Exhibit E: Compensation by Project Category for Final Fee Period — In re Kabbage, Inc. d/b/a KServicing (Dkt. 919.6)
Summary
Exhibit E to a July 20, 2023 filing, Doc 919-6 in Case No. 22-10951 (CTG), titled Compensation by Project Category for Final Fee Period. Each row gives a task code, project category, total billed hours and total compensation, from Administrative Expense Claims through Servicing Transfer. Rows include Chapter 11 Plan/Plan Confirmation/Implementation at 1,856.30 hours and $2,322,131.50, Non-bankruptcy Litigation (incl. CUBI Dispute) at 1,694.10 hours and $2,161,949.50, and Disclosure Statement/Solicitation/Voting at 805.50 hours and $938,470.50. The table total is 9,237.80 hours and $11,020,968.50.
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“Exhibit E: Compensation by Project Category for Final Fee Period — In re Kabbage, Inc. d/b/a KServicing (Dkt. 919.6).”
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Case 22-10951-CTG Doc 919-6 Filed 07/20/23 Page 1 of 2
EXHIBIT E
COMPENSATION BY PROJECT CATEGORY FOR FINAL FEE PERIOD
TASK TOTAL BILLED TOTAL
PROJECT CATEGORY
CODE HOURS COMPENSATION
001 Administrative Expense Claims 60.40 $65,711.00
002 Adversary Proceedings 0.40 $579.00
003 AmEx Transaction Investigation 305.90 $326,379.00
004 Asset Disposition/363 Asset Sales 178.50 $208,385.00
005 Automatic Stay 24.20 $24,129.00
006 Bar Date and Claims Matters 220.00 $207,520.00
007 Borrower Matters 12.40 $13,511.00
008 Case Administration (WIP List & Case Calendar) 138.00 $129,037.50
009 Chapter 11 Plan/Plan Confirmation/Implementation 1,856.30 $2,322,131.50
010 Corporate Governance/Securities 666.10 $744,999.00
011 Customer (incl. Partner Banks)/Vendor/Supplier Matters 53.70 $69,705.50
012 Cash Management 30.00 $37,266.50
013 Disclosure Statement/Solicitation/Voting 805.50 $938,470.50
014 Employee Matters 141.90 $152,846.50
015 Exclusivity 68.70 $58,459.50
016 Executory Contracts/Leases/Real Prop/Other 365 Matters 83.00 $92,453.50
017 General Case Strategy (incl Team and Client Calls) 634.60 $745,928.00
018 Government Investigation Matters (excl. Settlements) 44.20 $49,887.00
019 Hearings and Court Matters 290.60 $370,289.50
020 Insurance and Letters of Credit Matters 13.50 $19,613.00
021 Non-bankruptcy Litigation (incl. CUBI Dispute) 1,694.10 $2,161,949.50
022 Non-working Travel 68.20 $47,665.00
024 Regulatory Matters 32.00 $46,544.00
025 Retention/Billing/Fee Applications: OCP 54.90 $56,403.00
026 Retention/Fee Applications: Non-Weil Professionals 150.20 $148,870.50
027 Retention/Fee Applications: Weil 225.50 $211,241.50
028 Secured Creditors Issues/Meetings/Comms (excl. Settlements) 153.30 $197,036.50
029 Settlements (including 9019 matters) 593.40 $722,230.00
Case 22-10951-CTG Doc 919-6 Filed 07/20/23 Page 2 of 2
030 Schedules/Statement of Financial Affairs 72.60 $83,916.50
031 Tax Matters 43.70 $58,464.50
032 Unsecured Creditors Issues/Meetings/Comms/UCC (excl. stlmnts) 20.50 $25,961.00
033 US Trustee/MORs/2015.3 Reports 55.70 $65,200.00
034 Utility Matters/Adequate Assurance 0.60 $687.00
035 Servicing Transfer 445.20 $617,498.00
TOTAL 9,237.80 $11,020,968.50
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