06 - Omni Sixth Monthly Fee Application
- Date
- 2023-05-08
Summary
Doc 807-2 in Case 22-10951-CTG, filed May 8, 2023, is Exhibit A: an Omni Management Group invoice to KServicing Inc, Invoice Number 11547, dated April 13, 2023, for the invoice period 03-01-2023 - 03-31-2023. The invoice itemizes balloting time entries by date, professional, hours, rate and amount, covering processing incoming ballots, preparing ballot tabulation, opt-out and invalid ballot reports, drafting and revising a voting certification and voting declaration, and preparing for and attending the confirmation hearing. A time summary totals the hours by professional. The invoice total is 5,406.85, with a previous balance of 13,134.35 and a total amount to pay of 18,541.20.
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Case 22-10951-CTG Doc 807-2 Filed 05/08/23 Page 1 of 6
Exhibit A
Case 22-10951-CTG Doc 807-2 Filed 05/08/23 Page 2 of 6
Omni Management Group
5955 DeSoto Avenue, Suite #100
Woodland Hills, CA 91367
818-906-8300
April 13, 2023
KServicing Inc - 327
Invoice Number: 11547
Invoice Period: 03-01-2023 - 03-31-2023
Payment Terms: Upon Receipt
RE: Balloting
Balloting
Time Details
Date Professional Description Hours Rate Amount
03-01-2023 Michelle Ignacio Create Invalid Ballots report 1.00 175.00 175.00
03-01-2023 Michelle Ignacio Prepare ballot tabulation report 1.00 175.00 175.00
03-01-2023 Jeriad Paul Review comments re Opt Out and Invalid ballots 1.20 187.50 225.00
reports and coordinate with Case Management and IT
Team regarding same
03-01-2023 Kim Steverson Review comments re Opt Out and Invalid ballots 1.20 187.50 225.00
reports and coordinate with Solicitation and Balloting
Team and IT Team regarding same
03-01-2023 Kim Steverson Email L. Castillo @ Weil re balloting inquiry 0.20 187.50 37.50
03-01-2023 Kim Steverson Review Disclosure Statement Order and coordinate 0.40 187.50 75.00
with Balloting and IT Teams regarding reports for
voting certification
03-01-2023 Jeriad Paul Review e-mail received and respond to IT @ Omni re 0.10 187.50 18.75
Opt Out Report by Debtor
Invoice Number: 11547 We appreciate your business Page 2 of 7
Case 22-10951-CTG Doc 807-2 Filed 05/08/23 Page 3 of 6
Date Professional Description Hours Rate Amount
03-01-2023 Jeriad Paul Review e-mail received and respond to IT @ Omni re 0.10 187.50 18.75
Invalid Ballot Report
03-01-2023 Jeriad Paul Review e-mail received and respond to IT @ Omni re 0.10 187.50 18.75
creation of Tabulation Report Summary
03-01-2023 Jeriad Paul Email tabulation reports to T. Thoroddsen @ AP; N. 0.20 187.50 37.50
Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF
03-01-2023 Emma Prepare ballot tabulation reports 0.20 100.00 20.00
Guandique
03-01-2023 Michelle Ignacio Create Opt Out forms report 1.00 175.00 175.00
03-01-2023 Jeriad Paul Review Disclosure Statement Order and coordinate 0.40 187.50 75.00
with Case Management and IT Teams regarding
reports for voting certification
03-02-2023 Kim Steverson Email N. Hwangpo @ Weil re Tabulation Reports 0.20 187.50 37.50
03-02-2023 Kim Steverson Coordinate with Balloting Team re updating ballot 0.50 187.50 93.75
report and summary
03-02-2023 Carolyn Verify processed ballots 0.20 150.00 30.00
Cashman
03-02-2023 Paula Gray Process incoming ballots 0.40 100.00 40.00
03-02-2023 Ashley Dionisio Process incoming ballots 0.30 130.00 39.00
03-02-2023 Paula Gray Prepare ballot tabulation reports 0.20 100.00 20.00
03-02-2023 Paula Gray Create and distribute ballot tabulation reports to 0.10 100.00 10.00
interested parties
03-02-2023 Michelle Ignacio Prepare summary tabulation report 0.20 175.00 35.00
03-02-2023 Jennifer Correspond with P. Gray re: Ballot Report 0.20 150.00 30.00
Lizakowski
03-02-2023 Jennifer Perform QC on Ballot Reports 0.60 150.00 90.00
Lizakowski
03-02-2023 Jennifer Call with J. Paul and K. Steverson re: Ballot Report 0.20 150.00 30.00
Invoice Number: 11547 We appreciate your business Page 3 of 7
Case 22-10951-CTG Doc 807-2 Filed 05/08/23 Page 4 of 6
Date Professional Description Hours Rate Amount
Lizakowski
