Exhibit A, Omni Management Group Invoice 11213 — In re KServicing (Dkt. 390-2)
- Date
- 2022-12-29
Summary
Doc 390-2, filed December 29, 2022 in Case 22-10951-CTG, is Exhibit A, an Omni Management Group invoice to KServicing Inc dated December 19, 2022. Invoice Number: 11213 covers balloting work for the invoice period 11-01-2022 - 11-30-2022. Its time entries describe reviewing plan and disclosure statement documents, preparing sample ballots and plan class reports, building and deploying an eBalloting portal, and coordinating with Weil on solicitation and tabulation. The time summary totals 8,751.50, and with a previous balance of 5,083.50 the total amount to pay is 13,835.00.
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Case 22-10951-CTG Doc 390-2 Filed 12/29/22 Page 1 of 4
Exhibit A
Case 22-10951-CTG Doc 390-2 Filed 12/29/22 Page 2 of 4
Omni Management Group
5955 DeSoto Avenue, Suite #100
Woodland Hills, CA 91367
818-906-8300
December 19, 2022
KServicing Inc - 327
Invoice Number: 11213
Invoice Period: 11-01-2022 - 11-30-2022
Payment Terms: Upon Receipt
RE: Balloting
Balloting
Time Details
Date Professional Description Hours Rate Amount
11-01-2022 Max Meisler Review Plan & Disclosure Statement documents in 0.70 140.00 98.00
preparation for upcoming solicitation
11-01-2022 Michelle Ignacio Prepare/create sample ballots for circulation to 1.00 175.00 175.00
interested parties
11-01-2022 Michelle Ignacio Prepare/create plan class report 1.00 175.00 175.00
11-01-2022 Michelle Ignacio Prepare plan class data in table from docket 63 - 1.00 175.00 175.00
Disclosure Statement
11-01-2022 Brittney Whitaker Review plan and election documents in preparation of 0.40 175.00 70.00
upcoming distribution election
11-01-2022 Brittney Whitaker Coordinate with Case Management and Development 0.50 175.00 87.50
team regarding eBalloting requirements
11-02-2022 David Green Call with K. Steverson, B. Panameno, D. Neece, P. 0.50 150.00 75.00
Story, M. Ignacio, A. Nownes, K. Nownes, J. Paul @
Omni re Overview of KS eBalloting requirements and
dates
Invoice Number: 11213 We appreciate your business Page 2 of 5
Case 22-10951-CTG Doc 390-2 Filed 12/29/22 Page 3 of 4
Date Professional Description Hours Rate Amount
11-02-2022 Kim Steverson Call with B. Whitaker, D. Green, D. Neece, P. Story, 0.50 187.50 93.75
M. Ignacio, A. Nownes, K. Nownes, J. Paul @ Omni re
Overview of KS eBalloting requirements and dates
11-02-2022 Brittney Whitaker Call with K. Steverson, D. Green, D. Neece, P. Story, 0.60 175.00 105.00
M. Ignacio, A. Nownes, K. Nownes, J. Paul @ Omni re
Overview of KS eBalloting requirements and dates
11-02-2022 Michelle Ignacio Call with K. Steverson, J. Paul, D. Green, A. Nownes, 0.60 175.00 105.00
P. Story, D. Neece, B. Whitaker @ Omni re KServicing
Custom Ballot Portal/Solicitation Meeting
11-02-2022 Michelle Ignacio Write custom code for eBalloting application 2.50 175.00 437.50
11-02-2022 Michelle Ignacio Create and Upload custom eBallot forms for web 1.00 175.00 175.00
application
11-02-2022 Kim Steverson Call with M. Ignacio, J. Paul, D. Green, A. Nownes, P. 0.60 187.50 112.50
Story, D. Neece, B. Whitaker @ Omni re KServicing
Custom Ballot Portal/Solicitation Meeting
11-03-2022 Paul Story Deploy balloting site to stagging environment 2.00 139.50 279.00
11-03-2022 David Green Build Planning dashboard for Balloting 1.90 150.00 285.00
11-04-2022 David Green Build Planning dashboard for Balloting 2.10 150.00 315.00
11-04-2022 Paul Story Write code and deploy balloting portal site page 8.00 139.50 1,116.00
11-07-2022 Paul Story Write code for balloting portal 8.00 139.50 1,116.00
11-08-2022 Paul Story Write code for balloting portal 8.00 139.50 1,116.00
11-09-2022 Michelle Ignacio Prepare/create plan class report 0.30 175.00 52.50
11-09-2022 Michelle Ignacio Prepare estimated service counts for solicitation 0.40 175.00 70.00
11-10-2022 Michelle Ignacio Update data entry forms, tabulation reports for multiple 2.00 175.00 350.00
Voting options
11-10-2022 Michelle Ignacio Test ballot data for output of tabulation reports 1.00 175.00 175.00
11-14-2022 Paul Story Write code for balloting portal 4.00 139.50 558.00
Invoice Number: 11213 We appreciate your business Page 3 of 5
Case 22-10951-CTG Doc 390-2 Filed 12/29/22 Page 4 of 4
Date Professional Description Hours Rate Amount
11-15-2022 Paul Story Test and verify system integration of balloting portal 2.00 139.50 279.00
11-16-2022 Paul Story Deploy and test balloting site to production 6.00 139.50 837.00
11-17-2022 Kim Steverson Review Disclosure Statement Motion 0.30 187.50 56.25
11-17-2022 Kim Steverson Call with D. Parker-Thompson @ Weil re balloting and 0.20 187.50 37.50
tabulation procedures
11-17-2022 Kim Steverson Coordinate with IT Team regarding E-balloting portal 0.40 187.50 75.00
and status of Plan and Disclosure Statement process
11-17-2022 Kim Steverson Coordinate with IT Team regarding development of 0.40 187.50 75.00
Balloting portal
11-18-2022 Kim Steverson Email Weil Team re pending matters and solicitation 0.20 187.50 37.50
planning
11-18-2022 Kim Steverson Email D. Parker Thompson @ Weil re solicitation and 0.20 187.50 37.50
tabulation
Total 8,751.50
Time Summary
Professional Hours Rate Amount
Brittney Whitaker 1.50 175.00 262.50
David Green 4.50 150.00 675.00
Kim Steverson 2.80 187.50 525.00
Max Meisler 0.70 140.00 98.00
Michelle Ignacio 10.80 175.00 1,890.00
Paul Story 38.00 139.50 5,301.00
Total 8,751.50
Total for this Invoice 8,751.50
Previous Balance 5,083.50
Total Amount to Pay 13,835.00
Invoice Number: 11213 We appreciate your business Page 4 of 5
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- Original
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