Exhibit B, Itemized Disbursements — In re KServicing (Dkt. 510-3)
- Date
- 2023-02-01
Summary
Exhibit B to Weil's third monthly fee application for December 2022, filed February 1, 2023 as Doc 510-3 in the KServicing, Inc. Chapter 11 case, Case 22-10951-CTG. The eight-page exhibit is a schedule of itemized disbursements listing each expense by date, timekeeper, disbursement type, ID number and amount. Entries cover computerized legal research on Westlaw, Lexis and PACER, rail travel and agency fees to attend a hearing in Wilmington, DE, legal overtime meals and taxi charges, local parking, and printing and scanning. Subtotals include $4,841.48 for computerized research, $442.95 for travel and $500.85 for legal overtime transportation, and the schedule reports total disbursements of $6,583.58.
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Case 22-10951-CTG Doc 510-3 Filed 02/01/23 Page 1 of 8
Exhibit B
Case 22-10951-CTG Doc 510-3 Filed 02/01/23 Page 2 of 8
KServicing, Inc. - Chapter 11
55894.0004
2023000274
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
12/15/22 Castillo, Lauren H060 41262470 69.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 125845; DATE: 12/12/2022 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT NOVEMBER 2022.
SUBTOTAL DISB TYPE H060: $69.00
11/28/22 Hwangpo, Natasha H080 41274795 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-97; DATE: 12/4/2022 - SEAMLESS MEALS EXPENSE BY NATASHA
HWANGPO ON 2022-11-28 AT 6:28 PM
SUBTOTAL DISB TYPE H080: $20.00
12/05/22 Bentley, Chase A. H160 41243201 40.00
TRAVEL
INVOICE#: CREX5523582412051304; DATE: 12/5/2022 - AGENCY FEES, TICKET:8900841325001, NOV
06, 2022 - TO ATTEND HEARING IN WILMINGTON, DE
12/05/22 Bentley, Chase A. H160 41243200 356.00
TRAVEL
INVOICE#: CREX5523582412051304; DATE: 12/5/2022 - RAIL, TICKET:0010137817, NOV 06, 2022 -
TO ATTEND HEARING IN WILMINGTON, DE - FROM/TO: STAMFORD, CT/WILMINGTON, DE
12/21/22 Hwangpo, Natasha H160 41268507 17.00
TRAVEL
INVOICE#: CREX5615886912211309; DATE: 12/21/2022 - INFLIGHT INTERNET, DEC 12, 2022
Page 116 of 122
Case 22-10951-CTG Doc 510-3 Filed 02/01/23 Page 3 of 8
KServicing, Inc. - Chapter 11
55894.0004
2023000274
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
12/21/22 Hwangpo, Natasha H160 41268506 29.95
TRAVEL
INVOICE#: CREX5615886912211309; DATE: 12/21/2022 - INFLIGHT INTERNET, DEC 16, 2022
SUBTOTAL DISB TYPE H160: $442.95
12/05/22 Arthur, Candace H163 41244220 142.96
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725391; DATE: 11/23/2022 - TAXI CHARGES FOR 2022-11-23
INVOICE #17253912111427119 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-11-14 FROM: 767 5
AVE, MANHATTAN, NY TO: GREENVALE, NY RIDE TIME: 21:19
12/05/22 Suarez, Ashley H163 41244089 49.26
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725391; DATE: 11/23/2022 - TAXI CHARGES FOR 2022-11-23
INVOICE #17253912111528309 ASHLEY SUAREZ G208 RIDE DATE: 2022-11-15 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:20
12/05/22 Arthur, Candace H163 41244059 142.74
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725391; DATE: 11/23/2022 - TAXI CHARGES FOR 2022-11-23
INVOICE #17253912111731249 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-11-17 FROM: 767 5
AVE, MANHATTAN, NY TO: GREENVALE, NY RIDE TIME: 21:56
12/12/22 Slack, Richard W. H163 41255217 165.89
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725872; DATE: 12/7/2022 - TAXI CHARGES FOR 2022-12-07
INVOICE #17258722112802957 RICHARD W SLACK 0255 RIDE DATE: 2022-11-28 FROM: 767 5 AVE,
MANHATTAN, NY TO: RYE, NY RIDE TIME: 21:59
SUBTOTAL DISB TYPE H163: $500.85
Page 117 of 122
Case 22-10951-CTG Doc 510-3 Filed 02/01/23 Page 4 of 8
KServicing, Inc. - Chapter 11
55894.0004
2023000274
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
12/14/22 Slack, Richard W. H165 41259787 72.00
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5599228512141304; DATE: 12/14/2022 - LOCAL PARKING, NOV 05, 2022 -
PARKING AT OFFICE.
