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Home Source documents Exhibit C: Forensic Risk Alliance Invoice to Jones Day, Service Period December 2022 (PPP Loan Review) — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG (Doc. 498-4)

Exhibit C: Forensic Risk Alliance Invoice to Jones Day, Service Period December 2022 (PPP Loan Review) — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG (Doc. 498-4)

Summary

Doc 498-4, filed 01/30/23 in Case 22-10951-CTG, the bankruptcy case of KServicing, is Exhibit C: a Forensic Risk Alliance Inc. sales invoice, US125_0011, dated Wednesday, January 11, 2023, for PPP Loan Review Consulting in the service period December 1 - 31, 2022. The invoice is addressed to Jones Day and KServicing Corp, with attention lines for Andrew E. Lelling and Holly Loiseau. It bills 10.50 hours by FRA professionals, at rates from 420.00 to 820.00 USD an hour, for a total of $7,093.75 due within 30 days. It states that past due balances may carry interest not exceeding 2% per month.

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Date
2023-01-30

Cite this document

“Exhibit C: Forensic Risk Alliance Invoice to Jones Day, Service Period December 2022 (PPP Loan Review) — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG (Doc. 498-4).” Original at archive.org, dated 2023-01-30. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-01-30-kservicing-bankruptcy-a1924046-1/, SHA-256 a192404645083eb1abab98c4c05c401a508365bfd39232a68088219f93a91207.

Full text

Case 22-10951-CTG   Doc 498-4   Filed 01/30/23   Page 1 of 2




                       Exhibit C
                        Case 22-10951-CTG             Doc 498-4        Filed 01/30/23          Page 2 of 2


                                                                                                       Forensic Risk Alliance Inc.
                                                                                                                2550 M Street NW
                                                                                                          Washington, DC 20037
INVOICE TO:                                                                                                           United States
Jones Day                                   KServicing Corp
Attn: Andrew E. Lelling                     Att: Holly Loiseau                                                   SALES INVOICE:
100 High Street                             730 Peachtree Street NE, Suite 1100                                           US125_0011
Boston, MA 02210-1781                       Atlanta, GA 30308                                          Wednesday, January 11, 2023
                                                                                                                      In case of query,
                                                                                                               Tel: +1 (202) 627-6580
Service period: December 1 - 31, 2022                                                                areceivable@forensicrisk.com


PPP Loan Review
Consulting Summary
      FRA Professional                                                         Hours           Rate (USD)             Charge (USD)
      Stacy Fresch                                                                3.25                820.00                 2,665.00
      Ash Klass                                                                   2.00                660.00                 1,320.00
      Ruth Ellen Pintilie                                                         3.00                660.00                 1,980.00
      Yishi Huang                                                                 1.75                525.00                   918.75
      Anton Gubkin                                                                0.50                420.00                   210.00
      Total                                                                    10.50                                       $7,093.75


Grand Total                                                                                                                $7,093.75



TOTAL DUE WITHIN 30 DAYS                                                                                                  $7,093.75


Remit Funds To:                                                  NOTICE: This invoice is subject to FRA's standard terms and conditions
HSBC Bank USA, N.A.                                                        of sale or to the terms and conditions contained in a written
452 Fifth Ave New York NY 10018                                      agreement agreed to by both parties. Any past due balance will be
Account: Forensic Risk Alliance Inc.                                      subject to an interest rate not to exceed 2% per month, or as
                                                                 indicated in a written agreement between the parties. This statement
Routing No: 021001088
                                                                              does not supercede any written contractual terms of sale.
Account No: 000287474 (US Dollar Account)
Swift: MRMDUS33

Payments by Cheque may be sent to the following address:
Forensic Risk Alliance Inc, Suite No. 500




                                                                                                             www.forensicrisk.com
                                                                                               UK | US | France | Switzerland| UAE

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File and source

File
gov.uscourts.deb.188293.498.4.pdf
Size
157,089 bytes
SHA-256
a192404645083eb1abab98c4c05c401a508365bfd39232a68088219f93a91207
Our copy
gov.uscourts.deb.188293.498.4.pdf
Original
archive.org
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