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Home Source documents Exhibit B: Jones Day Disbursement Detail, Invoice Dated April 25, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 808-3 (Filed 05/08/23)

Exhibit B: Jones Day Disbursement Detail, Invoice Dated April 25, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 808-3 (Filed 05/08/23)

Summary

Exhibit B to Doc 808-3, filed 05/08/23 in Case 22-10951-CTG, is page 6 of Jones Day invoice 231602021 to KServicing Corporation, dated April 25, 2023, itemizing disbursements on the DOJ Investigations matter of 4,876.20 to KLDiscovery Ontrack, LLC and 76.72 to Xact Data Discovery for hosting charges, matter total USD 4,952.92. The Case Administration matter carries consultants and agents fees of 5,928.75 to Forensic Risk Alliance, Inc for March 2023.

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Date
2023-05-08

Cite this document

“Exhibit B: Jones Day Disbursement Detail, Invoice Dated April 25, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 808-3 (Filed 05/08/23).” Original at archive.org, dated 2023-05-08. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-05-08-kservicing-bankruptcy-fe8ac6c7-1/, SHA-256 fe8ac6c7794d1901c156f27bf39f5b3bd00c46c901595cb489926390e1b5d9ff.

Full text

Case 22-10951-CTG   Doc 808-3   Filed 05/08/23   Page 1 of 2




                       Exhibit B
              Case 22-10951-CTG             Doc 808-3       Filed 05/08/23        Page 2 of 2

                                              JONES DAY
102496                                                                                               Page: 6
                                                                                              April 25, 2023
KServicing Corporation                                                                   Invoice: 231602021


                                            Disbursement Detail


Date                      Timekeeper/Fee Earner Name                             Location       Amount            Total
DOJ Investigations

HOSTING CHARGES
03/10/23                 D A Doell                                                   ATL        4,876.20
        Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100278803; Date: 3/6/2023
03/31/23                 D A Doell                                                   ATL          76.72
        Vendor: Xact Data Discovery; Invoice#: XDD071054; Date: 3/31/2023
Hosting Charges Subtotal                                                                                       4,952.92

         Matter Total                                                                              USD         4,952.92


Case Administration

CONSULTANTS AND AGENTS FEES
04/14/23                 A E Lelling                                                 NYC        5,928.75
        Vendor: Forensic Risk Alliance, Inc; Invoice#: US125_0014; Date: 4/10/2023 (March 2023)
Consultants and Agents Fees Subtotal                                                                           5,928.75

         Matter Total                                                                              USD         5,928.75

File and source

File
gov.uscourts.deb.188293.808.3.pdf
Size
111,280 bytes
SHA-256
fe8ac6c7794d1901c156f27bf39f5b3bd00c46c901595cb489926390e1b5d9ff
Our copy
gov.uscourts.deb.188293.808.3.pdf
Original
archive.org
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