Compensation by Project Category, Third Interim Fee Period — In re Kabbage, Inc. d/b/a KServicing (Dkt. 919.5)
Summary
Exhibit D to a July 20, 2023 filing, Doc 919-5 in Case No. 22-10951 (CTG), titled Compensation by Project Category for the Third Interim Fee Period. Each row gives a task code, project category, total billed hours and total compensation. Categories include Chapter 11 Plan/Plan Confirmation/Implementation at 146.00 hours and $190,879.50, Corporate Governance/Securities at 179.00 hours and $178,352.00, and Servicing Transfer at 65.10 hours and $90,540.00. The table total is 695.60 hours and $783,819.00.
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“Compensation by Project Category, Third Interim Fee Period — In re Kabbage, Inc. d/b/a KServicing (Dkt. 919.5).”
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Case 22-10951-CTG Doc 919-5 Filed 07/20/23 Page 1 of 1
Exhibit D
COMPENSATION BY PROJECT CATEGORY
THIRD INTERIM FEE PERIOD
TASK TOTAL BILLED TOTAL
PROJECT CATEGORY
CODE HOURS COMPENSATION
001 Administrative Expense Claims 0.40 $579.00
003 AmEx Transaction Investigation 6.40 $6,816.00
006 Bar Date and Claims Matters 6.20 $7,014.00
007 Borrower Matters 1.50 $1,930.00
008 Case Administration (WIP List & Case Calendar) 24.00 $22,259.50
009 Chapter 11 Plan/Plan Confirmation/Implementation 146.00 $190,879.50
010 Corporate Governance/Securities 179.00 $178,352.00
011 Customer (incl. Partner Banks)/Vendor/Supplier Matters 1.40 $1,644.00
014 Employee Matters 0.20 $339.00
015 Exclusivity 18.30 $13,900.50
016 Executory Contracts/Leases/Real Prop/Other 365 Matters 13.40 $14,452.50
017 General Case Strategy (incl Team and Client Calls) 41.10 $42,836.00
018 Government Investigation Matters (excl. Settlements) 21.70 $24,565.00
020 Insurance and Letters of Credit Matters 7.30 $10,695.00
021 Non-bankruptcy Litigation (incl. CUBI Dispute) 9.70 $12,108.00
025 Retention/Billing/Fee Applications: OCP 6.00 $5,460.00
026 Retention/Fee Applications: Non-Weil Professionals 10.90 $10,403.00
027 Retention/Fee Applications: Weil 68.60 $69,860.50
028 Secured Creditors Issues/Meetings/Comms (excl. Settlements) 7.80 $10,746.00
029 Settlements (including 9019 matters) 42.50 $46,659.00
031 Tax Matters 1.10 $2,304.50
032 Unsecured Creditors Issues/Meetings/Comms/UCC (excl. stlmnts) 1.10 $1,689.50
033 US Trustee/MORs/2015.3 Reports 15.90 $17,786.50
035 Servicing Transfer 65.10 $90,540.00
TOTAL 695.60 $783,819.00
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