(Restructuring Concepts Llc) Usage Report March 2023
- Date
- 2023-06-13
Summary
Exhibit B, filed June 13, 2023 as Doc 862-3 in Case 22-10951-CTG, the KServicing, Inc. Chapter 11 case. It is a ten-page schedule of itemized disbursements for matter 55894.0004, printed as pages 45 to 53 of a larger statement. Entries list the timekeeper, date, description, disbursement type, ID number and amount. Categories include computerized research such as a Restructuring Concepts LLC chapter 11 dockets usage report for March 2023, Westlaw, Lexis and PACER charges, rail travel and a hotel room, local taxis, and duplicating. The schedule gives subtotals including $1,346.90 for travel and $3,615.66 for computerized research, and total disbursements of $5,782.50.
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
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Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 1 of 10
Exhibit B
Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 2 of 10
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
04/18/23 Friedman, Jonathan R. H060 41436284 40.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 127972; DATE: 4/14/2023 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT MARCH 2023.
SUBTOTAL DISB TYPE H060: $40.00
04/05/23 Bonk, Cameron Mae H160 41418723 168.00
TRAVEL
INVOICE#: CREX5823771204051307; DATE: 4/5/2023 - RAIL, TICKET :0050748116865, JAN 05, 2023 -
TICKET WAS PURCHASED FOR T. TSEKERIDES - FROM/TO: WILMINGTON, DE/NY PENN
04/06/23 Friedman, Jonathan R. H160 41421130 148.00
TRAVEL
INVOICE#: CREX5825527004061300; DATE: 4/6/2023 - RAIL, TICKET:0690662106234, MAR 12, 2023
04/06/23 Friedman, Jonathan R. H160 41421129 216.00
TRAVEL
INVOICE#: CREX5825527004061300; DATE: 4/6/2023 RAIL, TICKET:0720920134650, MAR 13, 2023 -
FROM/TO: WILMINGTON DE/NY
04/06/23 Friedman, Jonathan R. H160 41421128 328.90
TRAVEL
INVOICE#: CREX5825527004061300; DATE: 4/6/2023 - HOTEL ROOM AND TAX, MAR 13, 2023,
CHECK IN 03/12/2023, CHECK OUT 03/13/2023 (1 NIGHT)
04/12/23 Suarez, Ashley H160 41430388 132.00
TRAVEL
INVOICE#: CREX5837340204121303; DATE: 4/12/2023 - RAIL, TICKET:0010113108, MAR 08, 2023 -
FROM/TO: WILMINGTON DE/NY
Page 45 of 53
Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 3 of 10
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
04/12/23 Suarez, Ashley H160 41430389 40.00
TRAVEL
INVOICE#: CREX5837340204121303; DATE: 4/12/2023 - AGENCY FEES, TICKET:8900846507602,
MAR 08, 2023
04/12/23 Suarez, Ashley H160 41430391 40.00
TRAVEL
INVOICE#: CREX5837340204121303; DATE: 4/12/2023 - AGENCY FEES, TICKET:8900846726327,
MAR 13, 2023 - CHANGE IN TIME (REVISED TICKET) - ADDITIONAL AGENCY FEE
04/12/23 Suarez, Ashley H160 41430393 40.00
TRAVEL
INVOICE#: CREX5837340204121303; DATE: 4/12/2023 -AGENCY FEES, TICKET:8900846633770,
MAR 13, 2023 - CHANGE IN TIME (REVISED TICKET) - ADDITIONAL AGENCY FEE
04/12/23 Suarez, Ashley H160 41430390 40.00
TRAVEL
INVOICE#: CREX5837340204121303; DATE: 4/12/2023 - AGENCY FEES, TICKET:0846507600, MAR
08, 2023 -ORIGINAL DEPARTURE TICKET TO WILMINGTON DE
04/12/23 Suarez, Ashley H160 41430392 132.00
TRAVEL
INVOICE#: CREX5837340204121303; DATE: 4/12/2023 - RAIL, TICKET:0010109254, MAR 08, 2023
-ORIGINAL DEPARTURE TICKET TO WILMINGTON DE - FROM/TO: NY/WILMINGTON DE
04/12/23 Suarez, Ashley H160 41430394 62.00
TRAVEL
INVOICE#: CREX5837340204121303; DATE: 4/12/2023 -RAIL, TICKET:0933019815, MAR 13, 2023 -
CHANGE IN TIME (REVISED TICKET) - FROM/TO: WILMINGTON DE/NY
SUBTOTAL DISB TYPE H160: $1,346.90
Page 46 of 53
Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 4 of 10
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
04/04/23 Hwangpo, Natasha H163 41418526 33.95
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5819709904041309; DATE: 4/4/2023 - LOCAL TAXI, MAR 30, 2023 - TAXI
04/11/23 Hwangpo, Natasha H163 41429009 28.80
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5834044404111311; DATE: 4/11/2023LOCAL TAXI, APR 06, 2023 - TAXI HOME .
