Invoice Number 688467
- Date
- 2023-05-15
Summary
Exhibit B to a fee application, filed May 15, 2023 as Doc 819-3 in Case 22-10951-CTG, setting out disbursements. It reproduces Invoice 688467 dated May 15, 2023, billed to Kabbage, Inc. for disbursements incurred through March 31, 2023 in connection with representation in a potential chapter 11 case. The summary of other charges lists outside photocopying and printing of $6,393.60, electronic legal research of $3,680.40, business meals of $3,308.46, equipment rental of $2,661.72, court reporter services of $2,001.00, messenger and delivery of $745.20 and smaller items, for a total due of $19,273.78. The remaining pages itemize each charge by date, description and amount, largely PACER document retrieval, printing, docket searches, courier and catering charges from January through March 2023. The exhibit runs 20 pages.
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 819-3 Filed 05/15/23 Page 1 of 20
Exhibit B
RLF1 29011498v.1
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 2 of 20
Kabbage, Inc.
Tax I.D. No.: 51-0226371
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470 May 15, 2023
Atlanta GA 30308 Invoice 688467
Page 1
Client # 767622
Matter # 225120
For disbursements incurred through March 31, 2023
relating to Representation in a potential chapter 11 case
OTHER CHARGES:
Business Meals $3,308.46
Court Reporter Services $2,001.00
Document Retrieval $145.60
Electronic Legal Research $3,680.40
Equipment Rental $2,661.72
Messenger and delivery service $745.20
Photocopying/Printing - outside vendor $6,393.60
Photocopying/Printing $337.80
0 @ $.10/pg / 3,378 @ $.10/pg.
Other Charges $19,273.78
TOTAL DUE FOR THIS INVOICE $19,273.78
TOTAL DUE FOR THIS MATTER $19,273.78
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 3 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 68
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
Schedules/SOFA/U.S. Trustee Reports
Litigation/Adversary Proceedings
Retention of Others
RLF Fee Applications
Fee Applications of Others
Summary
Date Description Phrase
01/06/23 PACER DOCRETRI
Amount = $2.50 EV
02/23/23 PACER DOCRETRI
Amount = $0.20 EV
02/23/23 PACER DOCRETRI
Amount = $0.20 EV
02/24/23 PACER DOCRETRI
Amount = $0.80 EV
02/24/23 PACER DOCRETRI
Amount = $0.20 EV
02/24/23 PACER DOCRETRI
Amount = $0.20 EV
02/28/23 PACER DOCRETRI
Amount = $0.20 EV
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 4 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 69
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
02/28/23 PACER DOCRETRI
Amount = $0.90 EV
02/28/23 PACER DOCRETRI
Amount = $0.20 EV
02/28/23 PACER DOCRETRI
Amount = $3.00 EV
03/01/23 Printing DUP
Amount = $2.80
03/01/23 Westlaw ELEGALRE
Amount = $1,264.20 S
03/02/23 PACER DOCRETRI
Amount = $1.60 EV
03/02/23 Printing DUP
Amount = $0.10
03/02/23 Westlaw ELEGALRE
Amount = $541.80 S
03/03/23 PACER DOCRETRI
Amount = $0.30 EV
03/03/23 PACER DOCRETRI
Amount = $0.30 EV
03/03/23 PACER DOCRETRI
Amount = $0.30 EV
03/03/23 PACER DOCRETRI
Amount = $0.30 EV
03/03/23 PACER DOCRETRI
Amount = $0.20 EV
03/03/23 Printing DUP
Amount = $0.90
03/03/23 Printing DUP
Amount = $1.10
03/03/23 Printing DUP
Amount = $0.40
03/03/23 Printing DUP
Amount = $0.60
03/03/23 Printing DUP
Amount = $0.20
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 5 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 70
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/03/23 Printing DUP
