Invoice Number 693025
- Date
- 2023-07-18
Summary
Exhibit A to Doc 903-2, filed July 18, 2023 in Case 22-10951-CTG, the Kabbage, Inc. bankruptcy: Invoice 693025, dated July 17, 2023, for legal services through June 20, 2023. The invoice is organized by matter, with itemized time entries giving the date, task description, timekeeper level, hours, hourly rate and amount for each entry. Matters billed include case administration at $826.00, creditor inquiries at $218.50, meetings at $4,122.00 and the plan of reorganization and disclosure statement, each followed by a balance brought forward and a total due for that matter. A closing summary of hours reports 45.80 hours at a blended rate of $695.78 for $31,866.50 in fees and a total due for the invoice of $31,954.30. It states that photocopying and printing are charged at $0.10 per page.
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 903-2 Filed 07/18/23 Page 1 of 18
Exhibit A
RLF1 29298099v.1
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 2 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 2
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through June 20, 2023
relating to Case Administration
06/01/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
06/06/23 Review and update critical dates
Paralegal Barbara J. Witters 0.10 hrs. 375.00 $37.50
06/06/23 Review case work in progress memo
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
06/08/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
06/08/23 Review notice of appearance (.1); Correspondence with C. Arthur re: same
(.1); Correspondence with C. Bentley re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
06/14/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
06/15/23 Review and circulate docket
Paralegal Barbara J. Witters 0.10 hrs. 375.00 $37.50
06/20/23 Coordinate calendar update
Paralegal Barbara J. Witters 0.10 hrs. 375.00 $37.50
Total Fees for Professional Services $826.00
TOTAL DUE FOR THIS INVOICE $826.00
BALANCE BROUGHT FORWARD $881.55
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 3 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 3
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
TOTAL DUE FOR THIS MATTER $1,707.55
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 4 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 4
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through June 20, 2023
relating to Creditor Inquiries
06/01/23 Email to Weil team re: creditor inquiry
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
06/07/23 Call with potential creditor re: loan transfer motion
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
Total Fees for Professional Services $218.50
TOTAL DUE FOR THIS INVOICE $218.50
BALANCE BROUGHT FORWARD $197.19
TOTAL DUE FOR THIS MATTER $415.69
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 5 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 5
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through June 20, 2023
relating to Meeting
06/06/23 Review updated WIP report (.1); Attend case update call with Z. Shapiro,
M. Milana and Weil team (.7)
Director Amanda R. Steele 0.80 hrs. 995.00 $796.00
06/06/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
06/06/23 Attend update call (.7); Review WIP (.1)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
06/14/23 Attend case update call with Weil team, Z. Shapiro and M. Milana
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
06/14/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
06/14/23 Attend update call (.5); Review WIP (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
06/20/23 Attend case update call with Z. Shapiro and Weil team
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
06/20/23 Attend Zoom case update call with A. Steele and Z. Shapiro
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
06/20/23 Attend update call (.4); Review WIP (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
Total Fees for Professional Services $4,122.00
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 6 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 6
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
TOTAL DUE FOR THIS INVOICE $4,122.00
BALANCE BROUGHT FORWARD $2,092.59
TOTAL DUE FOR THIS MATTER $6,214.59
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 7 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 7
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through June 20, 2023
relating to Plan of Reorganization/Disclosure Statement
06/02/23 Call with C. Bentley re: plan issues (.4); research re: same (.2)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
06/05/23 Correspondence with C. Bentley re: plan issues (.3); Call with C. Bentley
re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
06/06/23 Prepare for and attend update call on effective date issues
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
06/12/23 Correspondence with C. Arthur re: effective date
Director Zachary I. Shapiro 0.20 hrs. 995.00 $199.00
06/14/23 Review list for effective date
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
06/14/23 Review and update notice of effective date
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
06/14/23 Review effective date notice and revisions to same (.5); Correspondence
with WGM team re: same (.3); Correspondence with M. Milana re: same
(.1); Review effective date WIP list (.3); Correspondence with C. Arthur re:
same (.2); Correspondence with C. Bentley re: same (.1)
Director Zachary I. Shapiro 1.50 hrs. 995.00 $1,492.50
06/15/23 Review e-mail from M. Milana re: fourth plan supplement (.1); Assemble
and e-mail to M. Milana re: same (.1); Finalize and file re: same (.1); E-mail
to Omni re: service of same (.1)
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
06/15/23 Review, revise and prepare for filing fourth plan supplement
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 8 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 8
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
06/15/23 Review and comment on plan supplement and related notice (.4);
Correspondence with WGM re: same (.1); Correspondence with M. Milana
re: same (.1); Call with C. Bentley re: same (.3); Correspondence with C.
