Exhibit B, Itemized Disbursements — In re KServicing (Dkt. 321-3)
- Date
- 2022-12-02
Summary
Exhibit B, filed December 2, 2022 as Doc 321-3 in the KServicing, Inc. Chapter 11 case, Case 22-10951-CTG, is a six-page schedule of itemized disbursements billed by Weil in connection with its first monthly fee application for October 2022. Each entry lists a date, timekeeper, disbursement type code, disbursement ID, amount and description. The expenses fall into computerized legal research, overtime meals, overtime and local transportation, color printing, scanning, photocopying, document binding and prints, each with a subtotal. Subtotals include $620.00 for computerized research and $514.00 for color printing. The schedule reports total disbursements of $1,741.12.
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Case 22-10951-CTG Doc 321-3 Filed 12/02/22 Page 1 of 6
Exhibit B
Case 22-10951-CTG Doc 321-3 Filed 12/02/22 Page 2 of 6
KServicing, Inc. - Chapter 11
55894.0004
2022005132
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
10/11/22 McMillan, Jillian A. H060 41165766 575.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 124505; DATE: 10/11/2022 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT OCTOBER 2022.
10/11/22 Okada, Tyler H060 41165764 20.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 124505; DATE: 10/11/2022 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT OCTOBER 2022.
10/11/22 Hwangpo, Natasha H060 41165762 25.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 124505; DATE: 10/11/2022 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT OCTOBER 2022.
SUBTOTAL DISB TYPE H060: $620.00
10/04/22 Labate, Angelo G. H080 41166262 20.00
MEALS - LEGAL O/T
INVOICE#: WEIL-22-10-01-NEW-YORK; DATE: 10/10/2022 - SHAREBITE MEAL BY ANGELO
LABATE ON 2022-10-04
10/19/22 Ollestad, Jordan Alexandra H080 41193761 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-91; DATE: 10/23/2022 - SEAMLESS MEALS BY JORDAN OLLESTAD ON
2022-10-19
Case 22-10951-CTG Doc 321-3 Filed 12/02/22 Page 3 of 6
KServicing, Inc. - Chapter 11
55894.0004
2022005132
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
10/20/22 Blankman, Alexandra H080 41193687 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-91; DATE: 10/23/2022 - SEAMLESS MEALS BY ALEXANDRA
BLANKMAN ON 2022-10-20
10/25/22 Ham, Hyunjae H080 41207734 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-92; DATE: 10/30/2022 - SEAMLESS MEALS BY HYUNJAE HAM ON
2022-10-25
SUBTOTAL DISB TYPE H080: $80.00
10/25/22 Suarez, Ashley H163 41187056 49.26
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1723914; DATE: 10/12/2022 - TAXI CHARGES FOR 2022-10-12
INVOICE #17239142100422874 ASHLEY SUAREZ G208 RIDE DATE: 2022-10-04 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 00:22
SUBTOTAL DISB TYPE H163: $49.26
10/25/22 Stauble, Christopher A. H164 41187022 47.03
TRANSPORTATION - SUPPORT/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1723915; DATE: 10/12/2022 - TAXI CHARGES FOR 2022-10-12
INVOICE #17239152100322804 TYLER OKADA H104 RIDE DATE: 2022-10-03 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 21:50
10/25/22 Stauble, Christopher A. H164 41187030 47.03
TRANSPORTATION - SUPPORT/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1723915; DATE: 10/12/2022 - TAXI CHARGES FOR 2022-10-12
INVOICE #17239152100322792 TRAVIS J PEENE E424 RIDE DATE: 2022-10-03 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 21:30
Case 22-10951-CTG Doc 321-3 Filed 12/02/22 Page 4 of 6
KServicing, Inc. - Chapter 11
55894.0004
2022005132
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
10/25/22 Fordham, Susanne H164 41186899 157.47
TRANSPORTATION - SUPPORT/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1723915; DATE: 10/12/2022 - TAXI CHARGES FOR 2022-10-12
INVOICE #17239152100322851 KATHLEEN A LEE 6746 RIDE DATE: 2022-10-03 FROM: 767 5 AVE,
MANHATTAN, NY TO: ISELIN, NJ RIDE TIME: 23:02
SUBTOTAL DISB TYPE H164: $251.53
10/24/22 Ruocco, Elizabeth A. H165 41182720 23.99
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5480821910241203; DATE: 10/24/2022 LOCAL TAXI, OCT 03, 2022 - AFTER
HOURS CAB HOME.
10/24/22 Ruocco, Elizabeth A. H165 41182719 23.99
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5480821910241203; DATE: 10/24/2022 LOCAL TAXI, OCT 02, 2022 - AFTER
HOURS CAB HOME.
SUBTOTAL DISB TYPE H165: $47.98
10/19/22 Slack, Richard W. S011 41184208 514.00
DUPLICATING
1028 PRINTING - COLOR IN NEW YORK CITY ON 10/17/2022 13:40PM FROM UNIT 11
SUBTOTAL DISB TYPE S011: $514.00
10/25/22 WGM, Firm S016 41185944 13.30
DUPLICATING
133 PAGES SCANNED IN NEW YORK CITY BETWEEN 10/20/2022 TO 10/20/2022
SUBTOTAL DISB TYPE S016: $13.30
Case 22-10951-CTG Doc 321-3 Filed 12/02/22 Page 5 of 6
KServicing, Inc. - Chapter 11
55894.0004
2022005132
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
10/24/22 WGM, Firm S017 41184086 45.45
DUPLICATING
303 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 10/18/2022 TO 10/18/2022
SUBTOTAL DISB TYPE S017: $45.45
10/19/22 Cazes, Catherine S018 41184184 5.10
DOCUMENT BINDING
3 DOCUMENT BINDING IN NEW YORK CITY ON 10/18/2022 16:05PM FROM UNIT 11
10/19/22 Slack, Richard W. S018 41184198 6.80
DOCUMENT BINDING
4 DOCUMENT BINDING IN NEW YORK CITY ON 10/17/2022 13:40PM FROM UNIT 11
SUBTOTAL DISB TYPE S018: $11.90
10/05/22 WGM, Firm S117 41174875 7.35
DUPLICATING
49 PRINT(S) MADE IN NEW YORK BETWEEN 10/04/04 TO 10/04/2022
10/12/22 WGM, Firm S117 41169071 14.70
DUPLICATING
98 PRINT(S) MADE IN NEW YORK BETWEEN 10/10/2022 TO 10/11/2022
10/12/22 WGM, Firm S117 41168945 15.60
DUPLICATING
104 PRINT(S) MADE IN NEW YORK BETWEEN 10/05/2022 TO 10/06/2022
10/19/22 WGM, Firm S117 41184908 35.55
DUPLICATING
237 PRINT(S) MADE IN NEW YORK BETWEEN 10/17/2022 TO 10/17/2022
Case 22-10951-CTG Doc 321-3 Filed 12/02/22 Page 6 of 6
KServicing, Inc. - Chapter 11
55894.0004
2022005132
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
10/26/22 WGM, Firm S117 41189931 34.50
DUPLICATING
230 PRINT(S) MADE IN NEW YORK BETWEEN 10/20/2022 TO 10/24/2022
SUBTOTAL DISB TYPE S117: $107.70
TOTAL DISBURSEMENTS $1,741.12
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- gov.uscourts.deb.188293.321.3.pdf
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- Original
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