Exhibit B: Itemized Disbursements Statement — In re Kabbage, Inc. d/b/a KServicing (Dkt. 389.3)
Summary
Exhibit B to a December 29, 2022 filing, Doc 389-3 in Case 22-10951-CTG, titled Itemized Disbursements for KServicing, Inc. in the Chapter 11 matter. Each entry gives a name, date, description, disbursement type, ID number and amount. The categories include computerized research (database usage, Westlaw and PACER usage reports), legal overtime meals, travel and duplicating, each with a printed subtotal by disbursement type. The last page prints Total Disbursements of $11,087.84.
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 B: Itemized Disbursements Statement — In re Kabbage, Inc. d/b/a KServicing (Dkt. 389.3).”
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Case 22-10951-CTG Doc 389-3 Filed 12/29/22 Page 1 of 16
Exhibit B
Case 22-10951-CTG Doc 389-3 Filed 12/29/22 Page 2 of 16
KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/21/22 McMillan, Jillian A. H060 41222024 20.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 125208; DATE: 11/17/2022 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT OCTOBER 2022.
11/21/22 Castillo, Lauren H060 41222015 61.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 125208; DATE: 11/17/2022 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT OCTOBER 2022.
11/21/22 McMillan, Jillian A. H060 41222030 43.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 125208; DATE: 11/17/2022 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT OCTOBER 2022.
SUBTOTAL DISB TYPE H060: $124.00
11/03/22 Castillo, Lauren H080 41207984 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-93; DATE: 11/6/2022 - SEAMLESS MEALS EXPENSE BY LAUREN
CASTILLO ON 2022-11-03 AT 7:34 PM
11/05/22 Ollestad, Jordan Alexandra H080 41208032 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-93; DATE: 11/6/2022 - SEAMLESS MEALS EXPENSE BY JORDAN
OLLESTAD ON 2022-11-05 AT 7:41 PM
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/07/22 Bentley, Chase A. H080 41204721 20.00
MEALS - LEGAL O/T
INVOICE#: CREX5503490711071302; DATE: 11/7/2022 - DINNER- OCT 03, 2022 - NY
11/07/22 Bentley, Chase A. H080 41204722 20.00
MEALS - LEGAL O/T
INVOICE#: CREX5503505011071302; DATE: 11/7/2022 - DINNER - SEP 28, 2022
11/15/22 Ruocco, Elizabeth A. H080 41243935 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-95; DATE: 11/20/2022 - SEAMLESS MEALS EXPENSE BY ELIZABETH
RUOCCO ON 2022-11-15 AT 6:25 PM
11/15/22 Hwangpo, Natasha H080 41243948 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-95; DATE: 11/20/2022 - SEAMLESS MEALS EXPENSE BY NATASHA
HWANGPO ON 2022-11-14 AT 7:08 PM
SUBTOTAL DISB TYPE H080: $120.00
11/10/22 Hwangpo, Natasha H084 41207477 182.00
TRAVEL
INVOICE#: CREX5524983211101308; DATE: 11/10/2022 - TRAVEL MEAL, NOV 07, 2022 -
WILMINGTON, DE (8 PEOPLE)
11/15/22 Arthur, Candace H084 41211389 50.00
TRAVEL
INVOICE#: CREX5535712911151305; DATE: 11/15/2022 - LUNCH, NOV 07, 2022
SUBTOTAL DISB TYPE H084: $232.00
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/10/22 Hwangpo, Natasha H160 41207478 432.00
TRAVEL
INVOICE#: CREX5524983211101308; DATE: 11/10/2022 - 11/7/22- RAIL TICKET:3090689010187, NOV
07, 2022 - WILMINGTON, DE - FROM/TO: NY/WILMINGTON
11/10/22 Ollestad, Jordan Alexandra H160 41207364 158.00
TRAVEL
INVOICE#: CREX5525439111101308; DATE: 11/10/2022 - RAIL TICKET:390717043507, NOV 06, 2022 -
FROM/TO: NYPENN/WILMINGTON,DE
11/10/22 Ollestad, Jordan Alexandra H160 41207363 168.00
TRAVEL
INVOICE#: CREX5525439111101308; DATE: 11/10/2022 - RAIL TICKET:3090682062664, NOV 07, 2022
- FROM/TO: WILMINGTON, DE/NY PENN
11/10/22 Ollestad, Jordan Alexandra H160 41207362 328.90
