Exhibit B, Invoice 671515 for Disbursements Through October 31, 2022 — In re KServicing (Dkt. 327-3)
- Date
- 2022-12-02
Summary
Doc 327-3, filed December 2, 2022 in Case No. 22-10951-CTG, is Exhibit B to the RLF first monthly fee application in the Kabbage, Inc. bankruptcy: an expense invoice (Invoice 671515) dated December 2, 2022 addressed to Kabbage, Inc. and KServicing, Inc. It covers disbursements incurred through October 31, 2022 relating to representation in a potential chapter 11 case, totaling $2,605.35. The summary lists court reporter services of $514.75, document retrieval of $231.70, electronic legal research of $1,073.30, filing fees of $100.00 and photocopying and printing charges. The remaining pages itemize each charge by date, mostly PACER document retrieval fees along with Westlaw, docket search, printing and outside copying charges.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 1 of 14
Exhibit B
RLF1 28301713v.1
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 2 of 14
Kabbage, Inc.
Tax I.D. No.: 51-0226371
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470 December 2, 2022
Atlanta GA 30308 Invoice 671515
Page 1
Client # 767622
Matter # 225120
For disbursements incurred through October 31, 2022
relating to Representation in a potential chapter 11 case
OTHER CHARGES:
Court Reporter Services $514.75
Document Retrieval $231.70
Electronic Legal Research $1,073.30
Filing Fees/Court Costs $100.00
Photocopying/Printing $26.30
Photocopying/Printing - outside vendor $659.30
Other Charges $2,605.35
TOTAL DUE FOR THIS INVOICE $2,605.35
TOTAL DUE FOR THIS MATTER $2,605.35
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 3 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 84
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Client: Kabbage, Inc.
Matter: Representation in a potential chapter 11 case
Case Administration
Creditor Inquiries
Meeting
Executory Contracts/Unexpired Leases
Automatic Stay/Adequate Protection
Plan of Reorganization/Disclosure Statement
Use, Sale of Assets
Cash Collateral/DIP Financing
Claims Administration
Court Hearings
Schedules/SOFA/U.S. Trustee Reports
Employee Issue
Tax Issues
Litigation/Adversary Proceedings
RLF Retention
Retention of Others
RLF Fee Applications
Fee Applications of Others
Utilities
Insurance
Summary
Date Description Phrase
09/12/22 PACER DOCRETRI
Amount = $2.30 EV
09/12/22 PACER DOCRETRI
Amount = $0.70 EV
09/12/22 PACER DOCRETRI
Amount = $0.80 EV
09/12/22 PACER DOCRETRI
Amount = $0.90 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 4 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 85
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
09/12/22 PACER DOCRETRI
Amount = $1.20 EV
09/12/22 PACER DOCRETRI
Amount = $0.50 EV
09/12/22 PACER DOCRETRI
Amount = $1.30 EV
09/12/22 PACER DOCRETRI
Amount = $2.40 EV
09/12/22 PACER DOCRETRI
Amount = $1.50 EV
09/12/22 PACER DOCRETRI
Amount = $0.60 EV
09/12/22 PACER DOCRETRI
Amount = $0.70 EV
09/12/22 PACER DOCRETRI
Amount = $1.30 EV
09/12/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $2.40 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 5 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 86
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $2.30 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $0.30 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 6 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 87
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $0.60 EV
10/03/22 PACER DOCRETRI
Amount = $0.30 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $1.30 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $3.00 EV
