Exhibit B, Itemized Disbursements — In re KServicing (Dkt. 813-3)
- Date
- 2023-05-10
Summary
Doc 813-3 in the KServicing, Inc. Chapter 11 case, Case 22-10951-CTG, filed May 10, 2023, is Exhibit B, a 22-page schedule of itemized disbursements. The entries, dated mainly in March 2023, list each expense by timekeeper, date, disbursement type, ID number and amount. Categories include computerized research, firm messenger and taxi charges, overtime meals, rail tickets and hotel stays for hearings in Wilmington, DE, local transportation, PACER usage and duplicating. Subtotals include $7,156.18 for travel under type H160 and $3,150.69 for computerized research under type S061. The schedule ends with total disbursements of $16,126.83.
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 813-3 Filed 05/10/23 Page 1 of 22
Exhibit B
Case 22-10951-CTG Doc 813-3 Filed 05/10/23 Page 2 of 22
KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/01/23 McMillan, Jillian A. H060 41389301 251.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 127334; DATE: 3/15/2023 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT FEBRUARY 2023.
SUBTOTAL DISB TYPE H060: $251.00
03/10/23 Arthur, Candace H073 41396470 161.87
FIRM MESSENGER SERVICE
PAYEE: XYZ (37976-01); INVOICE#: 1729228; DATE: 3/22/2023 - TAXI CHARGES FOR 2023-03-22
INVOICE #17292283031015436 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-03-10 FROM: 767 5
AVE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 21:41
03/31/23 Bonk, Cameron Mae H073 41406269 78.47
FIRM MESSENGER SERVICE
PAYEE: SKYLINE CREDIT SERVICES LLC (12217-02); INVOICE#: 6038920; DATE: 3/24/2023 - TAXI
CHARGES FOR 2023-03-24 INVOICE #6038920174661 CAMERON M BONK A194 RIDE DATE:
2023-03-17 FROM: 767 5TH AVENUE, MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 17:43
03/31/23 Slack, Richard W. H073 41406272 171.29
FIRM MESSENGER SERVICE
PAYEE: SKYLINE CREDIT SERVICES LLC (12217-02); INVOICE#: 6038920; DATE: 3/24/2023 - TAXI
CHARGES FOR 2023-03-24 INVOICE #6038920166795 RICHARD W SLACK 0255 RIDE DATE:
2023-03-16 FROM: 767 5TH AVENUE, MANHATTAN, NY TO: RYE, NY RIDE TIME: 20:21
03/31/23 Tsekerides, Theodore E. H073 41408331 184.10
FIRM MESSENGER SERVICE
PAYEE: XYZ (37976-01); INVOICE#: 1729478; DATE: 3/29/2023 - TAXI CHARGES FOR 2023-03-29
INVOICE #17294783031721002 THEODORE E TSEKERIDES 0543 RIDE DATE: 2023-03-17 FROM: 767
5 AVE, MANHATTAN, NY TO: COLD SPRING HARBOR, NY RIDE TIME: 17:32
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/31/23 Slack, Richard W. H073 41408344 172.20
FIRM MESSENGER SERVICE
PAYEE: XYZ (37976-01); INVOICE#: 1729478; DATE: 3/29/2023 - TAXI CHARGES FOR 2023-03-29
INVOICE #17294783031720997 RICHARD W. SLACK 0255 RIDE DATE: 2023-03-17 FROM: 767 5 AVE
, MANHATTAN, NY TO: RYE, NY RIDE TIME: 17:21
SUBTOTAL DISB TYPE H073: $767.93
03/01/23 Jones, Taylor H080 41382326 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-110; DATE: 3/5/2023 - SEAMLESS MEALS EXPENSE BY TAYLOR JONES
ON 2023-02-28 AT 8:17 PM
03/01/23 Suarez, Ashley H080 41382198 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-110; DATE: 3/5/2023 - SEAMLESS MEALS EXPENSE BY ASHLEY SUAREZ
ON 2023-02-28 AT 7:04 PM
03/03/23 Jones, Taylor H080 41382374 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-110; DATE: 3/5/2023 - SEAMLESS MEALS EXPENSE BY TAYLOR JONES
ON 2023-03-02 AT 9:38 PM
