1
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 2 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 2
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Case Administration
05/01/23 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
05/02/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
05/02/23 Correspondence with Omni re: service and noticing questions
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
05/03/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
05/04/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
05/08/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
05/08/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
05/11/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
05/12/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
05/12/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 3 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 3
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/15/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
05/15/23 Review docket updates
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
05/16/23 Review docket updates
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
05/17/23 Retrieve and circulate newly filed pleadings
Paralegal Rebecca V. Speaker 0.10 hrs. 375.00 $37.50
05/18/23 Review and update critical dates (.5); E-mail to RL&F distribution re: same
(.1); Coordinate calendar updates (.1); Review and circulate docket (.2)
Paralegal Barbara J. Witters 0.90 hrs. 375.00 $337.50
05/18/23 Review critical dates calendar
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
05/18/23 Correspondence with L. Castillo re: upcoming case critical dates
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
05/22/23 Review work in progress memorandum
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
05/31/23 Review and update critical dates (.3); E-mail to RL&F distribution re: same
(.1); Coordinate calendar update (.1)
Paralegal Barbara J. Witters 0.50 hrs. 375.00 $187.50
05/31/23 Review and circulate dockets
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
05/31/23 Review email from B. Witter re: critical dates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
Total Fees for Professional Services $2,795.00
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 4 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 4
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
Total Fees for Professional Services $2,795.00
TOTAL DUE FOR THIS INVOICE $2,795.00
BALANCE BROUGHT FORWARD $881.55
TOTAL DUE FOR THIS MATTER $3,676.55
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 5 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 5
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Creditor Inquiries
05/09/23 Research re: potential creditor inquiry
Associate Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50
05/10/23 Research re: potential creditor inquiry
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
Total Fees for Professional Services $178.50
TOTAL DUE FOR THIS INVOICE $178.50
BALANCE BROUGHT FORWARD $197.19
TOTAL DUE FOR THIS MATTER $375.69
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 6 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 6
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Meeting
05/01/23 Attend zoom case update call with Z. Shapiro and Weil team
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
05/01/23 Prepare for and attend update call (.4); Review WIP report (.2)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
05/04/23 Attend Zoom case update call with Weil team
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
05/04/23 Prepare for and attend update call (.4); Review WIP (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
05/08/23 Attend case update call
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
05/08/23 Prepare for and attend update call (4); Review WIP (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
05/12/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
05/12/23 Zoom case update call with A. Steele, Z. Shapiro and Weil
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
05/12/23 Prepare for and attend update call (.5); Review WIP (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
05/15/23 Attend case update call
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
05/15/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 7 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 7
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/15/23 Prepare for and attend update call (.2); Review WIP (.2); Call with C.
Bentley re: update (.2)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
05/19/23 Research re: escheatment issue (.8); Correspondence with C. Arthur re:
same (.2); Further research re: same (.4)
Director Zachary I. Shapiro 1.40 hrs. 995.00 $1,393.00
05/22/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
05/22/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
05/22/23 Prepare for and attend update call (.2); Review WIP (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
Total Fees for Professional Services $6,986.00
TOTAL DUE FOR THIS INVOICE $6,986.00
BALANCE BROUGHT FORWARD $2,092.59
TOTAL DUE FOR THIS MATTER $9,078.59
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 8 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 8
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Plan of Reorganization/Disclosure Statement
05/01/23 Conference with Z. Shapiro re: LLC amendments
Director Kenneth E. Jackman 0.20 hrs. 950.00 $190.00
05/01/23 Review plan supplement documents (.6); Conference with K. Jackman re:
same (.2); Correspondence with WGM team re: same (.2); Call with C.
Bentley re: escrow agreement (.4); Correspondence re: same (.1)
Director Zachary I. Shapiro 1.50 hrs. 995.00 $1,492.50
05/02/23 Review escrow agreement (.3); Correspondence with C. Bentley re: same
(.4); Correspondence with C. Bentley re: contract issue (.2); Research re:
same (.4)
Director Zachary I. Shapiro 1.30 hrs. 995.00 $1,293.50
05/03/23 Correspondence with C. Bentley re: contract issues (.2); Call with C.
