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Home Source documents Exhibit A, Omni Management Group Invoice 11473 — In re KServicing (Dkt. 737-2)

Exhibit A, Omni Management Group Invoice 11473 — In re KServicing (Dkt. 737-2)

Date
2023-03-29

Summary

Exhibit A filed March 29, 2023 as Doc 737-2 in Case 22-10951-CTG: an Omni Management Group invoice dated March 14, 2023 to KServicing Inc, Invoice Number 11473, with an invoice period of 02-01-2023 - 02-28-2023. The invoice is billed under the heading Balloting and itemizes time entries by date, professional, task, hours, hourly rate and amount. Tasks include processing and scanning incoming ballots, preparing ballot tabulation reports, quality control on Class 4 ballots and tabulation reports, emailing tabulation reports to counsel, answering creditor ballot inquiries and work on an opt out report. A time summary lists thirteen professionals at hourly rates from 75.00 to 187.50. The invoice totals 7,455.50 for the period, with a previous balance of 31,954.30 and a total amount to pay of 39,409.80.

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 737-2   Filed 03/29/23   Page 1 of 14




                        Exhibit A
                  Case 22-10951-CTG            Doc 737-2        Filed 03/29/23      Page 2 of 14




Omni Management Group
5955 DeSoto Avenue, Suite #100
Woodland Hills, CA 91367
818-906-8300
                                                                                                    March 14, 2023

KServicing Inc - 327
                                                                                            Invoice Number: 11473
                                                                            Invoice Period: 02-01-2023 - 02-28-2023
Payment Terms: Upon Receipt

RE: Balloting


Balloting
Time Details
Date          Professional      Description                                            Hours      Rate     Amount
02-01-2023    Emma              Process incoming ballots                                 0.20    100.00       20.00
              Guandique

02-01-2023    Jennifer          Correspond with K. Steverson re: Ballot Report           0.10    150.00       15.00
              Lizakowski

02-01-2023    Jennifer          Correspond with E. Guandique re: Ballot Report           0.20    150.00       30.00
              Lizakowski

02-01-2023    Jennifer          Perform QC on Ballot Report                              0.30    150.00       45.00
              Lizakowski

02-01-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.        0.20    187.50       37.50
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-01-2023    Jeriad Paul       Perform QC on Class 4 tabulation report                  0.10    187.50       18.75

02-01-2023    Jeriad Paul       Perform QC on Class 4 ballots                            0.10    187.50       18.75

02-01-2023    Ashley Dionisio   Process incoming ballots                                 0.10    130.00       13.00


Invoice Number: 11473                             We appreciate your business                       Page   2 of 15
                  Case 22-10951-CTG           Doc 737-2           Filed 03/29/23       Page 3 of 14




Date          Professional    Description                                                Hours     Rate      Amount


02-01-2023    Emma            Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-01-2023    Kim Steverson   Coordinate with Solicitation Team regarding pending          0.20   187.50       37.50
                              voting stipulations

02-01-2023    Jeriad Paul     Coordinate with Case Management re pending voting            0.20   187.50       37.50
                              stipulations

02-01-2023    Jeriad Paul     Confer with ballot processing team re ballots received       0.10   187.50       18.75
                              and entered

02-02-2023    Emma            Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-02-2023    Jennifer        Perform QC on Ballot Report                                  0.10   150.00       15.00
              Lizakowski

02-02-2023    Jennifer        Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-02-2023    Jeriad Paul     Perform QC on Class 4 tabulation report                      0.10   187.50       18.75

02-02-2023    Jeriad Paul     Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                              Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-02-2023    Jeriad Paul     Confer with ballot processing team re ballots received       0.10   187.50       18.75
                              and entered

02-03-2023    Jeriad Paul     Perform QC on Class 4 tabulation report                      0.10   187.50       18.75

02-03-2023    Jeriad Paul     Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                              Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-03-2023    Jennifer        Perform QC on Ballot Report                                  0.10   150.00       15.00
              Lizakowski

02-03-2023    Jennifer        Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-03-2023    Emma            Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-03-2023    Jeriad Paul     Confer with ballot processing team re ballots received       0.10   187.50       18.75

Invoice Number: 11473                            We appreciate your business                          Page   3 of 15
                  Case 22-10951-CTG          Doc 737-2           Filed 03/29/23         Page 4 of 14




