(Restructuring Concepts Llc) Usage Report November 2022
- Date
- 2023-03-03
Summary
Exhibit B, filed March 3, 2023 as Doc 600-3 in Case 22-10951-CTG, the KServicing, Inc. Chapter 11 matter, is a 23-page schedule of itemized disbursements. Each entry gives a date, timekeeper name, disbursement type code, disbursement ID and amount, with descriptions of the expense. Listed categories include computerized research and PACER usage, courier and express mail, messenger service, overtime meals, travel for hearings in Wilmington, Delaware, legal overtime transportation, local meeting transportation and duplicating. Subtotals include $5,521.71 for travel under type H160 and $5,841.26 for computerized research under type S061. The schedule states total disbursements of $14,835.24.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 1 of 23
Exhibit B
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 2 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
12/15/22 McMillan, Jillian A. H060 41262462 264.00
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.
01/18/23 McMillan, Jillian A. H060 41304566 99.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 126159; DATE: 1/18/2023 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT DECEMBER 2022.
01/23/23 Parker-Thompson, Destiney H060 41308358 217.80
COMPUTERIZED RESEARCH
PAYEE: PACER SERVICE CENTER (14135-03); INVOICE#: 7247773-Q42022; DATE: 01/04/2023 -
DATABASE USAGE - PACER SERVICES - 10/01/2022 - 12/31/2022 - NEW YORK OFFICE
SUBTOTAL DISB TYPE H060: $580.80
01/09/23 Ollestad, Jordan Alexandra H071 41293669 25.97
AIR COURIER/EXPRESS MAIL
PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 799415728; DATE: 12/30/2022 - FEDEX
INVOICE: 799415728 INVOICE DATE:221230TRACKING #: 392612327254 SHIPMENT DATE:
20221222 SENDER: JORDAN OLLESTAD WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW
YORK CITY, NY 10153 SHIP TO: CAMERON MAE BONK, 76 N 4TH ST APT 411, BROOKLYN, NY
11249
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/09/23 Ollestad, Jordan Alexandra H071 41293740 25.97
AIR COURIER/EXPRESS MAIL
PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 799415728; DATE: 12/30/2022 - FEDEX
INVOICE: 799415728 INVOICE DATE:221230TRACKING #: 392612497632 SHIPMENT DATE:
20221222 SENDER: JORDAN OLLESTAD WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW
YORK CITY, NY 10153 SHIP TO: ALEDANDROS DIPLAS, JERSEY CITY, NJ 07302
SUBTOTAL DISB TYPE H071: $51.94
01/04/23 Ollestad, Jordan Alexandra H073 41311154 51.04
FIRM MESSENGER SERVICE
PAYEE: XYZ (37976-01); INVOICE#: 1726952; DATE: 1/11/2023 - TAXI CHARGES FOR 2023-01-11
INVOICE #17269523010433079 JORDAN A OLLESTAD F412 RIDE DATE: 2023-01-04 FROM: 767 5
AVE, MANHATTAN, NY TO: , MANHATTAN, NY RIDE TIME: 20:28
01/09/23 Ollestad, Jordan Alexandra H073 41293852 7.88
FIRM MESSENGER SERVICE