04/27/23 Hwangpo, Natasha H163 41445183 41.97
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: 100093; DATE: 4/1/2023 - TAXI CHARGES FOR 2023-04-01 INVOICE #100093
STATEMENT# A1DCCA9394 NATASHA HWANGPO E779 RIDE DATE: 2023-03-06 FROM: 767
FIFTH AVE, NEW YORK CITY, NY TO: NEW YORK, NY RIDE TIME: 20:40
04/27/23 Hwangpo, Natasha H163 41445271 33.48
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: 100093; DATE: 4/1/2023 - TAXI CHARGES FOR 2023-04-01 INVOICE #100093
STATEMENT# A1DCCA9416 NATASHA HWANGPO E779 RIDE DATE: 2023-03-11 FROM: NEW
YORK, NY TO: 8TH AVE. / 34TH ST., NEW YORK, NY RIDE TIME: 17:12
04/27/23 Bentley, Chase A. H163 41445221 208.90
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: 100093; DATE: 4/1/2023 - TAXI CHARGES FOR 2023-04-01 INVOICE #100093
STATEMENT# A1DCCA9385 CHASE A BENTLEY G067 RIDE DATE: 2023-03-02 FROM: 767 FIFTH
AVE, NEW YORK CITY, NY TO: NEW CANAAN, CT RIDE TIME: 23:20
04/27/23 Bentley, Chase A. H163 41445273 186.18
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: 100093; DATE: 4/1/2023 - TAXI CHARGES FOR 2023-04-01 INVOICE #100093
STATEMENT# A1DCCA9375 CHASE A BENTLEY G067 RIDE DATE: 2023-02-28 FROM: 23 E 39TH
ST, NEW YORK, NY TO: DARIEN, CT RIDE TIME: 21:53
Page 47 of 53
Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 5 of 10
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
04/27/23 Bentley, Chase A. H163 41445135 202.76
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: 100093; DATE: 4/1/2023 - TAXI CHARGES FOR 2023-04-01INVOICE #100093
STATEMENT# A1DCCA9397 CHASE A BENTLEY G067 RIDE DATE: 2023-03-07 FROM: 767 FIFTH
AVE, NEW YORK CITY, NY TO: 22 PINE ST, NEW CANAAN, CT RIDE TIME: 00:27
SUBTOTAL DISB TYPE H163: $736.04
03/07/23 McMillan, Jillian A. S061 41424401 76.15
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 03/07/2023 TRANSACTIONS: 4
03/11/23 McMillan, Jillian A. S061 41424101 186.55
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 03/11/2023 TRANSACTIONS: 12
04/07/23 Friedman, Jonathan R. S061 41426536 6.10
COMPUTERIZED RESEARCH
NY WESTLAW - FRIEDMAN,JONATHAN 03/16/2023 TRANSACTIONS: 4
04/07/23 Jones, Taylor S061 41426557 168.84
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/17/2023 TRANSACTIONS: 13
04/07/23 Jones, Taylor S061 41425820 203.08
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/04/2023 TRANSACTIONS: 25
04/07/23 Suarez, Ashley S061 41426654 25.38
COMPUTERIZED RESEARCH
NY WESTLAW - SUAREZ,ASHLEY 03/06/2023 TRANSACTIONS: 13
Page 48 of 53
Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 6 of 10
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
04/07/23 Jones, Taylor S061 41425763 25.38
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/08/2023 TRANSACTIONS: 6
04/07/23 Bonk, Cameron Mae S061 41426509 76.15
COMPUTERIZED RESEARCH
NY WESTLAW - COOK,CAMERON 03/12/2023 TRANSACTIONS: 6
04/07/23 Jones, Taylor S061 41426492 439.80
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/07/2023 TRANSACTIONS: 41
04/07/23 Ollestad, Jordan Alexandra S061 41426069 84.42
COMPUTERIZED RESEARCH
NY WESTLAW - OLLESTAD,JORDAN 03/14/2023 TRANSACTIONS: 4
04/07/23 Jones, Taylor S061 41424833 101.54
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/12/2023 TRANSACTIONS: 41
04/07/23 Suarez, Ashley S061 41425184 25.38
COMPUTERIZED RESEARCH
NY WESTLAW - SUAREZ,ASHLEY 03/07/2023 TRANSACTIONS: 11
04/07/23 Suarez, Ashley S061 41424824 177.69
COMPUTERIZED RESEARCH
NY WESTLAW - SUAREZ,ASHLEY 03/01/2023 TRANSACTIONS: 22
04/07/23 Jones, Taylor S061 41424773 203.08
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/05/2023 TRANSACTIONS: 23
Page 49 of 53
Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 7 of 10
