KServicing - GT Fee Application (09) (Ninth Monthly - through June 20 2023) Filing Version
- Date
- 2023-07-19
Summary
Doc. 908-2 in Case 22-10951-CTG, filed July 19, 2023, is Exhibit A, a detailed description of services supporting Greenberg Traurig, LLP's ninth monthly fee application for representing the board of directors in the KServicing bankruptcy. It contains invoice No. 1000358053, dated July 13, 2023, for legal services through June 20, 2023, with fees of $3,550.50 for employment and fee applications and $8,346.00 for board governance, totaling $11,896.50. An account statement shows a previous balance of $22,547.60, for a total amount due of $34,444.10. Time entries and timekeeper summaries record 14.60 hours billed, and the invoice states that no expenses were charged. The exhibit is nine pages.
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Case 22-10951-CTG Doc 908-2 Filed 07/19/23 Page 1 of 9
Exhibit A
Detailed Description of Services
Case 22-10951-CTG Doc 908-2 Filed 07/19/23 Page 2 of 9
Invoice No. : 1000358053
File No. : 210757.010100
Bill Date : July 13, 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 June 20, 2023:
Employment and Fee Applications: $ 3,550.50
Board Governance: $ 8,346.00
Total Fees: $ 11,896.50
Current Invoice: $ 11,896.50
Previous Balance (see attached statement): $ 22,547.60
Total Amount Due: $ 34,444.10
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 908-2 Filed 07/19/23 Page 3 of 9
Invoice No. : 1000358053
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: 1000358053*
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 908-2 Filed 07/19/23 Page 4 of 9
Invoice No. : 1000358053
File No. : 210757.010100
Account Statement
Date Invoice # Fees Due Expenses Due Other Due Total Due
05/08/23 1000335401 4,172.10 0.00 0.00 4,172.10
06/07/23 1000335115 18,375.50 0.00 0.00 18,375.50
Totals: $ 22,547.60 $ 0.00 $ 0.00 $ 22,547.60
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 908-2 Filed 07/19/23 Page 5 of 9
Invoice No.: 1000358053 Page 1
Matter No.: 210757.010100
Description of Professional Services Rendered:
TASK CODE: KS003 EMPLOYMENT AND FEE APPLICATIONS
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
06/05/23 Sandy Bratton Work on seventh monthly fee application 0.70 304.50
06/05/23 Matthew A. Petrie Attention to pending fee applications 0.50 435.00
06/06/23 Sandy Bratton Continued work on seventh monthly fee 2.60 1,131.00
application
06/06/23 David B. Kurzweil Work on fee application 0.20 308.00
06/06/23 Matthew A. Petrie Review and revise 7th monthly fee 0.80 696.00
application
06/07/23 Sandy Bratton Continued work on seventh monthly fee 0.80 348.00
application (.6); confer with Greenberg
Traurig team and Weil Gotshal team
regarding same (.2)
06/13/23 Sandy Bratton Review of proposed Second Interim Fee 0.20 87.00
Order and emails with Greenberg Traurig
and Weil Gotshal team regarding same
06/13/23 David B. Kurzweil Review of fee request and proposed order 0.10 154.00
06/20/23 Sandy Bratton Confer with M. Petrie regarding planning 0.20 87.00
for outstanding and final fee applications
Total Hours: 6.10
Total Amount: $ 3,550.50
TIMEKEEPER SUMMARY FOR TASK CODE KS003,
EMPLOYMENT AND FEE APPLICATIONS
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 0.30 1,540.00 462.00
Matthew A. Petrie 1.30 870.00 1,131.00
Sandy Bratton 4.50 435.00 1,957.50
Totals: 6.10 582.05 $ 3,550.50
Case 22-10951-CTG Doc 908-2 Filed 07/19/23 Page 6 of 9