PAYEE: DELUXE DELIVERY SYSTEMS, INC. (29245-01); INVOICE#: 303337; DATE: 12/25/2022 -
COURIER SERVICE DELUXE DELIVERY SYSTEMS ORDER #303337 12/23/2022 08:30 AM FROM :
767 5TH AVENUE NEW YORK NY TO : 301 EAST 66TH ST. NEW YORK NY
SUBTOTAL DISB TYPE H073: $58.92
01/09/23 Kleiner, Adena H080 41309246 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-103; DATE: 1/15/2023 - SEAMLESS MEALS BY ADENA KLEINER ON
2023-01-09
01/10/23 Castillo, Lauren H080 41309277 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-103; DATE: 1/15/2023 - SEAMLESS MEALS BY LAUREN CASTILLO ON
2023-01-09
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/10/23 Kleiner, Adena H080 41309193 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-103; DATE: 1/15/2023 - SEAMLESS MEALS BY ADENA KLEINER ON
2023-01-10
01/12/23 Ruocco, Elizabeth A. H080 41309299 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-103; DATE: 1/15/2023 - SEAMLESS MEALS BY ELIZABETH RUOCCO ON
2023-01-12
01/13/23 Castillo, Lauren H080 41309253 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-103; DATE: 1/15/2023 - SEAMLESS MEALS BY LAUREN CASTILLO ON
2023-01-12
01/18/23 Shah, Bastian H080 41324032 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-104; DATE: 1/22/2023 - SEAMLESS MEALS BY BASTIAN SHAH ON
2023-01-17
01/20/23 Shah, Bastian H080 41323996 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-104; DATE: 1/22/2023 - SEAMLESS MEALS BY BASTIAN SHAH ON
2023-01-19
01/26/23 Ollestad, Jordan Alexandra H080 41331834 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-105; DATE: 1/29/2023 - SEAMLESS MEALS EXPENSE BY JORDAN
OLLESTAD ON 2023-01-25
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/31/23 Kleiner, Adena H080 41353596 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-106; DATE: 2/5/2023 - SEAMLESS MEALS EXPENSE BY ADENA KLEINER
ON 2023-01-30
SUBTOTAL DISB TYPE H080: $180.00
01/16/23 Ollestad, Jordan Alexandra H084 41301780 12.98
TRAVEL
INVOICE#: CREX5648064501161304; DATE: 1/16/2023 - WILMINGTON, DE- BREAKFAST, JAN 06,
2023
01/24/23 Hwangpo, Natasha H084 41310082 12.33
TRAVEL
INVOICE#: CREX5669350501241307; DATE: 1/24/2023 - BREAKFAST , JAN 18, 2023
01/30/23 Slack, Richard W. H084 41316096 66.80
TRAVEL
INVOICE#: CREX5645319601301306; DATE: 1/30/2023 - LUNCH, JAN 06, 2023 - LUNCH WITH
CLIENT. (3 PEOPLE)
01/30/23 Ruocco, Elizabeth A. H084 41316125 25.00
TRAVEL
INVOICE#: CREX5677884701301306; DATE: 1/30/2023 - BREAKFAST - JAN 19, 2023O
01/30/23 Ruocco, Elizabeth A. H084 41316128 15.64
TRAVEL
INVOICE#: CREX5677884701301306; DATE: 1/30/2023 - BREAKFAST - JAN 18, 2023
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/30/23 Ruocco, Elizabeth A. H084 41316127 13.80
TRAVEL
INVOICE#: CREX5677884701301306; DATE: 1/30/2023 - LUNCH - JAN 18, 2023
01/30/23 Ruocco, Elizabeth A. H084 41316129 8.99
TRAVEL
INVOICE#: CREX5677884701301306; DATE: 1/30/2023 - LUNCH - JAN 19, 2023
