Omni Fee App
- Date
- 2022-12-02
Summary
Exhibit A, filed December 2, 2022 as Doc 324-2 in Case 22-10951-CTG. It reproduces Omni Management Group Invoice Number 11145, dated November 16, 2022, to KServicing Inc for the invoice period 10-01-2022 to 10-31-2022. The invoice itemizes time entries by Omni professionals in two categories: Balloting, totaling 206.25 for reviewing the plan and disclosure statement and preparing service estimates, and Schedules and SOFA's, totaling 4,877.25 for contract review for Schedule G counterparties and processing filed schedule information into a claims database. Each time entry lists the date, professional, description, hours, rate and amount. The total amount to pay is 5,083.50, with no previous balance.
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Case 22-10951-CTG Doc 324-2 Filed 12/02/22 Page 1 of 4
Exhibit A
Case 22-10951-CTG Doc 324-2 Filed 12/02/22 Page 2 of 4
Omni Management Group
5955 DeSoto Avenue, Suite #100
Woodland Hills, CA 91367
818-906-8300
November 16, 2022
KServicing Inc - 327
Invoice Number: 11145
Invoice Period: 10-01-2022 - 10-31-2022
Payment Terms: Upon Receipt
RE: Multiple Matters
Balloting
Time Details
Date Professional Description Hours Rate Amount
10-25-2022 Kim Steverson Review Plan and Disclosure Statement and prepare 0.60 187.50 112.50
estimates for service of solicitation packages to voting
classes
10-31-2022 Kim Steverson Review Disclosure Statement Motion and provide 0.50 187.50 93.75
service estimates
Total 206.25
Time Summary
Professional Hours Rate Amount
Kim Steverson 1.10 187.50 206.25
Total 206.25
Schedules and SOFA's
Time Details
Date Professional Description Hours Rate Amount
10-19-2022 Luis Solorzano Coordinate and QC Contract review and analysis re: 1.50 187.50 281.25
counterparty noticing; review and verify counterparties
data
Invoice Number: 11145 We appreciate your business Page 2 of 5
Case 22-10951-CTG Doc 324-2 Filed 12/02/22 Page 3 of 4
Date Professional Description Hours Rate Amount
10-19-2022 Kim Steverson E-mail T. Thoroddsen @ AP re reviewing contracts for 0.20 187.50 37.50
Schedule G
10-19-2022 Kim Steverson Coordinate with Case Management and Quality 0.80 187.50 150.00
Control Teams regarding contract review to obtain
Counterparty addresses
10-20-2022 Kim Steverson Draft instructions for contract address review 0.30 187.50 56.25
10-20-2022 Kim Steverson Coordinate with Case Management and Quality 2.50 187.50 468.75
Control Teams regarding contract review to obtain
Counterparty addresses
10-20-2022 Kim Steverson E-mail T. Thoroddsen @ AP re address reviewfor 0.40 187.50 75.00
Schedule G
10-20-2022 Kim Steverson Calls with T. Thoroddsen @ AP re reviewing contracts 0.80 187.50 150.00
for Schedule G
10-20-2022 Jennifer Coordinate and QC contract review for relevant 4.20 150.00 630.00
Lizakowski counterparty information re: Schedule G
10-20-2022 Javon Couch Review contracts, leases for relevant counterparty 2.10 130.00 273.00
information re Schedule G; process information, draft
description in Excel file re same
10-20-2022 Marina Khan Review contracts for relevant counterparty information 4.40 155.00 682.00
re: Schedule G
10-20-2022 Tara Saldajeno Review contracts for relevant counterparty information 2.40 95.00 228.00
re: Schedule G
10-20-2022 Brittney Whitaker Review contracts for relevant counterparty information 0.50 175.00 87.50
re Schedule G
10-20-2022 Max Meisler Review contracts for relevant counterparty information 1.20 140.00 168.00
re Schedule G
10-20-2022 Luis Solorzano Coordinate and QC Contract review and analysis re: 3.50 187.50 656.25
counterparty noticing; review and verify counterparties
data
10-25-2022 Yelena Processing filed schedule information into claims 2.00 150.00 300.00
Bederman database
Invoice Number: 11145 We appreciate your business Page 3 of 5
Case 22-10951-CTG Doc 324-2 Filed 12/02/22 Page 4 of 4
Date Professional Description Hours Rate Amount
10-25-2022 Yelena Review e-mail received and respond to K. Steverson 0.10 150.00 15.00
Bederman re: filed schedules information
10-25-2022 Anthony Roque Processing filed schedule information into claims 1.80 125.00 225.00
database
10-25-2022 Kim Steverson E-mail T. Thoroddsen @ AP re obtaining schedule 0.20 187.50 37.50
data for upload
10-25-2022 Kim Steverson Coordinate with Data Management and QC Teams 1.90 187.50 356.25
regarding processing data for Schedules D - G and
preparing for Bar Date service
Total 4,877.25
Time Summary
Professional Hours Rate Amount
Anthony Roque 1.80 125.00 225.00
Brittney Whitaker 0.50 175.00 87.50
Javon Couch 2.10 130.00 273.00
Jennifer Lizakowski 4.20 150.00 630.00
Kim Steverson 7.10 187.50 1,331.25
Luis Solorzano 5.00 187.50 937.50
Marina Khan 4.40 155.00 682.00
Max Meisler 1.20 140.00 168.00
Tara Saldajeno 2.40 95.00 228.00
Yelena Bederman 2.10 150.00 315.00
Total 4,877.25
Total for this Invoice 5,083.50
Previous Balance 0.00
Total Amount to Pay 5,083.50
Invoice Number: 11145 We appreciate your business Page 4 of 5
File and source
- File
- gov.uscourts.deb.188293.324.2.pdf
- Size
- 237,165 bytes
- SHA-256
- 2f6042daace1c0687efcc36dc601f468188102c6eecd01feb118766bbedb717d
- Original
- archive.org