Bentley re: same (.4); Correspondence with APS team re: same (.2); Review
and comment on schedule (.2)
Director Zachary I. Shapiro 1.60 hrs. 995.00 $1,592.00
06/16/23 Review emails re: effective date
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
06/16/23 Correspondence with C. Arthur re: effective date (.1); Review effective date
checklist (.7)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
06/20/23 Review e-mail from M. Milana re: notice of effective date (.1); Assemble
and e-mail to M. Milana re: same (.1); Finalize and file re: same (.1); E-mail
to Omni re: service of same (.1)
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
06/20/23 Prepare notice of effective date for filing and correspondence with B.
Witters re: same
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
06/20/23 Review, revise and finalize notice of effective date (.2); Correspondence
with WGM re: same (.2); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
Total Fees for Professional Services $7,513.50
TOTAL DUE FOR THIS INVOICE $7,513.50
BALANCE BROUGHT FORWARD $3,332.72
TOTAL DUE FOR THIS MATTER $10,846.22
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 9 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 9
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through June 20, 2023
relating to Claims Administration
06/01/23 Correspondence with C. Bentley re: claim 245 (.3); Research re: same (.2);
Correspondence with C. Arthur re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
06/20/23 Review and send administrative proof of claim form comments to Weil team
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
06/20/23 Review revisions to POC form (.2); Correspondence with WGM re: same
(.1); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
Total Fees for Professional Services $1,130.00
TOTAL DUE FOR THIS INVOICE $1,130.00
BALANCE BROUGHT FORWARD $936.29
TOTAL DUE FOR THIS MATTER $2,066.29
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 10 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 10
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through June 20, 2023
relating to Court Hearings
06/06/23 Email to C. Bentley re: status conference (.1); Conference with M. Milana
re: agenda for status conference (.1)
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
06/06/23 Prepare 6/9/23 agenda (.2); E-mail to A. Steele, M. Milana and H. Liu re:
same (.1)
Paralegal Barbara J. Witters 0.30 hrs. 375.00 $112.50
06/06/23 Review and comment on draft agenda for 6/9/23 status conference
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
06/06/23 Call with C. Bentley re: status conference (.1); Correspondence with WGM
re: same (.2); Review agenda (.1); Correspondence with M. Milana re: same
(.1); Correspondence with C. Bentley re: status conference (.2)
Director Zachary I. Shapiro 0.70 hrs. 995.00 $696.50
06/07/23 Correspondence with C. Arthur re: plan issues (.4); Correspondence with C.
Bentley re: same (.3)
Director Zachary I. Shapiro 0.70 hrs. 995.00 $696.50
06/08/23 Correspondence with L. Castillo re: status conference
Associate Matthew P. Milana 0.10 hrs. 675.00 $67.50
06/16/23 Prepare 6/22/23 agenda (.3); E-mail to M. Milana and H. Liu re: same (.1)
Paralegal Barbara J. Witters 0.40 hrs. 375.00 $150.00
06/19/23 Review and revise 6/22/23 hearing agenda and correspondence with Z.
