Pandemic Darlings The pandemic economy, in original documents
Home Source documents Exhibit A, Omni Management Group Invoice 11213 — In re KServicing (Dkt. 390-2)

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.

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

Full text

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


File and source

File
gov.uscourts.deb.188293.390.2.pdf
Size
239,594 bytes
SHA-256
8128fa1216bc57daad74dff824871b0edcc53990f50514cdc90eb27e6896bd71
Our copy
gov.uscourts.deb.188293.390.2.pdf
Original
archive.org
Back to top