01/30/23 McMillan, Jillian A. H084 41316076 6.50
TRAVEL
INVOICE#: CREX5677979101301306; DATE: 1/30/2023 - LUNCH, JAN 18, 2023
01/30/23 McMillan, Jillian A. H084 41316073 5.99
TRAVEL
INVOICE#: CREX5677979101301306; DATE: 1/30/2023 - MCMILLAN, 1/26/23, DELAWARE- LUNCH,
JAN 18, 2023
01/30/23 McMillan, Jillian A. H084 41316070 6.50
TRAVEL
INVOICE#: CREX5677979101301306; DATE: 1/30/2023 - LUNCH, JAN 19, 2023
01/30/23 McMillan, Jillian A. H084 41316072 21.00
TRAVEL
INVOICE#: CREX5677979101301306; DATE: 1/30/2023 - BREAKFAST, JAN 19, 2023
SUBTOTAL DISB TYPE H084: $195.53
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
12/06/22 Bentley, Chase A. H160 41246439 19.77
TRAVEL
INVOICE#: 100089; DATE: 12/1/2022 - TAXI CHARGES FOR 2022-12-01 INVOICE #1000898778
CHASE A BENTLEY G067 RIDE DATE: 2022-11-06 FROM: WILMINGTON, DE TO: WILMINGTON,
DE RIDE TIME: 13:20
12/06/22 Bentley, Chase A. H160 41246323 19.77
TRAVEL
INVOICE#: 100089; DATE: 12/1/2022 - TAXI CHARGES FOR 2022-12-01 INVOICE #1000898781
CHASE A BENTLEY G067 RIDE DATE: 2022-11-07 FROM: WILMINGTON, DE TO: WILMINGTON,
DE RIDE TIME: 16:43
12/06/22 Bentley, Chase A. H160 41246360 34.57
TRAVEL
INVOICE#: 100089; DATE: 12/1/2022 - TAXI CHARGES FOR 2022-12-01 INVOICE #1000898785
CHASE A BENTLEY G067 RIDE DATE: 2022-11-07 FROM: STAMFORD, CT TO: NEW CANAAN,
CT RIDE TIME: 19:45
01/12/23 Tsekerides, Theodore E. H160 41299313 168.00
TRAVEL
INVOICE#: CREX5646959101121311; DATE: 1/12/2023 - TICKET:0050748116865, JAN 06, 2023 -
ATTEND HEARING. - FROM/TO: WILMINGTON, DE/NY PENN
01/12/23 Tsekerides, Theodore E. H160 41299311 328.90
TRAVEL
INVOICE#: CREX5646959101121311; DATE: 1/12/2023 - HOTEL ROOM AND TAX, JAN 05, 2023 -
ATTEND HEARING, CHECK IN 01/05/2023, CHECK OUT 01/06/2023 (1 NIGHT)
01/12/23 Tsekerides, Theodore E. H160 41299314 40.00
TRAVEL
INVOICE#: CREX5646959101121311; DATE: 1/12/2023 - AGENCY FEES, TICKET:8900843311528 ,
JAN 05, 2023
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/12/23 Tsekerides, Theodore E. H160 41299312 328.90
TRAVEL
INVOICE#: CREX5646959101121311; DATE: 1/12/2023 - HOTEL ROOM AND TAX, JAN 05, 2023 -
PAID FOR CLIENT'S HOTEL. (TAMICA WILLIAMS), CHECK IN 01/05/2023, CHECK OUT
01/06/2023 (1 NIGHT)
01/12/23 Tsekerides, Theodore E. H160 41299315 131.00
TRAVEL
INVOICE#: CREX5646959101121311; DATE: 1/12/2023 - TICKET:0040010134340, JAN 05, 2023 -
FROM/TO: NYPENN/WILMINGTON,DE
01/16/23 Bentley, Chase A. H160 41301768 77.00
TRAVEL
INVOICE#: CREX5644710401161304; DATE: 1/16/2023 RAIL, TICKET:EFBE30, JAN 05, 2023 -
HEARING WAS CANCELED. - FROM/TO: PENN STATION, NY/WASHINGTON, DC
01/16/23 Ollestad, Jordan Alexandra H160 41301779 287.00
TRAVEL
INVOICE#: CREX5648064501161304; DATE: 1/16/2023 - RAIL, TICKET:0040679053112, JAN 05, 2023 -
FROM/TO: NYPENN/WILMINGTON,DE
01/16/23 Ollestad, Jordan Alexandra H160 41301776 20.00
TRAVEL