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
04/07/23 Jones, Taylor S061 41424669 101.54
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/11/2023 TRANSACTIONS: 12
04/07/23 Jones, Taylor S061 41425309 76.15
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/01/2023 TRANSACTIONS: 58
04/07/23 Friedman, Jonathan R. S061 41425355 7.67
COMPUTERIZED RESEARCH
NY WESTLAW - FRIEDMAN,JONATHAN 03/12/2023 TRANSACTIONS: 4
04/07/23 Jones, Taylor S061 41424232 126.92
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/02/2023 TRANSACTIONS: 10
04/07/23 Suarez, Ashley S061 41424313 25.38
COMPUTERIZED RESEARCH
NY WESTLAW - SUAREZ,ASHLEY 03/04/2023 TRANSACTIONS: 4
04/07/23 Jones, Taylor S061 41424079 355.39
COMPUTERIZED RESEARCH
NY WESTLAW - JONES,TAYLOR 03/06/2023 TRANSACTIONS: 37
04/07/23 Hwangpo, Natasha S061 41424837 137.75
COMPUTERIZED RESEARCH
NY WESTLAW - HWANGPO,NATASHA 03/13/2023 TRANSACTIONS: 9
04/19/23 Jones, Taylor S061 41439852 52.58
COMPUTERIZED RESEARCH
NY LEXIS - JONES, TAYLOR 03/05/2023 ACCOUNT 424YN6CXS
Page 50 of 53
Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 8 of 10
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
04/19/23 Pugh, Daniela M. S061 41440061 52.58
COMPUTERIZED RESEARCH
NY LEXIS - PUGH, DANIELA 03/13/2023 ACCOUNT 424YN6CXS
04/19/23 Castillo, Lauren S061 41440009 473.20
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 03/07/2023 ACCOUNT 424YN6CXS
04/19/23 Jenkins, Jazzmine S061 41440057 157.73
COMPUTERIZED RESEARCH
NY LEXIS - JENKINS, JAZZMINE 03/08/2023 ACCOUNT 424YN6CXS
04/19/23 Pugh, Daniela M. S061 41440451 7.98
COMPUTERIZED RESEARCH
NY LEXIS - PUGH, DANIELA 03/13/2023 ACCOUNT 424YN6CXS
04/19/23 Castillo, Lauren S061 41440199 105.15
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 03/06/2023 ACCOUNT 424YN6CXS
04/21/23 Hwangpo, Natasha S061 41447084 0.50
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - MARCH 2023
04/21/23 Mason, Kyle S061 41447126 18.90
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - MARCH 2023
04/21/23 Cazes, Catherine S061 41447349 15.80
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - MARCH 2023
Page 51 of 53
Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 9 of 10
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
04/21/23 Jones, Taylor S061 41447377 53.30
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - MARCH 2023
04/21/23 Ollestad, Jordan Alexandra S061 41447534 5.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - MARCH 2023
04/21/23 Castillo, Lauren S061 41447306 22.90
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - MARCH 2023
04/21/23 Gilchrist, Roy W. S061 41447206 0.70
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - MARCH 2023
04/21/23 Chan, Herbert S061 41447221 10.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - MARCH 2023
04/21/23 Mason, Kyle S061 41447245 9.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - MARCH 2023
SUBTOTAL DISB TYPE S061: $3,615.66
04/05/23 WGM, Firm S117 41428047 4.00
DUPLICATING
40 PRINT(S) MADE IN NEW YORK BETWEEN 04/03/2023 TO 04/03/2023
Page 52 of 53
Case 22-10951-CTG Doc 862-3 Filed 06/13/23 Page 10 of 10
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
04/12/23 WGM, Firm S117 41449053 11.50
DUPLICATING
115 PRINT(S) MADE IN NEW YORK BETWEEN 04/06/2023 TO 04/10/2023
04/19/23 WGM, Firm S117 41449271 21.40
DUPLICATING
214 PRINT(S) MADE IN NEW YORK BETWEEN 04/13/2023 TO 04/17/2023
04/26/23 WGM, Firm S117 41449374 7.00
DUPLICATING
70 PRINT(S) MADE IN NEW YORK BETWEEN 04/25/2023 TO 04/25/2023
SUBTOTAL DISB TYPE S117: $43.90
TOTAL DISBURSEMENTS $5,782.50
Page 53 of 53
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