Date          Professional   Description                                                  Hours     Rate      Amount
                             and entered

02-06-2023    Jeriad Paul    Confer with Quality Assurance team @ Omni re Class             0.20   187.50       37.50
                             4 Tabulation report

02-06-2023    Jeriad Paul    Confer with ballot processing team re ballots received         0.10   187.50       18.75
                             and entered

02-06-2023    Jeriad Paul    Call w N. Panameno @ Omni re claimant solicitation             0.20   187.50       37.50
                             inquiries re ballot submission

02-06-2023    Jeriad Paul    Perform QC on Class 4 ballots                                  0.20   187.50       37.50

02-06-2023    Broderick      Call with Client Support @ Omni re ballot submission           0.30    75.00       22.50
              Whitaker

02-06-2023    Nathan         Call w J. Paul @ Omni re claimant solicitation inquiries       0.20   150.00       30.00
              Panameno       re ballot submission

02-06-2023    Jennifer       Perform QC on Ballot Report                                    0.70   150.00      105.00
              Lizakowski

02-06-2023    Jennifer       Correspond with E. Guandique re: Ballot Report                 0.10   150.00       15.00
              Lizakowski

02-06-2023    Jennifer       Correspond with K. Nownes re: Ballot Report                    0.10   150.00       15.00
              Lizakowski

02-06-2023    Jennifer       Correspond with R. Zepeda re: Ballot Report                    0.10   150.00       15.00
              Lizakowski

02-06-2023    Nathan         Email B. Whitaker @ Omni re claimant ballot inquiries          0.10   150.00       15.00
              Panameno

02-06-2023    Jennifer       Correspond with J. Paul re: Ballot Report                      0.10   150.00       15.00
              Lizakowski

02-06-2023    Reina Zepeda   Prepare ballot tabulation reports                              0.40   120.00       48.00

02-06-2023    Jeriad Paul    Email tabulation report to T. Thoroddsen @ AP; N.              0.10   187.50       18.75
                             Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-06-2023    Jeriad Paul    Review e-mail received and respond to Z. Shapiro @             0.20   187.50       37.50
                             RLF re ballots received


Invoice Number: 11473                           We appreciate your business                            Page   4 of 15
                  Case 22-10951-CTG             Doc 737-2           Filed 03/29/23       Page 5 of 14




Date          Professional      Description                                                Hours      Rate     Amount
02-06-2023    Emma              Process incoming ballots                                    0.20    100.00       20.00
              Guandique

02-06-2023    Emma              Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-07-2023    Ashley Dionisio   Process incoming ballots                                     0.20   130.00       26.00

02-07-2023    Nathan            Call with M. Verrett and D. Mulligan @ Omni re               0.30   150.00       45.00
              Panameno          claimant process for submitting ballots

02-07-2023    Jennifer          Perform QC on Ballot Report                                  0.30   150.00       45.00
              Lizakowski

02-07-2023    Jennifer          Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-07-2023    Jeriad Paul       Confer with ballot processing team re ballots received       0.10   187.50       18.75
                                and entered

02-07-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-07-2023    Jeriad Paul       Perform QC on Class 4 ballots                                0.30   187.50       56.25

02-07-2023    Jeriad Paul       Review e-mail received and respond to Z. Shapiro @           0.20   187.50       37.50
                                RLF re ballots received

02-07-2023    Emma              Process incoming ballots                                     0.40   100.00       40.00
              Guandique

02-07-2023    Emma              Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-07-2023    Sejal Kelly       Coordinate response to ballot inquiry                        0.20   187.50       37.50

02-08-2023    Jennifer          Perform QC on Ballot Report                                  0.10   150.00       15.00
              Lizakowski

02-08-2023    Jennifer          Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-08-2023    Emma              Process incoming ballots                                     0.30   100.00       30.00
              Guandique


Invoice Number: 11473                              We appreciate your business                          Page   5 of 15
                  Case 22-10951-CTG          Doc 737-2           Filed 03/29/23       Page 6 of 14




Date          Professional   Description                                                Hours      Rate     Amount
02-08-2023    Emma           Prepare ballot tabulation reports                           0.10    100.00       10.00
              Guandique