Shapiro and A. Steele re: same (.3); Correspondence with Weil team re:
agenda for 6/22/23 hearing (.2)
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 11 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 11
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
06/19/23 Review agenda (.2); Correspondence with WGM re: same (.2);
Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
06/20/23 Review e-mail from M. Milana re: 6/22/23 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 M. Milana re: same
(.1); E-mail to distribution re: same (.1)
Paralegal Barbara J. Witters 0.70 hrs. 375.00 $262.50
06/20/23 Correspondence with Weil and the Court re: 6/22/23 hearing
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
06/20/23 Call with C. Bentley re: status conference (.2); Correspondence with WGM
re: same (.1); Correspondence with Chambers re: same (.2)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
Total Fees for Professional Services $3,755.00
TOTAL DUE FOR THIS INVOICE $3,755.00
BALANCE BROUGHT FORWARD $2,991.93
TOTAL DUE FOR THIS MATTER $6,746.93
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 12 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 12
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through June 20, 2023
relating to Schedules/SOFA/U.S. Trustee Reports
06/19/23 Review MORs (.6); Correspondence with A. Suarez re: same (.2)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
06/20/23 Review revised MORs (.2); Correspondence with A. Suarez re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
Total Fees for Professional Services $1,094.50
TOTAL DUE FOR THIS INVOICE $1,094.50
BALANCE BROUGHT FORWARD $334.75
TOTAL DUE FOR THIS MATTER $1,429.25
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 13 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 13
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through June 20, 2023
relating to RLF Fee Applications
06/06/23 Prepare certificate of no objection re: RL&F March fee application (.2);
E-mail to M. Milana and H. Liu re: same (.1); Review e-mail from M.
Milana re: updates to certificate of no objection of same (.1); Review and
update re: same (.1); 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 0.80 hrs. 375.00 $300.00
06/06/23 Review CNO re: RLF fee application (.2); Emails with M. Milana re: same
(.2)
Associate Huiqi Vicky Liu 0.40 hrs. 595.00 $238.00
06/06/23 Correspondence with Z. Shapiro and B. Witters re: RLF sixth monthly fee
application (.2); Review and revise CNO re: same (.3)
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
06/06/23 Review and revise RLF fee application (.8); Review CNO (.2);
Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 1.10 hrs. 995.00 $1,094.50
06/07/23 Review RLF fee application
Associate Huiqi Vicky Liu 2.40 hrs. 595.00 $1,428.00
06/07/23 Prepare April 2023 monthly fee application
Case Assistant Lesley Morris 2.00 hrs. 195.00 $390.00
06/07/23 Review fee application (.6); Correspondence with V. Liu re: same (.2);
Finalize same (.3)
Director Zachary I. Shapiro 1.10 hrs. 995.00 $1,094.50
06/08/23 Review RLF fee application
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 14 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 14
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
06/08/23 Review RLF seventh fee application
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
06/08/23 Correspondence with C. Borris, M. Milana, L. Morris re: RLF fee
application (.3); Review RLF fee application (1.9)
Associate Huiqi Vicky Liu 2.20 hrs. 595.00 $1,309.00
06/08/23 Prepare April 2023 monthly fee application
Case Assistant Lesley Morris 1.50 hrs. 195.00 $292.50
06/08/23 Review and comment on April RLF fee application (.5); Review and
prepare for filing final April RLF fee application and exhibits (.3); Draft
notice of April RLF fee application (.2)
Associate Matthew P. Milana 1.00 hrs. 675.00 $675.00
06/08/23 Organize RLF April 2023 fee application for filing (.1); Finalize and file
same (.1); Coordinate service of same (.1); Email LEDES data to Chambers
re: same (.1)
Paralegal Rebecca V. Speaker 0.40 hrs. 375.00 $150.00
06/08/23 Review fee application
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
06/09/23 Email to Z. Shapiro re: RLF CNO
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
Total Fees for Professional Services $8,265.50
TOTAL DUE FOR THIS INVOICE $8,265.50
BALANCE BROUGHT FORWARD $1,646.16
TOTAL DUE FOR THIS MATTER $9,911.66
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 15 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 15
