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Home Source documents Exhibit B: Summary and Description of AlixPartners' Expenses — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 601-3 (Filed 03/03/23)

Exhibit B: Summary and Description of AlixPartners' Expenses — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 601-3 (Filed 03/03/23)

Date
2023-03-03

Summary

Exhibit B, titled Summary and Description of AlixPartners' Expenses, filed March 3, 2023 as Doc 601-3 in Case 22-10951-CTG. The three-page exhibit is addressed to Kabbage, Inc. d/b/a Kservicing. The itemized page lists expenses dated from 01/10/2023 to 01/20/2023 for one individual, including internet access, airfare, lodging, taxi and car service, and meals, several described as travel to attend a court hearing. The summary page totals the expenses by category, including Airfare 462.98, Ground Transportation 220.23, Lodging 350.00, Meals 60.00 and Phone & Internet 49.95, for total expenses of USD 1,143.16.

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Cite this document

“Exhibit B: Summary and Description of AlixPartners' Expenses — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 601-3 (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-fcb33edd-1/, SHA-256 fcb33edd0b248b8d33bada4ebc075aea4bc46411e2005daf98c667087916d549.

Full text

Case 22-10951-CTG   Doc 601-3   Filed 03/03/23   Page 1 of 3




                       Exhibit B

  Summary and Description of AlixPartners’ Expenses
                   Case 22-10951-CTG       Doc 601-3    Filed 03/03/23   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
01/10/2023    Internet Access James Nelson                                                49.95
01/15/2023    Airfare James Nelson 2023-01-18 Boston, MA - Philadelphia, PA (attend      462.98
              Court hearing)
01/18/2023    Lodging James Nelson - Hotel DuPont - Wilmington, DE 2023-01-18            350.00
              2023-01-19
01/18/2023    Taxi/Car Service James Nelson Home to Airport (attend Court hearing)        45.14
01/18/2023    Taxi/Car Service James Nelson Philadelphia, PA to Wilmington (attend        53.21
              Court hearing), DE
01/19/2023    Individual Meal - James Nelson - Breakfast                                  10.00
01/19/2023    Taxi/Car Service James Nelson Wilmington, DE to Philadelphia, PA            74.37
              (return from Court hearing)
01/19/2023    Taxi/Car Service James Nelson Airport to Home (return from Court            47.51
              hearing)
01/20/2023    Individual Meal - James Nelson - Dinner                                      50.00
Total Expenses                                                                          1,143.16
                        Case 22-10951-CTG   Doc 601-3   Filed 03/03/23   Page 3 of 3




Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309



Client: 20006554P00002



Expenses                                                                                Amount
Airfare                                                                                   462.98
Ground Transportation                                                                     220.23
Lodging                                                                                   350.00
Meals                                                                                      60.00
Phone & Internet                                                                           49.95
Total Expenses                                                                  USD    1,143.16

File and source

File
gov.uscourts.deb.188293.601.3.pdf
Size
240,445 bytes
SHA-256
fcb33edd0b248b8d33bada4ebc075aea4bc46411e2005daf98c667087916d549
Our copy
gov.uscourts.deb.188293.601.3.pdf
Original
archive.org
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