03/04/23 Jones, Taylor H080 41382377 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-110; DATE: 3/5/2023 - SEAMLESS MEALS EXPENSE BY TAYLOR JONES
ON 2023-03-04 AT 6:39 PM
03/04/23 Jones, Taylor H080 41382286 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-110; DATE: 3/5/2023 - SEAMLESS MEALS EXPENSE BY TAYLOR JONES
ON 2023-03-03 AT 8:29 PM
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/06/23 Jones, Taylor H080 41382250 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-110; DATE: 3/5/2023 - SEAMLESS MEALS EXPENSE BY TAYLOR JONES
ON 2023-03-05 AT 8:32 PM
03/07/23 Suarez, Ashley H080 41385921 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-111; DATE: 3/12/2023 - SEAMLESS MEALS EXPENSE BY ASHLEY
SUAREZ ON 2023-03-06 AT 7:47 PM
03/07/23 Ollestad, Jordan Alexandra H080 41385800 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-111; DATE: 3/12/2023 - SEAMLESS MEALS EXPENSE BY JORDAN
OLLESTAD ON 2023-03-06 AT 7:56 PM
03/07/23 Wong, Sandra H080 41385966 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-111; DATE: 3/12/2023 - SEAMLESS MEALS EXPENSE BY SANDRA
WONG ON 2023-03-07 AT 6:59 PM
03/09/23 Jones, Taylor H080 41385911 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-111; DATE: 3/12/2023 - SEAMLESS MEALS EXPENSE BY TAYLOR JONES
ON 2023-03-08 AT 9:45 PM
SUBTOTAL DISB TYPE H080: $200.00
03/08/23 Bentley, Chase A. H084 41371603 31.37
TRAVEL
INVOICE#: CREX5762602103081311; DATE: 3/8/2023 - DINNER , MAR 06, 2023
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
SUBTOTAL DISB TYPE H084: $31.37
03/06/23 Bentley, Chase A. H160 41369383 15.00
TRAVEL
INVOICE#: CREX5750091303061313; DATE: 3/6/2023 - WILMINGTON, DE- TAXI - OUSIDE CITY,
FEB 27, 2023 - HEARING
03/06/23 Bentley, Chase A. H160 41369381 332.00
TRAVEL
INVOICE#: CREX5750091303061313; DATE: 3/6/2023 - WILMINGTON, DE- RAIL
TICKET:0550742007390, FEB 27, 2023 - HEARING - FROM/TO: STAMFORD, CT/WILMINGTON, DE
03/06/23 Bentley, Chase A. H160 41369382 184.00
TRAVEL
INVOICE#: CREX5750091303061313; DATE: 3/6/2023 - RAIL TICKET:0580920046126, FEB 27, 2023 -
HEARING - FROM/TO: WILMINGTON, DE/STAMFORD, CT
03/06/23 Slack, Richard W. H160 41369050 328.90
TRAVEL
INVOICE#: CREX5554783803061313; DATE: 3/6/2023 - HOTEL ROOM AND TAX, NOV 06, 2022 -
HOTEL IN WILMINGTON., CHECK IN 11/06/2022, CHECK OUT 11/07/2022 (1 NIGHT)
03/06/23 Slack, Richard W. H160 41369049 326.00
TRAVEL
INVOICE#: CREX5554783803061313; DATE: 3/6/2023 - RAIL TICKET:3090723038210, NOV 06, 2022 -
ROUND TRIP AMTRAK BETWEEN NY AND WILMINGTON, DE FOR COURT HEARING. -
FROM/TO: NY/WILMINGTON DE
03/15/23 Jones, Taylor H160 41382692 315.00
TRAVEL
INVOICE#: CREX5779767503151306; DATE: 3/15/2023 - RAIL TICKET:0720908062584, MAR 13, 2023
- AMTRAK - FROM/TO: WILMINGTON, DE TO NEW YORK, NY
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/15/23 Jones, Taylor H160 41382639 328.90
TRAVEL
INVOICE#: CREX5779803103151306; DATE: 3/15/2023 - HOTEL ROOM AND TAX, MAR 13, 2023 -
CHECK IN 03/12/2023, CHECK OUT 03/13/2023 (1 NIGHT)
03/16/23 Bentley, Chase A. H160 41383276 427.00
TRAVEL
INVOICE#: CREX5781426403161307; DATE: 3/16/2023 - WILMINGTON, DE- RAIL
TICKET:0650654011610, MAR 11, 2023 - FROM/TO: STAMFORD, CT/WILMINGTON, DE (RT)
03/16/23 Bentley, Chase A. H160 41383275 21.00
TRAVEL
INVOICE#: CREX5781426403161307; DATE: 3/16/2023 - BENTLEY C., 3/11/23-3/13/23 - PARKING