INVOICE#: CREX5648064501161304; DATE: 1/16/2023 - OLLESTAD, J., 1/5-6/23, WILMINGTON, DE-
TAXI - OUSIDE CITY, JAN 05, 2023
01/16/23 Ollestad, Jordan Alexandra H160 41301777 49.00
TRAVEL
INVOICE#: CREX5648064501161304; DATE: 1/16/2023 - RAIL, TICKET:0050920208290, JAN 06, 2023 -
FEE ADJUSTMENT FOR TICKET - FROM/TO: WILMINGTON, DE/NY PENN
Page 121 of 136
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/16/23 Ollestad, Jordan Alexandra H160 41301781 328.90
TRAVEL
INVOICE#: CREX5648064501161304; DATE: 1/16/2023 - HOTEL ROOM AND TAX, JAN 05, 2023 ,
CHECK IN 01/05/2023, CHECK OUT 01/06/2023 (1 NIGHT)
01/16/23 Ollestad, Jordan Alexandra H160 41301778 9.40
TRAVEL
INVOICE#: CREX5648064501161304; DATE: 1/16/2023 - OLLESTAD, J., 1/5-6/23, WILMINGTON, DE-
TAXI - OUSIDE CITY, JAN 06, 2023
01/18/23 Ham, Hyunjae H160 41303464 296.00
TRAVEL
INVOICE#: CREX5658741001181310; DATE: 1/18/2023 - RAIL, TICKET:0170719026586, JAN 17, 2023 -
FROM/TO: NY PENN TO WILMINGTON, DE
01/23/23 Ruocco, Elizabeth A. H160 41308620 296.00
TRAVEL
INVOICE#: CREX5664198001231311; DATE: 1/23/2023 - E. RUOCCO 1.18.23 TRAVEL EXP.- RAIL,
TICKET:0170749026606, JAN 18, 2023 - FROM/TO: NY PENN/WILMINGTON, DE
01/24/23 Hwangpo, Natasha H160 41310084 20.00
TRAVEL
INVOICE#: CREX5669350501241307; DATE: 1/24/2023 - TAXI - JAN 18, 2023
01/24/23 Hwangpo, Natasha H160 41310083 99.00
TRAVEL
INVOICE#: CREX5669350501241307; DATE: 1/24/2023 - RAIL, TICKET:0195855022594, JAN 19, 2023
- FROM/TO: DELAWARE/NY
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/24/23 Hwangpo, Natasha H160 41310085 216.00
TRAVEL
INVOICE#: CREX5669350501241307; DATE: 1/24/2023 - RAIL, TICKET:0170631066215, JAN 18, 2023 -
FROM/TO: NY/DELAWARE
01/25/23 Arthur, Candace H160 41312348 267.00
TRAVEL
INVOICE#: CREX5672002001251303; DATE: 1/25/2023 - RAIL, TICKET:0170687070558, JAN 17, 2023 -
ATTEND DISCLOSURE STATEMENT HEARING AMTRAK - FROM/TO: NY/WILMINGTON/NY
01/25/23 Arthur, Candace H160 41312347 328.90
TRAVEL
INVOICE#: CREX5672002001251303; DATE: 1/25/2023 - HOTEL ROOM AND TAX, JAN 20, 2023 -
ATTEND DISCLOSURE , CHECK IN 01/18/2023, CHECK OUT 01/19/2023 (1 NIGHT)
01/26/23 Hwangpo, Natasha H160 41313379 328.90
TRAVEL
INVOICE#: CREX5674711001261304; DATE: 1/26/2023 - HOTEL ROOM AND TAX, JAN 18, 2023 -
CHECK IN 01/18/2023, CHECK OUT 01/19/2023 (1 NIGHT)
01/30/23 Slack, Richard W. H160 41316094 93.00
TRAVEL
INVOICE#: CREX5645319601301306; DATE: 1/30/2023 - RAIL, TICKET:0944071155, JAN 05, 2023 -
CHANGE OF RETURN TRAIN. - FROM/TO: WIL/STM
01/30/23 Slack, Richard W. H160 41316095 40.00
TRAVEL
INVOICE#: CREX5645319601301306; DATE: 1/30/2023 - AGENCY FEES, TICKET:0942071155, JAN 05,
2023
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/30/23 Slack, Richard W. H160 41316091 40.00
TRAVEL
INVOICE#: CREX5645319601301306; DATE: 1/30/2023 - AGENCY FEES, TICKET:0010135404, JAN 05,
2023 - AGENCY FEE.
