Schedules/SOFA/U.S. Trustee Reports
- Date
- 2023-07-14
Summary
Doc 898-3, filed July 14, 2023 in Case 22-10951-CTG, the Kabbage, Inc. d/b/a KServicing bankruptcy, is Exhibit B, an 11-page expense invoice. Invoice 692838, dated July 13, 2023 and addressed to Kabbage, Inc., bills disbursements incurred through May 31, 2023 for representation in a potential chapter 11 case. It lists Document Retrieval of $168.70 and Photocopying/Printing of $2.00, for a total due of $170.70. The itemized entries are mostly PACER document retrieval charges dated in May 2023, with two printing charges on 05/15/23.
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Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 1 of 11
Exhibit B
RLF1 29292681v.1
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 2 of 11
Kabbage, Inc.
Tax I.D. No.: 51-0226371
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470 July 13, 2023
Atlanta GA 30308 Invoice 692838
Page 1
Client # 767622
Matter # 225120
For disbursements incurred through May 31, 2023
relating to Representation in a potential chapter 11 case
OTHER CHARGES:
Document Retrieval $168.70
Photocopying/Printing $2.00
0 @ $.10/pg / 20 @ $.10/pg.
Other Charges $170.70
TOTAL DUE FOR THIS INVOICE $170.70
TOTAL DUE FOR THIS MATTER $170.70
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 3 of 11
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 29
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Client: Kabbage, Inc.
Matter: Representation in a potential chapter 11 case
Case Administration
Creditor Inquiries
Meeting
Plan of Reorganization/Disclosure Statement
Cash Collateral/DIP Financing
Claims Administration
Court Hearings
Schedules/SOFA/U.S. Trustee Reports
Litigation/Adversary Proceedings
RLF Fee Applications
Fee Applications of Others
Utilities
Summary
Date Description Phrase
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $0.20 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $0.40 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $2.40 EV
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 4 of 11
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 30
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
05/01/23 PACER DOCRETRI
Amount = $0.30 EV
05/01/23 PACER DOCRETRI
Amount = $0.40 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $1.80 EV
05/01/23 PACER DOCRETRI
Amount = $0.30 EV
05/01/23 PACER DOCRETRI
Amount = $0.30 EV
05/01/23 PACER DOCRETRI
Amount = $0.30 EV
05/01/23 PACER DOCRETRI
Amount = $0.30 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/01/23 PACER DOCRETRI
Amount = $0.70 EV
05/01/23 PACER DOCRETRI
Amount = $0.10 EV
05/02/23 PACER DOCRETRI
Amount = $2.40 EV
05/02/23 PACER DOCRETRI
Amount = $2.40 EV
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 5 of 11
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 31
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
05/02/23 PACER DOCRETRI
Amount = $2.40 EV
05/03/23 PACER DOCRETRI
Amount = $0.20 EV
05/03/23 PACER DOCRETRI
Amount = $3.00 EV
