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Home Source documents Exhibit B: Jones Day Disbursement Detail, Invoice Dated July 17, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 909-3 (Filed 07/19/23)

Exhibit B: Jones Day Disbursement Detail, Invoice Dated July 17, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 909-3 (Filed 07/19/23)

Summary

Jones Day billed KServicing Corporation 9,797.54 in hosting charges under Case Administration on invoice 231603889 dated July 17, 2023, filed as Exhibit B to Doc 909-3 on 07/19/23 in Case 22-10951-CTG. The two-page disbursement detail lists 4,735.80 and 4,884.15 to KLDiscovery Ontrack, LLC and 88.45 and 89.14 to Xact Data Discovery, one line marked Kabbage DOJ.

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Date
2023-07-19

Cite this document

“Exhibit B: Jones Day Disbursement Detail, Invoice Dated July 17, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 909-3 (Filed 07/19/23).” Original at archive.org, dated 2023-07-19. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-07-19-kservicing-bankruptcy-194b26f7-1/, SHA-256 194b26f7e4cb55c2ca95880fa4fa72d70835ac7cc532e019ee10069b06aaa6ec.

Full text

Case 22-10951-CTG   Doc 909-3   Filed 07/19/23   Page 1 of 2




                       Exhibit B
              Case 22-10951-CTG          Doc 909-3      Filed 07/19/23   Page 2 of 2

                                           JONES DAY
102496                                                                                      Page: 4
                                                                                      July 17, 2023
KServicing Corporation                                                          Invoice: 231603889


                                         Disbursement Detail


Date                    Timekeeper/Fee Earner Name                       Location    Amount              Total
Case Administration

HOSTING CHARGES
05/2023                  D A Doell                                          ATL      4,735.80
        Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100291785
05/2023                  B N Wilhelm                                        ATL         88.45
        Vendor: Xact Data Discovery; Invoice#: XDD074431
06/2023                  C L Smith                                          DAL         89.14
        Vendor: Xact Data Discovery; Invoice#: XDD076050 - Kabbage DOJ
06/2023                  B N Wilhelm                                        ATL      4,884.15
        Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100297910
Hosting Charges Subtotal                                                                              9,797.54

         Matter Total                                                                   USD           9,797.54

File and source

File
gov.uscourts.deb.188293.909.3.pdf
Size
129,067 bytes
SHA-256
194b26f7e4cb55c2ca95880fa4fa72d70835ac7cc532e019ee10069b06aaa6ec
Our copy
gov.uscourts.deb.188293.909.3.pdf
Original
archive.org
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