Exhibit B, American Express Kabbage Invoices — In re KServicing (Dkt. 926-2)
- Date
- 2023-07-25
Summary
Exhibit B, titled Invoices, filed July 25, 2023 as Doc 926-2 in Case 22-10951-CTG. The four-page exhibit contains three monthly invoices from American Express Kabbage Inc. to Kabbage, Inc. for Integrated Platform Service. Each invoice states that it is generated and governed by the Transition Services Agreement dated as of October 16, 2020, as amended on November 13, 2020 and February 10, 2021, between American Express Kabbage Inc. (formerly Alpha Kabbage, Inc.) and Kabbage, Inc. The first invoice is marked partially paid with $533 outstanding as of July 2023, and the other two list a net amount outstanding of $16,370 for April 2023 and May 2023.
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Full text
Case 22-10951-CTG Doc 926-2 Filed 07/25/23 Page 1 of 4
Exhibit B
Invoices
Case 22-10951-CTG Doc 926-2 Filed 07/25/23 Page 2 of 4
Invoice [Enter date]
# [100]
DATE: A P R I L 3 0 ,
2 0 2 3
[Client Name] INVOICE M A R C H 2 0 2 3 T S A
[Email]
FROM: American Express Kabbage Inc. TO: Donna Evans devans@kservicecorp.com
[Address 1]
Lilliana.L.Smith@aexp.com [Address 2]
Kabbage, Inc.
[Phone]
Atlanta, GA 30308
730 Peachtree St NE #1100
Atlanta, GA 30308
Integrated Platform Service Detail:
Partially Paid-
$533
outstanding as
of July 2023
Note: this invoice is generated and governed by the Transition Services Agreement, dated as of October 16, 2020 and as amended on November 13, 2020 and February 10, 2021(“TSA”), by and between American
Express Kabbage Inc., (formerly Alpha Kabbage, Inc.) (“Amex Kabbage”) and Kabbage, Inc. (“Legacy Kabbage”).
Case 22-10951-CTG Doc 926-2 Filed 07/25/23 Page 3 of 4
Invoice [Enter date]
# [100]
DATE: M A Y 3 1 , 2 0 2 3
INVOICE A P R I L 2 0 2 3 T S A
[Client Name]
American Express Kabbage Inc. [Email]
Donna Evans devans@kservicecorp.com
FROM: TO:
[Address 1]
Lilliana.L.Smith@aexp.com Kabbage, Inc.
[Address 2]
730 Peachtree St NE #1100 [Phone]
Atlanta, GA 30308
Atlanta, GA 30308
Integrated Platform Service Detail:
Partially Paid - Net Amount outstanding for April 2023 and May 2023: $16,370
Note: this invoice is generated and governed by the Transition Services Agreement, dated as of October 16, 2020 and as amended on November 13, 2020 and February 10, 2021(“TSA”), by and between American
Express Kabbage Inc., (formerly Alpha Kabbage, Inc.) (“Amex Kabbage”) and Kabbage, Inc. (“Legacy Kabbage”).
Case 22-10951-CTG Doc 926-2 Filed 07/25/23 Page 4 of 4
Invoice [Enter date]
# [100]
DATE: J U N E 3 0 , 2 0 2 3
INVOICE M A Y 2 0 2 3 T S A
[Client Name]
American Express Kabbage Inc. [Email]
Donna Evans devans@kservicecorp.com
FROM: TO:
[Address 1]
Lilliana.L.Smith@aexp.com Kabbage, Inc.
[Address 2]
730 Peachtree St NE #1100 [Phone]
Atlanta, GA 30308
Atlanta, GA 30308
Integrated Platform Service Detail:
Partially Paid - Net Amount outstanding for April 2023 and May 2023: $16,370
Note: this invoice is generated and governed by the Transition Services Agreement, dated as of October 16, 2020 and as amended on November 13, 2020 and February 10, 2021(“TSA”), by and between American
Express Kabbage Inc., (formerly Alpha Kabbage, Inc.) (“Amex Kabbage”) and Kabbage, Inc. (“Legacy Kabbage”).
File and source
- File
- gov.uscourts.deb.188293.926.2.pdf
- Size
- 610,040 bytes
- SHA-256
- 8c4e775afb606c3b46b977ca778d3aafd04ebfb4d34bec5116e5797de2b3374e
- Original
- archive.org