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through June 20, 2023
relating to Fee Applications of Others
06/01/23 Review e-mail from M. Milana re: certificate of no objections for
AlixPartners and Weil Gotshal March fee applications (.1); Assemble and
e-mail to M. Milana and H. Liu re: same (.1); Finalize and file certificate of
no objection re: AlixPartners March fee application (.2); Finalize and file
certificate of no objection re: Weil Gotshal March fee application (.2)
Paralegal Barbara J. Witters 0.60 hrs. 375.00 $225.00
06/01/23 Review CNO re: Weil fee application (.1); Review CNO re: AlixPartners fee
application (.1)
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
06/01/23 Correspondence with AlixPartners and B. Witters re: AlixPartners’ sixth
monthly fee application
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
06/07/23 Review draft seventh monthly fee applications for certain professionals
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
06/08/23 Review and prepare Greenberg Traurig fee application and related notice for
filing (.2); Review and prepare Jones Day fee application and related notice
for filing (.2); Review and prepare AlixPartners fee application and related
notice for filing (.2)
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
06/08/23 Draft notice for Greenberg 7th fee application (.1); Organize same for filing
(.1); Draft notice for Jones Day 7th fee application (.1); Organize same for
filing (.1); Draft notice for AlixPartners 7th fee application (.1); Organize
same for filing (.1); Revise notices for fee applications (.2)
Paralegal Rebecca V. Speaker 0.80 hrs. 375.00 $300.00
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 16 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 16
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
06/13/23 Prepare second interim fee order (.3); E-mail to M. Milana and H. Liu re:
same (.1); Review e-mail from M. Milana re: Weil Gotshal April fee
application (.1); Prepare notice of motion re: same (.2); Assemble
application, notice, exhibits 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 1.10 hrs. 375.00 $412.50
06/13/23 Review and revise proposed second interim fee order (.4); Correspondence
with Z. Shapiro and debtor professionals re: same (.4); Correspondence with
Z. Shapiro and UST re: same (.3); Prepare Weil April monthly fee
application and related notice for filing (.4)
Associate Matthew P. Milana 1.50 hrs. 675.00 $1,012.50
06/14/23 Prepare index re: second interim fee applications (.6); Further review and
update index re: second interim fee applications (1.0); Prepare individual
folders of fee professionals of second interim fee applications and related
pleadings for AlixPartners, Omni, Greenberg Traurig, Jones Day, RL&F and
Weil Gotshal (.6); E-mail to M. Milana and H. Liu re: same (.1)
Paralegal Barbara J. Witters 2.30 hrs. 375.00 $862.50
06/15/23 Review e-mail from M. Milana re: certification of counsel re: second
omnibus interim fee order (.1); Assemble and e-mail to M. Milana re: same
(.1); Finalize and file re: same (.1); Upload order re: same (.1); E-mail to
Chambers re: index, certification of counsel and pleadings re: second
interim fee applications (.1)
Paralegal Barbara J. Witters 0.50 hrs. 375.00 $187.50
06/15/23 Review and prepare COC and proposed order approving second interim fees
for filing (.5); Correspondence with Z. Shapiro and B. Witters re: second
interim fee order (.2); Review second interim fee index and binder of
second interim fee applications (.6)
Associate Matthew P. Milana 1.30 hrs. 675.00 $877.50
Total Fees for Professional Services $4,941.50
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 17 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 17
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
TOTAL DUE FOR THIS INVOICE $4,941.50
BALANCE BROUGHT FORWARD $1,002.17
TOTAL DUE FOR THIS MATTER $5,943.67
Case 22-10951-CTG Doc 903-2 Filed 07/18/23 Page 18 of 18
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 18
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Summary of Hours
Hours Rate/Hr Dollars
Amanda R. Steele 2.60 995.00 2,587.00
Barbara J. Witters 8.20 375.00 3,075.00
Daniel J. DeFranceschi 0.30 1,300.00 390.00
Huiqi Vicky Liu 5.40 595.00 3,213.00
Lesley Morris 3.50 195.00 682.50
Matthew P. Milana 9.40 675.00 6,345.00
Rebecca V. Speaker 1.20 375.00 450.00
Zachary I. Shapiro 15.20 995.00 15,124.00
TOTAL 45.80 $695.78 31,866.50
TOTAL DUE FOR THIS INVOICE $31,954.30
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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