TRAVEL
INVOICE#: CREX5525439111101308; DATE: 11/10/2022 - HOTEL ROOM AND TAX, NOV 07, 2022 -
CHECK IN 11/06/2022, CHECK OUT 11/07/2022 (1 NIGHT)
11/15/22 Arthur, Candace H160 41211392 6.62
TRAVEL
INVOICE#: CREX5535712911151305; DATE: 11/15/2022 - TAXI, NOV 07, 2022 - UBER TO
COURTHOUSE
11/15/22 Arthur, Candace H160 41211391 328.90
TRAVEL
INVOICE#: CREX5535712911151305; DATE: 11/15/2022 - HOTEL ROOM AND TAX, NOV 07, 2022 -
CHECK IN 11/06/2022, CHECK OUT 11/07/2022 (1 NIGHT)
Page 114 of 126
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/15/22 Arthur, Candace H160 41211390 313.00
TRAVEL
INVOICE#: CREX5535712911151305; DATE: 11/15/2022 - RAIL TICKET:3113162072829, NOV 07, 2022
- ORIGINAL PRICE $362.00 MINUS $49 REFUND FOR CHANGE IN TICKET - FROM/TO:
NY/WILMINGTON/NY
SUBTOTAL DISB TYPE H160: $1,735.42
11/02/22 Ham, Hyunjae H163 41200542 19.97
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5506317011021305; DATE: 11/2/2022 - UBER - LOCAL TAXI, OCT 26, 2022 - UBER
FROM WG&M TO HOME
11/03/22 Hwangpo, Natasha H163 41201627 34.79
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: UBER TECHNOLOGIES, INC (47404-01); INVOICE#: 100088; DATE: 11/2/2022 - TAXI
CHARGES FOR 2022-11-02 INVOICE #100088 STATEMENT #9264018560 NATASHA HWANGPO
E779 RIDE DATE: 2022-10-04 FROM: 745 5TH AVE, NEW YORK, NY TO: NEW YORK, NY RIDE
TIME: 00:15
11/03/22 Bentley, Chase A. H163 41201570 234.70
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: UBER TECHNOLOGIES, INC (47404-01); INVOICE#: 100088; DATE: 11/2/2022 - TAXI
CHARGES FOR 2022-11-02 INVOICE #100088 STATEMENT #9264018720 CHASE A BENTLEY G067
RIDE DATE: 2022-10-27 FROM: 783 LEXINGTON AVE, NEW YORK, NY TO: NEW CANAAN, CT
RIDE TIME: 21:34
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/03/22 Hwangpo, Natasha H163 41201565 34.78
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: UBER TECHNOLOGIES, INC (47404-01); INVOICE#: 100088; DATE: 11/2/2022 - TAXI
CHARGES FOR 2022-11-02 INVOICE #100088 STATEMENT #9264018549 NATASHA HWANGPO
E779 RIDE DATE: 2022-10-02 FROM: NEW YORK, NY TO: 767 5TH AVE, NEW YORK, NY RIDE
TIME: 08:48
11/03/22 Hwangpo, Natasha H163 41201520 50.18
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: UBER TECHNOLOGIES, INC (47404-01); INVOICE#: 100088; DATE: 11/2/2022 - TAXI
CHARGES FOR 2022-11-02 INVOICE #100088 STATEMENT #9264018578 NATASHA HWANGPO
E779 RIDE DATE: 2022-10-06 FROM: NEW YORK, NY TO: 767 5TH AVE, NEW YORK, NY RIDE
TIME: 06:30
11/03/22 Hwangpo, Natasha H163 41201529 33.66
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: UBER TECHNOLOGIES, INC (47404-01); INVOICE#: 100088; DATE: 11/2/2022 - TAXI
CHARGES FOR 2022-11-02 INVOICE #100088 STATEMENT #9264018551 NATASHA HWANGPO
E779 RIDE DATE: 2022-10-02 FROM: 767 5TH AVE, NEW YORK, NY TO: NEW YORK, NY RIDE
TIME: 23:18
11/03/22 Bentley, Chase A. H163 41201458 259.39
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: UBER TECHNOLOGIES, INC (47404-01); INVOICE#: 100088; DATE: 11/2/2022 - TAXI
CHARGES FOR 2022-11-02 INVOICE #100088 STATEMENT #9264018561 CHASE A BENTLEY G067
RIDE DATE: 2022-10-04 FROM: 767 5TH AVE, NEW YORK, NY TO: NEW CANAAN, CT RIDE
TIME: 00:16
11/09/22 Arthur, Candace H163 41206757 135.41
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1724674; DATE: 11/2/2022 - TAXI CHARGES FOR 2022-11-02
INVOICE #17246742102407237 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-10-24 FROM: 767 5
AVE, MANHATTAN, NY TO: GREENVALE, NY RIDE TIME: 20:56
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/09/22 Arthur, Candace H163 41206810 167.90
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1724674; DATE: 11/2/2022 - TAXI CHARGES FOR 2022-11-02