10/03/22 PACER DOCRETRI
Amount = $0.70 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $0.30 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 7 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 88
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/03/22 PACER DOCRETRI
Amount = $0.10 EV
10/04/22 PARCELS INC: 989600 DUPOUT
Amount = $511.20
10/04/22 AMERICAN EXPRESS: USDC - DE MLM FLFEE
Amount = $100.00
10/04/22 Docket Search ELEGALRE
Amount = $25.00 S
10/04/22 PACER DOCRETRI
Amount = $0.30 EV
10/04/22 PACER DOCRETRI
Amount = $3.00 EV
10/04/22 PACER DOCRETRI
Amount = $12.10 EV
10/04/22 PACER DOCRETRI
Amount = $0.10 EV
10/04/22 PACER DOCRETRI
Amount = $3.00 EV
10/04/22 PACER DOCRETRI
Amount = $0.10 EV
10/04/22 PACER DOCRETRI
Amount = $0.90 EV
10/04/22 PACER DOCRETRI
Amount = $0.20 EV
10/04/22 PACER DOCRETRI
Amount = $0.90 EV
10/04/22 PACER DOCRETRI
Amount = $3.00 EV
10/04/22 PACER DOCRETRI
Amount = $5.30 EV
10/04/22 PACER DOCRETRI
Amount = $0.20 EV
10/04/22 PACER DOCRETRI
Amount = $0.40 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 8 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 89
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/04/22 PACER DOCRETRI
Amount = $0.40 EV
10/04/22 PACER DOCRETRI
Amount = $0.50 EV
10/04/22 PACER DOCRETRI
Amount = $0.40 EV
10/04/22 PACER DOCRETRI
Amount = $2.00 EV
10/04/22 PACER DOCRETRI
Amount = $0.10 EV
10/04/22 PACER DOCRETRI
Amount = $0.30 EV
10/04/22 PACER DOCRETRI
Amount = $0.10 EV
10/04/22 PACER DOCRETRI
Amount = $0.20 EV
10/04/22 PACER DOCRETRI
Amount = $5.80 EV
10/04/22 PACER DOCRETRI
Amount = $6.20 EV
10/04/22 PACER DOCRETRI
Amount = $0.20 EV
10/04/22 PACER DOCRETRI
Amount = $0.20 EV
10/04/22 PACER DOCRETRI
Amount = $0.40 EV
10/04/22 Printing DUP
Amount = $0.50
10/04/22 Westlaw ELEGALRE
Amount = $816.20 S
10/05/22 PACER DOCRETRI
Amount = $0.50 EV
10/05/22 PACER DOCRETRI
Amount = $0.60 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 9 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 90
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/05/22 PACER DOCRETRI
Amount = $3.00 EV
10/05/22 PACER DOCRETRI
Amount = $0.60 EV
10/05/22 PACER DOCRETRI
Amount = $0.40 EV
10/05/22 Printing DUP
Amount = $3.00
10/05/22 Printing DUP
Amount = $1.80
10/05/22 Printing DUP
Amount = $0.10
10/05/22 Printing DUP
Amount = $0.40
10/05/22 Printing DUP
Amount = $9.00
10/05/22 Westlaw ELEGALRE
Amount = $107.10 S
10/06/22 PACER DOCRETRI
Amount = $0.30 EV
10/06/22 PACER DOCRETRI
Amount = $0.10 EV
10/06/22 PACER DOCRETRI
Amount = $0.80 EV
10/06/22 PACER DOCRETRI
Amount = $0.30 EV
10/06/22 PACER DOCRETRI
Amount = $0.70 EV
10/06/22 PACER DOCRETRI
Amount = $0.40 EV
10/06/22 Printing DUP
Amount = $1.60
10/07/22 PACER DOCRETRI
Amount = $1.00 EV
10/07/22 PACER DOCRETRI
Amount = $0.40 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 10 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 91
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/07/22 PACER DOCRETRI
Amount = $0.40 EV
10/07/22 PACER DOCRETRI
Amount = $0.40 EV
10/07/22 PACER DOCRETRI
Amount = $1.00 EV
10/07/22 PACER DOCRETRI
Amount = $1.00 EV
10/10/22 Docket Search ELEGALRE
Amount = $25.00 S
10/10/22 Docket Search ELEGALRE
Amount = $25.00 S
10/11/22 PACER DOCRETRI
Amount = $1.00 EV
10/11/22 PACER DOCRETRI
Amount = $1.00 EV
10/11/22 PACER DOCRETRI
Amount = $0.20 EV
10/11/22 Printing DUP
Amount = $0.60
10/11/22 Printing DUP
Amount = $0.20
10/12/22 RELIABLE WILMINGTON: CTRPT
Amount = $514.75
10/13/22 PACER DOCRETRI
Amount = $1.10 EV
10/14/22 Docket Search ELEGALRE
Amount = $25.00 S
10/14/22 Docket Search ELEGALRE
Amount = $25.00 S
