Certification and Detailed Time Records, Omni Fee Application — Vyaire Medical, Inc., Case 24-11217-BLS
Summary
Exhibit A is a certification by Paul H. Deutch, an Executive Vice President of Omni Agent Solutions, Inc., that the facts in the foregoing Application are true and correct to the best of knowledge, information and belief. It also states that Local Rule 2016-2 was reviewed and that the Application substantially complies with it. The certification is dated January 15, 2025 and shows /s/Paul H. Deutch. Exhibit B, Detailed Time Records, contains Omni Agent Solutions invoices for Vyaire Medical, Inc., beginning with Invoice Number 13257 dated October 17, 2024, for the period 09-01-2024 - 09-30-2024, with time entries on solicitation, hourly rates of 240.00 and a total of 7,935.00.
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- Date
- 2025-01-15
Cite this document
“Certification and Detailed Time Records, Omni Fee Application — Vyaire Medical, Inc., Case 24-11217-BLS.”
Original at ecf.deb.uscourts.gov, dated 2025-01-15. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2025-01-15-microsoft-word-vyaire-omni-final-fee-application-49197198-1-docx/
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Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 1 of 32
EXHIBIT A
CERTIFICATION
I, Paul H. Deutch, pursuant to 28 U.S.C. § 1746, states as follows:
a. I am an Executive Vice President of Omni Agent Solutions, Inc.
b. I am familiar with the work performed by Omni on behalf of the Debtors.
c. I have reviewed the foregoing Application and the facts set forth therein are true
and correct to the best of my knowledge, information, and belief.
d. I have reviewed Local Rule 2016-2, and submit that the Application substantially
complies with such rule.
I certify, under penalty of perjury, that the foregoing statements are true to the best of my
knowledge, information, and belief.
Dated: January 15, 2025
New York, New York
/s/Paul H. Deutch
Paul H. Deutch
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 2 of 32
EXHIBIT B
Detailed Time Records
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 3 of 32
Omni Agent Solutions, Inc.
5955 DeSoto Avenue, Suite #100
Woodland Hills, CA 91367
818-906-8300
October 17, 2024
327- Vyaire Medical, Inc.
Invoice Number: 13257
Invoice Period: 09-01-2024 - 09-30-2024
Payment Terms: Upon Receipt
RE: Solicitation
Solicitation
Time Details
Date Professional Description Hours Rate Amount
09-04-2024 Brian Beilinson Call with K. Steverson @ Omni re response to 0.20 240.00 48.00
solicitation email from Kirkland
09-04-2024 Kim Steverson Call with B. Beilinson @ Omni re response to 0.20 240.00 48.00
solicitation email from Kirkland
09-04-2024 Kim Steverson Review e-mail received and respond to J. Desai @ KE 0.20 240.00 48.00
solicitation
09-05-2024 Jeriad Paul Meet with M. Bermudez re preparation for solicitation 0.70 240.00 168.00
09-05-2024 Kim Steverson Call with C. Ceresa, J. Desai, J. Raphael, T. Chanroo 0.40 240.00 96.00
@ KE and J. Paul and B. Beilinson @ Omni to discuss
solicitation
09-05-2024 Jeriad Paul Call with C. Ceresa, J. Desai, J. Raphael, T. Chanroo 0.40 240.00 96.00
@ KE and K. Steverson and B. Beilinson @ Omni to
discuss solicitation
09-05-2024 Brian Beilinson Call with C. Ceresa, J. Desai, J. Raphael, T. Chanroo 0.40 240.00 96.00
@ KE and K. Steverson and J. Paul @ Omni to
discuss solicitation
Invoice Number: 13257 We appreciate your business Page 2 of 8
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 4 of 32
Date Professional Description Hours Rate Amount
09-05-2024 Kim Steverson Review draft Solicitation Motion and circulate 0.70 240.00 168.00
comments to counsel
09-05-2024 Madelene Meet with J. Paul @ Omni re preparation for solicitation 0.70 220.00 154.00
Bermudez
09-06-2024 Jeriad Paul Review and comment on draft solicitation procedures 0.80 240.00 192.00
09-06-2024 Madelene Update solicitation memo draft with comments from 0.40 220.00 88.00
Bermudez solicitation lead
09-06-2024 Marjan Neuman Correspond with J. Paul @ Omni re Solicitation 0.20 170.00 34.00
Procedures
09-06-2024 Madelene Prepare Plan Class Report template 0.30 220.00 66.00
Bermudez
09-06-2024 Kim Steverson Review e-mail received and respond to P. Reilley 0.20 240.00 48.00
@CS re Disclosure Statement
09-06-2024 Victor Muleki Review disclosure statement motion and exhibits draft 1.40 185.00 259.00
in preparation for case data setup