03-02-2023 Kim Steverson Review file and Draft Voting Certification 3.10 187.50 581.25
03-02-2023 Kim Steverson Email Weil and RLF Teams regarding required 0.60 187.50 112.50
information and exhibits to Voting Certification
03-02-2023 Jeriad Paul Coordinate with Case Management re updating ballot 0.50 187.50 93.75
report and summary
03-03-2023 Kim Steverson Review and extensively revise Voting Certification 2.60 187.50 487.50
03-03-2023 Jeriad Paul Email revised Opt-Out report to T. Thoroddsen @ AP; 0.20 187.50 37.50
N. Hwangpo, C. Aurther @ Weil; Z. Shapiro @ RLF
03-03-2023 Jeriad Paul Email to T. Thoroddsen @ AP; N. Hwangpo, C. 0.20 187.50 37.50
Aurther @ Weil; Z. Shapiro @ RLF re Tabulation
Summary, Invalid Ballots and Opt-Out Report
03-03-2023 Kim Steverson Meet with A. Miller to review draft Voting Certification 0.40 187.50 75.00
03-06-2023 Jeriad Paul Prepare/distribute ballot tabulation reports to 0.60 187.50 112.50
interested parties
03-07-2023 Javon Couch Update documentation tracker for files & email sent by 0.10 130.00 13.00
K. Steverson re revised voting declaration
03-07-2023 Emma Prepare ballot tabulation reports 1.70 100.00 170.00
Guandique
03-07-2023 Jeriad Paul Prepare/distribute ballot tabulation reports to 1.30 187.50 243.75
interested parties
03-07-2023 Kim Steverson Review and revise voting declaration incorporating 1.30 187.50 243.75
counsel's comments
03-07-2023 Kim Steverson Review ballot reports and oordinate with Solicitation 1.00 187.50 187.50
and Balloting Team regarding updating and revisions
to same
03-08-2023 Michelle Ignacio Prepare and revise customized tabulation report 0.50 175.00 87.50
03-08-2023 Emma Process incoming ballots 0.30 100.00 30.00
Guandique
Invoice Number: 11547 We appreciate your business Page 4 of 7
Case 22-10951-CTG Doc 807-2 Filed 05/08/23 Page 5 of 6
Date Professional Description Hours Rate Amount
03-08-2023 Emma Prepare ballot tabulation reports 0.20 100.00 20.00
Guandique
03-08-2023 Jeriad Paul Prepare/distribute ballot tabulation reports to 0.80 187.50 150.00
interested parties
03-08-2023 Jeriad Paul Review e-mails received and respond to L. Castillo @ 0.40 187.50 75.00
Weil re Voting Declaration exhibits
03-08-2023 Kim Steverson Coordinate with Solicitation and Balloting Team 1.00 187.50 187.50
regarding updates to exhibits to Voting Declaration
03-08-2023 Kim Steverson Email A. Steele @ RLF re Confirmation Hearing 0.20 187.50 37.50
03-09-2023 Javon Couch Update documentation tracker for files & email 0.10 130.00 13.00
received from L. Castillo re voting declaration revised
draft
03-09-2023 Kim Steverson Email L. Castillo @ Weil regarding Voting Declaration 0.20 187.50 37.50
03-09-2023 Kim Steverson Review Voting Declaration and Exhibits 0.50 187.50 93.75
03-10-2023 Kim Steverson Register for appearance at Confirmation Hearing 0.20 187.50 37.50
03-10-2023 Kim Steverson Email A. Steele @ RLF re appearance at confirmation 0.20 187.50 37.50
hearing
03-13-2023 Kim Steverson Prepare for and attend confirmation hearing 2.00 187.50 375.00
03-15-2023 Kim Steverson Review Confirmation Order and Letter Ruling 0.30 187.50 56.25
03-20-2023 David Neece Update case site regarding e-balloting application 0.30 139.50 41.85
Total 5,406.85
Time Summary
Professional Hours Rate Amount
Ashley Dionisio 0.30 130.00 39.00
Carolyn Cashman 0.20 150.00 30.00
David Neece 0.30 139.50 41.85
Emma Guandique 2.40 100.00 240.00
Javon Couch 0.20 130.00 26.00
Jennifer Lizakowski 1.00 150.00 150.00
Jeriad Paul 6.10 187.50 1,143.75
Invoice Number: 11547 We appreciate your business Page 5 of 7
Case 22-10951-CTG Doc 807-2 Filed 05/08/23 Page 6 of 6
Professional Hours Rate Amount
Kim Steverson 16.10 187.50 3,018.75
Michelle Ignacio 3.70 175.00 647.50
Paula Gray 0.70 100.00 70.00
Total 5,406.85
Total for this Invoice 5,406.85
Previous Balance 13,134.35
Total Amount to Pay 18,541.20
Invoice Number: 11547 We appreciate your business Page 6 of 7
File and source
- File
- gov.uscourts.deb.188293.807.2.pdf
- Size
- 273,843 bytes
- SHA-256
- 22c9eafcb30b1c068d9af16c1eec28deec53eed620df1fb7111af9142af10435
- Original
- archive.org