INVOICE #17246742102711300 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-10-27 FROM: 767 5
AVE, MANHATTAN, NY TO: GREENVALE, NY RIDE TIME: 20:28
11/09/22 Arthur, Candace H163 41206584 157.84
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1724410; DATE: 10/26/2022 - TAXI CHARGES FOR 2022-10-26
INVOICE #17244102101801833 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-10-18 FROM: 767 5
AVE, MANHATTAN, NY TO: GREENVALE, NY RIDE TIME: 21:16
11/09/22 Arthur, Candace H163 41206608 142.43
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1724410; DATE: 10/26/2022 - TAXI CHARGES FOR 2022-10-26
INVOICE #17244102101800807 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-10-18 FROM:
GREENVALE, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 08:32
11/09/22 Arthur, Candace H163 41206607 166.79
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1724410; DATE: 10/26/2022 - TAXI CHARGES FOR 2022-10-26
INVOICE #17244102102004525 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-10-20 FROM: 767 5
AVE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 21:25
11/10/22 Hwangpo, Natasha H163 41207305 24.30
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5525239611101308; DATE: 11/10/2022 - OT TAXI- LOCAL TAXI, NOV 08, 2022
11/14/22 Ruocco, Elizabeth A. H163 41210069 27.84
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5529433111141314; DATE: 11/14/2022 - LOCAL TAXI, NOV 03, 2022 - AFTER HRS.
CAB HOME.
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/17/22 Suarez, Ashley H163 41214308 49.26
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1724903; DATE: 11/9/2022 - TAXI CHARGES FOR 2022-11-09
INVOICE #17249032110115160 ASHLEY SUAREZ G208 RIDE DATE: 2022-11-01 FROM: 767 5 AVE,
MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:58
11/18/22 Arthur, Candace H163 41216279 153.36
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725169; DATE: 11/16/2022 - TAXI CHARGES FOR 2022-11-16
INVOICE #17251692110821574 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-11-08 FROM: 767 5
AVE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 23:14
11/18/22 Slack, Richard W. H163 41216259 157.78
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725169; DATE: 11/16/2022 - TAXI CHARGES FOR 2022-11-16
INVOICE #17251692110418507 RICHARD W SLACK 0255 RIDE DATE: 2022-11-04 FROM: 767 5 AVE,
MANHATTAN, NY TO: RYE, NY RIDE TIME: 20:57
11/18/22 Slack, Richard W. H163 41216294 165.61
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725169; DATE: 11/16/2022 - TAXI CHARGES FOR 2022-11-16
INVOICE #17251692110720052 RICHARD W SLACK 0255 RIDE DATE: 2022-11-07 FROM: 350 W 33
ST, MANHATTAN, NY TO: RYE, NY RIDE TIME: 18:24
11/18/22 Arthur, Candace H163 41216341 150.80
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725169; DATE: 11/16/2022 - TAXI CHARGES FOR 2022-11-16
INVOICE #17251692110618939 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-11-06 FROM:
GREENVALE, NY TO: 7TH AVE & W 33RD ST, MANHATTAN, NY RIDE TIME: 07:32
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/18/22 Slack, Richard W. H163 41216399 160.17
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725168; DATE: 11/16/2022 - TAXI CHARGES FOR 2022-11-16
INVOICE #17251682110618937 RICHARD W SLACK 0255 RIDE DATE: 2022-11-06 FROM: RYE, NY
TO: 7TH AVE & W 33RD ST, MANHATTAN, NY RIDE TIME: 07:45
11/18/22 Arthur, Candace H163 41216235 151.12
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1725169; DATE: 11/16/2022 - TAXI CHARGES FOR 2022-11-16
INVOICE #17251692110720060 CANDACE M. ARTHUR 5316 RIDE DATE: 2022-11-07 FROM: 350 W
33 ST, MANHATTAN, NY TO: GREENVALE, NY RIDE TIME: 18:39
11/21/22 Hwangpo, Natasha H163 41218163 25.30