02-08-2023    Jeriad Paul    Perform QC on Class 4 ballots                                0.30   187.50       56.25

02-08-2023    Jeriad Paul    Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                             Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-08-2023    Jeriad Paul    Confer with ballot processing team re ballots received       0.10   187.50       18.75
                             and entered

02-09-2023    Emma           Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-09-2023    Jeriad Paul    Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                             Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-09-2023    Jennifer       Perform QC on Ballot Report                                  0.10   150.00       15.00
              Lizakowski

02-09-2023    Jennifer       Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-09-2023    Jeriad Paul    Confer with ballot processing team re ballots received       0.10   187.50       18.75
                             and entered

02-10-2023    Jeriad Paul    Confer with ballot processing team re ballots received       0.10   187.50       18.75
                             and entered

02-10-2023    Jennifer       Perform QC on Ballot Report                                  0.10   150.00       15.00
              Lizakowski

02-10-2023    Jennifer       Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-10-2023    Emma           Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-10-2023    Jeriad Paul    Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                             Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-13-2023    Jeriad Paul    Confer with ballot processing team re ballots received       0.10   187.50       18.75
                             and entered

02-13-2023    Jeriad Paul    Perform QC on Class 4 ballots                                0.10   187.50       18.75

Invoice Number: 11473                           We appreciate your business                          Page   6 of 15
                  Case 22-10951-CTG               Doc 737-2           Filed 03/29/23       Page 7 of 14




Date          Professional        Description                                                Hours     Rate      Amount


02-13-2023    Jennifer            Perform QC on Ballot Report                                  0.10   150.00       15.00
              Lizakowski

02-13-2023    Jennifer            Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-13-2023    Emma                Process incoming ballots                                     0.20   100.00       20.00
              Guandique

02-13-2023    Emma                Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-13-2023    Jeriad Paul         Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                                  Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-14-2023    Jeriad Paul         Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                                  Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-14-2023    Jeriad Paul         Perform QC on Class 4 ballots                                0.10   187.50       18.75

02-14-2023    Jeriad Paul         Confer with ballot processing team re ballots received       0.10   187.50       18.75
                                  and entered

02-14-2023    Jennifer            Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-14-2023    Jennifer            Perform QC on Ballot Report                                  0.10   150.00       15.00
              Lizakowski

02-14-2023    Carey Steinberg     Process incoming ballots                                     0.20   100.00       20.00

02-14-2023    Emma                Process incoming ballots                                     0.20   100.00       20.00
              Guandique

02-14-2023    Emma                Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-15-2023    Brittney Whitaker   Review voting stipulation in preparation of voting           0.30   175.00       52.50
                                  declaration

02-15-2023    Jennifer            Perform QC on Ballot Report                                  0.10   150.00       15.00
              Lizakowski

02-15-2023    Ashley Dionisio     Process incoming ballots                                     0.10   130.00       13.00

Invoice Number: 11473                                We appreciate your business                          Page   7 of 15
                  Case 22-10951-CTG             Doc 737-2           Filed 03/29/23       Page 8 of 14




Date          Professional      Description                                                Hours     Rate      Amount


02-15-2023    Jennifer          Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-15-2023    Emma              Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-15-2023    Jeriad Paul       Confer with ballot processing team re ballots received       0.10   187.50       18.75
                                and entered

02-15-2023    Jeriad Paul       Perform QC on Class 4 ballots                                0.10   187.50       18.75

02-15-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-15-2023    Emma              Process incoming ballots                                     0.20   100.00       20.00
              Guandique

02-16-2023    Jennifer          Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-16-2023    Jennifer          Perform QC on Ballot Report                                  0.10   150.00       15.00
              Lizakowski

02-16-2023    Emma              Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-16-2023    Jeriad Paul       Confer with ballot processing team re ballots received       0.10   187.50       18.75
                                and entered

02-16-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-17-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-17-2023    Jeriad Paul       Confer with ballot processing team re ballots received       0.10   187.50       18.75
                                and entered

02-17-2023    Jeriad Paul       Perform QC on Class 4 ballots                                0.10   187.50       18.75

02-17-2023    Ashley Dionisio   Process incoming ballots                                     0.20   130.00       26.00

02-17-2023    Jennifer          Perform QC on Ballot Report                                  0.20   150.00       30.00
              Lizakowski