01/30/23 Slack, Richard W. H160 41316090 49.00
TRAVEL
INVOICE#: CREX5645319601301306; DATE: 1/30/2023 - RAIL, TICKET:0946014325, JAN 06, 2023 -
CHANGE FEE FOR RETURN TRIP FROM WILMINGTON TO STAMFORD. - FROM/TO: WIL/STM
01/30/23 Slack, Richard W. H160 41316092 215.00
TRAVEL
INVOICE#: CREX5645319601301306; DATE: 1/30/2023 - RAIL, TICKET:0010135404, JAN 05, 2023 -
ROUND TRIP AMTRAK BETWEEN STAMFORD, CT AND WILMINGTON, DE - FROM/TO:
STM/WIL
01/30/23 Slack, Richard W. H160 41316093 328.90
TRAVEL
INVOICE#: CREX5645319601301306; DATE: 1/30/2023 - HOTEL ROOM AND TAX, JAN 05, 2023 -
CHECK IN 01/05/2023, CHECK OUT 01/06/2023 (1 NIGHT)
01/30/23 Ruocco, Elizabeth A. H160 41316130 20.00
TRAVEL
INVOICE#: CREX5677884701301306; DATE: 1/30/2023 - RAIL, TICKET:0190910046423, JAN 19, 2023 -
FROM/TO: NY, PENN/WILMINGTON, DE
01/30/23 Ruocco, Elizabeth A. H160 41316131 328.90
TRAVEL
INVOICE#: CREX5677884701301306; DATE: 1/30/2023 - HOTEL ROOM AND TAX, JAN 19, 2023
-CHECK IN 01/18/2023, CHECK OUT 01/19/2023 (1 NIGHT)
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KServicing, Inc. - Chapter 11
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2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/30/23 McMillan, Jillian A. H160 41316071 328.90
TRAVEL
INVOICE#: CREX5677979101301306; DATE: 1/30/2023 - HOTEL ROOM AND TAX, JAN 19, 2023 -
CHECK IN 01/18/2023, CHECK OUT 01/19/2023 (1 NIGHT)
01/30/23 McMillan, Jillian A. H160 41316075 384.00
TRAVEL
INVOICE#: CREX5677979101301306; DATE: 1/30/2023 - RAIL, TICKET:0190920022778, JAN 18, 2023 -
FROM/TO: NY PENN TO WILMINGTON, DE
SUBTOTAL DISB TYPE H160: $5,521.71
01/04/23 Arthur, Candace H163 41311151 160.02
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1726952; DATE: 1/11/2023 - TAXI CHARGES FOR 2023-01-11
INVOICE #17269523010433037 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-01-04 FROM: 767 5
AVE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 20:10 105 WHEATLEY ROAD
01/04/23 Slack, Richard W. H163 41311177 167.35
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1726952; DATE: 1/11/2023 - TAXI CHARGES FOR 2023-01-11
INVOICE #17269523010433177 RICHARD W SLACK 0255 RIDE DATE: 2023-01-04 FROM: 767 5 AVE,
MANHATTAN, NY TO: RYE, NY RIDE TIME: 22:57
01/09/23 Arthur, Candace H163 41292769 164.55
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1726341; DATE: 12/21/2022 - TAXI CHARGES FOR 2022-12-21
INVOICE #17263412121319461 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-12-13 FROM: 767 5
AVE, MANHATTAN, NY TO: GREENVALE, NY RIDE TIME: 23:19
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/11/23 Hill, David F. H163 41298608 62.74
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5647194201111307; DATE: 1/11/2023 - OVERTIME TAXI/CAR, JAN 09, 2023 - TAXI
HOME FROM OFFICE.