Bentley re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
05/04/23 Review and revise notice of execution version of wind down agreement
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
05/04/23 Review and revise plan supplement notice (.3); Correspondence with M.
Milana re: same (.1); Correspondence with WGM re: same (.1); Review
wind down agreement (.3); Review escrow agreement (.2); Correspondence
with C. Bentley (.1)
Director Zachary I. Shapiro 1.10 hrs. 995.00 $1,094.50
05/05/23 Review escrow agreement (.2); Correspondence with C. Arthur re: same
(.1); Correspondence with C. Bentley re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
05/11/23 Review revised winddown agreement
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 9 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 9
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/11/23 Review e-mail from M. Milana re: notice of filing - wind down agreement
(.1); Assemble and e-mail to Z. Shapiro and 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
05/11/23 Prepare for filing notice of final wind down agreement in connection with
plan
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
05/11/23 Review wind-down agreement (.2); Correspondence with C. Bentley re:
same (.1); Call with C. Bentley re: same (.1); Finalize notice of fling of
same (.1); Research re: contract issues (.2); Correspondence with C. Bentley
re: same (.1)
Director Zachary I. Shapiro 0.90 hrs. 995.00 $895.50
05/12/23 Review letters from Federal Reserve re: effective date
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
05/12/23 Review correspondence on assumption list and draft related notice of fourth
plan supplement
Associate Matthew P. Milana 0.90 hrs. 675.00 $607.50
05/12/23 Review correspondence re: status of effective date (.3); Call with C. Bentley
re: same (.1); Review contract list (.3); Correspondence with C. Bentley re:
same (.1); Review and revise related notice (.3); Correspondence with C.
Bentley re: same (.1)
Director Zachary I. Shapiro 1.20 hrs. 995.00 $1,194.00
05/15/23 Prepare certificate of no objection re: second exclusivity motion (.2);
Prepare order of same (.1); E-mail to M. Milana and H. Liu re: same (.1);
Finalize and file re: same (.2); Upload order re: same (.1)
Paralegal Barbara J. Witters 0.70 hrs. 375.00 $262.50
05/15/23 Review docket and related CNO re: exclusivity motion (.2);
Correspondence with B. Witters and Weil re: exclusivity motion (.2)
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 10 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 10
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/15/23 Review CNO (.1); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.20 hrs. 995.00 $199.00
05/16/23 Retrieve order second exclusivity extension (.1); E-mail to Omni re: service
of same (.1)
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
Total Fees for Professional Services $9,296.50
TOTAL DUE FOR THIS INVOICE $9,296.50
BALANCE BROUGHT FORWARD $3,332.72
TOTAL DUE FOR THIS MATTER $12,629.22
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 11 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 11
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Cash Collateral/DIP Financing
05/22/23 Review cash collateral order (.3); Research re: same (.2); Correspondence
with C. Bentley re: same (.2); Correspondence with C. Arthur re: same (.1)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
Total Fees for Professional Services $796.00
TOTAL DUE FOR THIS INVOICE $796.00
BALANCE BROUGHT FORWARD $322.17
TOTAL DUE FOR THIS MATTER $1,118.17
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 12 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 12
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Claims Administration
05/09/23 Email to Z. Shapiro re: proof of claim issue
Associate Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50
05/09/23 Review POC (.2); Correspondence with V. Liu re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
05/18/23 Research re: claim (.2); Correspondence with C. Arthur re: same (.1);
Correspondence with C. Bentley re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
Total Fees for Professional Services $756.00
TOTAL DUE FOR THIS INVOICE $756.00
BALANCE BROUGHT FORWARD $936.29
TOTAL DUE FOR THIS MATTER $1,692.29
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 13 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 13
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Court Hearings
05/10/23 Organize materials utilized at 3/13/23 hearing
Case Assistant Tesia S. Smith 0.70 hrs. 195.00 $136.50
05/11/23 Review e-mail from M. Milana re: June 22 interim fee hearing
Paralegal Barbara J. Witters 0.10 hrs. 375.00 $37.50