Amount = $1.20
03/03/23 Printing DUP
Amount = $0.50
03/03/23 Printing DUP
Amount = $0.40
03/03/23 Printing DUP
Amount = $0.40
03/03/23 Printing DUP
Amount = $0.60
03/03/23 Printing DUP
Amount = $1.70
03/03/23 Printing DUP
Amount = $0.60
03/03/23 Printing DUP
Amount = $0.50
03/03/23 Printing DUP
Amount = $2.50
03/03/23 Printing DUP
Amount = $0.80
03/03/23 Printing DUP
Amount = $5.10
03/03/23 Printing DUP
Amount = $1.20
03/03/23 Printing DUP
Amount = $0.90
03/03/23 Printing DUP
Amount = $1.30
03/03/23 Printing DUP
Amount = $1.60
03/03/23 Printing DUP
Amount = $11.90
03/03/23 Printing DUP
Amount = $5.50
03/03/23 Printing DUP
Amount = $9.10
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 6 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 71
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/03/23 Westlaw ELEGALRE
Amount = $1,318.80 S
03/05/23 Westlaw ELEGALRE
Amount = $180.60 S
03/06/23 Printing DUP
Amount = $6.00
03/07/23 PACER DOCRETRI
Amount = $1.80 EV
03/07/23 PACER DOCRETRI
Amount = $0.10 EV
03/07/23 PACER DOCRETRI
Amount = $1.70 EV
03/07/23 PACER DOCRETRI
Amount = $0.30 EV
03/07/23 PACER DOCRETRI
Amount = $0.30 EV
03/07/23 PACER DOCRETRI
Amount = $1.50 EV
03/07/23 PACER DOCRETRI
Amount = $4.30 EV
03/07/23 PACER DOCRETRI
Amount = $4.40 EV
03/07/23 PACER DOCRETRI
Amount = $5.90 EV
03/07/23 PACER DOCRETRI
Amount = $3.40 EV
03/07/23 PACER DOCRETRI
Amount = $3.00 EV
03/07/23 PACER DOCRETRI
Amount = $0.20 EV
03/08/23 Docket Search ELEGALRE
Amount = $25.00 S
03/08/23 Docket Search ELEGALRE
Amount = $25.00 S
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 7 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 72
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/08/23 Docket Search ELEGALRE
Amount = $25.00 S
03/08/23 Docket Search ELEGALRE
Amount = $25.00 S
03/08/23 Docket Search ELEGALRE
Amount = $25.00 S
03/08/23 Docket Search ELEGALRE
Amount = $25.00 S
03/08/23 Docket Search ELEGALRE
Amount = $25.00 S
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $1.00 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $2.40 EV
03/08/23 PACER DOCRETRI
Amount = $3.00 EV
03/08/23 PACER DOCRETRI
Amount = $3.00 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 8 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 73
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $3.00 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $2.80 EV
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $0.30 EV
03/08/23 PACER DOCRETRI
Amount = $0.40 EV
03/08/23 Printing DUP
Amount = $0.10
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 9 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 74
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/09/23 PACER DOCRETRI
Amount = $0.20 EV
03/09/23 Printing DUP
Amount = $0.20
03/09/23 Printing DUP
Amount = $0.20
03/09/23 Printing DUP
Amount = $12.20
03/10/23 PARCELS INC: DUPOUT
Amount = $310.95
03/10/23 PARCELS INC: DUPOUT
Amount = $198.00
03/10/23 PARCELS INC: DUPOUT
Amount = $115.50
03/10/23 PARCELS INC: DUPOUT
Amount = $447.00
03/10/23 PARCELS INC: DUPOUT
Amount = $620.90
03/10/23 PARCELS INC: DUPOUT
Amount = $803.00
03/10/23 THE MEAT HOUSE CHADDS FORD: MEALSCL
Dinner for Trial Group Order #MHM15878
Amount = $484.94
03/10/23 Docket Search ELEGALRE
Amount = $50.00 S
03/10/23 Docket Search ELEGALRE
Amount = $25.00 S
03/10/23 Docket Search ELEGALRE
Amount = $25.00 S
03/10/23 Docket Search ELEGALRE
Amount = $25.00 S