MAR 11, 2023
03/20/23 Hwangpo, Natasha H160 41386372 391.00
TRAVEL
INVOICE#: CREX5785897303201307; DATE: 3/20/2023 - RAIL TICKET:0650655010231, MAR 06, 2023
- WILMINGTON - FROM/TO: NY/WILMINGTON
03/20/23 Arthur, Candace H160 41386520 40.00
TRAVEL
INVOICE#: CREX5777849903201307; DATE: 3/20/2023 - AGENCY FEES, TICKET:8900846507609,
MAR 08, 2023
03/20/23 Arthur, Candace H160 41386524 657.80
TRAVEL
INVOICE#: CREX5777849903201307; DATE: 3/20/2023 - HOTEL ROOM AND TAX, MAR 14, 2023 -
TWO NIGHT STAY AT HOTEL DUPONT WILMINGTON FOR NATASHA HWANGPO CHECK IN
03/11/2023, CHECK OUT 03/13/2023 (2 NIGHTS)
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/20/23 Arthur, Candace H160 41386522 293.00
TRAVEL
INVOICE#: CREX5777849903201307; DATE: 3/20/2023 - RAIL TICKET:0010038511, MAR 08, 2023 -
FROM/TO: NY/WILMINGTON/NY
03/20/23 Arthur, Candace H160 41386523 63.00
TRAVEL
INVOICE#: CREX5777849903201307; DATE: 3/20/2023 - RAIL TICKET:0725855050979, MAR 13, 2023
- AMTRAK TICKET CHANGE - CHANGE IN FEE - FROM/TO: NY/WILMINGTON/NY
03/20/23 Arthur, Candace H160 41386521 657.80
TRAVEL
INVOICE#: CREX5777849903201307; DATE: 3/20/2023 - HOTEL ROOM AND TAX, MAR 14, 2023 -
ATTEND KSERVICING CONTESTED HEARING (DELAWARE) - CHECK IN 03/11/2023, CHECK
OUT 03/13/2023 (2 NIGHTS)
03/21/23 Hwangpo, Natasha H160 41387756 39.70
TRAVEL
INVOICE#: CREX5788929303211307; DATE: 3/21/2023 - 3/13- TAXI - MAR 13, 2023 - TAXI -
CONFIRMATION HEARING
03/22/23 Arthur, Candace H160 41389947 407.00
TRAVEL
INVOICE#: CREX5792588403221310; DATE: 3/22/2023 - RAIL TICKET:0790920094238, MAR 19, 2023
- FROM/TO: NY/WILMINGTON/NY
03/22/23 Arthur, Candace H160 41389948 294.76
TRAVEL
INVOICE#: CREX5792588403221310; DATE: 3/22/2023 - HOTEL ROOM AND TAX, MAR 19, 2023 -
OVERNIGHT STAY - CHECK IN 03/19/2023, CHECK OUT 03/20/2023 (1 NIGHT)
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/23/23 Tsekerides, Theodore E. H160 41391080 271.00
TRAVEL
INVOICE#: CREX5795406003231307; DATE: 3/23/2023 - WILMINGTON, DE- RAIL,
TICKET:0010065706, MAR 06, 2023 - FROM/TO: NYPENN/WILMINGTON,DE
03/23/23 Tsekerides, Theodore E. H160 41391081 328.90
TRAVEL
INVOICE#: CREX5795406003231307; DATE: 3/23/2023 - HOTEL ROOM AND TAX, MAR 13, 2023 -
CHECK IN 03/12/2023, CHECK OUT 03/13/2023 (1 NIGHT)
03/23/23 Tsekerides, Theodore E. H160 41391083 40.00
TRAVEL
INVOICE#: CREX5795406003231307; DATE: 3/23/2023 - AGENCY FEES, TICKET:0010065706, MAR
07, 2023
03/23/23 Tsekerides, Theodore E. H160 41391082 74.00
TRAVEL
INVOICE#: CREX5795406003231307; DATE: 3/23/2023 - RAIL TICKET:0945046517, MAR 13, 2023 -
TICKET ADJUSTMENT - FROM/TO: NYPENN/WILMINGTON,DE
03/23/23 Tsekerides, Theodore E. H160 41391084 40.00
TRAVEL
INVOICE#: CREX5795406003231307; DATE: 3/23/2023 - AGENCY FEES, TICKET:8900846726340,
MAR 07, 2023
03/23/23 Tsekerides, Theodore E. H160 41391107 394.90
TRAVEL
INVOICE#: CREX5795312203231307; DATE: 3/23/2023 - HOTEL ROOM AND TAX, MAR 21, 2023 -
CHECK IN 03/19/2023, CHECK OUT 03/20/2023 (1 NIGHT)
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NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/23/23 Tsekerides, Theodore E. H160 41391110 40.00
TRAVEL
INVOICE#: CREX5795312203231307; DATE: 3/23/2023 - AGENCY FEES, TICKET:8900847035698 ,
MAR 15, 2023
03/23/23 Tsekerides, Theodore E. H160 41391109 40.00
TRAVEL
INVOICE#: CREX5795312203231307; DATE: 3/23/2023 - AGENCY FEES TICKET:8900846868677,
