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In re Kabbage (KServicing) — Forensic Risk Alliance PPP Loan Review Invoice Exhibit

Date
2023-06-08

Summary

Exhibit C, filed June 8, 2023 as Doc 856-4 in Case 22-10951-CTG, consisting of a cover page and a sales invoice from Forensic Risk Alliance Inc. The invoice, numbered US125_0015 and dated Friday, May 19, 2023, is addressed to Jones Day and KServicing Corp and covers the service period April 1 - 30, 2023. Under the heading PPP Loan Review Consulting Summary, it lists 19.25 professional hours by three FRA professionals at hourly rates of 820.00, 660.00 and 525.00 USD, for a grand total of $12,710.00 due within 30 days. The invoice notes that it is subject to FRA's standard terms and conditions of sale or to a written agreement between the parties, and that any past due balance will be subject to an interest rate not to exceed 2% per month, or as indicated in a written agreement.

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Cite this document

“In re Kabbage (KServicing) — Forensic Risk Alliance PPP Loan Review Invoice Exhibit.” Original at archive.org, dated 2023-06-08. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-06-08-kservicing-bankruptcy-5b657e4f-1/, SHA-256 5b657e4f64f960f2ce2e002cd528c22211183a2d24c852425fa87968f9c527c2.

Full text

Case 22-10951-CTG   Doc 856-4   Filed 06/08/23   Page 1 of 2




                       Exhibit C
                        Case 22-10951-CTG              Doc 856-4       Filed 06/08/23          Page 2 of 2


                                                                                                       Forensic Risk Alliance Inc.
                                                                                                                2550 M Street NW
                                                                                                           Washington, DC 20037
INVOICE TO:                                                                                                            United States
Jones Day                                   KServicing Corp
Attn: Andrew E. Lelling                     Att: Holly Loiseau                                                    SALES INVOICE:
100 High Street                             730 Peachtree Street NE, Suite 1100                                           US125_0015
Boston, MA 02210-1781                       Atlanta, GA 30308                                                    Friday, May 19, 2023
                                                                                                                      In case of query,
                                                                                                               Tel: +1 (202) 627-6580
Service period: April 1 - 30, 2023                                                                   areceivable@forensicrisk.com


PPP Loan Review
Consulting Summary
      FRA Professional                                                         Hours           Rate (USD)             Charge (USD)
      Stacy Fresch                                                                4.25                820.00                  3,485.00
      Ruth Ellen Pintilie                                                      10.00                  660.00                  6,600.00
      Yishi Huang                                                                 5.00                525.00                  2,625.00
      Total                                                                   19.25                                       $12,710.00


Grand Total                                                                                                               $12,710.00



TOTAL DUE WITHIN 30 DAYS                                                                                                 $12,710.00


Remit Funds To:                                                  NOTICE: This invoice is subject to FRA's standard terms and conditions
HSBC Bank USA, N.A.                                                        of sale or to the terms and conditions contained in a written
452 Fifth Ave New York NY 10018                                      agreement agreed to by both parties. Any past due balance will be

Account: Forensic Risk Alliance Inc.                                      subject to an interest rate not to exceed 2% per month, or as
                                                                 indicated in a written agreement between the parties. This statement
Routing No: 021001088
                                                                              does not supercede any written contractual terms of sale.
Account No: 000287474 (US Dollar Account)
Swift: MRMDUS33

Payments by Cheque may be sent to the following address:
Forensic Risk Alliance Inc, Suite No. 500




                                                                                                             www.forensicrisk.com
                                                                                               UK | US | France | Switzerland| UAE

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File and source

File
gov.uscourts.deb.188293.856.4.pdf
Size
367,095 bytes
SHA-256
5b657e4f64f960f2ce2e002cd528c22211183a2d24c852425fa87968f9c527c2
Our copy
gov.uscourts.deb.188293.856.4.pdf
Original
archive.org
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