Omni Third Monthly Fee Application
- Date
- 2023-01-30
Summary
Exhibit A, filed January 30, 2023 as Doc 499-2 in Case 22-10951-CTG, the KServicing Inc bankruptcy. It reproduces an invoice from Omni Management Group to KServicing Inc, Invoice Number 11295, dated January 17, 2023, for the invoice period 12-01-2022 to 12-31-2022 under the heading Balloting. The time detail lists entries by Omni professionals with hours, hourly rates and amounts, covering review of solicitation documents, preparation of plan class reports, review of the Plan, Disclosure Statement and proposed Solicitation Order, and creation of eBallot forms and sample ballots. Rates listed include 150.00, 175.00 and 187.50, some entries are marked No Charge, and the balloting time detail totals 3,965.25. The exhibit is four pages and ends with the start of a time summary by professional.
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Full text
Case 22-10951-CTG Doc 499-2 Filed 01/30/23 Page 1 of 4
Exhibit A
Case 22-10951-CTG Doc 499-2 Filed 01/30/23 Page 2 of 4
Omni Management Group
5955 DeSoto Avenue, Suite #100
Woodland Hills, CA 91367
818-906-8300
January 17, 2023
KServicing Inc - 327
Invoice Number: 11295
Invoice Period: 12-01-2022 - 12-31-2022
Payment Terms: Upon Receipt
RE: Balloting
Balloting
Time Details
Date Professional Description Hours Rate Amount
12-07-2022 Kim Steverson Coordinate with IT Team regarding preparing for 0.30 187.50 56.25
testing of E Ballot portal
12-12-2022 Michelle Ignacio Prepare/create plan class reports 0.50 175.00 87.50
12-12-2022 Kim Steverson Review draft Plan Class Report and coordinate with IT 0.40 187.50 75.00
re updates
12-14-2022 Marina Khan Review solicitation documents in preparation for 0.80 155.00 124.00
upcoming solicitation
12-14-2022 Brittney Whitaker Review solicitation documents in preparation for 0.50 175.00 87.50
upcoming solicitation
12-14-2022 Brittney Whitaker Review solicitation documents; create initial plan class 0.50 175.00 87.50
report
12-14-2022 Katie Nownes Review solicitation documents in preparation for 0.50 No Charge
upcoming solicitation
12-14-2022 Katie Nownes Review solicitation documents; create initial plan class 0.50 No Charge
Invoice Number: 11295 We appreciate your business Page 2 of 6
Case 22-10951-CTG Doc 499-2 Filed 01/30/23 Page 3 of 4
Date Professional Description Hours Rate Amount
report
12-14-2022 Kim Steverson Review plan and election documents in preparation of 0.50 187.50 93.75
upcoming distribution election
12-14-2022 Kim Steverson Review solicitation documents; create initial plan class 0.50 187.50 93.75
report
12-14-2022 Jeriad Paul Review solicitation documents in preparation for 0.50 187.50 93.75
upcoming solicitation
12-14-2022 Kim Steverson Review and revise Solicitation Order 0.30 187.50 56.25
12-15-2022 Kim Steverson Review Plan, DS and proposed Solicitation Order and 1.60 187.50 300.00
revise Plan Class Report
12-15-2022 Jeriad Paul Review solicitation documents in preparation for 0.60 187.50 112.50
upcoming solicitation
12-15-2022 Brittney Whitaker Review solicitation documents in preparation of 0.40 175.00 70.00
upcoming solicitation
12-16-2022 Jeriad Paul Review Plan, DS and proposed Solicitation Order and 1.00 187.50 187.50
begin drafting solicitation memo
12-16-2022 Kim Steverson Review Plan, DS and proposed Solicitation Order and 1.00 187.50 187.50
begin drafting solicitation memo
12-18-2022 Michelle Ignacio Prepare/create plan class report - Incorporate 1.00 175.00 175.00
requested updates to plan class parties and report,
provide updated report to K Steverson @ Omni for
review
12-18-2022 Kim Steverson Prepare/create plan class report 2.10 187.50 393.75
12-19-2022 Kim Steverson Review and revise Plan Class Report and coordinate 0.60 187.50 112.50
with IT and Claims Team regarding revisions
12-19-2022 Kim Steverson Review e-mail received and respond to T. Thoroddsen 0.40 187.50 75.00
@ AP re objections to claims and effect on solicitation
12-19-2022 Michelle Ignacio Prepare/create plan class report - Incorporate 0.70 175.00 122.50
requested updates to plan class parties and report,
provide updated report to K Steverson @ Omni for
review
Invoice Number: 11295 We appreciate your business Page 3 of 6
Case 22-10951-CTG Doc 499-2 Filed 01/30/23 Page 4 of 4
Date Professional Description Hours Rate Amount
12-19-2022 Michelle Ignacio Create and Upload custom eBallot forms for web 1.00 175.00 175.00
application
12-19-2022 Michelle Ignacio Prepare/create sample ballots for circulation to 1.00 175.00 175.00
interested parties
12-20-2022 Michelle Ignacio Prepare/create plan class report - Incorporate 0.40 175.00 70.00
requested updates to plan class parties and report,
provide updated report to K Steverson @ Omni for
review
12-20-2022 Jennifer Review and verify plan class reports 2.30 150.00 345.00
Lizakowski
12-20-2022 Jennifer Correspond with K. Steverson re: Plan Class Report 0.10 150.00 15.00
Lizakowski
12-20-2022 Jennifer Calls with K. Steverson re: Plan Class Report 0.70 150.00 105.00
Lizakowski
12-20-2022 Kim Steverson Review Plan and Disclosure Statement and revise 0.80 187.50 150.00
memo regarding same
12-21-2022 Kim Steverson Review and revise Plan Class Report and email same 0.70 187.50 131.25
to counsel
12-21-2022 Michelle Ignacio Prepare/create plan class report - Incorporate 0.50 175.00 87.50
requested updates to plan class parties and report,
provide updated report to K Steverson @ Omni for
review
12-21-2022 Jennifer Review and verify plan class reports 0.60 150.00 90.00
Lizakowski
12-21-2022 Jennifer Call with K. Steverson re: Plan Class Report 0.20 150.00 30.00
Lizakowski
Total 3,965.25
Time Summary
Professional Hours Rate Amount
Brittney Whitaker 1.40 175.00 245.00
Jennifer Lizakowski 3.90 150.00 585.00
Jeriad Paul 2.10 187.50 393.75
Invoice Number: 11295 We appreciate your business Page 4 of 6
File and source
- File
- gov.uscourts.deb.188293.499.2.pdf
- Size
- 367,414 bytes
- SHA-256
- f6c6db15033765a882627437763515d2b2071a35743a70d00ee4499260bddf24
- Original
- archive.org