MAR 14, 2023
03/23/23 Tsekerides, Theodore E. H160 41391106 63.00
TRAVEL
INVOICE#: CREX5795312203231307; DATE: 3/23/2023 - WILMINGTON, DE- RAIL
TICKET:0010129089 , MAR 20, 2023 - TICKET ADJUSTMENT - FROM/TO:
NYPENN/WILMINGTON,DE
03/23/23 Tsekerides, Theodore E. H160 41391108 325.00
TRAVEL
INVOICE#: CREX5795312203231307; DATE: 3/23/2023 - RAIL TICKET:0010129089, MAR 15, 2023 -
FROM/TO: NYPENN/WILMINGTON,DE
03/28/23 Castillo, Lauren H160 41398572 40.00
TRAVEL
INVOICE#: CREX5804255103281301; DATE: 3/28/2023 - AGENCY FEES, TICKET:8900846633771,
MAR 13, 2023
03/28/23 Castillo, Lauren H160 41398574 264.00
TRAVEL
INVOICE#: CREX5804255103281301; DATE: 3/28/2023 - RAIL TICKET:0010115020, MAR 13, 2023 -
FROM/TO: PENN STATION/WILMINGTON DE
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NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/28/23 Castillo, Lauren H160 41398571 40.00
TRAVEL
INVOICE#: CREX5804255103281301; DATE: 3/28/2023 - AGENCY FEES, TICKET:8900846726326,
MAR 13, 2023 - KSERVICING CONFIRMATION HEARING.
03/28/23 Castillo, Lauren H160 41398573 62.00
TRAVEL
INVOICE#: CREX5804255103281301; DATE: 3/28/2023 - RAIL TICKET:0940063863, MAR 13, 2023 -
FROM/TO: PENN STATION/WILMINGTON DE
03/29/23 Hwangpo, Natasha H160 41404564 11.52
TRAVEL
INVOICE#: 100092; DATE: 3/1/2023 - TAXI CHARGES FOR 2023-03-01 INVOICE #100092
STATEMENT #AD217C9362 NATASHA HWANGPO E779 RIDE DATE: 2023-02-27 FROM:
WILMINGTON, DE TO: WILMINGTON, DE RIDE TIME: 08:54
SUBTOTAL DISB TYPE H160: $7,156.18
03/10/23 Arthur, Candace H163 41376615 151.74
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728737; DATE: 3/8/2023 - TAXI CHARGES FOR 2023-03-08
INVOICE #17287373030106773 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-03-01 FROM: GLEN
HEAD, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 08:34
03/10/23 Suarez, Ashley H163 41376473 47.52
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728737; DATE: 3/8/2023 - TAXI CHARGES FOR 2023-03-08
INVOICE #17287373022806477 ASHLEY SUAREZ G208 RIDE DATE: 2023-02-28 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:57
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/10/23 Hwangpo, Natasha H163 41376550 45.18
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728737; DATE: 3/8/2023 - TAXI CHARGES FOR 2023-03-08
INVOICE #17287373022704887 NATASHA HWANGPO E779 RIDE DATE: 2023-02-27 FROM:
MANHATTAN, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 12:35
03/12/23 Slack, Richard W. H163 41396495 158.42
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1729228; DATE: 3/22/2023 - TAXI CHARGES FOR 2023-03-22
INVOICE #17292283030914409 RICHARD W SLACK 0255 RIDE DATE: 2023-03-12 FROM: 365
GRACE CHURCH STREET, RYE, NY TO: MANHATTAN, NY RIDE TIME: 06:22
03/13/23 Slack, Richard W. H163 41396479 241.24
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1729228; DATE: 3/22/2023 - TAXI CHARGES FOR 2023-03-22
INVOICE #17292283031316816 RICHARD W SLACK 0255 RIDE DATE: 2023-03-13 FROM: 100
STATION PLACE, STAMFORD, CT TO: RYE, NY RIDE TIME: 16:11
03/13/23 Arthur, Candace H163 41396539 159.77
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1729228; DATE: 3/22/2023 - TAXI CHARGES FOR 2023-03-22
INVOICE #17292283031316743 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-03-13 FROM: 350 W
33 ST, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 16:19
