Exhibit - Kservicing Bankruptcy (2023-07-19)
- Date
- 2023-07-19
Summary
Exhibit B, Summary and Description of AlixPartners' Expenses, filed July 19, 2023 as Doc 907-3 in Case 22-10951-CTG, the bankruptcy of Kabbage, Inc. d/b/a Kservicing. The three-page exhibit itemizes expenses dated from 05/30/2023 to 06/10/2023, including airfare, lodging in New York, taxi and car service, a meal and internet access. A category table totals airfare at $ 837.29, ground transportation at 236.97, lodging at 922.70, meals at 10.00 and phone and internet at 49.95. Total expenses are stated as $ 2,056.91.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Cite this document
“Exhibit - Kservicing Bankruptcy (2023-07-19).”
Original at archive.org, dated 2023-07-19. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-07-19-kservicing-bankruptcy-01300482-1/
, SHA-256 0130048217f2e1722f3b1fe0e2fc1e4a54f5b904de520f19c5ea968c634a3bd0.Full text
Case 22-10951-CTG Doc 907-3 Filed 07/19/23 Page 1 of 3
Exhibit B
Summary and Description of AlixPartners’ Expenses
Case 22-10951-CTG Doc 907-3 Filed 07/19/23 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
05/30/2023 Airfare James Nelson 2023-05-31 BOS- JFK $ 428.85
05/31/2023 Lodging James Nelson Hyatt Hotels - New York, NY 922.70
2023-05-31 2023-06-02
06/01/2023 Taxi/Car Service James Nelson LGA to NYC 79.13
06/01/2023 Taxi/Car Service James Nelson Home to Airport 48.41
06/02/2023 Individual Meal - James Nelson - Breakfast 10.00
06/02/2023 Taxi/Car Service James Nelson Airport to Home 49.26
06/02/2023 Taxi/Car Service James Nelson NYC to LGA 60.17
06/04/2023 Airfare James Nelson 2023-06-08 BOS- JFK 408.44
06/10/2023 Internet Access James Nelson 49.95
Total Expenses $ 2,056.91
Case 22-10951-CTG Doc 907-3 Filed 07/19/23 Page 3 of 3
Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309
Client: 20006554P00002
Expenses Amount
Airfare $ 837.29
Ground Transportation 236.97
Lodging 922.70
Meals 10.00
Phone & Internet 49.95
Total Expenses USD 2,056.91
File and source
- File
- gov.uscourts.deb.188293.907.3.pdf
- Size
- 279,495 bytes
- SHA-256
- 0130048217f2e1722f3b1fe0e2fc1e4a54f5b904de520f19c5ea968c634a3bd0
- Original
- archive.org