Invoice Number 683932
- Date
- 2023-04-13
Summary
Exhibit B, filed April 13, 2023 as Doc 767-3 in Case 22-10951-CTG, is an 11-page disbursement invoice addressed to Kabbage, Inc. and KServicing, Inc. Invoice 683932, dated April 11, 2023, covers disbursements incurred through February 28, 2023 for representation in a potential chapter 11 case. Its summary lists charges including electronic legal research of $2,569.30, messenger and delivery service of $579.32, overtime of $270.00 and business meals of $152.93, for a total due of $3,901.88. The remaining pages itemize each charge by date, including PACER document retrievals, docket searches, Westlaw research, printing and messenger deliveries.
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 767-3 Filed 04/13/23 Page 1 of 11
Exhibit B
RLF1 28839601v.1
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 2 of 11
Kabbage, Inc.
Tax I.D. No.: 51-0226371
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470 April 11, 2023
Atlanta GA 30308 Invoice 683932
Page 1
Client # 767622
Matter # 225120
For disbursements incurred through February 28, 2023
relating to Representation in a potential chapter 11 case
OTHER CHARGES:
Business Meals $152.93
Court Reporter Services $65.25
Document Retrieval $87.00
Electronic Legal Research $2,569.30
Long distance telephone charges $0.73
Messenger and delivery service $579.32
Overtime $270.00
Photocopying/Printing - outside vendor $51.75
Photocopying/Printing $15.60
0 @ $.10/pg / 156 @ $.10/pg.
RL&F Service Corp $110.00
Other Charges $3,901.88
TOTAL DUE FOR THIS INVOICE $3,901.88
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 3 of 11
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 2
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
TOTAL DUE FOR THIS MATTER $3,901.88
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 4 of 11
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 51
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Client: Kabbage, Inc.
Matter: Representation in a potential chapter 11 case
Case Administration
Creditor Inquiries
Meeting
Executory Contracts/Unexpired Leases
Plan of Reorganization/Disclosure Statement
Use, Sale of Assets
Cash Collateral/DIP Financing
Claims Administration
Court Hearings
General Corporate/Real Estate
Schedules/SOFA/U.S. Trustee Reports
Litigation/Adversary Proceedings
Retention of Others
RLF Fee Applications
Fee Applications of Others
Summary
Date Description Phrase
02/01/23 918503488233 Long Distance LD
Amount = $0.06
02/01/23 919173481251 Long Distance LD
Amount = $0.11
02/01/23 913035072785 Long Distance LD
Amount = $0.11
02/01/23 915713558160 Long Distance LD
Amount = $0.17
02/01/23 918133404641 Long Distance LD
Amount = $0.11
02/01/23 917862858409 Long Distance LD
Amount = $0.11
02/06/23 Docket Search ELEGALRE
Amount = $25.00 S
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 5 of 11
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 52
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
02/06/23 PACER DOCRETRI
Amount = $0.40 EV
02/06/23 PACER DOCRETRI
Amount = $3.00 EV
02/06/23 PACER DOCRETRI
Amount = $3.00 EV
02/06/23 PACER DOCRETRI
Amount = $3.00 EV
02/06/23 Westlaw ELEGALRE
Amount = $180.60 S
02/07/23 912123108715 Long Distance LD
Amount = $0.06
02/10/23 PACER DOCRETRI
Amount = $3.00 EV
02/13/23 SECRETARIAL OT THRU 2/15/23 OT
Amount = $270.00
02/14/23 PACER DOCRETRI
Amount = $0.60 EV
02/14/23 PACER DOCRETRI
Amount = $0.10 EV
02/14/23 Printing DUP
Amount = $3.30
02/15/23 Docket Search ELEGALRE
Amount = $25.00 S
02/15/23 PACER DOCRETRI
Amount = $0.10 EV
02/15/23 PACER DOCRETRI
Amount = $0.30 EV
02/15/23 PACER DOCRETRI
Amount = $0.30 EV
02/15/23 PACER DOCRETRI
Amount = $2.80 EV
02/15/23 PACER DOCRETRI
Amount = $2.50 EV
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 6 of 11
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 53
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
02/15/23 PACER DOCRETRI
Amount = $3.00 EV
02/15/23 PACER DOCRETRI
Amount = $2.70 EV
02/15/23 PACER DOCRETRI
Amount = $2.70 EV
02/15/23 PACER DOCRETRI
Amount = $3.00 EV
02/16/23 Docket Search ELEGALRE
Amount = $25.00 S
02/16/23 Docket Search ELEGALRE
Amount = $25.00 S
02/16/23 Printing DUP
Amount = $2.80
02/16/23 Short Good Standing Certificate - 1: RL&F RLFSC
Service Corp
Amount = $110.00
02/17/23 Docket Search ELEGALRE
Amount = $25.00 S
02/17/23 Docket Search ELEGALRE
Amount = $25.00 S
02/17/23 Docket Search ELEGALRE
Amount = $25.00 S
02/17/23 Docket Search ELEGALRE
Amount = $25.00 S
02/17/23 PACER DOCRETRI
Amount = $2.50 EV
02/17/23 PACER DOCRETRI
