Exhibit B: Jones Day Disbursement Detail for KServicing Corporation, December 28, 2022 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG (Doc. 400-3)

Summary

Exhibit B to Doc 400-3, filed 01/03/23 in Case 22-10951-CTG, is page 9 of Jones Day invoice 221608113 to KServicing Corporation, dated December 28, 2022, itemizing disbursements: consultants and agents fees of 61,345.00 to Forensic Risk Alliance, Inc for November 2022, and hosting charges of 4,621.00 to KLDiscovery Ontrack, LLC and 76.03 to Xact Data Discovery. The hosting charges subtotal 4,697.03 and the matter total is USD 66,042.03.

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Date: 2023-01-03

Cite this document

“Exhibit B: Jones Day Disbursement Detail for KServicing Corporation, December 28, 2022 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG (Doc. 400-3).” Original at archive.org, dated 2023-01-03. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-01-03-kservicing-bankruptcy-ec69f61e-1/, SHA-256 ec69f61e3a2348db5d1b82e2816d5b6ba5de14fcebb9d53161312ec112437582.

Full text

Case 22-10951-CTG   Doc 400-3   Filed 01/03/23   Page 1 of 2




                       Exhibit B
              Case 22-10951-CTG            Doc 400-3        Filed 01/03/23       Page 2 of 2

                                              JONES DAY
102496                                                                                              Page: 9
                                                                                        December 28, 2022
KServicing Corporation                                                                  Invoice: 221608113


                                           Disbursement Detail


Date                     Timekeeper/Fee Earner Name                             Location       Amount            Total
Case Administration

CONSULTANTS AND AGENTS FEES
12/13/22                 A E Lelling                                                 NYC      61,345.00
        Vendor: Forensic Risk Alliance, Inc; Invoice#: US125_0010; Date: 12/12/2022 (November 2022)
Consultants and Agents Fees Subtotal                                                                      61,345.00

HOSTING CHARGES
12/05/22                 D J Merrett                                             ATL           4,621.00
        Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100262141; Date: 11/8/2022
12/19/22                 B N Wilhelm                                             ATL             76.03
        Vendor: Xact Data Discovery; Invoice#: XDD064083; Date: 11/30/2022
Hosting Charges Subtotal                                                                                      4,697.03

         Matter Total                                                                             USD     66,042.03

File and source

File: gov.uscourts.deb.188293.400.3.pdf
Size: 146,238 bytes
SHA-256: ec69f61e3a2348db5d1b82e2816d5b6ba5de14fcebb9d53161312ec112437582
Our copy: gov.uscourts.deb.188293.400.3.pdf
Original: archive.org