05/11/23 Correspondence with Z. Shapiro, Weil team and Court re: June hearing
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
05/11/23 Organize materials utilized at 3/13/23 hearing
Case Assistant Tesia S. Smith 0.60 hrs. 195.00 $117.00
05/11/23 Correspondence re: hearing date (.2); Call with C. Bentley re: same (.2)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
05/12/23 Retrieve order omnibus hearing date (.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
05/15/23 Organize materials utilized at 3/20/23 hearing
Case Assistant Tesia S. Smith 0.60 hrs. 195.00 $117.00
05/16/23 Organize materials utilized at 3/13/23 hearing
Case Assistant Tesia S. Smith 0.50 hrs. 195.00 $97.50
05/18/23 Email to M. Milana re: cancellation of hearing
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
05/18/23 Prepare 5/25/23 agenda (.4); E-mail to A. Steele, M. Milana and H. Liu re:
same (.1)
Paralegal Barbara J. Witters 0.50 hrs. 375.00 $187.50
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 14 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 14
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/18/23 Review draft agenda canceling 5/25/23 hearing (.3); Correspondence with
Court re: 5/25/23 hearing (.2); Correspondence with A. Steele, B. Witters
and Weil team re: same (.3)
Associate Matthew P. Milana 0.80 hrs. 675.00 $540.00
05/18/23 Organize materials utilized at 3/13/23 and 3/20/23 hearing
Case Assistant Tesia S. Smith 1.00 hrs. 195.00 $195.00
05/18/23 Review hearing agenda (.2); Correspondence with WGM re: same (.1);
Correspondence with A. Steele re: same (.2)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
05/23/23 Review e-mail from M. Milana re: 5/25/23 agenda - cancel hearing (.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); E-mail to distribution re: same
(.1); Coordinate calendar update (.1)
Paralegal Barbara J. Witters 0.70 hrs. 375.00 $262.50
05/23/23 Review and prepare 5/25/23 hearing agenda for filing (.4); Correspondence
with Z. Shapiro and B. Witters re: same (.2)
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
05/23/23 Review agenda (.2); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
05/31/23 Correspondences with Z. Shapiro re: status conference
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
05/31/23 Correspondence re: status conference (.2); Call with C. Bentley re: same
(.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
Total Fees for Professional Services $4,064.50
TOTAL DUE FOR THIS INVOICE $4,064.50
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 15 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 15
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
TOTAL DUE FOR THIS INVOICE $4,064.50
BALANCE BROUGHT FORWARD $2,991.93
TOTAL DUE FOR THIS MATTER $7,056.43
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 16 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 16
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Schedules/SOFA/U.S. Trustee Reports
05/01/23 Review and comment on 2015.3 report (.6); Correspondence with AP Team
re: same (.2)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
05/02/23 Review draft 2015.3 report and correspondence with Z. Shapiro re: same
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
05/02/23 Review 2015.3 report (.2); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
05/03/23 Review e-mail from Z. Shapiro re: 2015.3 report (.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
05/03/23 Finalize 2015.3 report (.2); Correspondence with B. Witters re: Same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
05/18/23 Correspondence with A. Suarez re: MORs
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
05/22/23 Review MORs (.4); Correspondence with A. Suarez re: same (.1);
Correspondence with C. Bentley re: same (.5)
Director Zachary I. Shapiro 1.00 hrs. 995.00 $995.00
05/23/23 Review and comment on MOR (.3); Correspondence with C. Bentley re:
same (.2); Correspondence with A. Suarez re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
05/25/23 Review MOR (.2); Correspondence with C. Bentley re: same (.3)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 17 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 17
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/26/23 Correspondence with C. Bentley re: MOR
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
05/27/23 Review revised MOR (.2); Correspondence with C. Bentley re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
05/30/23 Review e-mail from M. Milana re: monthly operating reports x6 (.1);
Finalize and file re: same x6 (.3); Coordinate service re: same (.1); Prepare
notice of withdrawal re: monthly operating report – Kabbage Asset
