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Home Source documents 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)

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
Our copy
gov.uscourts.deb.188293.854.3.pdf
Original
archive.org
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