03/10/23 Docket Search ELEGALRE
Amount = $25.00 S
03/10/23 Docket Search ELEGALRE
Amount = $50.00 S
03/10/23 PACER DOCRETRI
Amount = $1.30 EV
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 10 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 75
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/10/23 PACER DOCRETRI
Amount = $1.30 EV
03/10/23 PACER DOCRETRI
Amount = $0.50 EV
03/10/23 PACER DOCRETRI
Amount = $0.90 EV
03/10/23 PACER DOCRETRI
Amount = $0.30 EV
03/10/23 PACER DOCRETRI
Amount = $3.00 EV
03/10/23 PACER DOCRETRI
Amount = $2.70 EV
03/10/23 PACER DOCRETRI
Amount = $3.00 EV
03/10/23 PACER DOCRETRI
Amount = $3.00 EV
03/10/23 PACER DOCRETRI
Amount = $1.70 EV
03/10/23 PACER DOCRETRI
Amount = $1.00 EV
03/10/23 PACER DOCRETRI
Amount = $1.20 EV
03/10/23 PACER DOCRETRI
Amount = $3.00 EV
03/10/23 PACER DOCRETRI
Amount = $0.30 EV
03/10/23 PACER DOCRETRI
Amount = $0.60 EV
03/10/23 PACER DOCRETRI
Amount = $0.60 EV
03/10/23 PACER DOCRETRI
Amount = $0.20 EV
03/10/23 PACER DOCRETRI
Amount = $0.20 EV
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 11 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 76
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/11/23 PARCELS INC: DUPOUT
Amount = $67.95
03/11/23 PARCELS INC: DUPOUT
Amount = $414.60
03/12/23 JAYALAXMI LLC: Breakfast for Clients - MEALSCL
#37416
Amount = $453.42
03/12/23 Messenger and delivery MESS
Amount = $72.25
03/12/23 Messenger and delivery MESS
Amount = $118.62
03/12/23 Printing DUP
Amount = $1.00
03/12/23 Printing DUP
Amount = $0.10
03/12/23 Printing DUP
Amount = $0.50
03/12/23 Printing DUP
Amount = $0.10
03/12/23 Printing DUP
Amount = $0.20
03/12/23 Printing DUP
Amount = $3.00
03/12/23 Printing DUP
Amount = $3.00
03/12/23 Printing DUP
Amount = $4.40
03/12/23 Printing DUP
Amount = $1.80
03/12/23 Printing DUP
Amount = $1.20
03/12/23 Printing DUP
Amount = $1.90
03/12/23 Printing DUP
Amount = $1.20
03/12/23 Printing DUP
Amount = $7.50
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 12 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 77
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/12/23 Printing DUP
Amount = $12.80
03/12/23 Printing DUP
Amount = $0.90
03/12/23 Printing DUP
Amount = $0.30
03/12/23 Printing DUP
Amount = $0.10
03/12/23 Printing DUP
Amount = $2.80
03/12/23 Printing DUP
Amount = $15.00
03/12/23 Printing DUP
Amount = $6.00
03/13/23 JAYALAXMI LLC: Breakfast for Trial #37417 MEALSCL
Amount = $246.77
03/13/23 AMERICAN EXPRESS: Panera Bread ZIS MEALSCL
Lunch for clients
Amount = $287.53
03/13/23 PARCELS INC: MESS
Amount = $81.00
03/13/23 PARCELS INC: MESS
Amount = $81.00
03/13/23 ZACHARY I. SHAPIRO: Dinner with Weil MEALSCL
Amount = $450.00
03/13/23 WEIL GOTSHAL & MANGES LLP - MESS
Messenger and delivery
Amount = $28.51
03/13/23 PACER DOCRETRI
Amount = $2.80 EV
03/13/23 PACER DOCRETRI
Amount = $2.80 EV
03/13/23 PACER DOCRETRI
Amount = $0.40 EV
03/13/23 PACER DOCRETRI
Amount = $2.80 EV
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 13 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 78
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/13/23 PACER DOCRETRI
Amount = $0.30 EV
03/13/23 PACER DOCRETRI
Amount = $3.00 EV
03/13/23 Printing DUP
Amount = $61.00
03/13/23 Printing DUP
Amount = $2.00
03/13/23 Printing DUP
Amount = $6.00
03/13/23 Printing DUP
Amount = $18.30
03/13/23 Printing DUP
Amount = $0.60
03/13/23 Printing DUP
Amount = $0.60
03/13/23 Printing DUP
Amount = $1.20