Securitization LLC (.2); E-mail to M. Milana re: same (.1); Finalize and file
re: same (.1)
Paralegal Barbara J. Witters 0.90 hrs. 375.00 $337.50
05/30/23 Review and prepare for filing MORs (.7); Correspondence with Z. Shapiro
and B. Witters re: same (.2); Review correspondence between company and
advisors re: MOR questions (.3)
Associate Matthew P. Milana 1.20 hrs. 675.00 $810.00
05/30/23 Review and comment on MOR (.5); Correspondence with A. Suarez re:
same (.2); Comment on global notes (.2); Correspondence with M. Milana
re: same (.1); Correspondence with C. Bentley re: same (.1)
Director Zachary I. Shapiro 1.10 hrs. 995.00 $1,094.50
05/31/23 Review MORs
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
Total Fees for Professional Services $7,236.00
TOTAL DUE FOR THIS INVOICE $7,236.00
BALANCE BROUGHT FORWARD $334.75
TOTAL DUE FOR THIS MATTER $7,570.75
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 18 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 18
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Litigation/Adversary Proceedings
05/01/23 Review comments to removal motion
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
05/01/23 Review e-mail from M. Milana re: second removal extension motion (.1);
Prepare notice of motion re: same (.2)
Paralegal Barbara J. Witters 0.30 hrs. 375.00 $112.50
05/01/23 Review and comment on draft removal extension motion
Associate Matthew P. Milana 1.10 hrs. 675.00 $742.50
05/01/23 Review removal motion (.1); Review comments to same (.1);
Correspondence re: Juneau complaint (.6)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
05/02/23 Review e-mail from M. Milana re: second removal extension motion (.1);
Assemble motion, notice, exhibit 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
05/02/23 Review motion to extend removal period deadline
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
05/02/23 Review and prepare second removal extension motion and related notice for
filing
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
05/02/23 Review documents in preparation for call (.8); Review removal motion (.2)
Director Zachary I. Shapiro 1.00 hrs. 995.00 $995.00
05/03/23 Review documents in preparation for call (.4); Prepare for and attend call
with WGM and S&C re: litigation issues (.9)
Director Zachary I. Shapiro 1.30 hrs. 995.00 $1,293.50
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 19 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 19
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/08/23 Review and comment on stipulation (.6); Correspondence with C. Bentley
re: same (.1)
Director Zachary I. Shapiro 0.70 hrs. 995.00 $696.50
05/16/23 Prepare certificate of no objection re: removal extension motion (.2);
Prepare order of same (.1)
Paralegal Barbara J. Witters 0.30 hrs. 375.00 $112.50
05/17/23 Review docket and CNO re: removal extension motion (.2);
Correspondence with R. Speaker and L. Castillo re: removal extension
motion (.2)
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
05/17/23 Emails with M. Milana re: CNO for removal extension motion (.2);
Finalize and file same (.2); Upload order re: same (.1)
Paralegal Rebecca V. Speaker 0.50 hrs. 375.00 $187.50
05/18/23 Retrieve order removal extension (.1); E-mail to Omni re: service of same
(.1)
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
05/22/23 Review settlement proposal (.4); Correspondence with C. Arthur re: same
(.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
Total Fees for Professional Services $6,465.50
TOTAL DUE FOR THIS INVOICE $6,465.50
BALANCE BROUGHT FORWARD $792.98
TOTAL DUE FOR THIS MATTER $7,258.48
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 20 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 20
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to RLF Fee Applications
05/04/23 Prepare certificate of no objection re: RL&F February fee application (.2);
E-mail to M. Milana and H. Liu re: same (.1); Finalize and file certificate of
no objection re: same (.2)
Paralegal Barbara J. Witters 0.50 hrs. 375.00 $187.50
05/04/23 Review CNO re: RLF fee application
Associate Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50
05/11/23 Telephone call with Z. Shapiro re: RL&F March fee application and interim
fee application
Paralegal Barbara J. Witters 0.10 hrs. 375.00 $37.50
05/11/23 Review and comment on fee application (.9); Correspondence with B.
Witters re: same (.2)
Director Zachary I. Shapiro 1.10 hrs. 995.00 $1,094.50
05/12/23 Call with Z. Shapiro re: fee application issues (.9); Review and revise fee
application (.4)
Director Amanda R. Steele 1.30 hrs. 995.00 $1,293.50
05/12/23 Review and update RL&F second interim fee application (.3); E-mail to L.