09-06-2024 Victor Muleki Review disclosure statement motion draft re updates 0.30 185.00 55.50
to plan class report
09-06-2024 Victor Muleki Review solicitation motion exhibits re sample ballot 0.60 185.00 111.00
drafts
09-06-2024 Victor Muleki Review solicitation motion exhibits and update 0.40 185.00 74.00
solicitation memo
09-06-2024 Madelene Email to IT @ Omni re solicitation service email setup 0.10 220.00 22.00
Bermudez
09-06-2024 Victor Muleki Meet with J. Paul @ Omni re case data locations for 0.40 185.00 74.00
solicitation and noticing to lenders
09-06-2024 Madelene Prepare solicitation memo draft for review 0.50 220.00 110.00
Bermudez
09-06-2024 Jeriad Paul Review and comment on Third Party Opt Out Release 0.40 240.00 96.00
drafts
09-06-2024 Jeriad Paul Review and comment on Class 5 draft Ballot 0.40 240.00 96.00
Invoice Number: 13257 We appreciate your business Page 3 of 8
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 5 of 32
Date Professional Description Hours Rate Amount
09-06-2024 Jeriad Paul Review and comment on Class 4 draft Ballot 0.40 240.00 96.00
09-06-2024 Jeriad Paul Perform quality assurance on plan class report 0.10 240.00 24.00
template
09-06-2024 Jeriad Paul Meet with V. Muleki @ Omni re case data locations for 0.40 240.00 96.00
solicitation and noticing to lenders
09-06-2024 Jeriad Paul Correspond with M. Neuman @ Omni re Solicitation 0.20 240.00 48.00
Procedures
09-09-2024 Victor Muleki Review disclosure statement draft from counsel and 0.80 185.00 148.00
update plan class report draft
09-09-2024 Victor Muleki Review disclosure statement draft from counsel re 1.30 185.00 240.50
documents to serve class parties
09-10-2024 Victor Muleki Review disclosure statement motion draft re 1.40 185.00 259.00
solicitation packages
09-10-2024 Victor Muleki Review disclosure statement motion draft re updates 0.90 185.00 166.50
to plan class report template
09-12-2024 Victor Muleki Review DS Motion (DE 520) re non-voting parties 1.10 185.00 203.50
09-13-2024 Victor Muleki Meet with J. Paul @ Omni to review solicitation motion 0.70 185.00 129.50
and exhibits re solicitation documentation
09-13-2024 Jeriad Paul Meet with V. Muleki @ Omni to review solicitation 0.70 240.00 168.00
motion and exhibits re solicitation documentation
09-18-2024 Victor Muleki Review solicitation motion and exhibits re disclosure 1.30 185.00 240.50
statement
09-19-2024 Michelle Ignacio Prepare/create plan class report 0.50 155.00 77.50
09-19-2024 Michelle Ignacio Prepare custom request(s) for preparation of tables, 1.00 155.00 155.00
code for solicitation
09-20-2024 Jeriad Paul Email to P. Reilley, M. Fitzpatrick @ CS re 1L and 2L 0.10 240.00 24.00
lender lists
09-20-2024 Jeriad Paul Email to P. Reilly, M. Fitzpatrick @ CS; T. Chanroo, J. 0.20 240.00 48.00
Desai @ KE re 1L and 2L lender list
Invoice Number: 13257 We appreciate your business Page 4 of 8
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 6 of 32
Date Professional Description Hours Rate Amount
09-21-2024 Jeriad Paul Review e-mail received and respond to S. Lieberman 0.20 240.00 48.00
@ KE re 1L and 2L lender lists
09-23-2024 Victor Muleki Review DS Motion exhibits (DE 520) and update 1.10 185.00 203.50
solicitation documentation
09-24-2024 Brian Beilinson Call with K. Steverson @ Omni re solicitation 0.30 240.00 72.00
09-24-2024 Kim Steverson Call with B. Beilinson @ Omni re solicitation 0.30 240.00 72.00
09-24-2024 Madelene Perform secondary review on Solicitation Motion and 1.20 220.00 264.00
Bermudez Exhibits re updates to case documentation
09-25-2024 Madelene Perform secondary review of solicitation memo 0.40 220.00 88.00
Bermudez updates
09-25-2024 Madelene Perform secondary review re shareholder lists 0.40 220.00 88.00
Bermudez received from transfer agent in preparation for
solicitation
09-25-2024 Victor Muleki Review and update solicitation memo 1.80 185.00 333.00
09-25-2024 Victor Muleki Review and update shareholder list received from 0.40 185.00 74.00
agent in preparation for solicitation
09-26-2024 Madelene Perform secondary review DS Motion (DE 520) re 0.30 220.00 66.00
Bermudez updates to Solicitation Memo
09-26-2024 Madelene Perform secondary review Plan (DE 518) re updates 0.30 220.00 66.00
Bermudez to Solicitation Memo
09-26-2024 Madelene Perform secondary review DS Motion (DE 520) re 0.30 220.00 66.00
Bermudez updates to Plan Class Report
09-26-2024 Madelene Perform secondary review Plan (DE 518) re updates 0.30 220.00 66.00