03/14/23 Arthur, Candace H163 41396519 172.69
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1729228; DATE: 3/22/2023 - TAXI CHARGES FOR 2023-03-22
INVOICE #17292283031418088 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-03-14 FROM: 767 5
AVE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 21:29
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NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/15/23 Jones, Taylor H163 41382625 6.92
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5779781303151306; DATE: 3/15/2023 - LOCAL TAXI, MAR 12, 2023
03/15/23 Jones, Taylor H163 41382624 30.99
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5779781303151306; DATE: 3/15/2023 - MARCH 13, 2023- LOCAL TAXI, MAR 04,
2023
03/15/23 Jones, Taylor H163 41382626 21.06
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5779781303151306; DATE: 3/15/2023 - LOCAL TAXI, MAR 06, 2023
03/15/23 Jones, Taylor H163 41382621 7.97
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5779781303151306; DATE: 3/15/2023 - MARCH 13, 2023- LOCAL TAXI, MAR 13,
2023
03/15/23 Arthur, Candace H163 41396528 155.07
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1729228; DATE: 3/22/2023 - TAXI CHARGES FOR 2023-03-22
INVOICE #17292283031519261 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-03-15 FROM: 767 5
AVE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 21:28
03/15/23 Jones, Taylor H163 41382622 54.74
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5779781303151306; DATE: 3/15/2023 - MARCH 13, 2023- LOCAL TAXI, MAR 12,
2023
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NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/15/23 Jones, Taylor H163 41382623 19.35
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5779781303151306; DATE: 3/15/2023 - MARCH 13, 2023- LOCAL TAXI, MAR 09,
2023
03/15/23 Jones, Taylor H163 41382627 43.98
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: TAYLOR JONES (H961); INVOICE#: CREX5779781303151306; DATE: 3/15/2023 - LOCAL
TAXI, MAR 13, 2023
03/16/23 Cazes, Catherine H163 41383258 29.96
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5779987403161307; DATE: 3/16/2023 - LOCAL TAXI, MAR 15, 2023
03/16/23 Arthur, Candace H163 41383543 133.02
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: SKYLINE CREDIT SERVICES LLC (12217-02); INVOICE#: 6035376; DATE: 3/10/2023 - TAXI
CHARGES FOR 2023-03-10 INVOICE #6035376154310 CANDACE M. ARTHUR 5316 RIDE DATE:
2023-02-27 FROM: 767 5TH AVENUE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 21:18
03/17/23 Arthur, Candace H163 41385605 172.69
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728971; DATE: 3/15/2023 - TAXI CHARGES FOR 2023-03-15
INVOICE #17289713030712523 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-03-07 FROM: 767 5
AVE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 22:57
03/17/23 Suarez, Ashley H163 41385552 47.52
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728971; DATE: 3/15/2023 - TAXI CHARGES FOR 2023-03-15
INVOICE #17289713030611146 ASHLEY SUAREZ G208 RIDE DATE: 2023-03-06 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:04
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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/17/23 Suarez, Ashley H163 41385544 47.52
