In re Kabbage (KServicing) — Jones Day Disbursement Detail (Exhibit B to Fee Application)
- Date
- 2023-03-29
Summary
Exhibit B, Doc 740-3, filed March 29, 2023 in Case 22-10951-CTG, is a two-page Jones Day disbursement detail for KServicing Corporation dated March 22, 2023. It lists disbursements by date, timekeeper location and amount, with vendor and invoice references. Under the DOJ Investigations matter, hosting charges from KLDiscovery Ontrack, LLC and Xact Data Discovery total USD 16,883.77. Under the Case Administration matter, consultants and agents fees from Forensic Risk Alliance, Inc for February 2023 total USD 6,641.25.
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
Cite this document
“In re Kabbage (KServicing) — Jones Day Disbursement Detail (Exhibit B to Fee Application).”
Original at archive.org, dated 2023-03-29. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-03-29-kservicing-bankruptcy-1752346d-1/
, SHA-256 1752346d78d288383fb5c5123008321b2fae5dd96bb6682334f0a7e0de8097a6.Full text
Case 22-10951-CTG Doc 740-3 Filed 03/29/23 Page 1 of 2
Exhibit B
Case 22-10951-CTG Doc 740-3 Filed 03/29/23 Page 2 of 2
JONES DAY
102496 Page: 6
March 22, 2023
KServicing Corporation Invoice: 231601203
Disbursement Detail
Date Timekeeper/Fee Earner Name Location Amount Total
DOJ Investigations
HOSTING CHARGES
02/14/23 D A Doell ATL 4,876.20
Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100274146; Date: 2/3/2023
02/17/23 D A Doell ATL 5,672.46
Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100266193; Date: 12/5/2022
02/17/23 D A Doell ATL 6,042.03
Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100262165; Date: 11/3/2022
02/24/23 D A Doell ATL 69.82
Vendor: Xact Data Discovery; Invoice#: XDD058134; Date: 9/30/2022
02/24/23 D A Doell ATL 76.03
Vendor: Xact Data Discovery; Invoice#: XDD065884; Date: 12/31/2022
02/24/23 D A Doell ATL 70.51
Vendor: Xact Data Discovery; Invoice#: XDD062193001; Date: 10/31/2022
02/28/23 B N Wilhelm CLE 76.72
Vendor: Xact Data Discovery; Invoice#: XDD069371; Date: 2/28/2023 - User Access, Active Hosting
Hosting Charges Subtotal 16,883.77
Matter Total USD 16,883.77
Case Administration
CONSULTANTS AND AGENTS FEES
03/20/23 A E Lelling NYC 6,641.25
Vendor: Forensic Risk Alliance, Inc; Invoice#: US125_0013; Date: 3/10/2023 (February 2023)
Consultants and Agents Fees Subtotal 6,641.25
Matter Total USD 6,641.25
File and source
- File
- gov.uscourts.deb.188293.740.3.pdf
- Size
- 143,896 bytes
- SHA-256
- 1752346d78d288383fb5c5123008321b2fae5dd96bb6682334f0a7e0de8097a6
- Original
- archive.org