Amount = $2.10 EV
02/17/23 PACER DOCRETRI
Amount = $3.00 EV
02/17/23 PACER DOCRETRI
Amount = $0.30 EV
02/17/23 PACER DOCRETRI
Amount = $0.40 EV
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 7 of 11
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 54
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
02/17/23 PACER DOCRETRI
Amount = $0.30 EV
02/17/23 PACER DOCRETRI
Amount = $2.10 EV
02/17/23 PACER DOCRETRI
Amount = $3.00 EV
02/17/23 PACER DOCRETRI
Amount = $0.40 EV
02/21/23 Docket Search ELEGALRE
Amount = $50.00 S
02/21/23 Docket Search ELEGALRE
Amount = $25.00 S
02/21/23 Docket Search ELEGALRE
Amount = $25.00 S
02/21/23 PACER DOCRETRI
Amount = $0.10 EV
02/21/23 PACER DOCRETRI
Amount = $2.50 EV
02/21/23 PACER DOCRETRI
Amount = $3.00 EV
02/21/23 PACER DOCRETRI
Amount = $0.60 EV
02/21/23 PACER DOCRETRI
Amount = $2.50 EV
02/21/23 PACER DOCRETRI
Amount = $1.60 EV
02/21/23 PACER DOCRETRI
Amount = $3.00 EV
02/21/23 PACER DOCRETRI
Amount = $1.30 EV
02/21/23 PACER DOCRETRI
Amount = $2.50 EV
02/22/23 Docket Search ELEGALRE
Amount = $25.00 S
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 8 of 11
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 55
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
02/22/23 PACER DOCRETRI
Amount = $2.50 EV
02/22/23 PACER DOCRETRI
Amount = $0.80 EV
02/22/23 PACER DOCRETRI
Amount = $0.90 EV
02/22/23 PACER DOCRETRI
Amount = $2.60 EV
02/22/23 PACER DOCRETRI
Amount = $1.50 EV
02/22/23 PACER DOCRETRI
Amount = $0.30 EV
02/22/23 PACER DOCRETRI
Amount = $3.00 EV
02/22/23 PACER DOCRETRI
Amount = $1.70 EV
02/22/23 PACER DOCRETRI
Amount = $1.30 EV
02/22/23 PACER DOCRETRI
Amount = $1.10 EV
02/22/23 PACER DOCRETRI
Amount = $1.50 EV
02/22/23 Printing DUP
Amount = $0.10
02/22/23 Printing DUP
Amount = $0.10
02/22/23 Westlaw ELEGALRE
Amount = $180.60 S
02/23/23 Docket Search ELEGALRE
Amount = $25.00 S
02/23/23 Docket Search ELEGALRE
Amount = $25.00 S
02/23/23 Docket Search ELEGALRE
Amount = $25.00 S
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 9 of 11
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 56
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
02/23/23 Docket Search ELEGALRE
Amount = $25.00 S
02/23/23 Docket Search ELEGALRE
Amount = $25.00 S
02/23/23 Docket Search ELEGALRE
Amount = $25.00 S
02/23/23 Docket Search ELEGALRE
Amount = $25.00 S
02/23/23 PACER DOCRETRI
Amount = $2.90 EV
02/23/23 PACER DOCRETRI
Amount = $2.80 EV
02/23/23 PACER DOCRETRI
Amount = $0.10 EV
02/23/23 PACER DOCRETRI
Amount = $0.20 EV
02/23/23 Printing DUP
Amount = $0.40
02/23/23 Printing DUP
Amount = $0.10
02/23/23 Westlaw ELEGALRE
Amount = $722.40 S
02/24/23 Document Retrieval (Electronic) ELEGALRE
Amount = $1.60 S
02/24/23 Document Retrieval (Electronic) ELEGALRE
Amount = $1.20 S
02/24/23 Document Retrieval (Electronic) ELEGALRE
Amount = $0.30 S
02/24/23 Document Retrieval (Electronic) ELEGALRE
Amount = $0.20 S
02/24/23 Docket Search ELEGALRE
Amount = $25.00 S
02/24/23 Document Retrieval (Electronic) ELEGALRE
Amount = $3.40 S
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 10 of 11
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 57
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
02/24/23 Document Retrieval (Electronic) ELEGALRE
Amount = $1.00 S
02/24/23 Docket Search ELEGALRE
Amount = $25.00 S
02/24/23 Docket Search ELEGALRE
Amount = $25.00 S
02/26/23 PARCELS INC: DUPOUT
Amount = $51.75
02/26/23 PACER DOCRETRI
Amount = $0.40 EV
02/27/23 JAYALAXMI LLC: Breakfast for Hearing MEALSCL
#37396
Amount = $152.93
02/27/23 Messenger and delivery MESS
Amount = $31.50
02/27/23 Messenger and delivery MESS
Amount = $258.16
02/27/23 Messenger and delivery MESS
Amount = $31.50
02/27/23 Messenger and delivery MESS
Amount = $258.16
02/27/23 Printing DUP
Amount = $0.40
02/27/23 Printing DUP
Amount = $2.40
02/27/23 Printing DUP
Amount = $1.40
02/27/23 Printing DUP
Amount = $0.20
02/27/23 Printing DUP
Amount = $1.50
02/27/23 Printing DUP
Amount = $1.40
02/27/23 Printing DUP
Amount = $1.50
02/27/23 Westlaw ELEGALRE
Amount = $361.20 S
Case 22-10951-CTG Doc 767-3 Filed 04/13/23 Page 11 of 11
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 58
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
02/28/23 RELIABLE WILMINGTON: WL109567 CTRPT
Amount = $65.25
02/28/23 PACER DOCRETRI
Amount = $1.70 EV
02/28/23 Westlaw ELEGALRE
Amount = $541.80 S
TOTALS FOR 767622 Kabbage, Inc.
Expenses $3,901.88
File and source
- File
- gov.uscourts.deb.188293.767.3.pdf
- Size
- 310,201 bytes
- SHA-256
- ebd1566fd825226c4e0827d66f8bb7aece02e75974df093915fe6deb5b0930b5
- Original
- archive.org