Invoice Number: 11473                              We appreciate your business                          Page   8 of 15
                  Case 22-10951-CTG             Doc 737-2           Filed 03/29/23       Page 9 of 14




Date          Professional      Description                                                Hours     Rate      Amount


02-17-2023    Jennifer          Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-17-2023    Emma              Process incoming ballots                                     0.40   100.00       40.00
              Guandique

02-17-2023    Emma              Prepare ballot tabulation reports                            0.10   100.00       10.00
              Guandique

02-20-2023    Nathan            Coordinate KServicing Client Support documents and           0.60   150.00       90.00
              Panameno          workflow

02-20-2023    Jennifer          Perform QC on Ballot Report                                  0.20   150.00       30.00
              Lizakowski

02-20-2023    Jennifer          Correspond with E. Guandique re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-20-2023    Jeriad Paul       Perform QC on Class 4 ballots                                0.10   187.50       18.75

02-20-2023    Jeriad Paul       Confer with ballot processing team re ballots received       0.10   187.50       18.75
                                and entered

02-20-2023    Ashley Dionisio   Process incoming ballots                                     0.30   130.00       39.00

02-20-2023    Emma              Prepare ballot tabulation reports                            0.20   100.00       20.00
              Guandique

02-20-2023    Emma              Process incoming ballots                                     0.90   100.00       90.00
              Guandique

02-20-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.            0.10   187.50       18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-21-2023    Kim Steverson     Review Notice of Satisfaction of Claims and                  0.30   187.50       56.25
                                coordinate with Claims and Balloting Teams regarding
                                same

02-21-2023    Jeriad Paul       Perform QC on Class 4 ballots                                0.30   187.50       56.25

02-21-2023    Kim Steverson     Coordinate with Client Support Team regarding ballot         0.80   187.50      150.00
                                requests

02-21-2023    Jeriad Paul       Confer with ballot processing team re ballots received       0.10   187.50       18.75

Invoice Number: 11473                              We appreciate your business                          Page   9 of 15
                 Case 22-10951-CTG             Doc 737-2            Filed 03/29/23      Page 10 of 14




Date          Professional      Description                                                Hours    Rate      Amount
                                and entered

02-21-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.           0.10   187.50       18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-21-2023    Kim Steverson     Confer with Claims and Balloting Team regarding             0.20   187.50       37.50
                                Ballot Report

02-21-2023    Cindy Sloop       Scan incoming ballots                                       0.10    90.00        9.00

02-21-2023    Jennifer          Perform QC on Ballot Report                                 0.60   150.00       90.00
              Lizakowski

02-21-2023    Jennifer          Correspond with B. Whitaker re: Ballot Report               0.10   150.00       15.00
              Lizakowski

02-21-2023    Emma              Process incoming ballots                                    2.10   100.00      210.00
              Guandique

02-21-2023    Emma              Prepare ballot tabulation reports                           0.30   100.00       30.00
              Guandique

02-21-2023    Kim Steverson     Review file and email M. Milana re request for ballot       0.40   187.50       75.00

02-21-2023    Nathan            Review and respond to creditor email inquiries/calls        0.40   150.00       60.00
              Panameno          and update work flow log re: same

02-21-2023    Nathan            Re-create and send ballot to creditor or representative     0.50   150.00       75.00
              Panameno          party

02-21-2023    Nathan            Coordinate KServicing Client Support documents and          0.20   150.00       30.00
              Panameno          workflow

02-21-2023    Ashley Dionisio   Process incoming ballots                                    0.30   130.00       39.00

02-21-2023    Nathan            Review e-mail received and respond to C. Steinberg          0.10   150.00       15.00
              Panameno          @ Omni re ballot requests

02-21-2023    Jeriad Paul       Confer with K. Steverson @ Omni re tabulation report        0.20   187.50       37.50

02-21-2023    Kim Steverson     Confer with J. Paul @ Omni re tabulation report             0.20   187.50       37.50

02-21-2023    Nathan            Review e-mail received and respond to K. Steverson          0.10   150.00       15.00
              Panameno          @ Omni re ballot submission

Invoice Number: 11473                              We appreciate your business                          Page 10 of 15
                 Case 22-10951-CTG             Doc 737-2            Filed 03/29/23   Page 11 of 14




