Exhibit - Kservicing Bankruptcy (2023-05-08)
- Date
- 2023-05-08
Summary
Exhibit B, Summary and Description of AlixPartners' Expenses, filed May 8, 2023 as Doc 809-3 in Case No. 22-10951-CTG, the bankruptcy of Kabbage, Inc. d/b/a Kservicing. The four-page exhibit itemizes expenses addressed to Kabbage, Inc. d/b/a Kservicing with dates between March 8, 2023 and March 23, 2023, including lodging, airfare, train fares, taxi and car service, meals, internet access and courier charges. The itemization lists Total Expenses of $ 5,813.94. A closing summary groups the total by category, including airfare of 1,659.81, ground transportation of 1,310.85, lodging of 2,199.41 and meals of 522.52.
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Cite this document
“Exhibit - Kservicing Bankruptcy (2023-05-08).”
Original at archive.org, dated 2023-05-08. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-05-08-kservicing-bankruptcy-1005470f-1/
, SHA-256 1005470fee51e8c293909db16950af0f1d69dcabf4b53e9519b1d774aba75507.Full text
Case 22-10951-CTG Doc 809-3 Filed 05/08/23 Page 1 of 4
Exhibit B
Summary and Description of AlixPartners’ Expenses
Case 22-10951-CTG Doc 809-3 Filed 05/08/23 Page 2 of 4
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
03/08/2023 Lodging - Delaware - Deborah Rieger-Paganis $ 375.00
03/08/2023 Airfare - Thora Thoroddsen 2023-03-12 MCO- PHL 617.73
03/09/2023 Postage/Messenger/Couri-FedEx 71.40
03/09/2023 Airfare - James Nelson 2023-03-12 BOS- BWI 308.87
03/10/2023 Train - Deborah Rieger-Paganis - Wilmington, DE 345.00
03/10/2023 Internet Access James Nelson 49.95
03/12/2023 Individual Meal Deborah Rieger-Paganis - Lunch 35.00
03/12/2023 Individual Meal Deborah Rieger-Paganis - Lunch 11.61
03/12/2023 Individual Meal Deborah Rieger-Paganis - Dinner 75.00
03/12/2023 Taxi/Car Service Deborah Rieger-Paganis Train station to Hotel 8.05
03/12/2023 Individual Meal James Nelson - Breakfast 10.00
03/12/2023 Individual Meal James Nelson - Lunch 24.75
03/12/2023 Taxi/Car Service James Nelson Home to Airport 43.21
03/12/2023 Train James Nelson - Wilmington, DE 126.00
03/12/2023 Travel Agency Fee James Nelson 9.00
03/12/2023 Lodging Thora Thoroddsen - Hotel DuPont - Wilmington, DE 2023-03- 328.90
12 2023-03-13
03/12/2023 Taxi/Car Service Thora Thoroddsen Home to MCO Airport 150.00
03/12/2023 Taxi/Car Service Thora Thoroddsen Phl Airport to Hotel 110.36
03/13/2023 Train Deborah Rieger-Paganis - CRT 58.00
03/13/2023 Train Deborah Rieger-Paganis - NYP 44.00
03/13/2023 Lodging James Nelson - Travel Reservations, Seattle, WA 2023-03-13 395.51
2023-03-14
03/13/2023 Individual Meal James Nelson - Dinner 78.85
03/13/2023 Individual Meal James Nelson - Breakfast 10.00
03/13/2023 Taxi/Car Service James Nelson Wilmington to Phladelphia Airport 73.04
03/13/2023 Airfare James Nelson 2023-03-13 PHL- BOS 304.96
03/14/2023 Taxi/Car Service James Nelson Bos Airport to Home 80.78
Case 22-10951-CTG Doc 809-3 Filed 05/08/23 Page 3 of 4
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
03/20/2023 Airfare James Nelson 2023-03-21 BOS- JFK 419.25
03/21/2023 Lodging James Nelson - The Park Lane Hotel - New York, NY 2023-03- 1,100.00
21 2023-03-23
03/21/2023 Group Meal - James Nelson - Dinner - Nicholas Lobiondo; James 192.31
Nelson; Anthony Perrella
03/21/2023 Taxi/Car Service James Nelson Home to Bos Airport 47.00
03/21/2023 Public Transportation James Nelson 20.00
03/22/2023 Individual Meal James Nelson - Breakfast 10.00
03/22/2023 Taxi/Car Service James Nelson Airport to NYC 58.23
03/23/2023 Individual Meal James Nelson - Dinner 75.00
03/23/2023 Taxi/Car Service James Nelson Airport to Home 67.54
03/23/2023 Taxi/Car Service James Nelson NYC to Airport 79.64
Total Expenses $ 5,813.94
Case 22-10951-CTG Doc 809-3 Filed 05/08/23 Page 4 of 4
Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309
Client: 20006554P00002
Expenses Amount
Airfare 1,659.81
Ground Transportation 1,310.85
Lodging 2,199.41
Meals 522.52
Phone & Internet 49.95
Postage & Courier 71.40
Total Expenses USD 5,813.94
File and source
- File
- gov.uscourts.deb.188293.809.3.pdf
- Size
- 328,488 bytes
- SHA-256
- 1005470fee51e8c293909db16950af0f1d69dcabf4b53e9519b1d774aba75507
- Original
- archive.org