Morris and C. Borris re: same (.1); E-mail to K. Deckman re: RL&F April
bill memos (.1); Telephone call with K. Deckman re: RL&F March fee
application fees and expenses (.2); Telephone call with C. Borris re: same
(.1); Review e-mail from C. Borris re: RL&F March fee application (.1);
Telephone call with Z. Shapiro re: same (.1); Review and update re:
application of same (1.0); Prepare notice of application re: same (.2); E-mail
to Z. Shapiro and M. Milana re: same (.1); Telephone call from Z. Shapiro
re: RL&F March fee application (.2); Review and update RL&F application
of same (.2); E-mail to Z. Shapiro and M. Milana re: same (.1)
Paralegal Barbara J. Witters 2.80 hrs. 375.00 $1,050.00
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 21 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 21
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/12/23 Preparation of Kabbage March, 2023 Fee Application
Case Assistant Carol Borris 8.50 hrs. 195.00 $1,657.50
05/12/23 Review emails from Z. Shapiro, B. Witters re: RLF fee application
Associate Huiqi Vicky Liu 0.30 hrs. 595.00 $178.50
05/12/23 Review and revise fee application (.4); Call with A. Steele re: same (.8);
Further review fee application (.1)
Director Zachary I. Shapiro 1.30 hrs. 995.00 $1,293.50
05/13/23 Review and comment on RLF fee application
Associate Huiqi Vicky Liu 1.40 hrs. 595.00 $833.00
05/15/23 Multiple calls with Z. Shapiro re: monthly and interim fee applications (.8);
Multiple conferences with L. Morris re: same (.6); Conference with B.
Witters and L. Morris re: same (.1)
Director Amanda R. Steele 1.50 hrs. 995.00 $1,492.50
05/15/23 Review RL&F March (.2); Discussion with L. Morris re: RL&F March fee
application x2 (.2); Review and update RL&F March fee application re:
expenses (.2); E-mail to A. Steele, M. Milana and H. Liu re: same (.1);
Review e-mail from M. Milana re: RL&F March fee application (.1);
Finalize and file re: same (.2); E-mail to Omni re: service of same (.1);
Discussion with L. Morris re: RL&F second interim fee application x2 (.2);
Review and update RL&F second interim fee application (.8); E-mail to M.
Milana and H. Liu re: same (.1); Review e-mail from H. Liu re: comments
to RL&F second interim fee application (.1); Review and update re: same
(.2); E-mail to A. Steele and H. Liu re: same (.1); Review e-mail from A.
Steele re: RL&F second interim fee application (.1); Assemble and e-mail to
A. Steele re: same (.2); Finalize and file re: same (.2); E-mail to Omni re:
service of same (.1);
Paralegal Barbara J. Witters 3.20 hrs. 375.00 $1,200.00
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 22 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 22
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/15/23 Call with B. Witters: RLF monthly fee application (.1); Correspondence
with M. Milana re: RLF interim fee application (.1); Correspondence with
A. Steele, L. Morris re: same (.1); Draft budget and staffing plan (.9); Call
with Z. Shapiro re: same (.1); Review and comment on RLF interim fee
application (1.0)
Associate Huiqi Vicky Liu 2.30 hrs. 595.00 $1,368.50
05/15/23 Prepare Second Interim fee application
Case Assistant Lesley Morris 7.00 hrs. 195.00 $1,365.00
05/15/23 Correspondence with B. Witters and L. Morris re: interim fee application
(.5); Correspondence with A. Steele, Z. Shapiro, H. Liu and B. Witters re:
interim fee application, staffing and budget (.5); Review and prepare for
filing March monthly fee application (.6)
Associate Matthew P. Milana 1.60 hrs. 675.00 $1,080.00
05/16/23 Review and revise fee application (.4); Calls with A. Steele re: same (.8);
Correspondence with RLF team re: same (.2)
Director Zachary I. Shapiro 1.40 hrs. 995.00 $1,393.00
05/22/23 E-mail to R. Schepacarter re: RL&F LEDES for February and March fee
applications
Paralegal Barbara J. Witters 0.30 hrs. 375.00 $112.50
Total Fees for Professional Services $15,696.50
TOTAL DUE FOR THIS INVOICE $15,696.50
BALANCE BROUGHT FORWARD $1,646.16
TOTAL DUE FOR THIS MATTER $17,342.66
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 23 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 23