10/14/22 Docket Search ELEGALRE
Amount = $25.00 S
10/14/22 PACER DOCRETRI
Amount = $3.00 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 11 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 92
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/14/22 PACER DOCRETRI
Amount = $0.40 EV
10/14/22 PACER DOCRETRI
Amount = $0.40 EV
10/14/22 PACER DOCRETRI
Amount = $0.10 EV
10/14/22 PACER DOCRETRI
Amount = $3.00 EV
10/14/22 PACER DOCRETRI
Amount = $0.20 EV
10/14/22 PACER DOCRETRI
Amount = $3.00 EV
10/14/22 PACER DOCRETRI
Amount = $2.70 EV
10/14/22 PACER DOCRETRI
Amount = $0.10 EV
10/14/22 PACER DOCRETRI
Amount = $0.60 EV
10/14/22 PACER DOCRETRI
Amount = $2.10 EV
10/14/22 PACER DOCRETRI
Amount = $0.30 EV
10/17/22 PACER DOCRETRI
Amount = $0.10 EV
10/17/22 PACER DOCRETRI
Amount = $0.40 EV
10/17/22 PACER DOCRETRI
Amount = $3.00 EV
10/17/22 PACER DOCRETRI
Amount = $0.10 EV
10/17/22 PACER DOCRETRI
Amount = $0.20 EV
10/17/22 PACER DOCRETRI
Amount = $0.30 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 12 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 93
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/17/22 PACER DOCRETRI
Amount = $0.40 EV
10/17/22 PACER DOCRETRI
Amount = $3.20 EV
10/17/22 PACER DOCRETRI
Amount = $0.20 EV
10/17/22 PACER DOCRETRI
Amount = $0.30 EV
10/17/22 PACER DOCRETRI
Amount = $0.10 EV
10/18/22 PACER DOCRETRI
Amount = $1.50 EV
10/18/22 PACER DOCRETRI
Amount = $3.00 EV
10/18/22 PACER DOCRETRI
Amount = $0.10 EV
10/18/22 PACER DOCRETRI
Amount = $2.00 EV
10/18/22 PACER DOCRETRI
Amount = $0.10 EV
10/18/22 PACER DOCRETRI
Amount = $0.10 EV
10/18/22 PACER DOCRETRI
Amount = $0.20 EV
10/18/22 PACER DOCRETRI
Amount = $0.10 EV
10/18/22 PACER DOCRETRI
Amount = $0.30 EV
10/18/22 PACER DOCRETRI
Amount = $0.10 EV
10/18/22 PACER DOCRETRI
Amount = $0.10 EV
10/18/22 PACER DOCRETRI
Amount = $0.10 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 13 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 94
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/18/22 PACER DOCRETRI
Amount = $0.10 EV
10/18/22 PACER DOCRETRI
Amount = $0.30 EV
10/18/22 PACER DOCRETRI
Amount = $6.10 EV
10/18/22 PACER DOCRETRI
Amount = $0.40 EV
10/18/22 PACER DOCRETRI
Amount = $3.00 EV
10/18/22 PACER DOCRETRI
Amount = $0.20 EV
10/18/22 PACER DOCRETRI
Amount = $6.30 EV
10/18/22 PACER DOCRETRI
Amount = $0.30 EV
10/18/22 PACER DOCRETRI
Amount = $0.30 EV
10/18/22 PACER DOCRETRI
Amount = $0.40 EV
10/18/22 PACER DOCRETRI
Amount = $0.40 EV
10/20/22 PACER DOCRETRI
Amount = $0.20 EV
10/20/22 PACER DOCRETRI
Amount = $0.20 EV
10/20/22 Printing DUP
Amount = $0.50
10/21/22 PACER DOCRETRI
Amount = $1.40 EV
10/21/22 PACER DOCRETRI
Amount = $1.50 EV
10/21/22 PACER DOCRETRI
Amount = $0.10 EV
Case 22-10951-CTG Doc 327-3 Filed 12/02/22 Page 14 of 14
Kabbage, Inc. December 2, 2022
Attn: Holly Loiseau Invoice 671515
KServicing, Inc. Page 95
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/21/22 PACER DOCRETRI
Amount = $1.50 EV
10/23/22 PACER DOCRETRI
Amount = $1.50 EV
10/25/22 PARCELS INC: DUPOUT
Amount = $148.10
10/25/22 PACER DOCRETRI
Amount = $1.60 EV
10/25/22 PACER DOCRETRI
Amount = $3.00 EV
10/25/22 PACER DOCRETRI
Amount = $1.60 EV
10/25/22 PACER DOCRETRI
Amount = $2.50 EV
10/25/22 PACER DOCRETRI
Amount = $0.20 EV
10/25/22 PACER DOCRETRI
Amount = $1.60 EV
10/25/22 PACER DOCRETRI
Amount = $0.30 EV
10/25/22 PACER DOCRETRI
Amount = $2.40 EV
10/25/22 PACER DOCRETRI
Amount = $1.60 EV
10/26/22 PACER DOCRETRI
Amount = $1.80 EV
10/27/22 PACER DOCRETRI
Amount = $1.90 EV
10/31/22 Printing DUP
Amount = $8.60
TOTALS FOR 767622 Kabbage, Inc.
Expenses $2,605.35
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