Exhibit B, Invoice 691085 for Disbursements Through April 30, 2023 — In re KServicing (Dkt. 857-3)
- Date
- 2023-06-08
Summary
Exhibit B, filed June 8, 2023 as Doc 857-3 in Case 22-10951-CTG, the chapter 11 case of Kabbage, Inc. d/b/a KServicing, attached to RLF's seventh monthly fee application for April 2023. The 11-page exhibit is Invoice 691085, dated June 7, 2023, to Kabbage, Inc. for disbursements incurred through April 30, 2023. It lists business meals of $345.00, document retrieval of $183.90 and photocopying/printing of $0.30, for a total due on the invoice of $529.20. The invoice shows a balance brought forward of $19,273.78 and a total due for the matter of $19,802.98, followed by an itemized list of dated PACER document retrieval charges.
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 857-3 Filed 06/08/23 Page 1 of 11
Exhibit B
RLF1 29136001v.1
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 2 of 11
Kabbage, Inc.
Tax I.D. No.: 51-0226371
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470 June 7, 2023
Atlanta GA 30308 Invoice 691085
Page 1
Client # 767622
Matter # 225120
For disbursements incurred through April 30, 2023
relating to Representation in a potential chapter 11 case
OTHER CHARGES:
Business Meals $345.00
Document Retrieval $183.90
Photocopying/Printing $0.30
0 @ $.10 pg/ 3 @ $.10 pg
Other Charges $529.20
TOTAL DUE FOR THIS INVOICE $529.20
BALANCE BROUGHT FORWARD $19,273.78
TOTAL DUE FOR THIS MATTER $19,802.98
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 3 of 11
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 37
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
03/13/23 URBAN CAFE: Kabbage Mediation Lunch - MEALSCL
#RLF031323
Amount = $345.00
04/03/23 PACER DOCRETRI
Amount = $0.20 EV
04/05/23 PACER DOCRETRI
Amount = $0.20 EV
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.20 EV
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 4 of 11
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 38
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.50 EV
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.20 EV
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.40 EV
04/05/23 PACER DOCRETRI
Amount = $0.10 EV
04/05/23 PACER DOCRETRI
Amount = $0.50 EV
04/05/23 PACER DOCRETRI
Amount = $0.30 EV
04/05/23 PACER DOCRETRI
Amount = $0.30 EV
04/05/23 PACER DOCRETRI
Amount = $0.20 EV
04/05/23 PACER DOCRETRI
Amount = $0.20 EV
04/06/23 PACER DOCRETRI
Amount = $0.30 EV
04/06/23 PACER DOCRETRI
Amount = $2.90 EV
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 5 of 11
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 39
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
04/06/23 PACER DOCRETRI
Amount = $0.10 EV
04/06/23 PACER DOCRETRI
Amount = $2.90 EV
04/10/23 PACER DOCRETRI
Amount = $2.80 EV
04/10/23 PACER DOCRETRI
Amount = $2.80 EV
04/10/23 PACER DOCRETRI
Amount = $3.00 EV
04/10/23 PACER DOCRETRI
Amount = $1.20 EV
04/10/23 PACER DOCRETRI
Amount = $2.80 EV
04/10/23 PACER DOCRETRI
Amount = $0.10 EV
04/10/23 PACER DOCRETRI
Amount = $0.30 EV
04/10/23 PACER DOCRETRI
Amount = $2.80 EV
04/10/23 PACER DOCRETRI
Amount = $3.00 EV
04/10/23 PACER DOCRETRI
Amount = $0.20 EV
04/10/23 PACER DOCRETRI
Amount = $0.30 EV
04/10/23 PACER DOCRETRI
Amount = $2.80 EV
04/10/23 PACER DOCRETRI
Amount = $2.90 EV
04/10/23 PACER DOCRETRI
Amount = $0.20 EV
04/11/23 PACER DOCRETRI
Amount = $0.30 EV
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 6 of 11
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 40
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
04/11/23 PACER DOCRETRI
Amount = $0.40 EV
04/11/23 PACER DOCRETRI
Amount = $2.90 EV
04/11/23 PACER DOCRETRI
Amount = $2.90 EV
04/11/23 PACER DOCRETRI
Amount = $2.90 EV
04/11/23 PACER DOCRETRI
Amount = $2.90 EV
04/11/23 PACER DOCRETRI
Amount = $2.90 EV
04/11/23 PACER DOCRETRI
Amount = $0.50 EV
04/11/23 PACER DOCRETRI
Amount = $3.00 EV
04/11/23 PACER DOCRETRI
Amount = $2.90 EV
04/12/23 PACER DOCRETRI
Amount = $2.90 EV
04/13/23 PACER DOCRETRI
Amount = $2.90 EV
04/13/23 PACER DOCRETRI
Amount = $2.90 EV
04/13/23 PACER DOCRETRI
Amount = $2.90 EV
04/13/23 PACER DOCRETRI
Amount = $2.90 EV
04/13/23 PACER DOCRETRI
Amount = $3.00 EV
04/14/23 PACER DOCRETRI
Amount = $2.90 EV
04/17/23 PACER DOCRETRI
Amount = $2.70 EV
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 7 of 11