03/13/23 Printing DUP
Amount = $2.00
03/13/23 Printing DUP
Amount = $27.00
03/13/23 Printing DUP
Amount = $6.40
03/13/23 Printing DUP
Amount = $0.20
03/13/23 Printing DUP
Amount = $0.10
03/13/23 Printing DUP
Amount = $0.20
03/13/23 Printing DUP
Amount = $0.50
03/13/23 Printing DUP
Amount = $0.20
03/13/23 Printing DUP
Amount = $0.40
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 14 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 79
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/13/23 Printing DUP
Amount = $0.10
03/14/23 PACER DOCRETRI
Amount = $2.90 EV
03/14/23 PACER DOCRETRI
Amount = $2.90 EV
03/14/23 PACER DOCRETRI
Amount = $2.50 EV
03/14/23 PACER DOCRETRI
Amount = $3.00 EV
03/14/23 PACER DOCRETRI
Amount = $2.80 EV
03/14/23 PACER DOCRETRI
Amount = $0.90 EV
03/14/23 PACER DOCRETRI
Amount = $1.20 EV
03/14/23 PACER DOCRETRI
Amount = $0.20 EV
03/14/23 PACER DOCRETRI
Amount = $0.50 EV
03/14/23 PACER DOCRETRI
Amount = $2.90 EV
03/15/23 RELIABLE WILMINGTON: CTRPT
Amount = $449.50
03/15/23 PACER DOCRETRI
Amount = $3.00 EV
03/15/23 PACER DOCRETRI
Amount = $0.20 EV
03/15/23 PACER DOCRETRI
Amount = $0.90 EV
03/16/23 AQUIPT: Monitors for co-cousel use for EQUIPREN
confirmation hearing 3/13/23 - Inv#122451 T
Amount = $2,661.72
03/16/23 PACER DOCRETRI
Amount = $3.00 EV
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 15 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 80
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/16/23 PACER DOCRETRI
Amount = $3.00 EV
03/16/23 PACER DOCRETRI
Amount = $0.60 EV
03/17/23 PARCELS INC: Production center services - DUPOUT
#1014778
Amount = $132.90
03/17/23 PARCELS INC: Production center services - DUPOUT
#1014347
Amount = $576.00
03/17/23 PARCELS INC: Production center services - DUPOUT
#1014078
Amount = $556.20
03/17/23 PARCELS INC: Production center services - DUPOUT
#1014111
Amount = $326.40
03/17/23 PACER DOCRETRI
Amount = $3.00 EV
03/17/23 PACER DOCRETRI
Amount = $3.00 EV
03/17/23 PACER DOCRETRI
Amount = $0.30 EV
03/17/23 PACER DOCRETRI
Amount = $0.40 EV
03/17/23 PACER DOCRETRI
Amount = $1.00 EV
03/17/23 Printing DUP
Amount = $0.10
03/19/23 PARCELS INC: Production center services - DUPOUT
#1014635
Amount = $990.00
03/19/23 PARCELS INC: Production center services - DUPOUT
#1014079
Amount = $534.90
03/19/23 AMANDA STEELE: Starbucks coffee for MEALSCL
co-counsel and clients
Amount = $36.96
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 16 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 81
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/19/23 ZACHARY I. SHAPIRO: Reimbursement for MEALSCL
Additional dinner for co-counsel and clients -
Zachary Shapiro
Amount = $181.32
03/19/23 Messenger and delivery MESS
Amount = $75.25
03/19/23 Printing DUP
Amount = $0.60
03/19/23 Printing DUP
Amount = $0.60
03/19/23 Printing DUP
Amount = $3.60
03/19/23 Printing DUP
Amount = $4.20
03/19/23 Printing DUP
Amount = $1.80
03/19/23 Printing DUP
Amount = $1.40
03/19/23 Printing DUP
Amount = $0.20
03/19/23 Printing DUP
Amount = $0.60
03/19/23 Printing DUP
Amount = $0.10
03/19/23 Printing DUP
Amount = $1.50
03/19/23 Printing DUP
Amount = $0.30
03/19/23 Printing DUP
Amount = $0.20
03/19/23 Printing DUP
Amount = $0.20
03/19/23 Printing DUP
Amount = $1.80
03/19/23 Printing DUP
Amount = $3.00
03/19/23 Printing DUP
Amount = $6.00
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 17 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 82