01/18/23 Kleiner, Adena H163 41303494 21.02
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5659746901181310; DATE: 1/18/2023 - OVERTIME TAXI/CAR, JAN 10, 2023 - TAXI
01/19/23 Kleiner, Adena H163 41305030 16.99
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5660661201191303; DATE: 1/19/2023 - OVERTIME TAXI/CAR, JAN 09, 2023
01/25/23 Kleiner, Adena H163 41312370 19.95
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5673334401251303; DATE: 1/25/2023 - OVERTIME TAXI/CAR, JAN 23, 2023
01/31/23 Arthur, Candace H163 41342886 144.36
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1727865; DATE: 2/8/2023 - TAXI CHARGES FOR 2023-02-08
INVOICE #17278653013118610 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-01-31
01/31/23 Kleiner, Adena H163 41324840 16.90
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5687991802011307; DATE: 2/1/2023 - OVERTIME TAXI/CAR, JAN 30, 2023
01/31/23 Arthur, Candace H163 41323714 156.16
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1727350; DATE: 1/25/2023 - TAXI CHARGES FOR 2023-01-25
INVOICE #17273503011908860 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-01-19
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/31/23 Arthur, Candace H163 41323705 151.36
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1727350; DATE: 1/25/2023 - TAXI CHARGES FOR 2023-01-25
INVOICE #17273503011706532 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-01-17
SUBTOTAL DISB TYPE H163: $1,081.40
12/15/22 Hwangpo, Natasha H165 41261490 24.30
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5601746212151303; DATE: 12/15/2022 - LOCAL TAXI, DEC 08, 2022
01/16/23 Ollestad, Jordan Alexandra H165 41301782 30.69
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5648064501161304; DATE: 1/16/2023 - OLLESTAD, J., 1/5-6/23, WILMINGTON, DE-
LOCAL TAXI, JAN 05, 2023 - UBER FROM HOME TO NY PENN
01/18/23 Hwangpo, Natasha H165 41303652 29.76
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5658679001181310; DATE: 1/18/2023 - LOCAL TAXI, JAN 05, 2023
01/30/23 Ruocco, Elizabeth A. H165 41316132 21.88
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5677884701301306; DATE: 1/30/2023 - TAXI, JAN 19, 2023 - ATTENDED
DELAWARE COURT HEARING.
01/30/23 Ruocco, Elizabeth A. H165 41316126 20.99
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5677884701301306; DATE: 1/30/2023 - TAXI, JAN 18, 2023 - ATTENDED
DELAWARE COURT HEARING.
Page 127 of 136
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 15 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/30/23 Ruocco, Elizabeth A. H165 41315885 29.88
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5677767801301306; DATE: 1/30/2023 - LOCAL TAXI, JAN 12, 2023 - TAXI HOME.
01/30/23 McMillan, Jillian A. H165 41316074 29.44
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5677979101301306; DATE: 1/30/2023 - TAXI, JAN 18, 2023 - UBER FROM HOME
TO PENN STATION.
01/30/23 McMillan, Jillian A. H165 41316077 34.44
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5677979101301306; DATE: 1/30/2023 - TAXI, JAN 19, 2023 - UBER FROM PENN
STATION TO HOME.
