Invoice Number 693025
- Date
- 2023-07-18
Summary
Exhibit B to Doc 903 in Case 22-10951-CTG, filed July 18, 2023 as Doc 903-3, an eight-page exhibit containing Invoice 693025 dated July 17, 2023. The invoice is addressed to Kabbage, Inc. and KServicing, Inc. and covers disbursements incurred through June 20, 2023 relating to representation in a potential chapter 11 case. It lists a single category of other charges, Document Retrieval, totaling $87.80. The itemized pages record individual PACER document retrieval charges dated from 06/01/23 to 06/20/23, most between $0.10 and $3.00. The total due for the invoice and for the matter is $87.80.
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Full text
Case 22-10951-CTG Doc 903-3 Filed 07/18/23 Page 1 of 8
Exhibit B
RLF1 29298099v.1
Case 22-10951-CTG Doc 903-3 Filed 07/18/23 Page 2 of 8
Kabbage, Inc.
Tax I.D. No.: 51-0226371
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470 July 17, 2023
Atlanta GA 30308 Invoice 693025
Page 1
Client # 767622
Matter # 225120
For disbursements incurred through June 20, 2023
relating to Representation in a potential chapter 11 case
OTHER CHARGES:
Document Retrieval $87.80
Other Charges $87.80
TOTAL DUE FOR THIS INVOICE $87.80
TOTAL DUE FOR THIS MATTER $87.80
Case 22-10951-CTG Doc 903-3 Filed 07/18/23 Page 3 of 8
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 19
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
Claims Administration
Court Hearings
Schedules/SOFA/U.S. Trustee Reports
RLF Fee Applications
Fee Applications of Others
Summary
Date Description Phrase
06/01/23 PACER DOCRETRI
Amount = $1.30 EV
06/01/23 PACER DOCRETRI
Amount = $1.30 EV
06/01/23 PACER DOCRETRI
Amount = $1.30 EV
06/01/23 PACER DOCRETRI
Amount = $0.10 EV
06/01/23 PACER DOCRETRI
Amount = $0.10 EV
06/02/23 PACER DOCRETRI
Amount = $1.30 EV
06/05/23 PACER DOCRETRI
Amount = $1.30 EV
06/06/23 PACER DOCRETRI
Amount = $1.20 EV
06/06/23 PACER DOCRETRI
Amount = $1.20 EV
Case 22-10951-CTG Doc 903-3 Filed 07/18/23 Page 4 of 8
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 20
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
06/06/23 PACER DOCRETRI
Amount = $0.10 EV
06/06/23 PACER DOCRETRI
Amount = $0.10 EV
06/06/23 PACER DOCRETRI
Amount = $1.20 EV
06/06/23 PACER DOCRETRI
Amount = $1.20 EV
06/06/23 PACER DOCRETRI
Amount = $0.30 EV
06/06/23 PACER DOCRETRI
Amount = $0.10 EV
06/06/23 PACER DOCRETRI
Amount = $0.10 EV
06/06/23 PACER DOCRETRI
Amount = $3.00 EV
06/06/23 PACER DOCRETRI
Amount = $1.20 EV
06/06/23 PACER DOCRETRI
Amount = $1.90 EV
06/06/23 PACER DOCRETRI
Amount = $1.20 EV
06/12/23 PACER DOCRETRI
Amount = $1.20 EV
06/12/23 PACER DOCRETRI
Amount = $1.20 EV
06/13/23 PACER DOCRETRI
Amount = $1.10 EV
06/13/23 PACER DOCRETRI
Amount = $1.10 EV
06/13/23 PACER DOCRETRI
Amount = $1.10 EV
06/14/23 PACER DOCRETRI
Amount = $3.00 EV
Case 22-10951-CTG Doc 903-3 Filed 07/18/23 Page 5 of 8
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 21
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
06/14/23 PACER DOCRETRI
Amount = $1.30 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.30 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $0.30 EV
06/14/23 PACER DOCRETRI
Amount = $0.90 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.10 EV
06/14/23 PACER DOCRETRI
Amount = $3.00 EV
06/14/23 PACER DOCRETRI
Amount = $1.20 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.90 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.90 EV
Case 22-10951-CTG Doc 903-3 Filed 07/18/23 Page 6 of 8
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 22
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $0.30 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.70 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.10 EV
06/14/23 PACER DOCRETRI
Amount = $1.50 EV
06/14/23 PACER DOCRETRI
Amount = $1.30 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.00 EV
06/14/23 PACER DOCRETRI
Amount = $1.60 EV
06/14/23 PACER DOCRETRI
Amount = $0.10 EV
06/14/23 PACER DOCRETRI
Amount = $0.10 EV
06/14/23 PACER DOCRETRI
Amount = $1.20 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.40 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
Case 22-10951-CTG Doc 903-3 Filed 07/18/23 Page 7 of 8
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 23
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.90 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.80 EV
06/14/23 PACER DOCRETRI
Amount = $3.00 EV
06/14/23 PACER DOCRETRI
Amount = $0.90 EV
06/14/23 PACER DOCRETRI
Amount = $3.00 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.20 EV
06/14/23 PACER DOCRETRI
Amount = $0.90 EV
06/14/23 PACER DOCRETRI
Amount = $1.40 EV
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/14/23 PACER DOCRETRI
Amount = $1.50 EV
06/14/23 PACER DOCRETRI
Amount = $3.00 EV
06/14/23 PACER DOCRETRI
Amount = $1.10 EV
Case 22-10951-CTG Doc 903-3 Filed 07/18/23 Page 8 of 8
Kabbage, Inc. July 17, 2023
Attn: Holly Loiseau Invoice 693025
KServicing, Inc. Page 24
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
06/14/23 PACER DOCRETRI
Amount = $0.40 EV
06/15/23 PACER DOCRETRI
Amount = $1.20 EV
06/15/23 PACER DOCRETRI
Amount = $1.20 EV
06/16/23 PACER DOCRETRI
Amount = $1.20 EV
06/16/23 PACER DOCRETRI
Amount = $0.30 EV
06/20/23 PACER DOCRETRI
Amount = $1.20 EV
06/20/23 PACER DOCRETRI
Amount = $1.20 EV
TOTALS FOR 767622 Kabbage, Inc.
Expenses $87.80
File and source
- File
- gov.uscourts.deb.188293.903.3.pdf
- Size
- 267,076 bytes
- SHA-256
- e06bf0dc8e832cda40eb4cd4b543923ce4e9caf27d1634a458a667c0482a6512
- Original
- archive.org