TRANSPORTATION - LEGAL/OVERTIME
INVOICE#: CREX5544574811211306; DATE: 11/21/2022 - LOCAL TAXI, NOV 14, 2022
SUBTOTAL DISB TYPE H163: $2,503.38
11/09/22 WGM, Firm S011 41208738 137.00
DUPLICATING
274 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 11/03/2022 TO 11/08/2022
11/23/22 Ollestad, Jordan Alexandra S011 41234061 137.00
DUPLICATING
274 PRINTING - COLOR IN NEW YORK CITY ON 11/17/2022 15:35PM FROM UNIT 15
11/23/22 Ollestad, Jordan Alexandra S011 41234108 137.00
DUPLICATING
274 PRINTING - COLOR IN NEW YORK CITY ON 11/17/2022 12:21PM FROM UNIT 11
SUBTOTAL DISB TYPE S011: $411.00
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NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/08/22 WGM, Firm S016 41208922 1.20
DUPLICATING
12 PAGES SCANNED IN NEW YORK CITY BETWEEN 10/31/2022 TO 10/31/2022
11/15/22 WGM, Firm S016 41241934 0.10
DUPLICATING
1 PAGES SCANNED IN NEW YORK CITY BETWEEN 11/09/2022 TO 11/09/2022
11/22/22 WGM, Firm S016 41229581 2.20
DUPLICATING
22 PAGES SCANNED IN NEW YORK CITY BETWEEN 11/15/2022 TO 11/15/2022
SUBTOTAL DISB TYPE S016: $3.50
11/07/22 WGM, Firm S017 41208845 498.60
DUPLICATING
3324 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 11/03/2022 TO 11/05/2022
SUBTOTAL DISB TYPE S017: $498.60
11/09/22 Ollestad, Jordan Alexandra S018 41208529 10.20
DOCUMENT BINDING
6 DOCUMENT BINDING IN NEW YORK CITY ON 11/03/2022 19:40PM FROM UNIT 16
11/23/22 Ollestad, Jordan Alexandra S018 41234122 3.40
DOCUMENT BINDING
2 DOCUMENT BINDING IN NEW YORK CITY ON 11/17/2022 12:21PM FROM UNIT 11
SUBTOTAL DISB TYPE S018: $13.60
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/10/22 Parker-Thompson, Destiney S061 41216814 21.26
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 10/11/2022 ACCOUNT 424YN6CXS
11/10/22 Parker-Thompson, Destiney S061 41217196 44.30
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 10/05/2022 ACCOUNT 424YN6CXS
11/10/22 Parker-Thompson, Destiney S061 41217321 21.26
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 10/05/2022 ACCOUNT 424YN6CXS
11/10/22 Castillo, Lauren S061 41217529 44.30
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 10/31/2022 ACCOUNT 424YN6CXS
11/10/22 Castillo, Lauren S061 41217220 177.25
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 10/27/2022 ACCOUNT 424YN6CXS
11/10/22 Castillo, Lauren S061 41217503 22.15
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 10/05/2022 ACCOUNT 424YN6CXS
11/10/22 McMillan, Jillian A. S061 41217334 42.51
COMPUTERIZED RESEARCH
NY LEXIS - MCMILLAN, JILLIAN 10/31/2022 ACCOUNT 424YN6CXS
11/10/22 Parker-Thompson, Destiney S061 41217120 88.61
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 10/04/2022 ACCOUNT 424YN6CXS
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/10/22 Parker-Thompson, Destiney S061 41217162 22.15
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 10/11/2022 ACCOUNT 424YN6CXS
11/10/22 Castillo, Lauren S061 41216894 110.78
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 10/07/2022 ACCOUNT 424YN6CXS
11/10/22 Castillo, Lauren S061 41216864 44.30
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 10/26/2022 ACCOUNT 424YN6CXS
11/10/22 Castillo, Lauren S061 41216695 44.75
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 10/26/2022 ACCOUNT 424YN6CXS
11/17/22 Cazes, Catherine S061 41219491 44.85
COMPUTERIZED RESEARCH
NY WESTLAW - CAZES,CATHERINE 10/21/2022 TRANSACTIONS: 4
11/17/22 Cazes, Catherine S061 41219616 672.69
COMPUTERIZED RESEARCH
NY WESTLAW - CAZES,CATHERINE 10/19/2022 TRANSACTIONS: 102
11/17/22 Ollestad, Jordan Alexandra S061 41221325 34.83
COMPUTERIZED RESEARCH
NY WESTLAW - OLLESTAD,JORDAN 10/13/2022 TRANSACTIONS: 3
11/17/22 Bonk, Cameron Mae S061 41219365 67.27