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728971; DATE: 3/15/2023 - TAXI CHARGES FOR 2023-03-15
INVOICE #17289713030712480 ASHLEY SUAREZ G208 RIDE DATE: 2023-03-07 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 21:59
03/17/23 Slack, Richard W. H163 41385566 168.87
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728971; DATE: 3/15/2023 - TAXI CHARGES FOR 2023-03-15
INVOICE #17289713030712488 RICHARD W SLACK 0255 RIDE DATE: 2023-03-07 FROM: 767 5 AVE,
MANHATTAN, NY TO: RYE, NY RIDE TIME: 22:10
03/19/23 Slack, Richard W. H163 41396395 168.13
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1729228; DATE: 3/22/2023 - TAXI CHARGES FOR 2023-03-22
INVOICE #17292283031620003 RICHARD W SLACK 0255 RIDE DATE: 2023-03-19 FROM: RYE, NY
TO: 350 W 33 ST, MANHATTAN, NY RIDE TIME: 07:25
03/24/23 Arthur, Candace H163 41396388 179.34
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1729227; DATE: 3/22/2023 - TAXI CHARGES FOR 2023-03-22
INVOICE #17292273031115682 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-03-11 FROM: GLEN
HEAD, NY TO: 7TH AVE & W 33RD ST, MANHATTAN, NY RIDE TIME: 15:00
03/29/23 Hwangpo, Natasha H163 41404543 25.67
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: 100092; DATE: 3/1/2023 - TAXI CHARGES FOR 2023-03-01 INVOICE #100092
STATEMENT #AD217C9361 NATASHA HWANGPO E779 RIDE DATE: 2023-02-27 FROM: NEW
YORK, NY TO: NEW YORK, NY RIDE TIME: 05:52
Page 116 of 124
Case 22-10951-CTG Doc 813-3 Filed 05/10/23 Page 15 of 22
KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/29/23 Bentley, Chase A. H163 41404538 240.21
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: 100092; DATE: 3/1/2023 - TAXI CHARGES FOR 2023-03-01 INVOICE #100092
STATEMENT #AD217C9281 CHASE A BENTLEY G067 RIDE DATE: 2023-02-07 FROM: NEW
YORK, NY TO: NEW CANAAN, CT RIDE TIME: 21:15
03/30/23 Hwangpo, Natasha H163 41404991 29.78
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5810933803301436; DATE: 3/30/2023 - NATASHA HWANGPO, OT TAXI, 3/23/23-
LOCAL TAXI, MAR 29, 2023 - OT TAXI
03/31/23 Arthur, Candace H163 41406303 162.94
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1729477; DATE: 3/29/2023 - TAXI CHARGES FOR 2023-03-29
INVOICE #17294773031921689 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-03-19 FROM: GLEN
HEAD, NY TO: 447 8 AVE, MANHATTAN, NY RIDE TIME: 13:20
03/31/23 Arthur, Candace H163 41408250 155.07
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1729478; DATE: 3/29/2023 - TAXI CHARGES FOR 2023-03-29
INVOICE #17294783032022522 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-03-20 FROM: 447 8
AVE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 17:33
SUBTOTAL DISB TYPE H163: $2,877.36
03/15/23 Ollestad, Jordan Alexandra S010 41392924 12.50
DUPLICATING
25 DUPLICATING - COLOR COPIES IN NEW YORK CITY ON 03/10/2023 02:24AM FROM UNIT 15
03/15/23 Ollestad, Jordan Alexandra S010 41392974 272.50
DUPLICATING
545 DUPLICATING - COLOR COPIES IN NEW YORK CITY ON 03/10/2023 02:24AM FROM UNIT 15
Page 117 of 124
Case 22-10951-CTG Doc 813-3 Filed 05/10/23 Page 16 of 22
KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
SUBTOTAL DISB TYPE S010: $285.00
03/01/23 WGM, Firm S011 41368708 98.00
DUPLICATING
196 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 02/22/2023 TO 02/28/2023
03/22/23 Ollestad, Jordan Alexandra S011 41391361 655.50
DUPLICATING
1311 PRINTING - COLOR IN NEW YORK CITY ON 03/16/2023 03:03AM FROM UNIT 15
