Exhibit B: Jones Day Disbursement Detail — In re Kabbage, Inc. d/b/a KServicing (Dkt. 856.3)

Summary

Exhibit B to a June 8, 2023 filing, Doc 856-3 in Case No. 22-10951 (CTG), titled Jones Day Disbursement Detail. The Jones Day page for KServicing Corporation is dated May 31, 2023 and refers to Invoice 231602694. It lists a hosting charge of 4,806.00 under DOJ Investigations, consultants and agents fees of 12,710.00 under Case Administration, and courier services of 16.40, and court costs of 125.00 under Department of Justice Investigations. Each entry names a vendor and invoice number, and the matter totals are 4,806.00, 12,710.00 and 141.40.

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Full text

Case 22-10951-CTG   Doc 856-3   Filed 06/08/23   Page 1 of 2




                       Exhibit B
              Case 22-10951-CTG             Doc 856-3        Filed 06/08/23        Page 2 of 2

                                               JONES DAY
102496                                                                                                Page: 7
                                                                                                May 31, 2023
KServicing Corporation                                                                    Invoice: 231602694


                                            Disbursement Detail


Date                      Timekeeper/Fee Earner Name                              Location       Amount            Total
DOJ Investigations

HOSTING CHARGES
04/18/23               D A Doell                                                      ATL        4,806.00
        Vendor: KLDiscovery Ontrack, LLC; Invoice#: P0100284725; Date: 4/5/2023
Hosting Charges Subtotal                                                                                        4,806.00

         Matter Total                                                                               USD         4,806.00


Case Administration

CONSULTANTS AND AGENTS FEES
05/22/23                 A E Lelling                                                 NYC        12,710.00
        Vendor: Forensic Risk Alliance, Inc; Invoice#: US125_0015; Date: 5/19/2023 (April 2023)
Consultants and Agents Fees Subtotal                                                                           12,710.00

         Matter Total                                                                               USD        12,710.00


Department of Justice Investigations

COURIER SERVICES
04/06/23                  NYC Accounting                                             NYC           16.40
        Vendor: Breakaway Courier Boston, Inc; Invoice#: 236662; Date: 3/31/2023 - (JD-Boston to John Joseph Moakley
        United States Courthouse, 1 Courthouse Way, Suite 2300-CR 17, Boston, MA 02210)
Courier Services Subtotal                                                                                         16.40

COURT COSTS
04/11/23                 A E Lelling                                                 NYC          125.00
        Vendor: United States District for the District; Invoice#: PRO-HAC-VICE-04112023; Date: 4/11/2023 (case no. 23-
        MC-91153-ADB, Attorney Jamila M. Hall filed a motion for pro hac vice admission)
Court Costs Subtotal                                                                                              125.00

         Matter Total                                                                               USD           141.40


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