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 41
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
04/17/23 PACER DOCRETRI
Amount = $0.10 EV
04/17/23 PACER DOCRETRI
Amount = $0.30 EV
04/17/23 PACER DOCRETRI
Amount = $0.20 EV
04/17/23 PACER DOCRETRI
Amount = $0.30 EV
04/17/23 PACER DOCRETRI
Amount = $0.20 EV
04/17/23 PACER DOCRETRI
Amount = $0.50 EV
04/17/23 PACER DOCRETRI
Amount = $2.70 EV
04/17/23 PACER DOCRETRI
Amount = $2.70 EV
04/17/23 PACER DOCRETRI
Amount = $0.70 EV
04/18/23 PACER DOCRETRI
Amount = $2.60 EV
04/18/23 PACER DOCRETRI
Amount = $0.10 EV
04/18/23 PACER DOCRETRI
Amount = $2.60 EV
04/18/23 PACER DOCRETRI
Amount = $2.60 EV
04/19/23 PACER DOCRETRI
Amount = $1.70 EV
04/19/23 PACER DOCRETRI
Amount = $2.70 EV
04/19/23 PACER DOCRETRI
Amount = $1.30 EV
04/19/23 PACER DOCRETRI
Amount = $0.10 EV
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 8 of 11
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 42
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
04/19/23 PACER DOCRETRI
Amount = $2.60 EV
04/19/23 PACER DOCRETRI
Amount = $0.20 EV
04/19/23 PACER DOCRETRI
Amount = $0.90 EV
04/19/23 PACER DOCRETRI
Amount = $1.40 EV
04/19/23 PACER DOCRETRI
Amount = $1.20 EV
04/20/23 PACER DOCRETRI
Amount = $2.70 EV
04/21/23 PACER DOCRETRI
Amount = $2.70 EV
04/21/23 PACER DOCRETRI
Amount = $2.70 EV
04/21/23 PACER DOCRETRI
Amount = $2.70 EV
04/21/23 PACER DOCRETRI
Amount = $0.10 EV
04/21/23 PACER DOCRETRI
Amount = $2.80 EV
04/21/23 PACER DOCRETRI
Amount = $2.80 EV
04/21/23 PACER DOCRETRI
Amount = $1.50 EV
04/24/23 PACER DOCRETRI
Amount = $0.10 EV
04/24/23 PACER DOCRETRI
Amount = $2.60 EV
04/24/23 PACER DOCRETRI
Amount = $0.10 EV
04/24/23 PACER DOCRETRI
Amount = $0.10 EV
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 9 of 11
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 43
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
04/24/23 PACER DOCRETRI
Amount = $2.60 EV
04/24/23 PACER DOCRETRI
Amount = $2.60 EV
04/24/23 PACER DOCRETRI
Amount = $2.60 EV
04/24/23 PACER DOCRETRI
Amount = $0.10 EV
04/24/23 PACER DOCRETRI
Amount = $0.40 EV
04/24/23 PACER DOCRETRI
Amount = $2.60 EV
04/24/23 PACER DOCRETRI
Amount = $0.10 EV
04/24/23 PACER DOCRETRI
Amount = $0.10 EV
04/24/23 PACER DOCRETRI
Amount = $2.60 EV
04/24/23 PACER DOCRETRI
Amount = $0.20 EV
04/24/23 PACER DOCRETRI
Amount = $0.10 EV
04/24/23 PACER DOCRETRI
Amount = $0.10 EV
04/24/23 PACER DOCRETRI
Amount = $0.10 EV
04/25/23 PACER DOCRETRI
Amount = $0.10 EV
04/25/23 PACER DOCRETRI
Amount = $0.10 EV
04/25/23 PACER DOCRETRI
Amount = $2.60 EV
04/25/23 PACER DOCRETRI
Amount = $2.60 EV
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 10 of 11
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 44
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
04/25/23 PACER DOCRETRI
Amount = $2.60 EV
04/25/23 PACER DOCRETRI
Amount = $2.60 EV
04/25/23 PACER DOCRETRI
Amount = $0.20 EV
04/25/23 PACER DOCRETRI
Amount = $2.60 EV
04/25/23 PACER DOCRETRI
Amount = $0.20 EV
04/25/23 PACER DOCRETRI
Amount = $0.10 EV
04/26/23 PACER DOCRETRI
Amount = $0.30 EV
04/26/23 PACER DOCRETRI
Amount = $2.60 EV
04/26/23 PACER DOCRETRI
Amount = $2.60 EV
04/26/23 PACER DOCRETRI
Amount = $0.10 EV
04/26/23 PACER DOCRETRI
Amount = $0.10 EV
04/26/23 Printing DUP
Amount = $0.30
04/27/23 PACER DOCRETRI
Amount = $0.10 EV
04/27/23 PACER DOCRETRI
Amount = $0.10 EV
04/27/23 PACER DOCRETRI
Amount = $2.60 EV
04/27/23 PACER DOCRETRI
Amount = $2.60 EV
04/27/23 PACER DOCRETRI
Amount = $2.60 EV
Case 22-10951-CTG Doc 857-3 Filed 06/08/23 Page 11 of 11
Kabbage, Inc. June 7, 2023
Attn: Holly Loiseau Invoice 691085
KServicing, Inc. Page 45
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
04/27/23 PACER DOCRETRI
Amount = $2.60 EV
04/27/23 PACER DOCRETRI
Amount = $0.10 EV
04/27/23 PACER DOCRETRI
Amount = $0.10 EV
04/28/23 PACER DOCRETRI
Amount = $0.10 EV
04/28/23 PACER DOCRETRI
Amount = $2.60 EV
04/28/23 PACER DOCRETRI
Amount = $2.60 EV
04/28/23 PACER DOCRETRI
Amount = $2.60 EV
04/28/23 PACER DOCRETRI
Amount = $2.60 EV
04/28/23 PACER DOCRETRI
Amount = $0.10 EV
TOTALS FOR 767622 Kabbage, Inc.
Expenses $529.20
File and source
- File
- gov.uscourts.deb.188293.857.3.pdf
- Size
- 317,602 bytes
- SHA-256
- 15da07e72c5b30a47da1de394874dbd0c1ac9d8010c20028aa6e16222f3e196d
- Original
- archive.org