Exhibit B, Itemized Disbursements — In re KServicing (Dkt. 896-3)
- Date
- 2023-07-13
Summary
Doc 896-3, Exhibit B, filed July 13, 2023 in Case No. 22-10951-CTG, the KServicing, Inc. Chapter 11 case, is the itemized disbursements schedule attached to Weil's eighth monthly fee application for May 2023. The six-page exhibit lists each expense by date, timekeeper, disbursement type, ID number and amount. Entries cover legal overtime meals, corporation services from CT Corporation, rail, hotel and taxi travel, document scanning and printing, and Lexis and PACER computerized research. Subtotals include $40.00 for meals, $544.81 for corporation services, $1,568.59 for travel, $34.50 for scanning, $119.95 for research and $27.40 for printing. The schedule reports total disbursements of $2,335.25.
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Case 22-10951-CTG Doc 896-3 Filed 07/13/23 Page 1 of 6
Exhibit B
Case 22-10951-CTG Doc 896-3 Filed 07/13/23 Page 2 of 6
KServicing, Inc. - Chapter 11
55894.0004
2023007839
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
05/10/23 Jones, Taylor H080 41490783 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-120; DATE: 5/14/2023 - SEAMLESS MEALS EXPENSE BY TAYLOR JONES
ON 2023-05-10 AT 7:23 PM
05/16/23 Jones, Taylor H080 41526394 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-121; DATE: 5/21/2023 - SEAMLESS MEALS EXPENSE BY TAYLOR JONES
ON 2023-05-15 AT 8:09 PM
SUBTOTAL DISB TYPE H080: $40.00
05/17/23 Kleiner, Adena H100 41493190 544.81
CORPORATION SERVICES
PAYEE: CT CORPORATION (10791-01); INVOICE#: 26516725-RI; DATE: 4/26/2023 - DOCUMENT
SEARCHES OR FILINGS FROM CT CORPORATION.
SUBTOTAL DISB TYPE H100: $544.81
05/08/23 Slack, Richard W. H160 41468033 40.00
TRAVEL
INVOICE#: CREX5778627505081300; DATE: 5/8/2023 - AGENCY FEES, TICKET:0680010133287, MAR
12, 2023
05/08/23 Slack, Richard W. H160 41468034 328.90
TRAVEL
INVOICE#: CREX5778627505081300; DATE: 5/8/2023 - HOTEL ROOM AND TAX, MAR 12, 2023 -
CHECK IN 03/12/2023, CHECK OUT 03/13/2023 (1 NIGHT)
Page 37 of 41
Case 22-10951-CTG Doc 896-3 Filed 07/13/23 Page 3 of 6
KServicing, Inc. - Chapter 11
55894.0004
2023007839
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
05/08/23 Slack, Richard W. H160 41468032 24.00
TRAVEL
INVOICE#: CREX5778627505081300; DATE: 5/8/2023 - RAIL, TICKET:0720940114609, MAR 13, 2023 -
FEE FOR CHANGE OF TRAINS. - FROM/TO: WILMINGTON, DE/STAMFORD, CT
05/08/23 Slack, Richard W. H160 41468035 336.00
TRAVEL
INVOICE#: CREX5778627505081300; DATE: 5/8/2023 - RAIL, TICKET:0680010133287, MAR 12, 2023 -
ROUND TRIP AMTRAK FARE BETWEEN STAMFORD, CT AND WILMINGTON, DE
05/09/23 Arthur, Candace H160 41473016 16.29
TRAVEL
INVOICE#: 100094; DATE: 5/1/2023 - TAXI CHARGES FOR 2023-05-01 INVOICE #100094
STATEMENT #E142389566 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-04-03 FROM: 127
PEACHTREE ST NE, ATLANTA, GA TO: 730 PEACHTREE ST NE, ATLANTA, GA RIDE TIME:
11:04
05/09/23 Arthur, Candace H160 41472902 22.28
TRAVEL
INVOICE#: 100094; DATE: 5/1/2023 - TAXI CHARGES FOR 2023-05-01 INVOICE #100094
