Exhibit B: Summary and Description of AlixPartners' Expenses — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 854-3 (Filed 06/08/23)
- Date
- 2023-06-08
Summary
Exhibit B, Summary and Description of AlixPartners' Expenses, filed June 8, 2023 as Doc 854-3 in Case No. 22-10951-CTG. The four-page exhibit itemizes expenses in statements addressed to Kabbage, Inc. d/b/a Kservicing under client code 20006554P00002, with entries dated from 03/27/2023 to 04/26/2023 for airfare, lodging in New York, meals, taxi and car service, parking and internet access. A summary page totals the expenses at USD 4,658.08, including airfare of 1,306.63, lodging of 2,523.71, ground transportation of 546.09 and meals of 155.70.
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Cite this document
“Exhibit B: Summary and Description of AlixPartners' Expenses — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 854-3 (Filed 06/08/23).”
Original at archive.org, dated 2023-06-08. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-06-08-kservicing-bankruptcy-3a498c6e-1/
, SHA-256 3a498c6e033eceb87182c5e6b418243fd3706ed1714ba6f737bbe77234fb8d0d.Full text
Case 22-10951-CTG Doc 854-3 Filed 06/08/23 Page 1 of 4
Exhibit B
Summary and Description of AlixPartners’ Expenses
Case 22-10951-CTG Doc 854-3 Filed 06/08/23 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
03/27/2023 Airfare James Nelson 2023-03-28 BOS- JFK $ 439.44
03/28/2023 Lodging James Nelson - Le Meridien, New York, NY 2023-03-28 2023- 1,005.12
03-30
03/28/2023 Individual - James Nelson - Dinner 57.91
03/29/2023 Individual - James Nelson - Breakfast 10.00
03/29/2023 Taxi/Car Service James Nelson LGA airport to New York, NY 57.02
03/30/2023 Individual - James Nelson - Breakfast 10.00
03/30/2023 Taxi/Car Service James Nelson NYC to NYC 15.48
03/30/2023 Parking/Tolls James Nelson Engagement team meetings 76.00
04/03/2023 Airfare James Nelson 2023-04-04 BOS- JFK 427.75
04/04/2023 Lodging James Nelson - Le Meridien, New York, NY 2023-04-04 2023- 968.59
04-06
04/04/2023 Individual - James Nelson - Dinner 27.79
04/04/2023 Taxi/Car Service James Nelson Home to Boston airport 61.52
04/05/2023 Individual - James Nelson - Breakfast 10.00
04/05/2023 Taxi/Car Service James Nelson LGA airport to NYC 64.94
04/06/2023 Individual - James Nelson - Breakfast 10.00
04/07/2023 Taxi/Car Service James Nelson Bos airport to Home 43.99
04/07/2023 Taxi/Car Service James Nelson NYC to LGA airport 44.40
04/10/2023 Internet Access James Nelson 49.95
04/24/2023 Airfare James Nelson 2023-04-25 BOS- JFK 439.44
04/25/2023 Lodging James Nelson Hyatt Hotels - New York, NY 2023-04-25 2023- 550.00
04-26
04/25/2023 Individual - James Nelson - Dinner 20.00
04/25/2023 Taxi/Car Service James Nelson Home to Airport 57.95
04/25/2023 Taxi/Car Service James Nelson LGA to NYC 65.05
04/26/2023 Individual - James Nelson - Breakfast 10.00
04/26/2023 Taxi/Car Service James Nelson NYC to LGA 64.80
Case 22-10951-CTG Doc 854-3 Filed 06/08/23 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
04/26/2023 Taxi/Car Service James Nelson Boston, MA to Home 37.83
04/26/2023 Taxi/Car Service James Nelson Logan Airport to Boston, MA 33.11
Total Expenses $ 4,658.08
Case 22-10951-CTG Doc 854-3 Filed 06/08/23 Page 4 of 4
Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309
Client: 20006554P00002
Expenses Amount
Airfare 1,306.63
Ground Transportation 546.09
Lodging 2,523.71
Meals 155.70
Phone & Internet 49.95
Parking & Tolls 76.00
Total Expenses USD 4,658.08
File and source
- File
- gov.uscourts.deb.188293.854.3.pdf
- Size
- 277,565 bytes
- SHA-256
- 3a498c6e033eceb87182c5e6b418243fd3706ed1714ba6f737bbe77234fb8d0d
- Original
- archive.org