SUBTOTAL DISB TYPE H165: $72.00
12/28/22 WGM, Firm S011 41275646 513.00
DUPLICATING
1026 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 12/22/2022 TO 12/22/2022
SUBTOTAL DISB TYPE S011: $513.00
12/13/22 WGM, Firm S016 41265470 2.80
DUPLICATING
28 PAGES SCANNED IN NEW YORK CITY BETWEEN 12/05/2022 TO 12/05/2022
12/27/22 WGM, Firm S016 41275363 0.20
DUPLICATING
2 PAGES SCANNED IN NEW YORK CITY BETWEEN 12/20/2022 TO 12/20/2022
SUBTOTAL DISB TYPE S016: $3.00
12/13/22 Labate, Angelo G. S061 41258473 68.01
COMPUTERIZED RESEARCH
NY WESTLAW - LABATE,ANGELO 11/05/2022 TRANSACTIONS: 12
12/13/22 Parker-Thompson, Destiney S061 41257630 305.25
COMPUTERIZED RESEARCH
NY WESTLAW - PARKER-THOMPSON,DESTINEY 11/10/2022 TRANSACTIONS: 25
Page 118 of 122
Case 22-10951-CTG Doc 510-3 Filed 02/01/23 Page 5 of 8
KServicing, Inc. - Chapter 11
55894.0004
2023000274
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
12/13/22 Suarez, Ashley S061 41257126 22.67
COMPUTERIZED RESEARCH
NY WESTLAW - SUAREZ,ASHLEY 11/27/2022 TRANSACTIONS: 7
12/13/22 Cazes, Catherine S061 41258601 20.82
COMPUTERIZED RESEARCH
NY WESTLAW - CAZES,CATHERINE 11/02/2022 TRANSACTIONS: 22
12/13/22 Suarez, Ashley S061 41258284 68.01
COMPUTERIZED RESEARCH
NY WESTLAW - SUAREZ,ASHLEY 11/23/2022 TRANSACTIONS: 5
12/13/22 Parker-Thompson, Destiney S061 41258049 52.72
COMPUTERIZED RESEARCH
NY WESTLAW - PARKER-THOMPSON,DESTINEY 11/11/2022 TRANSACTIONS: 3
12/20/22 Parker-Thompson, Destiney S061 41272143 26.44
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 11/10/2022 ACCOUNT 424YN6CXS
12/20/22 Parker-Thompson, Destiney S061 41272147 94.79
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 11/10/2022 ACCOUNT 424YN6CXS
12/20/22 Greco, Maximiliano R. S061 41272737 5.99
COMPUTERIZED RESEARCH
NY LEXIS - GRECO, MAXIMILIANO 11/14/2022 ACCOUNT 424YN6CXS
12/20/22 Parker-Thompson, Destiney S061 41272638 839.66
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 11/10/2022 ACCOUNT 424YN6CXS
Page 119 of 122
Case 22-10951-CTG Doc 510-3 Filed 02/01/23 Page 6 of 8
KServicing, Inc. - Chapter 11
55894.0004
2023000274
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
12/20/22 Parker-Thompson, Destiney S061 41272833 99.80
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 11/11/2022 ACCOUNT 424YN6CXS
12/20/22 Castillo, Lauren S061 41272208 889.05
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 11/05/2022 ACCOUNT 424YN6CXS
12/20/22 Castillo, Lauren S061 41272848 543.32
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 11/07/2022 ACCOUNT 424YN6CXS
12/20/22 Greco, Maximiliano R. S061 41272743 49.39
COMPUTERIZED RESEARCH
NY LEXIS - GRECO, MAXIMILIANO 11/14/2022 ACCOUNT 424YN6CXS
12/20/22 Castillo, Lauren S061 41272447 148.20
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 11/06/2022 ACCOUNT 424YN6CXS
12/20/22 Castillo, Lauren S061 41272229 49.39
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 11/01/2022 ACCOUNT 424YN6CXS
12/20/22 McMillan, Jillian A. S061 41272756 142.20
COMPUTERIZED RESEARCH
NY LEXIS - MCMILLAN, JILLIAN 11/16/2022 ACCOUNT 424YN6CXS
12/20/22 Parker-Thompson, Destiney S061 41272595 246.98
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 11/09/2022 ACCOUNT 424YN6CXS
Page 120 of 122
Case 22-10951-CTG Doc 510-3 Filed 02/01/23 Page 7 of 8
KServicing, Inc. - Chapter 11
55894.0004
2023000274
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
12/20/22 Parker-Thompson, Destiney S061 41272811 47.40
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 11/11/2022 ACCOUNT 424YN6CXS
12/20/22 Parker-Thompson, Destiney S061 41272355 52.88
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 11/10/2022 ACCOUNT 424YN6CXS
12/20/22 Parker-Thompson, Destiney S061 41272095 493.93
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 11/11/2022 ACCOUNT 424YN6CXS
12/20/22 Mason, Kyle S061 41271677 25.61
COMPUTERIZED RESEARCH
BLAW USAGE REPORT - NOVEMBER 2022; BARAHONA, PHILIP; 2 DOCKET SEARCH
12/20/22 Parker-Thompson, Destiney S061 41272046 26.44
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 11/11/2022 ACCOUNT 424YN6CXS
12/20/22 Castillo, Lauren S061 41272718 493.93
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 11/04/2022 ACCOUNT 424YN6CXS
12/27/22 Mason, Kyle S061 41276150 27.60
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - NOVEMBER 2022
12/27/22 Castillo, Lauren S061 41275782 1.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - NOVEMBER 2022
Page 121 of 122
Case 22-10951-CTG Doc 510-3 Filed 02/01/23 Page 8 of 8
KServicing, Inc. - Chapter 11
55894.0004
2023000274
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
SUBTOTAL DISB TYPE S061: $4,841.48
12/07/22 WGM, Firm S117 41249977 105.80
DUPLICATING
1058 PRINT(S) MADE IN NEW YORK BETWEEN 12/01/2022 TO 12/06/2022
12/14/22 WGM, Firm S117 41265374 4.50
DUPLICATING
45 PRINT(S) MADE IN NEW YORK BETWEEN 12/12/2022 TO 12/12/2022
12/21/22 WGM, Firm S117 41268873 6.40
DUPLICATING
64 PRINT(S) MADE IN NEW YORK BETWEEN 12/15/2022 TO 12/20/2022
12/28/22 WGM, Firm S117 41275658 4.60
DUPLICATING
46 PRINT(S) MADE IN NEW YORK BETWEEN 12/22/2022 TO 12/22/2022
SUBTOTAL DISB TYPE S117: $121.30
TOTAL DISBURSEMENTS $6,583.58
Page 122 of 122
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