Exhibit B, Itemized Disbursements — In re KServicing (Dkt. 904-3)

Summary

Exhibit B, filed July 19, 2023 as Doc 904-3 in the KServicing, Inc. Chapter 11 case, Case 22-10951-CTG. The three-page exhibit is a schedule of itemized disbursements listing each charge by date, disbursement type, ID number and amount. Entries include an air courier charge of $49.32 paid to Federal Express for a shipment from Weil Gotshal & Manges, duplicating charges of $0.40 and $3.60, and Westlaw computerized research charges totaling $71.25. The schedule reports total disbursements of $124.57.

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Full text

Case 22-10951-CTG   Doc 904-3   Filed 07/19/23   Page 1 of 3




                       Exhibit B
                                Case 22-10951-CTG        Doc 904-3     Filed 07/19/23       Page 2 of 3




KServicing, Inc. - Chapter 11
55894.0004
2023008319


                                                    ITEMIZED DISBURSEMENTS

                            NAME
                 DATE       DESCRIPTION                                         DISB TYPE     DISB ID#        AMOUNT

                 06/05/23   Nudelman, Peter                                     H071           41515237            49.32
                            AIR COURIER/EXPRESS MAIL
                            PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 814313806; DATE: 5/26/2023 - FEDEX INVOICE:
                            814313806 INVOICE DATE:230526TRACKING #: 398611928708 SHIPMENT DATE: 20230522
                            SENDER: PETER NUDELMAN WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK
                            CITY, NY 10153 SHIP TO: ESS DATA INTAKE, PERKINS COIE, 1201 3RD AVE STE 4900, SEATTLE,
                            WA 98101


                 SUBTOTAL DISB TYPE H071:                                                                         $49.32

                 06/20/23   WGM, Firm                                           S016           41557918             0.40
                            DUPLICATING
                            4 PAGES SCANNED IN NEW YORK CITY BETWEEN 06/15/2023 TO 06/15/2023


                 SUBTOTAL DISB TYPE S016:                                                                          $0.40

                 06/20/23   Koven, David                                        S061           41546285            52.52
                            COMPUTERIZED RESEARCH
                            NY WESTLAW - KOVEN,D SCOTT 05/25/2023 TRANSACTIONS: 18


                 06/20/23   Ollestad, Jordan Alexandra                          S061           41546489            18.73
                            COMPUTERIZED RESEARCH
                            NY WESTLAW - OLLESTAD,JORDAN 05/08/2023 TRANSACTIONS: 8


                 SUBTOTAL DISB TYPE S061:                                                                         $71.25

                 06/07/23   WGM, Firm                                           S117           41558246             3.60
                            DUPLICATING
                            36 PRINT(S) MADE IN NEW YORK BETWEEN 06/06/2023 TO 06/06/2023


                 SUBTOTAL DISB TYPE S117:                                                                          $3.60




                                                                                                             Page 16 of 17
                                Case 22-10951-CTG   Doc 904-3   Filed 07/19/23   Page 3 of 3




KServicing, Inc. - Chapter 11
55894.0004
2023008319


                            TOTAL DISBURSEMENTS                                                   $124.57




                                                                                               Page 17 of 17


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