STATEMENT #E142389577 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-04-04 FROM: 127
PEACHTREE ST NE, ATLANTA, GA TO: 730 PEACHTREE ST NE, ATLANTA, GA RIDE TIME:
09:14
05/09/23 Arthur, Candace H160 41472986 24.22
TRAVEL
INVOICE#: 100094; DATE: 5/1/2023 - TAXI CHARGES FOR 2023-05-01 INVOICE #100094
STATEMENT #E142389578 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-04-04 FROM: 730
PEACHTREE ST NE, ATLANTA, GA TO: 127 PEACHTREE ST NE, ATLANTA, GA RIDE TIME:
15:59
Page 38 of 41
Case 22-10951-CTG Doc 896-3 Filed 07/13/23 Page 4 of 6
KServicing, Inc. - Chapter 11
55894.0004
2023007839
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
05/11/23 Slack, Richard W. H160 41473105 342.00
TRAVEL
INVOICE#: CREX5902457405111305; DATE: 5/11/2023 - WILMINGTON, DE- RAIL, ,
TICKET:00101162959, MAR 19, 2023 - ROUND TRIP AMTRAK FARE BETWEEN NYC AND
WILMINGTON, DE - FROM/TO: NYC/WILMINGTON, DE
05/11/23 Slack, Richard W. H160 41473106 394.90
TRAVEL
INVOICE#: CREX5902457405111305; DATE: 5/11/2023, WILMINGTON, DE- HOTEL ROOM AND
TAX, MAR 19, 2023 CHECK IN 03/19/2023, CHECK OUT 03/20/2023 (1 NIGHT)
05/11/23 Slack, Richard W. H160 41473104 40.00
TRAVEL
INVOICE#: CREX5902457405111305; DATE: 5/11/2023 - WILMINGTON, DE- AGENCY FEES, ,
TICKET:00101162959, MAR 19, 2023
SUBTOTAL DISB TYPE H160: $1,568.59
05/02/23 WGM, Firm S016 41488436 10.10
DUPLICATING
101 PAGES SCANNED IN NEW YORK CITY BETWEEN 04/24/2023 TO 04/27/2023
05/09/23 WGM, Firm S016 41488566 21.10
DUPLICATING
211 PAGES SCANNED IN NEW YORK CITY BETWEEN 05/04/2023 TO 05/04/2023
05/16/23 WGM, Firm S016 41488610 0.50
DUPLICATING
5 PAGES SCANNED IN NEW YORK CITY BETWEEN 05/08/2023 TO 05/08/2023
Page 39 of 41
Case 22-10951-CTG Doc 896-3 Filed 07/13/23 Page 5 of 6
KServicing, Inc. - Chapter 11
55894.0004
2023007839
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
05/30/23 WGM, Firm S016 41503971 2.80
DUPLICATING
28 PAGES SCANNED IN NEW YORK CITY BETWEEN 05/22/2023 TO 05/22/2023
SUBTOTAL DISB TYPE S016: $34.50
05/09/23 Castillo, Lauren S061 41478597 102.35
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 04/18/2023 ACCOUNT 424YN6CXS
05/24/23 Castillo, Lauren S061 41497301 2.60
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - APRIL 2023
05/24/23 Mason, Kyle S061 41497232 15.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - APRIL 2023
SUBTOTAL DISB TYPE S061: $119.95
05/03/23 WGM, Firm S117 41488721 3.20
DUPLICATING
32 PRINT(S) MADE IN NEW YORK BETWEEN 05/01/2023 TO 05/01/2023
05/10/23 WGM, Firm S117 41488924 10.80
DUPLICATING
108 PRINT(S) MADE IN NEW YORK BETWEEN 05/04/2023 TO 05/08/2023
05/17/23 WGM, Firm S117 41489067 9.80
DUPLICATING
98 PRINT(S) MADE IN NEW YORK BETWEEN 05/10/2023 TO 05/15/2023
Page 40 of 41
Case 22-10951-CTG Doc 896-3 Filed 07/13/23 Page 6 of 6
KServicing, Inc. - Chapter 11
55894.0004
2023007839
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
05/24/23 WGM, Firm S117 41504204 3.60
DUPLICATING
36 PRINT(S) MADE IN NEW YORK BETWEEN 05/22/2023 TO 05/22/2023
SUBTOTAL DISB TYPE S117: $27.40
TOTAL DISBURSEMENTS $2,335.25
Page 41 of 41
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