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/19/23 Printing DUP
Amount = $0.60
03/19/23 Printing DUP
Amount = $0.10
03/19/23 Printing DUP
Amount = $2.40
03/19/23 Printing DUP
Amount = $0.50
03/19/23 Printing DUP
Amount = $0.60
03/19/23 Printing DUP
Amount = $0.50
03/19/23 Printing DUP
Amount = $2.00
03/19/23 Printing DUP
Amount = $0.70
03/19/23 Printing DUP
Amount = $0.40
03/19/23 Printing DUP
Amount = $0.80
03/20/23 RODNEY GRILLE: Food Service for March MEALSCL
23
Amount = $16.50
03/20/23 AMERICAN EXPRESS: Delaware Duck Cafe MEALSCL
& Catering ZIS Lunch for clients
Amount = $299.99
03/20/23 AMERICAN EXPRESS: Panera Bread ZIS MEALSCL
Lunch for clients
Amount = $307.40
03/20/23 AMERICAN EXPRESS: Brio Italian Grill ZIS MEALSCL
dinner for clients
Amount = $416.40
03/20/23 AMERICAN EXPRESS: Brio Italian Grill ZIS MEALSCL
dinner for clients
Amount = ($69.40)
03/20/23 PARCELS INC: Courier Services - #1014104 MESS
Amount = $88.00
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 18 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 83
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/20/23 PARCELS INC: Courier services - #1014106 MESS
Amount = $88.00
03/20/23 JAYALAXMI LLC: Coffee service for clients - MEALSCL
#37440
Amount = $43.45
03/20/23 WEIL GOTSHAL & MANGES LLP - MESS
Messenger and delivery
Amount = $29.82
03/20/23 Messenger and delivery MESS
Amount = $53.75
03/20/23 PACER DOCRETRI
Amount = $2.90 EV
03/20/23 Printing DUP
Amount = $4.80
03/20/23 Printing DUP
Amount = $0.20
03/20/23 Printing DUP
Amount = $2.20
03/20/23 Printing DUP
Amount = $4.80
03/20/23 Printing DUP
Amount = $0.60
03/20/23 Printing DUP
Amount = $2.20
03/20/23 Printing DUP
Amount = $11.10
03/20/23 Printing DUP
Amount = $0.20
03/20/23 Printing DUP
Amount = $0.20
03/20/23 Printing DUP
Amount = $1.70
03/20/23 Printing DUP
Amount = $2.80
03/20/23 Printing DUP
Amount = $2.00
03/20/23 Printing DUP
Amount = $0.50
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 19 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 84
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/20/23 Printing DUP
Amount = $0.50
03/20/23 Printing DUP
Amount = $4.80
03/20/23 Printing DUP
Amount = $0.20
03/20/23 Printing DUP
Amount = $0.10
03/20/23 Printing DUP
Amount = $1.00
03/20/23 Printing DUP
Amount = $0.60
03/20/23 Printing DUP
Amount = $1.20
03/20/23 Printing DUP
Amount = $0.10
03/21/23 AMERICAN EXPRESS: Panera Bread ZIS MEALSCL
breakfast for clients
Amount = $153.18
03/21/23 PACER DOCRETRI
Amount = $2.80 EV
03/21/23 PACER DOCRETRI
Amount = $1.90 EV
03/22/23 RELIABLE WILMINGTON: #WL109859 CTRPT
Amount = $1,428.25
03/23/23 PACER DOCRETRI
Amount = $0.20 EV
03/24/23 RELIABLE WILMINGTON: #WL109917 CTRPT
Amount = $123.25
03/24/23 PACER DOCRETRI
Amount = $0.40 EV
03/28/23 PACER DOCRETRI
Amount = $0.20 EV
03/28/23 PACER DOCRETRI
Amount = $0.20 EV
Case 22-10951-CTG Doc 819-3 Filed 05/15/23 Page 20 of 20
Kabbage, Inc. May 15, 2023
Attn: Holly Loiseau Invoice 688467
KServicing, Inc. Page 85
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
03/29/23 PARCELS INC: Production Center Services - DUPOUT
#1015550
Amount = $299.30
03/29/23 PARCELS INC: Courier Center Services - MESS
#1015590
Amount = $29.00
03/29/23 PACER DOCRETRI
Amount = $0.20 EV
03/29/23 PACER DOCRETRI
Amount = $0.10 EV
03/31/23 PACER DOCRETRI
Amount = $0.20 EV
TOTALS FOR 767622 Kabbage, Inc.
Expenses $19,273.78
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