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Fee Applications of Others
05/01/23 Review e-mail from M. Milana re: March 2023 fee applications for Jones
Day, AlixPartners, Greenberg Traurig and Omni (.1); Prepare notice of
application re: Jones Day March fee application (.2); Prepare notice of
application re: AlixPartners March fee application (.2); Prepare notice of
application re: Greenberg Traurig March fee application (.2); Prepare notice
of application re: Omni March fee application (.2)
Paralegal Barbara J. Witters 0.90 hrs. 375.00 $337.50
05/08/23 Review e-mail from M. Milana re: March fee applications for Omni, Jones
Day, AlixPartners and Greenberg (.1); Revise notice of application re: Omni
March fee application (.1); Assemble application, notice, exhibit and e-mail
to M. Milana and H. Liu re: same (.1); Revise notice of application re: Jones
Day March fee application (.1); Assemble application, notice, exhibits and
e-mail to M. Milana and H. Liu re: same (.1); Revise notice of application
re: AlixPartners fee application (.1); Assemble application, notice, exhibits
and e-mail to M. Milana and H. Liu re: same (.1); Revise notice of
application re: Greenberg March fee application (.1); Assemble application,
notice, exhibit and e-mail to M. Milana and H. Liu re: same (.1); Review
e-mail from H. Liu re: Omni, Jones Day, AlixPartners and Greenberg March
fee applications (.1); Finalize and file re: Omni March fee application (.2);
Finalize and file re: Jones Day March fee application (.1); Finalize and file
re: AlixPartners March fee application (.2); Finalize and file re: Greenberg
March fee application (.2); E-mail to Omni re: service of fee applications of
same (.1)
Paralegal Barbara J. Witters 1.80 hrs. 375.00 $675.00
05/08/23 Review Jones Day fee application (.2); Review Omni fee application (.2);
Review AlixPartner fee application (.2); Review Greenberg fee application
(.2)
Associate Huiqi Vicky Liu 0.80 hrs. 595.00 $476.00
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 24 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 24
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/10/23 Review e-mail from M. Milana re: Weil Gotshal March fee application (.1);
Prepare notice of application re: same (.2); Assemble application, notice,
exhibits and e-mail to M. Milana and H. Liu re: same (.1); Finalize and file
re: same (.2); E-mail to Omni re: service of same (.1)
Paralegal Barbara J. Witters 0.70 hrs. 375.00 $262.50
05/10/23 Review Weil fee application
Associate Huiqi Vicky Liu 0.30 hrs. 595.00 $178.50
05/10/23 Correspondence with T. Jones and H. Liu re: Weil monthly fee application
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
05/11/23 Prepare certification of counsel re: June interim fee hearing (.2); 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
05/12/23 Email to Z. Shapiro re: fee application question
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
05/12/23 Review and comment on professional fee application (.4); Correspondence
with A. Steele re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
05/14/23 Review Omni interim fee application (.3); Review Jones Day interim fee
application (.3); Review Greenberg interim fee application (.5); Review
AlixPartners interim fee application (.5)
Associate Huiqi Vicky Liu 1.60 hrs. 595.00 $952.00
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 25 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 25
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/15/23 Review e-mail from H. Liu re: second interim fee applications for
AlixPartners, Omni, Greenberg and Jones Day (.1); Prepare notice of
interim fee application re: AlixPartners (.2); Prepare notice of interim fee
application re: Omni (.2); Prepare notice of interim fee application re:
Greenberg (.2); Prepare notice of interim fee application re: Jones Day (.2);
Assemble and e-mail to M. Milana re: second interim fee applications for
AlixPartners, Omni, Greenberg and Jones Day (.5); Finalize and file re:
AlixPartners second interim fee application (.2); Finalize and file re: Omni