Date          Professional      Description                                              Hours    Rate     Amount


02-22-2023    Jennifer          Perform QC on Ballot Report                               0.40   150.00      60.00
              Lizakowski

02-22-2023    Jennifer          Correspond with E. Guandique re: Ballot Report            0.10   150.00      15.00
              Lizakowski

02-22-2023    Emma              Process incoming ballots                                  0.20   100.00      20.00
              Guandique

02-22-2023    Emma              Prepare ballot tabulation reports                         0.20   100.00      20.00
              Guandique

02-22-2023    Emma              Verify processed ballots                                  0.90   100.00      90.00
              Guandique

02-22-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.         0.10   187.50      18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-22-2023    Jeriad Paul       Confer with ballot processing team re ballots received    0.10   187.50      18.75
                                and entered

02-23-2023    Jeriad Paul       Confer with ballot processing team re ballots received    0.10   187.50      18.75
                                and entered

02-23-2023    Emma              Prepare ballot tabulation reports                         0.10   100.00      10.00
              Guandique

02-23-2023    Jeriad Paul       Perform QC on Class 4 ballots                             0.10   187.50      18.75

02-23-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.         0.10   187.50      18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-23-2023    Jennifer          Perform QC on Ballot Report                               0.10   150.00      15.00
              Lizakowski

02-23-2023    Jennifer          Correspond with E. Guandique re: Ballot Report            0.10   150.00      15.00
              Lizakowski

02-24-2023    Ashley Dionisio   Process incoming ballots                                  0.40   130.00      52.00

02-24-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.         0.10   187.50      18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-24-2023    Emma              Process incoming ballots                                  4.40   100.00     440.00

Invoice Number: 11473                              We appreciate your business                       Page 11 of 15
                 Case 22-10951-CTG               Doc 737-2           Filed 03/29/23          Page 12 of 14




Date          Professional       Description                                                    Hours    Rate      Amount
              Guandique

02-24-2023    Emma               Prepare ballot tabulation reports                               0.60   100.00       60.00
              Guandique

02-24-2023    Kim Steverson      Coordinate with Tabulation Team regarding opt out               1.40   187.50      262.50
                                 report and balloting

02-24-2023    Jeriad Paul        Perform QC on Class 4 ballots                                   0.10   187.50       18.75

02-24-2023    Ashley Dionisio    Scan incoming ballots                                           0.10   130.00       13.00

02-24-2023    Jennifer           Correspond with E. Guandique re: Ballot Report                  0.10   150.00       15.00
              Lizakowski

02-24-2023    Jennifer           Perform QC on Ballot Report                                     0.30   150.00       45.00
              Lizakowski

02-24-2023    Jennifer           Correspond with E. Guandique re: Ballot Report                  0.10   150.00       15.00
              Lizakowski

02-24-2023    Michelle Ignacio   Assist with solicitation opt out report issues, inquiries       1.00   175.00      175.00

02-24-2023    Jeriad Paul        Confer with ballot processing team re ballots received          0.10   187.50       18.75
                                 and entered

02-24-2023    Kim Steverson      Review D&O Voting Stipulations and coordinate with              0.70   187.50      131.25
                                 Tabulation Team regarding same

02-27-2023    Kim Steverson      Email Weil and RLF Teams regarding extension of                 0.20   187.50       37.50
                                 Plan Objection and Voting deadlines

02-27-2023    Kim Steverson      Review file and email J. McMillan @ Weil re affidavits          0.40   187.50       75.00
                                 of service for solicitation

02-27-2023    Kim Steverson      Review ballots, tabulation reports and voting                   1.40   187.50      262.50
                                 stipulations and coordinate with Balloting Team
                                 regarding same

02-27-2023    Kim Steverson      Call with A. Suarez @ Weil re voting report                     0.20   187.50       37.50

02-27-2023    Emma               Process incoming ballots                                        0.40   100.00       40.00
              Guandique



Invoice Number: 11473                                We appreciate your business                             Page 12 of 15
                 Case 22-10951-CTG             Doc 737-2            Filed 03/29/23   Page 13 of 14




Date          Professional      Description                                              Hours     Rate    Amount
02-27-2023    Emma              Prepare ballot tabulation reports                         0.20   100.00      20.00
              Guandique

