Exhibit B: Summary and Description of AlixPartners' Expenses — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 895-3 (Filed 07/13/23)
- Date
- 2023-07-13
Summary
Exhibit B, Summary and Description of AlixPartners' Expenses, filed July 13, 2023 as Doc 895-3 in the Kservicing bankruptcy, Case 22-10951-CTG. The three-page exhibit consists of a cover page, an itemized list of expenses addressed to Kabbage, Inc. d/b/a Kservicing, and a summary by category. The itemized entries run from 05/01/2023 to 05/25/2023 and cover airfare, lodging in New York, individual meals, taxi and car service, and internet access for one named individual. The summary page reports Airfare of $ 881.05, Ground Transportation of 527.75, Lodging of 1,011.35, Meals of 139.00 and Phone & Internet of 65.85, for Total Expenses of USD 2,625.00.
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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. 895-3 (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-c4c3b718-1/
, SHA-256 c4c3b718f9246113697faa968105dd3f930bacfd0914cc683ba84cabed1b2aeb.Full text
Case 22-10951-CTG Doc 895-3 Filed 07/13/23 Page 1 of 3
Exhibit B
Summary and Description of AlixPartners’ Expenses
Case 22-10951-CTG Doc 895-3 Filed 07/13/23 Page 2 of 3
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
05/01/2023 Airfare James Nelson 2023-05-02 BOS- JFK $ 468.25
05/02/2023 Lodging James Nelson Hyatt Hotels - New York, NY 2023-05-02 2023- 550.00
05-03
05/02/2023 Individual Meal - James Nelson - Dinner 30.00
05/02/2023 Individual Meal - James Nelson - Breakfast 10.00
05/02/2023 Individual Meal - James Nelson - Lunch 15.24
05/02/2023 Taxi/Car Service James Nelson Home to Airport 56.77
05/03/2023 Taxi/Car Service James Nelson LGA to NYC 73.92
05/03/2023 Taxi/Car Service James Nelson NYC to LGA 68.77
05/04/2023 Taxi/Car Service James Nelson Airport to Home 49.95
05/10/2023 Internet Access James Nelson 49.95
05/20/2023 Individual Meal - James Nelson - Dinner 73.76
05/20/2023 Airfare James Nelson 2023-05-24 BOS- LGA 412.80
05/20/2023 Internet Access James Nelson 15.90
05/24/2023 Lodging James Nelson Hyatt Hotels - New York, NY 2023-05-24 2023- 461.35
05-25
05/24/2023 Taxi/Car Service James Nelson Home to Airport 67.12
05/25/2023 Individual Meal - James Nelson - Breakfast 10.00
05/25/2023 Taxi/Car Service James Nelson Bos Airport to Home 59.76
05/25/2023 Taxi/Car Service James Nelson LGA Airport to NYC 83.17
05/25/2023 Taxi/Car Service James Nelson NYC to LGA airport 68.29
Total Expenses $ 2,625.00
Case 22-10951-CTG Doc 895-3 Filed 07/13/23 Page 3 of 3
Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309
Client: 20006554P00002
Expenses Amount
Airfare $ 881.05
Ground Transportation 527.75
Lodging 1,011.35
Meals 139.00
Phone & Internet 65.85
Total Expenses USD 2,625.00
File and source
- File
- gov.uscourts.deb.188293.895.3.pdf
- Size
- 291,666 bytes
- SHA-256
- c4c3b718f9246113697faa968105dd3f930bacfd0914cc683ba84cabed1b2aeb
- Original
- archive.org