SUBTOTAL DISB TYPE H165: $221.38
01/11/23 WGM, Firm S011 41300319 1,065.50
DUPLICATING
2131 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 01/04/2023 TO 01/09/2023
SUBTOTAL DISB TYPE S011: $1,065.50
01/31/23 WGM, Firm S016 41326102 2.30
DUPLICATING
23 PAGES SCANNED IN NEW YORK CITY BETWEEN 01/23/2023 TO 01/23/2023
SUBTOTAL DISB TYPE S016: $2.30
01/09/23 WGM, Firm S017 41292961 11.20
DUPLICATING
112 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 01/04/2023 TO 01/04/2023
Page 128 of 136
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 16 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
SUBTOTAL DISB TYPE S017: $11.20
12/13/22 McMillan, Jillian A. S061 41258134 52.51
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 11/01/2022 TRANSACTIONS: 6
12/13/22 McMillan, Jillian A. S061 41258755 211.20
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 11/04/2022 TRANSACTIONS: 26
12/13/22 McMillan, Jillian A. S061 41257460 362.71
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 11/16/2022 TRANSACTIONS: 32
12/13/22 McMillan, Jillian A. S061 41256980 90.68
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 11/23/2022 TRANSACTIONS: 10
12/13/22 McMillan, Jillian A. S061 41258591 204.03
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 11/07/2022 TRANSACTIONS: 14
12/13/22 McMillan, Jillian A. S061 41257469 68.64
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 11/29/2022 TRANSACTIONS: 5
12/13/22 Ollestad, Jordan Alexandra S061 41258479 20.82
COMPUTERIZED RESEARCH
NY WESTLAW - OLLESTAD,JORDAN 11/09/2022 TRANSACTIONS: 8
Page 129 of 136
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 17 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
12/13/22 McMillan, Jillian A. S061 41258949 22.67
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 11/05/2022 TRANSACTIONS: 5
12/13/22 Ollestad, Jordan Alexandra S061 41259062 22.67
COMPUTERIZED RESEARCH
NY WESTLAW - OLLESTAD,JORDAN 11/05/2022 TRANSACTIONS: 3
12/13/22 McMillan, Jillian A. S061 41258896 90.68
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 11/17/2022 TRANSACTIONS: 10
12/13/22 Ollestad, Jordan Alexandra S061 41257224 90.99
COMPUTERIZED RESEARCH
NY WESTLAW - OLLESTAD,JORDAN 11/04/2022 TRANSACTIONS: 27
12/20/22 Ollestad, Jordan Alexandra S061 41272185 49.39
COMPUTERIZED RESEARCH
NY LEXIS - OLLESTAD, JORDAN 11/05/2022 ACCOUNT 424YN6CXS
12/27/22 Mason, Kyle S061 41276085 3.80
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - NOVEMBER 2022
01/05/23 Parker-Thompson, Destiney S061 41294267 32.67
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/21/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294720 163.34
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/20/2022 ACCOUNT 424YN6CXS
Page 130 of 136
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 18 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/05/23 Castillo, Lauren S061 41294484 61.02
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 12/21/2022 ACCOUNT 424YN6CXS
01/05/23 Castillo, Lauren S061 41294064 183.07
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 12/28/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294467 98.01
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/20/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294654 32.67
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/19/2022 ACCOUNT 424YN6CXS
01/05/23 Castillo, Lauren S061 41294339 488.23
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 12/30/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294468 58.55
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/21/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294132 65.34
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/19/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294773 58.55
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/20/2022 ACCOUNT 424YN6CXS
Page 131 of 136
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 19 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/05/23 Parker-Thompson, Destiney S061 41294750 32.67
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/21/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294388 793.37
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/21/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294134 244.10
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/28/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294650 58.55
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/14/2022 ACCOUNT 424YN6CXS