02-27-2023    Kim Steverson     Email Weil and RLF Teams regarding voting reports         0.40   187.50      75.00

02-27-2023    Jeriad Paul       Confer with ballot processing team re ballots received    0.10   187.50      18.75
                                and entered

02-27-2023    Jeriad Paul       Confer with Case Management re tabulation results         0.20   187.50      37.50
                                and trends

02-27-2023    Jeriad Paul       Perform QC on Class 4 ballots                             0.10   187.50      18.75

02-27-2023    Ashley Dionisio   Process incoming ballots                                  0.30   130.00      39.00

02-27-2023    Jennifer          Perform QC on Ballot Report                               0.20   150.00      30.00
              Lizakowski

02-27-2023    Jennifer          Correspond with E. Guandique re: Ballot Report            0.10   150.00      15.00
              Lizakowski

02-27-2023    Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.         0.10   187.50      18.75
                                Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

02-27-2023    Jeriad Paul       Review stipulations and coordinate processing re:         0.20   187.50      37.50
                                same

02-28-2023    Jeriad Paul       Review stipulations and coordinate processing re:         0.40   187.50      75.00
                                same

02-28-2023    Kim Steverson     Review ballots and tabulation reports and coordinate      1.20   187.50     225.00
                                with Balloting Team regarding revisions to same

02-28-2023    Kim Steverson     Email J. McMillan @ Weil re U.S. Government Opt Out       0.40   187.50      75.00

02-28-2023    Jeriad Paul       Perform QC on Opt Out Report                              0.30   187.50      56.25

02-28-2023    Jennifer          Call with K. Steverson, J. Paul, and E. Guandique re:     0.80   150.00     120.00
              Lizakowski        Ballot Report

02-28-2023    Jennifer          Perform QC on Ballot Report                               0.50   150.00      75.00
              Lizakowski

02-28-2023    Jennifer          Correspond with E. Guandique re: Ballot Report            0.10   150.00      15.00

Invoice Number: 11473                              We appreciate your business                       Page 13 of 15
                  Case 22-10951-CTG             Doc 737-2            Filed 03/29/23     Page 14 of 14




Date           Professional      Description                                               Hours       Rate      Amount
               Lizakowski

02-28-2023     Emma              Process incoming ballots                                    4.20     100.00      420.00
               Guandique

02-28-2023     Emma              Prepare ballot tabulation reports                           0.30     100.00       30.00
               Guandique

02-28-2023     Ashley Dionisio   Process incoming ballots                                    0.20     130.00       26.00

02-28-2023     Jeriad Paul       Perform QC on Class 4 ballots                               0.40     187.50       75.00

02-28-2023     Jeriad Paul       Confer with ballot processing team re ballots received      0.30     187.50       56.25
                                 and entered

02-28-2023     Jeriad Paul       Confer with Case Management re tabulation results           0.20     187.50       37.50

02-28-2023     Jeriad Paul       Email tabulation report to T. Thoroddsen @ AP; N.           0.20     187.50       37.50
                                 Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF

                                                                                            Total                7,455.50

Time Summary
Professional                                                                              Hours      Rate        Amount
Ashley Dionisio                                                                            2.20     130.00         286.00
Brittney Whitaker                                                                          0.30     175.00          52.50
Broderick Whitaker                                                                         0.30      75.00          22.50
Carey Steinberg                                                                            0.20     100.00          20.00
Cindy Sloop                                                                                0.10      90.00           9.00
Emma Guandique                                                                            18.40     100.00       1,840.00
Jennifer Lizakowski                                                                        8.10     150.00       1,215.00
Jeriad Paul                                                                                9.60     187.50       1,800.00
Kim Steverson                                                                              8.40     187.50       1,575.00
Michelle Ignacio                                                                           1.00     175.00         175.00
Nathan Panameno                                                                            2.50     150.00         375.00
Reina Zepeda                                                                               0.40     120.00          48.00
Sejal Kelly                                                                                0.20     187.50          37.50
                                                                                Total                            7,455.50




                                                                                  Total for this Invoice         7,455.50
                                                                                     Previous Balance           31,954.30
                                                                                  Total Amount to Pay           39,409.80

Invoice Number: 11473                               We appreciate your business                            Page 14 of 15


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