Exhibit B, Jones Day — Case 22-10951-CTG, Doc 325-3
Summary
Exhibit B, filed December 2, 2022 as Doc 325-3 in Case 22-10951-CTG: a Jones Day invoice dated November 18, 2022 to KServicing Corporation, with a Disbursement Detail under the heading Case Administration. The detail lists travel charges for air fare, food and beverage expenses, hotel, taxi and other costs, with B N Wilhelm as the timekeeper, and a consultants and agent fees entry for Forensic Risk Alliance Inc. of 79,365.00. The matter total is USD 80,446.40.
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- Date
- 2022-12-02
Cite this document
“Exhibit B, Jones Day — Case 22-10951-CTG, Doc 325-3.”
Original at archive.org, dated 2022-12-02. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2022-12-02-kservicing-bankruptcy-d67c8dab-1/
, SHA-256 d67c8dabf55661396f56dcc33df99363a9a8a1c6f6530624f10a02b61fd8b3b8.Full text
Case 22-10951-CTG Doc 325-3 Filed 12/02/22 Page 1 of 2
Exhibit B
Case 22-10951-CTG Doc 325-3 Filed 12/02/22 Page 2 of 2
JONES DAY
102496 Page: 10
November 18, 2022
KServicing Corporation Invoice: 221607265
Disbursement Detail
Date Timekeeper/Fee Earner Name Location Amount Total
Case Administration
TRAVEL - AIR FARE
10/20/22 B N Wilhelm CLE 600.77
Vendor: Brittany N Wilhelm Invoice#: 5474011110201216 Date: 10/20/2022 - - Airfare Vendor: Lawyers' Travel
Service; Invoice#: 10/06/2022; Date: 10/6/2022 - LTS Weekly file 10/06/2022 - WILHELM BRITTANY N;
INVOICE:09/28/2022;TICKET:7792390089;DEPARTURE:10/04/2022;ROUTE:CLE ATL
CLE;102496.000001;ARRIVAL/RETURN:10/05/2022;PNR LOCATOR:YNNTBI
10/20/22 B N Wilhelm CLE 112.55
Vendor: Brittany N Wilhelm Invoice#: 5474011110201216 Date: 10/20/2022 - - Airfare Vendor: Lawyers' Travel
Service; Invoice#: 10/13/2022; Date: 10/13/2022 - LTS Weekly file 10/13/2022 - WILHELM BRITTANY N;
INVOICE:10/03/2022;TICKET:7793129073;DEPARTURE:10/04/2022;ROUTE:CLE ATL
CLE;102496.000001;ARRIVAL/RETURN:10/05/2022;PNR LOCATOR:YNNTBI
Travel - Air Fare Subtotal 713.32
TRAVEL - FOOD AND BEVERAGE EXPENSES
10/13/22 B N Wilhelm CLE 18.23
Vendor: Brittany N Wilhelm Invoice#: 5450822110131216 Date: 10/13/2022 - - Lunch Meal for witness (former
CFO of KServicing)
Travel - Food and Beverage Expenses Subtotal 18.23
TRAVEL - HOTEL CHARGES
10/13/22 B N Wilhelm CLE 234.12
Vendor: Brittany N Wilhelm Invoice#: 5450822110131216 Date: 10/13/2022 - - Lodging Eidson depo
Travel - Hotel Charges Subtotal 234.12
TRAVEL - TAXI CHARGES
10/13/22 B N Wilhelm CLE 34.75
Vendor: Brittany N Wilhelm Invoice#: 5450822110131216 Date: 10/13/2022 - - Taxi Eidson depo
10/13/22 B N Wilhelm CLE 40.98
Vendor: Brittany N Wilhelm Invoice#: 5450822110131216 Date: 10/13/2022 - - Taxi office to airport
Travel - Taxi Charges Subtotal 75.73
TRAVEL - OTHER COSTS
10/13/22 B N Wilhelm CLE 40.00
Vendor: Brittany N Wilhelm Invoice#: 5457676710131216 Date: 10/13/2022 - - Parking Cleveland Hopkins airport
- Eidson depo
Travel - Other Costs Subtotal 40.00
CONSULTANTS AND AGENT FEES - Vendor: Forensic Risk Alliance Inc. 79,365.00
Matter Total USD 80,446.40
File and source
- File
- gov.uscourts.deb.188293.325.3.pdf
- Size
- 178,929 bytes
- SHA-256
- d67c8dabf55661396f56dcc33df99363a9a8a1c6f6530624f10a02b61fd8b3b8
- Original
- archive.org