01/05/23 White, Kenneth S061 41294270 240.88
COMPUTERIZED RESEARCH
NY LEXIS - WHITE, KENNETH 12/27/2022 ACCOUNT 424YN6CXS
01/05/23 Castillo, Lauren S061 41294083 366.16
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 12/27/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294410 183.07
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/29/2022 ACCOUNT 424YN6CXS
01/05/23 Castillo, Lauren S061 41294571 183.07
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 12/07/2022 ACCOUNT 424YN6CXS
Page 132 of 136
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 20 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/05/23 DiDonato, Philip S061 41294221 61.02
COMPUTERIZED RESEARCH
NY LEXIS - DIDONATO, PHILIP 12/06/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294525 65.33
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/19/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294489 65.34
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/29/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294747 58.55
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/19/2022 ACCOUNT 424YN6CXS
01/05/23 Parker-Thompson, Destiney S061 41294503 244.10
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 12/14/2022 ACCOUNT 424YN6CXS
01/05/23 DiDonato, Philip S061 41294124 175.67
COMPUTERIZED RESEARCH
NY LEXIS - DIDONATO, PHILIP 12/06/2022 ACCOUNT 424YN6CXS
01/10/23 Hill, David F. S061 41296636 24.69
COMPUTERIZED RESEARCH
NY WESTLAW - HILL,DAVID 12/30/2022 TRANSACTIONS: 5
01/10/23 Ruocco, Elizabeth A. S061 41296652 24.69
COMPUTERIZED RESEARCH
NY WESTLAW - RUOCCO,ELIZABETH 12/22/2022 TRANSACTIONS: 2
Page 133 of 136
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 21 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/10/23 Ollestad, Jordan Alexandra S061 41296635 50.31
COMPUTERIZED RESEARCH
NY WESTLAW - OLLESTAD,JORDAN 12/29/2022 TRANSACTIONS: 25
01/10/23 Castillo, Lauren S061 41296668 24.69
COMPUTERIZED RESEARCH
NY WESTLAW - CASTILLO,LAUREN 12/27/2022 TRANSACTIONS: 2
01/10/23 Suarez, Ashley S061 41296648 24.69
COMPUTERIZED RESEARCH
NY WESTLAW - SUAREZ,ASHLEY 12/21/2022 TRANSACTIONS: 1
01/10/23 Parker-Thompson, Destiney S061 41296672 24.69
COMPUTERIZED RESEARCH
NY WESTLAW - PARKER-THOMPSON,DESTINEY 12/14/2022 TRANSACTIONS: 1
01/10/23 Suarez, Ashley S061 41296647 123.47
COMPUTERIZED RESEARCH
NY WESTLAW - SUAREZ,ASHLEY 12/20/2022 TRANSACTIONS: 11
01/10/23 Parker-Thompson, Destiney S061 41296680 59.84
COMPUTERIZED RESEARCH
NY WESTLAW - PARKER-THOMPSON,DESTINEY 12/06/2022 TRANSACTIONS: 3
01/10/23 Blankman, Alexandra S061 41296643 98.78
COMPUTERIZED RESEARCH
NY WESTLAW - BLANKMAN,ALEXANDRA 12/16/2022 TRANSACTIONS: 16
01/10/23 Ruocco, Elizabeth A. S061 41296667 24.69
COMPUTERIZED RESEARCH
NY WESTLAW - RUOCCO,ELIZABETH 12/14/2022 TRANSACTIONS: 8
Page 134 of 136
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 22 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/19/23 Mason, Kyle S061 41306561 3.80
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - DECEMBER 2022
01/19/23 Mason, Kyle S061 41306612 27.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - DECEMBER 2022
01/19/23 Cazes, Catherine S061 41306792 2.40
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - DECEMBER 2022
01/19/23 Hill, David F. S061 41307005 3.50
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - DECEMBER 2022
01/19/23 Ollestad, Jordan Alexandra S061 41306720 2.80
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - DECEMBER 2022
01/19/23 Castillo, Lauren S061 41306904 16.70
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - DECEMBER 2022
01/19/23 Bonk, Cameron Mae S061 41306965 0.40
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - DECEMBER 2022
SUBTOTAL DISB TYPE S061: $5,841.26
Page 135 of 136
Case 22-10951-CTG Doc 600-3 Filed 03/03/23 Page 23 of 23
KServicing, Inc. - Chapter 11
55894.0004
2023001854
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
01/04/23 WGM, Firm S117 41291050 4.90
DUPLICATING
49 PRINT(S) MADE IN NEW YORK BETWEEN 01/03/2023 TO 01/03/2023
01/11/23 WGM, Firm S117 41300238 5.60
DUPLICATING
56 PRINT(S) MADE IN NEW YORK BETWEEN 01/04/2023 TO 01/09/2023
01/18/23 WGM, Firm S117 41313551 8.60
DUPLICATING
86 PRINT(S) MADE IN NEW YORK BETWEEN 01/17/2023 TO 01/17/2023
01/25/23 WGM, Firm S117 41313943 4.20
DUPLICATING
42 PRINT(S) MADE IN NEW YORK BETWEEN 01/23/2023 TO 01/23/2023
SUBTOTAL DISB TYPE S117: $23.30
TOTAL DISBURSEMENTS $14,835.24
Page 136 of 136
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