Invoice No.: 1000358053 Page 2
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS005 BOARD GOVERNANCE
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
06/01/23 Sandy Bratton Review of pleadings filed with Court and 0.20 87.00
update case records (.1); update case
calendar and Summary of Calendar Events
(.1)
06/01/23 David B. Kurzweil Review of emails and board materials 0.30 462.00
regarding status
06/01/23 Matthew A. Petrie Review board materials prepared by 1.20 1,044.00
company regarding plan effective date and
related correspondence
06/02/23 Sandy Bratton Review weekly Board update and related 0.30 130.50
documents received from Weil Gotshal
06/06/23 David B. Kurzweil Review of board materials 0.20 308.00
06/07/23 Sandy Bratton Review of pleadings filed with Court and 0.40 174.00
update case records (.2); update case
calendar and Summary of Calendar Events
(.2)
06/07/23 David B. Kurzweil Review of board minutes and emails 0.20 308.00
06/08/23 David B. Kurzweil Conference with board members (.4); 1.40 2,156.00
preparation for and attend board meeting
(.7); review of issues for effective date
status (.3)
06/08/23 Matthew A. Petrie Review minutes of board meetings (.3); 0.70 609.00
attend board meeting (.4)
06/14/23 Sandy Bratton Review Board minutes from May 25, 2023 0.60 261.00
(.2); review recently filed pleadings and
update case calendar of events (.4)
06/14/23 Matthew A. Petrie Attention to approval of board meeting 0.40 348.00
minutes
06/15/23 Sandy Bratton Review of weekly Board Update provided 0.20 87.00
by Weil Gotshal team
06/15/23 David B. Kurzweil Review of emails and issues for effective 0.30 462.00
date
06/15/23 Matthew A. Petrie Review board update from company 0.20 174.00
regarding effective date
06/20/23 Sandy Bratton Confer with M. Petrie regarding Director 0.30 130.50
engagement letter issues (.2); review email
from company regarding Notice of
Effective Date and outstanding case issues
(.1)
06/20/23 Nathan P. Emeritz Analyze and confer regarding meeting 0.40 360.00
minutes and related Delaware law issues
06/20/23 David B. Kurzweil Review of emails and status of effective 0.30 462.00
date
06/20/23 Matthew A. Petrie Attention to pending issues regarding 0.90 783.00
occurrence of effective date
Total Hours: 8.50
Case 22-10951-CTG Doc 908-2 Filed 07/19/23 Page 7 of 9
Invoice No.: 1000358053 Page 3
Matter No.: 210757.010100
Description of Professional Services Rendered
Total Amount: $ 8,346.00
TIMEKEEPER SUMMARY FOR TASK CODE KS005,
BOARD GOVERNANCE
Timekeeper Name Hours Billed Rate Total $ Amount
Nathan P. Emeritz 0.40 900.00 360.00
David B. Kurzweil 2.70 1,540.00 4,158.00
Matthew A. Petrie 3.40 870.00 2,958.00
Sandy Bratton 2.00 435.00 870.00
Totals: 8.50 981.88 $ 8,346.00
Case 22-10951-CTG Doc 908-2 Filed 07/19/23 Page 8 of 9
Invoice No.: 1000358053 Page 4
Matter No.: 210757.010100
Description of Professional Services Rendered
TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY
Timekeeper Name Hours Billed Rate Total $ Amount
Nathan P. Emeritz 0.40 900.00 360.00
David B. Kurzweil 3.00 1,540.00 4,620.00
Matthew A. Petrie 4.70 870.00 4,089.00
Sandy Bratton 6.50 435.00 2,827.50
Totals: 14.60 814.83 $ 11,896.50
Case 22-10951-CTG Doc 908-2 Filed 07/19/23 Page 9 of 9
Invoice No.: 1000358053 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.188293.908.2.pdf
- Size
- 339,557 bytes
- SHA-256
- 3c374ac50384b062b55218663805abc6b09f6583b1608ffa58b160fd261b3cd9
- Original
- archive.org