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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.

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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
Our copy
gov.uscourts.deb.188293.907.3.pdf
Original
archive.org
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