SUBTOTAL DISB TYPE S011: $753.50
03/07/23 WGM, Firm S016 41373128 6.10
DUPLICATING
61 PAGES SCANNED IN NEW YORK CITY BETWEEN 02/27/2023 TO 02/27/2023
03/14/23 WGM, Firm S016 41393089 4.40
DUPLICATING
44 PAGES SCANNED IN NEW YORK CITY BETWEEN 03/07/2023 TO 03/09/2023
03/21/23 WGM, Firm S016 41392124 2.50
DUPLICATING
25 PAGES SCANNED IN NEW YORK CITY BETWEEN 03/13/2023 TO 03/15/2023
SUBTOTAL DISB TYPE S016: $13.00
03/13/23 WGM, Firm S017 41392219 402.60
DUPLICATING
4026 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 03/06/2023 TO 03/10/2023
Page 118 of 124
Case 22-10951-CTG Doc 813-3 Filed 05/10/23 Page 17 of 22
KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/20/23 WGM, Firm S017 41392322 61.70
DUPLICATING
617 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 03/17/2023 TO 03/17/2023
SUBTOTAL DISB TYPE S017: $464.30
03/15/23 Ollestad, Jordan Alexandra S018 41392854 1.70
DOCUMENT BINDING
1 DOCUMENT BINDING IN NEW YORK CITY ON 03/10/2023 02:24AM FROM UNIT 15
SUBTOTAL DISB TYPE S018: $1.70
03/22/23 Cazes, Catherine S019 41391396 9.00
3 RING BINDER 1" TO 3"
3 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 03/17/2023 16:13PM FROM UNIT 12
03/22/23 Cazes, Catherine S019 41391384 18.00
3 RING BINDER 1" TO 3"
6 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 03/17/2023 16:48PM FROM UNIT 15
03/22/23 Cazes, Catherine S019 41391355 18.00
3 RING BINDER 1" TO 3"
6 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 03/17/2023 16:51PM FROM UNIT 15
SUBTOTAL DISB TYPE S019: $45.00
03/08/23 Mason, Kyle S020 41375878 24.00
3 RING BINDER 4"
3 3 RING BINDER 4" IN NEW YORK CITY ON 03/06/2023 14:44PM FROM UNIT 15
Page 119 of 124
Case 22-10951-CTG Doc 813-3 Filed 05/10/23 Page 18 of 22
KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
SUBTOTAL DISB TYPE S020: $24.00
02/17/23 McMillan, Jillian A. S061 41395517 201.50
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 02/17/2023 TRANSACTIONS: 7
02/28/23 McMillan, Jillian A. S061 41395502 28.79
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 02/28/2023 TRANSACTIONS: 2
03/16/23 Castillo, Lauren S061 41383985 156.80
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 02/17/2023 ACCOUNT 424YN6CXS
03/16/23 Jenkins, Jazzmine S061 41383977 27.98
COMPUTERIZED RESEARCH
NY LEXIS - JENKINS, JAZZMINE 02/09/2023 ACCOUNT 424YN6CXS
03/16/23 Castillo, Lauren S061 41384784 470.41
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 02/01/2023 ACCOUNT 424YN6CXS
03/16/23 Castillo, Lauren S061 41384511 52.27
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 02/26/2023 ACCOUNT 424YN6CXS
03/16/23 Jenkins, Jazzmine S061 41384660 104.54
COMPUTERIZED RESEARCH
NY LEXIS - JENKINS, JAZZMINE 02/09/2023 ACCOUNT 424YN6CXS
Page 120 of 124
Case 22-10951-CTG Doc 813-3 Filed 05/10/23 Page 19 of 22
KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/16/23 Castillo, Lauren S061 41384483 156.80
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 02/02/2023 ACCOUNT 424YN6CXS
03/16/23 Castillo, Lauren S061 41384482 418.15
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 02/09/2023 ACCOUNT 424YN6CXS
03/16/23 Castillo, Lauren S061 41384719 470.40
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 02/28/2023 ACCOUNT 424YN6CXS
03/16/23 Castillo, Lauren S061 41384717 52.27
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 02/03/2023 ACCOUNT 424YN6CXS
