Exhibit - Kservicing Bankruptcy (2022-12-29)
- Date
- 2022-12-29
Summary
Exhibit B, Summary and Description of AlixPartners' Expenses, filed December 29, 2022 as Doc 391-3 in Case 22-10951-CTG, the bankruptcy case of Kabbage, Inc. d/b/a Kservicing. The exhibit itemizes expenses dated from 11/03/2022 to 11/18/2022, including airfare, train travel, taxi and car service, meals, lodging, parking and tolls, internet access and office supplies, with entries tied to a court hearing and engagement team meetings. A summary page totals the expenses by category, listing airfare of 892.94 and lodging of 495.77 among other categories. Total expenses are stated as USD 2,406.51.
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Cite this document
“Exhibit - Kservicing Bankruptcy (2022-12-29).”
Original at archive.org, dated 2022-12-29. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2022-12-29-kservicing-bankruptcy-80f3d993-1/
, SHA-256 80f3d99377918a27e820feba04818db1f9c80c9cffdd309410e36dadc4c40a45.Full text
Case 22-10951-CTG Doc 391-3 Filed 12/29/22 Page 1 of 3
Exhibit B
Summary and Description of AlixPartners’ Expenses
Case 22-10951-CTG Doc 391-3 Filed 12/29/22 Page 2 of 3
Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309
Re: Expenses
Code: 20006554P00002.1.24
DATE DESCRIPTION OF SERVICES AMOUNT
11/03/2022 Airfare James Nelson 2022-11-07 BOS- PHL 496.84
11/05/2022 Train Deborah Rieger-Paganis - WIL 453.00
11/07/2022 Individual Meal - Deborah Rieger-Paganis - Breakfast 4.72
11/07/2022 Office Supplies Deborah Rieger-Paganis - Printer supplies for Chapter 11 40.00
documents
11/07/2022 Public Transportation Deborah Rieger-Paganis 7.25
11/07/2022 Train Deborah Rieger-Paganis - NYC to WIL, DE 33.00
11/07/2022 Train Deborah Rieger-paganis - WIL to NYC 33.00
11/07/2022 Taxi/Car Service James Nelson Phl Airport to Wilmington, DE 59.23
11/07/2022 Individual Meal - James Nelson - Breakfast 10.00
11/07/2022 Parking/Tolls James Nelson Court hearing 38.00
11/07/2022 Taxi/Car Service James Nelson Wilmington, DE to Phl Airport 72.62
11/08/2022 Individual Meal - Deborah Rieger-Paganis - Breakfast 6.85
11/08/2022 Individual Meal - James Nelson - Dinner 50.00
11/10/2022 Internet Access James Nelson 49.95
11/14/2022 Airfare James Nelson 2022-11-17 BOS- LGA 396.10
11/17/2022 Lodging James Nelson Thompson - Central Park, NYC 2022-11-17 2022- 495.77
11-18 - Engagement team meetings
11/17/2022 Taxi/Car Service James Nelson LGA airport to NYC 57.38
11/18/2022 Parking/Tolls James Nelson - Engagement team meetings 57.00
11/18/2022 Taxi/Car Service James Nelson NYC to LGA airport (return from 45.80
Engagement team meetings)
Total Expenses 2,406.51
Case 22-10951-CTG Doc 391-3 Filed 12/29/22 Page 3 of 3
Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309
Client: 20006554P00002
Expenses Amount
Airfare 892.94
Ground Transportation 761.28
Lodging 495.77
Meals 71.57
Parking & Tolls 95.00
Phone & Internet 49.95
Supplies 40.00
Total Expenses USD 2,406.51
File and source
- File
- gov.uscourts.deb.188293.391.3.pdf
- Size
- 250,894 bytes
- SHA-256
- 80f3d99377918a27e820feba04818db1f9c80c9cffdd309410e36dadc4c40a45
- Original
- archive.org