COMPUTERIZED RESEARCH
NY WESTLAW - COOK,CAMERON 10/17/2022 TRANSACTIONS: 6
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/17/22 Kaplowitz, Rachel S061 41221338 336.35
COMPUTERIZED RESEARCH
NY WESTLAW - KAPLOWITZ,RACHEL 10/19/2022 TRANSACTIONS: 75
11/17/22 Blankman, Alexandra S061 41219473 269.08
COMPUTERIZED RESEARCH
NY WESTLAW - BLANKMAN,ALEXANDRA 10/21/2022 TRANSACTIONS: 19
11/17/22 Bonk, Cameron Mae S061 41219177 22.42
COMPUTERIZED RESEARCH
NY WESTLAW - COOK,CAMERON 10/18/2022 TRANSACTIONS: 9
11/17/22 Labate, Angelo G. S061 41220975 208.59
COMPUTERIZED RESEARCH
NY WESTLAW - LABATE,ANGELO 10/04/2022 TRANSACTIONS: 21
11/17/22 Ritholtz, Benjamin S061 41219410 44.85
COMPUTERIZED RESEARCH
NY WESTLAW - RITHOLTZ,BEN 10/19/2022 TRANSACTIONS: 12
11/17/22 Labate, Angelo G. S061 41221006 67.27
COMPUTERIZED RESEARCH
NY WESTLAW - LABATE,ANGELO 10/20/2022 TRANSACTIONS: 6
11/17/22 Blankman, Alexandra S061 41219474 291.50
COMPUTERIZED RESEARCH
NY WESTLAW - BLANKMAN,ALEXANDRA 10/20/2022 TRANSACTIONS: 43
11/17/22 Cazes, Catherine S061 41221392 403.61
COMPUTERIZED RESEARCH
NY WESTLAW - CAZES,CATHERINE 10/13/2022 TRANSACTIONS: 73
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ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/17/22 Labate, Angelo G. S061 41221005 83.23
COMPUTERIZED RESEARCH
NY WESTLAW - LABATE,ANGELO 10/17/2022 TRANSACTIONS: 23
11/17/22 Cazes, Catherine S061 41221393 231.53
COMPUTERIZED RESEARCH
NY WESTLAW - CAZES,CATHERINE 10/03/2022 TRANSACTIONS: 50
11/17/22 Ritholtz, Benjamin S061 41219362 112.12
COMPUTERIZED RESEARCH
NY WESTLAW - RITHOLTZ,BEN 10/20/2022 TRANSACTIONS: 82
11/17/22 Kaplowitz, Rachel S061 41221324 1,165.79
COMPUTERIZED RESEARCH
NY WESTLAW - KAPLOWITZ,RACHEL 10/17/2022 TRANSACTIONS: 186
11/17/22 Kaplowitz, Rachel S061 41221339 134.54
COMPUTERIZED RESEARCH
NY WESTLAW - KAPLOWITZ,RACHEL 10/20/2022 TRANSACTIONS: 19
11/17/22 Kaplowitz, Rachel S061 41221029 470.88
COMPUTERIZED RESEARCH
NY WESTLAW - KAPLOWITZ,RACHEL 10/18/2022 TRANSACTIONS: 55
11/22/22 Bonk, Cameron Mae S061 41231382 0.10
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - OCTOBER 2022
11/22/22 Mason, Kyle S061 41231346 6.90
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - OCTOBER 2022
Page 124 of 126
Case 22-10951-CTG Doc 389-3 Filed 12/29/22 Page 15 of 16
KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
11/22/22 Okada, Tyler S061 41231106 0.30
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - OCTOBER 2022
11/22/22 Lee, Kathleen Anne S061 41231361 25.50
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - OCTOBER 2022
11/22/22 Castillo, Lauren S061 41231319 3.20
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - OCTOBER 2022
11/22/22 Mason, Kyle S061 41231421 39.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - OCTOBER 2022
11/22/22 Mason, Kyle S061 41223503 9.52
COMPUTERIZED RESEARCH
BLAW USAGE REPORT - OCTOBER 2022; WONG, OI-MAY; 1 DOCKET SEARCH
11/22/22 Castillo, Lauren S061 41231225 6.70
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - OCTOBER 2022
11/22/22 Ham, Hyunjae S061 41231238 0.50
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - OCTOBER 2022
11/22/22 Mason, Kyle S061 41231338 1.80
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - OCTOBER 2022
Page 125 of 126
Case 22-10951-CTG Doc 389-3 Filed 12/29/22 Page 16 of 16
KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
SUBTOTAL DISB TYPE S061: $5,438.54
11/09/22 WGM, Firm S117 41208762 7.80
DUPLICATING
52 PRINT(S) MADE IN NEW YORK BETWEEN 11/03/2022 TO 11/08/2022
SUBTOTAL DISB TYPE S117: $7.80
TOTAL DISBURSEMENTS $11,087.84
Page 126 of 126
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