03/16/23 Ham, Hyunjae S061 41384214 52.27
COMPUTERIZED RESEARCH
NY LEXIS - HAM, ARDEN 02/01/2023 ACCOUNT 424YN6CXS
03/20/23 Jones, Taylor S061 41395736 28.79
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 02/23/2023 TRANSACTIONS: 1
03/20/23 Ham, Hyunjae S061 41395531 237.20
COMPUTERIZED RESEARCH
NY WESTLAW - HAM,ARDEN 02/01/2023 TRANSACTIONS: 19
03/20/23 Suarez, Ashley S061 41395518 172.71
COMPUTERIZED RESEARCH
NY WESTLAW - SUAREZ,ASHLEY 02/23/2023 TRANSACTIONS: 16
Page 121 of 124
Case 22-10951-CTG Doc 813-3 Filed 05/10/23 Page 20 of 22
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/20/23 Jones, Taylor S061 41395653 95.06
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 02/07/2023 TRANSACTIONS: 12
03/20/23 Jones, Taylor S061 41395735 8.70
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 02/28/2023 TRANSACTIONS: 11
03/20/23 Castillo, Lauren S061 41395598 28.79
COMPUTERIZED RESEARCH
NY WESTLAW - CASTILLO,LAUREN 02/03/2023 TRANSACTIONS: 1
03/20/23 Ham, Hyunjae S061 41395590 172.71
COMPUTERIZED RESEARCH
NY WESTLAW - HAM,ARDEN 02/02/2023 TRANSACTIONS: 16
03/20/23 Jones, Taylor S061 41395644 8.70
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 02/16/2023 TRANSACTIONS: 4
03/20/23 Ollestad, Jordan Alexandra S061 41395489 28.79
COMPUTERIZED RESEARCH
NY WESTLAW - OLLESTAD,JORDAN 02/24/2023 TRANSACTIONS: 1
03/20/23 Castillo, Lauren S061 41395591 86.36
COMPUTERIZED RESEARCH
NY WESTLAW - CASTILLO,LAUREN 02/02/2023 TRANSACTIONS: 9
03/23/23 Jones, Taylor S061 41397638 14.30
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - FEBRUARY 2023
Page 122 of 124
Case 22-10951-CTG Doc 813-3 Filed 05/10/23 Page 21 of 22
KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/23/23 Mason, Kyle S061 41397825 13.80
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - FEBRUARY 2023
03/23/23 Mason, Kyle S061 41397536 9.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - FEBRUARY 2023
03/23/23 Castillo, Lauren S061 41397479 1.10
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - FEBRUARY 2023
03/23/23 Castillo, Lauren S061 41397841 52.50
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - FEBRUARY 2023
SUBTOTAL DISB TYPE S061: $3,150.69
03/01/23 WGM, Firm S117 41368610 18.00
DUPLICATING
180 PRINT(S) MADE IN NEW YORK BETWEEN 02/22/2023 TO 02/28/2023
03/08/23 WGM, Firm S117 41373264 16.60
DUPLICATING
166 PRINT(S) MADE IN NEW YORK BETWEEN 03/06/2023 TO 03/06/2023
03/09/23 Barker, Katherine M. S117 41410404 0.40
DUPLICATING
4 PRINT(S) MADE IN DALLAS 03/09/2023 8:33AM BY KITTY BARKER (8677) FOR KITTY
BARKER (8677)
Page 123 of 124
Case 22-10951-CTG Doc 813-3 Filed 05/10/23 Page 22 of 22
KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
03/15/23 WGM, Firm S117 41393317 36.20
DUPLICATING
362 PRINT(S) MADE IN NEW YORK BETWEEN 03/08/2023 TO 03/09/2023
03/22/23 WGM, Firm S117 41391496 5.40
DUPLICATING
54 PRINT(S) MADE IN NEW YORK BETWEEN 03/15/2023 TO 03/15/2023
03/29/23 WGM, Firm S117 41407184 14.20
DUPLICATING
142 PRINT(S) MADE IN NEW YORK BETWEEN 03/23/2023 TO 03/27/2023
SUBTOTAL DISB TYPE S117: $90.80
03/15/23 Peene, Travis J. S220 41392904 15.00
3 RING BINDER 5"
1 BINDING 3 RING (5") IN NEW YORK CITY ON 03/10/2023 21:02PM FROM UNIT 12
SUBTOTAL DISB TYPE S220: $15.00
TOTAL DISBURSEMENTS $16,126.83
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