05/03/23 PACER DOCRETRI
Amount = $2.50 EV
05/03/23 PACER DOCRETRI
Amount = $2.50 EV
05/03/23 PACER DOCRETRI
Amount = $2.50 EV
05/03/23 PACER DOCRETRI
Amount = $2.50 EV
05/03/23 PACER DOCRETRI
Amount = $2.50 EV
05/04/23 PACER DOCRETRI
Amount = $2.50 EV
05/04/23 PACER DOCRETRI
Amount = $1.90 EV
05/04/23 PACER DOCRETRI
Amount = $2.50 EV
05/05/23 PACER DOCRETRI
Amount = $2.40 EV
05/05/23 PACER DOCRETRI
Amount = $2.40 EV
05/05/23 PACER DOCRETRI
Amount = $0.10 EV
05/05/23 PACER DOCRETRI
Amount = $2.40 EV
05/05/23 PACER DOCRETRI
Amount = $0.10 EV
05/08/23 PACER DOCRETRI
Amount = $2.20 EV
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 6 of 11
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 32
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
05/08/23 PACER DOCRETRI
Amount = $0.40 EV
05/08/23 PACER DOCRETRI
Amount = $0.10 EV
05/08/23 PACER DOCRETRI
Amount = $0.10 EV
05/08/23 PACER DOCRETRI
Amount = $0.90 EV
05/08/23 PACER DOCRETRI
Amount = $2.20 EV
05/08/23 PACER DOCRETRI
Amount = $0.10 EV
05/08/23 PACER DOCRETRI
Amount = $2.20 EV
05/09/23 PACER DOCRETRI
Amount = $2.00 EV
05/09/23 PACER DOCRETRI
Amount = $2.10 EV
05/09/23 PACER DOCRETRI
Amount = $0.10 EV
05/09/23 PACER DOCRETRI
Amount = $0.10 EV
05/10/23 PACER DOCRETRI
Amount = $2.10 EV
05/10/23 PACER DOCRETRI
Amount = $2.10 EV
05/10/23 PACER DOCRETRI
Amount = $0.60 EV
05/10/23 PACER DOCRETRI
Amount = $2.10 EV
05/10/23 PACER DOCRETRI
Amount = $0.20 EV
05/10/23 PACER DOCRETRI
Amount = $0.10 EV
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 7 of 11
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 33
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
05/10/23 PACER DOCRETRI
Amount = $0.10 EV
05/11/23 PACER DOCRETRI
Amount = $2.10 EV
05/11/23 PACER DOCRETRI
Amount = $3.00 EV
05/11/23 PACER DOCRETRI
Amount = $0.10 EV
05/11/23 PACER DOCRETRI
Amount = $0.10 EV
05/11/23 PACER DOCRETRI
Amount = $2.10 EV
05/11/23 PACER DOCRETRI
Amount = $2.10 EV
05/12/23 PACER DOCRETRI
Amount = $0.10 EV
05/12/23 PACER DOCRETRI
Amount = $0.10 EV
05/12/23 PACER DOCRETRI
Amount = $2.00 EV
05/12/23 PACER DOCRETRI
Amount = $2.00 EV
05/12/23 PACER DOCRETRI
Amount = $1.90 EV
05/12/23 PACER DOCRETRI
Amount = $0.10 EV
05/14/23 PACER DOCRETRI
Amount = $3.00 EV
05/15/23 PACER DOCRETRI
Amount = $1.60 EV
05/15/23 PACER DOCRETRI
Amount = $1.70 EV
05/15/23 PACER DOCRETRI
Amount = $1.70 EV
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 8 of 11
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 34
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
05/15/23 PACER DOCRETRI
Amount = $0.30 EV
05/15/23 PACER DOCRETRI
Amount = $1.60 EV
05/15/23 PACER DOCRETRI
Amount = $1.50 EV
05/15/23 PACER DOCRETRI
Amount = $0.40 EV
05/15/23 PACER DOCRETRI
Amount = $1.70 EV
05/15/23 Printing DUP
Amount = $1.90
05/15/23 Printing DUP
Amount = $0.10
05/16/23 PACER DOCRETRI
Amount = $0.40 EV
05/16/23 PACER DOCRETRI
Amount = $0.30 EV
05/16/23 PACER DOCRETRI
Amount = $1.70 EV
05/16/23 PACER DOCRETRI
Amount = $0.40 EV
05/16/23 PACER DOCRETRI
