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Home Source documents Exhibit B: Jones Day Disbursement Detail, Invoice Dated February 16, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 604-3 (Filed 03/03/23)

Exhibit B: Jones Day Disbursement Detail, Invoice Dated February 16, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 604-3 (Filed 03/03/23)

Summary

Exhibit B to Doc 604-3, filed 03/03/23 in Case 22-10951-CTG, is page 5 of Jones Day invoice 231600696 to KServicing Corporation, dated February 16, 2023, itemizing disbursements: hosting charges of 5,437.80 to KLDiscovery Ontrack, LLC and consultants and agents fees of 10,866.25 to Forensic Risk Alliance, Inc for professional services rendered in November 2022. The total is USD 16,304.05.

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Date
2023-03-03

Cite this document

“Exhibit B: Jones Day Disbursement Detail, Invoice Dated February 16, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 604-3 (Filed 03/03/23).” Original at archive.org, dated 2023-03-03. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-03-03-kservicing-bankruptcy-8ed5f10a-1/, SHA-256 8ed5f10aef1e975e165adf5d1292676709c10cb47c51a881b92dee1611900d4c.

Full text

Case 22-10951-CTG   Doc 604-3   Filed 03/03/23   Page 1 of 2




                       Exhibit B
                 Case 22-10951-CTG          Doc 604-3        Filed 03/03/23        Page 2 of 2

                                               JONES DAY
102496                                                                                                Page: 5
                                                                                           February 16, 2023
KServicing Corporation                                                                    Invoice: 231600696


                                            Disbursement Detail


Date                      Timekeeper/Fee Earner Name                              Location       Amount             Total
Case Administration

HOSTING CHARGES
01/18/23               D A Doell                                                      ATL        5,437.80
       Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100270921; Date: 1/5/2023
Hosting Charges Subtotal                                                                                         5,437.80




CONSULTANTS AND AGENTS FEES
01/31/23         A E Lelling                                                          NYC       10,866.25
       Vendor: Forensic Risk Alliance, Inc; Invoice#: US125_0012; Date: 2/9/2023 for professional services rendered -
       November 2022.
Consultants and Agents Fees Subtotal                                                                             10,866.25



         Total                                                                                      USD         16,304.05

File and source

File
gov.uscourts.deb.188293.604.3.pdf
Size
135,061 bytes
SHA-256
8ed5f10aef1e975e165adf5d1292676709c10cb47c51a881b92dee1611900d4c
Our copy
gov.uscourts.deb.188293.604.3.pdf
Original
archive.org
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