Exhibit B: Jones Day Disbursement Detail, Invoice Dated June 30, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 897-3 (Filed 07/13/23)
Summary
Jones Day billed KServicing Corporation 4,889.24 in hosting charges under DOJ Investigations on invoice 231603668 dated June 30, 2023, filed as Exhibit B to Doc 897-3 on 07/13/23 in Case 22-10951-CTG. The two-page disbursement detail lists 4,735.80 to KLDiscovery Ontrack, LLC and two charges of 76.72 to Xact Data Discovery.
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- Date
- 2023-07-13
Cite this document
“Exhibit B: Jones Day Disbursement Detail, Invoice Dated June 30, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 897-3 (Filed 07/13/23).”
Original at archive.org, dated 2023-07-13. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-07-13-kservicing-bankruptcy-46110ace-1/
, SHA-256 46110aced5c8769c286c88213839e71c289fd25820a84fab8450d524950f80bd.Full text
Case 22-10951-CTG Doc 897-3 Filed 07/13/23 Page 1 of 2
Exhibit B
Case 22-10951-CTG Doc 897-3 Filed 07/13/23 Page 2 of 2
JONES DAY
102496 Page: 5
June 30, 2023
KServicing Corporation Invoice: 231603668
Disbursement Detail
Date Timekeeper/Fee Earner Name Location Amount Total
DOJ Investigations
HOSTING CHARGES
05/09/23 D A Doell ATL 4,735.80
Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100287598; Date: 5/2/2023
05/22/23 B N Wilhelm ATL 76.72
Vendor: Xact Data Discovery; Invoice#: XDD067648; Date: 1/31/2023
05/22/23 B N Wilhelm ATL 76.72
Vendor: Xact Data Discovery; Invoice#: XDD072770; Date: 4/30/2023
Hosting Charges Subtotal 4,889.24
Matter Total USD 4,889.24
File and source
- File
- gov.uscourts.deb.188293.897.3.pdf
- Size
- 122,427 bytes
- SHA-256
- 46110aced5c8769c286c88213839e71c289fd25820a84fab8450d524950f80bd
- Original
- archive.org