Amount = $1.70 EV
05/16/23 PACER DOCRETRI
Amount = $0.80 EV
05/16/23 PACER DOCRETRI
Amount = $0.30 EV
05/16/23 PACER DOCRETRI
Amount = $1.70 EV
05/16/23 PACER DOCRETRI
Amount = $1.70 EV
05/16/23 PACER DOCRETRI
Amount = $0.10 EV
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 9 of 11
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 35
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
05/16/23 PACER DOCRETRI
Amount = $0.20 EV
05/16/23 PACER DOCRETRI
Amount = $0.10 EV
05/18/23 PACER DOCRETRI
Amount = $1.80 EV
05/18/23 PACER DOCRETRI
Amount = $0.30 EV
05/18/23 PACER DOCRETRI
Amount = $1.80 EV
05/18/23 PACER DOCRETRI
Amount = $0.20 EV
05/18/23 PACER DOCRETRI
Amount = $0.10 EV
05/18/23 PACER DOCRETRI
Amount = $1.80 EV
05/18/23 PACER DOCRETRI
Amount = $1.10 EV
05/18/23 PACER DOCRETRI
Amount = $0.60 EV
05/18/23 PACER DOCRETRI
Amount = $1.80 EV
05/18/23 PACER DOCRETRI
Amount = $0.60 EV
05/18/23 PACER DOCRETRI
Amount = $0.20 EV
05/18/23 PACER DOCRETRI
Amount = $1.60 EV
05/18/23 PACER DOCRETRI
Amount = $2.00 EV
05/18/23 PACER DOCRETRI
Amount = $1.80 EV
05/18/23 PACER DOCRETRI
Amount = $0.30 EV
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 10 of 11
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 36
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
05/18/23 PACER DOCRETRI
Amount = $1.80 EV
05/18/23 PACER DOCRETRI
Amount = $0.10 EV
05/18/23 PACER DOCRETRI
Amount = $0.10 EV
05/18/23 PACER DOCRETRI
Amount = $1.80 EV
05/18/23 PACER DOCRETRI
Amount = $1.50 EV
05/18/23 PACER DOCRETRI
Amount = $0.80 EV
05/19/23 PACER DOCRETRI
Amount = $1.70 EV
05/19/23 PACER DOCRETRI
Amount = $1.60 EV
05/19/23 PACER DOCRETRI
Amount = $1.70 EV
05/19/23 PACER DOCRETRI
Amount = $1.60 EV
05/19/23 PACER DOCRETRI
Amount = $1.70 EV
05/19/23 PACER DOCRETRI
Amount = $0.20 EV
05/19/23 PACER DOCRETRI
Amount = $1.90 EV
05/19/23 PACER DOCRETRI
Amount = $3.00 EV
05/22/23 PACER DOCRETRI
Amount = $1.60 EV
05/22/23 PACER DOCRETRI
Amount = $1.60 EV
05/23/23 PACER DOCRETRI
Amount = $1.60 EV
Case 22-10951-CTG Doc 898-3 Filed 07/14/23 Page 11 of 11
Kabbage, Inc. July 13, 2023
Attn: Holly Loiseau Invoice 692838
KServicing, Inc. Page 37
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
05/23/23 PACER DOCRETRI
Amount = $1.60 EV
05/23/23 PACER DOCRETRI
Amount = $1.60 EV
05/24/23 PACER DOCRETRI
Amount = $1.60 EV
05/25/23 PACER DOCRETRI
Amount = $1.60 EV
05/26/23 PACER DOCRETRI
Amount = $1.50 EV
05/30/23 PACER DOCRETRI
Amount = $1.90 EV
05/30/23 PACER DOCRETRI
Amount = $1.90 EV
05/30/23 PACER DOCRETRI
Amount = $1.90 EV
05/30/23 PACER DOCRETRI
Amount = $1.30 EV
05/30/23 PACER DOCRETRI
Amount = $1.30 EV
05/30/23 PACER DOCRETRI
Amount = $2.20 EV
05/30/23 PACER DOCRETRI
Amount = $1.90 EV
05/30/23 PACER DOCRETRI
Amount = $1.90 EV
05/30/23 PACER DOCRETRI
Amount = $2.00 EV
TOTALS FOR 767622 Kabbage, Inc.
Expenses $170.70
File and source
- File
- gov.uscourts.deb.188293.898.3.pdf
- Size
- 312,091 bytes
- SHA-256
- fb66c0369245c55a33638381f1a95057822312be5eecbfbcdfd9c9ba0c4bdc63
- Original
- archive.org