second interim fee application (.2); Finalize and file re: Greenberg second
interim fee application (.2); Finalize and file re: Jones Day second interim
fee application (.2); E-mail to Omni re: service of interim fee applications of
same (.1)
Paralegal Barbara J. Witters 2.30 hrs. 375.00 $862.50
05/15/23 Email to B. Witters re: second interim fee applications of AP, Omni, Jones
Day, and GT
Associate Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50
05/15/23 Review and prepare for filing Greenberg Traurig interim fee application and
related notice (.4); Review and prepare for filing AlixPartners interim fee
application and related notice (.4); Review and prepare for filing Jones Day
interim fee application and related notice (.3); Review and prepare for filing
Omni interim fee application and related notice (.3)
Associate Matthew P. Milana 1.40 hrs. 675.00 $945.00
05/16/23 Correspondences with Z. Shapiro and M. Milana re: Weil interim fee
application
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
05/16/23 Review and prepare for filing Weil interim fee application and related notice
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
05/16/23 Draft notice for Weil interim fee application (.1); Organize, finalize and file
same (.3); Coordinate service of same (.1)
Paralegal Rebecca V. Speaker 0.50 hrs. 375.00 $187.50
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 26 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 26
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
05/16/23 Correspondence with A. Steele re: WGM fee app. (.1); Call with C. Bentley
re: same (.2)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
05/31/23 E-mail to J. Carlson re: preparation of certificates of no objection re: Omni,
Jones Day, AlixPartners, Greenberg Traurig and Weil Gotshal March fee
applications (.1); Prepare certificate of no objection re: Omni March fee
application (.2)
Paralegal Barbara J. Witters 0.30 hrs. 375.00 $112.50
05/31/23 Review e-mail from M. Milana certificates of no objection re: Omni, Jones
Day and Greenberg fee applications March 2023 (.1); Assemble and e-mail
to M. Milana and H. Liu re: same x3 (.1); Finalize and file certificate of no
objection re: Omni March fee application (.1); Finalize and file certificate of
no objection re: Jones Day March fee application (.1); Finalize and file
certificate of no objection re: Greenberg March fee application (.1)
Paralegal Barbara J. Witters 0.50 hrs. 375.00 $187.50
05/31/23 Review CNO re: Omni fee application (.2); Review CNO re: Jones Day fee
application (.2); Review CNO re: AlixPartners fee application (.2); Review
CNO re: Weil fee application (.2); Review CNO re: Greenberg fee
application (.2)
Associate Huiqi Vicky Liu 1.00 hrs. 595.00 $595.00
Total Fees for Professional Services $7,555.50
TOTAL DUE FOR THIS INVOICE $7,555.50
BALANCE BROUGHT FORWARD $1,002.17
TOTAL DUE FOR THIS MATTER $8,557.67
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 27 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 27
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through May 31, 2023
relating to Utilities
05/04/23 Research re: utilities account issues
Associate Huiqi Vicky Liu 0.80 hrs. 595.00 $476.00
Total Fees for Professional Services $476.00
TOTAL DUE FOR THIS INVOICE $476.00
TOTAL DUE FOR THIS MATTER $476.00
Case 22-10951-CTG Doc 898-2 Filed 07/14/23 Page 28 of 28
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 28
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Summary of Hours
Hours Rate/Hr Dollars
Amanda R. Steele 5.00 995.00 4,975.00
Barbara J. Witters 23.00 375.00 8,625.00
Carol Borris 8.50 195.00 1,657.50
Daniel J. DeFranceschi 1.10 1,300.00 1,430.00
Huiqi Vicky Liu 9.10 595.00 5,414.50
Kenneth E. Jackman 0.20 950.00 190.00
Lesley Morris 7.00 195.00 1,365.00
Matthew P. Milana 13.50 675.00 9,112.50
Rebecca V. Speaker 1.10 375.00 412.50
Tesia S. Smith 3.40 195.00 663.00
Zachary I. Shapiro 28.60 995.00 28,457.00
TOTAL 100.50 $619.92 62,302.00
TOTAL DUE FOR THIS INVOICE $62,472.70
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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