Exhibit - Kservicing Bankruptcy (2023-01-30)
- Date
- 2023-01-30
Summary
Exhibit B, Summary and Description of AlixPartners' Expenses, filed January 30, 2023 as Doc 496-3 in Case 22-10951-CTG, addressed to Kabbage, Inc. d/b/a Kservicing. The three-page exhibit itemizes expenses dated from 12/01/2022 to 12/10/2022, including airfare, meals away for client meetings, taxi and car service, lodging, parking and tolls, public transportation and internet access. A summary page groups the charges by category: airfare 900.02, ground transportation 283.89, lodging 331.69, meals 128.22, parking and tolls 95.00, and phone and internet 49.95. Total expenses are stated as USD 1,788.77.
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Cite this document
“Exhibit - Kservicing Bankruptcy (2023-01-30).”
Original at archive.org, dated 2023-01-30. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-01-30-kservicing-bankruptcy-8a2ec140-1/
, SHA-256 8a2ec1404ec115b92f5fe7c967d067ee8424d0bd78eeb4634cdd4ec546e6e0a7.Full text
Case 22-10951-CTG Doc 496-3 Filed 01/30/23 Page 1 of 3
Exhibit B
Summary and Description of AlixPartners’ Expenses
Case 22-10951-CTG Doc 496-3 Filed 01/30/23 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
12/01/2022 Airfare James Nelson 2022-12-01 BOS- LGA 422.77
12/01/2022 Meal - James Nelson - Dinner (away for client meetings) 70.00
12/01/2022 Meal - James Nelson - Breakfast (away for client meetings) 10.00
12/01/2022 Parking/Tolls James Nelson Engagement team meetings 38.00
12/02/2022 Taxi/Car Service James Nelson LGA to NYC 64.73
12/02/2022 Taxi/Car Service James Nelson NYC to LGA 48.37
12/06/2022 Airfare James Nelson 2022-12-06 BOS- JFK 477.25
12/06/2022 Meal - James Nelson - Breakfast (away for client meetings) 10.00
12/06/2022 Meal - James Nelson - Dinner (away for client meetings) 38.22
12/06/2022 Lodging James Nelson Sheraton NY- 2022-12-06 2022-12-07 331.69
12/07/2022 Parking/Tolls James Nelson 57.00
12/07/2022 Taxi/Car Service James Nelson NYC to JFK 89.10
12/07/2022 Public Transportation James Nelson 11.00
12/07/2022 Taxi/Car Service James Nelson LGA to NYC 70.69
12/10/2022 Internet Access James Nelson 49.95
Total Expenses 1,788.77
Case 22-10951-CTG Doc 496-3 Filed 01/30/23 Page 3 of 3
Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309
Client: 20006554P00002
Expenses Amount
Airfare 900.02
Ground Transportation 283.89
Lodging 331.69
Meals 128.22
Parking & Tolls 95.00
Phone & Internet 49.95
Total Expenses USD 1,788.77
File and source
- File
- gov.uscourts.deb.188293.496.3.pdf
- Size
- 246,226 bytes
- SHA-256
- 8a2ec1404ec115b92f5fe7c967d067ee8424d0bd78eeb4634cdd4ec546e6e0a7
- Original
- archive.org