Bermudez to Plan Class Report
09-26-2024 Jeriad Paul Email to D. Friesner, A. Choudhry, A. Eichstadt @ PJT 0.20 240.00 48.00
re updated 1L and 2L lender lists
09-26-2024 Mark Bishay Prepare/create plan class report 2.10 155.00 325.50
09-26-2024 Jeriad Paul Coordinate with M. Ignacio @ Omni re Plan Class 0.20 240.00 48.00
Report edits
Invoice Number: 13257 We appreciate your business Page 5 of 8
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 7 of 32
Date Professional Description Hours Rate Amount
09-26-2024 Victor Muleki Review Disclosure Statement (DE 519) and update 0.80 185.00 148.00
solicitation documentation
09-26-2024 Victor Muleki Review DS Motion (DE 520) and update Solicitation 0.30 185.00 55.50
Memo
09-26-2024 Victor Muleki Review Plan (DE 518) and update Solicitation Memo 0.30 185.00 55.50
09-26-2024 Victor Muleki Review DS Motion (DE 520) and update Plan Class 0.30 185.00 55.50
Report
09-26-2024 Victor Muleki Review Plan (DE 518) and update Plan Class Report 0.30 185.00 55.50
09-27-2024 Victor Muleki Perform analysis on plan class classifications and 0.80 185.00 148.00
assignments
09-28-2024 Jeriad Paul Email with M. Bishay @ Omni re Plan Class Report 0.20 240.00 48.00
edits
09-30-2024 Jeriad Paul Meet with K. Steverson to review plan class report 1.00 240.00 240.00
09-30-2024 Kim Steverson Review e-mail received and respond to J. Zermeno 0.20 240.00 48.00
@AP re solicitation on 10/7
09-30-2024 Victor Muleki Perform analysis on plan class classifications and 1.50 185.00 277.50
assignments
09-30-2024 Jeriad Paul Perform quality assurance on plan class report 1.10 240.00 264.00
09-30-2024 Kim Steverson Meet with J. Paul to review plan class report 1.00 240.00 240.00
Total 7,935.00
Time Summary
Professional Hours Rate Amount
Brian Beilinson 0.90 240.00 216.00
Jeriad Paul 7.70 240.00 1,848.00
Kim Steverson 3.20 240.00 768.00
Madelene Bermudez 5.20 220.00 1,144.00
Marjan Neuman 0.20 170.00 34.00
Mark Bishay 2.10 155.00 325.50
Michelle Ignacio 1.50 155.00 232.50
Victor Muleki 18.20 185.00 3,367.00
Invoice Number: 13257 We appreciate your business Page 6 of 8
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 8 of 32
Omni Agent Solutions, Inc.
5955 DeSoto Avenue, Suite #100
Woodland Hills, CA 91367
818-906-8300
November 14, 2024
327- Vyaire Medical, Inc.
Invoice Number: 13292
Invoice Period: 10-01-2024 - 10-31-2024
Payment Terms: Upon Receipt
RE: Solicitation
Solicitation
Time Details
Date Professional Description Hours Rate Amount
10-02-2024 Victor Muleki Review email received and respond to M. Ignacio @ 0.30 185.00 55.50
Omni re updates to plan class report
10-02-2024 Victor Muleki Call with J. Paul, K. Steverson, M. Bermudez @ Omni 0.50 185.00 92.50
re service and solicitation materials
10-02-2024 Jeriad Paul Meet with K. Steverson to review Plan Class Report 1.00 240.00 240.00
and solictation and tabulation procedures
10-02-2024 Luis Solorzano Perform quality assurance on noticing instruction, 0.20 240.00 48.00
service list and service documents for Solicitation
10-02-2024 Michelle Ignacio Update plan class report 2.00 155.00 310.00
10-02-2024 Victor Muleki Update plan class report for circulation to Counsel 2.10 185.00 388.50
10-02-2024 Kim Steverson Meet with J. Paul @Omni to review Plan Class Report 1.00 240.00 240.00
and solicitation and tabulation procedures
10-02-2024 Jeriad Paul Coordinate with IT Omni re Plan Class Report updates 0.40 240.00 96.00
10-02-2024 Madelene Review and verify claims re plan class assignments 1.60 220.00 352.00
Invoice Number: 13292 We appreciate your business Page 2 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 9 of 32
Date Professional Description Hours Rate Amount
Bermudez
10-02-2024 Victor Muleki Review and verify claims re plan class assignments 1.60 185.00 296.00
10-02-2024 Jeriad Paul Perform quality assurance on claims re plan class 2.10 240.00 504.00
assignments
10-02-2024 Madelene Review amended and duplicative claims in plan class 0.90 220.00 198.00
Bermudez reports for exclusion
10-02-2024 Victor Muleki Review amended and duplicative claims in plan class 0.90 185.00 166.50
reports for exclusion
10-02-2024 Jeriad Paul Perform quality assurance on duplicative claims in 0.90 240.00 216.00
plan class reports for exclusion
10-02-2024 Madelene Call with J. Paul, K. Steverson, V. Muleki @ Omni re 0.50 220.00 110.00
Bermudez service and solicitation materials
10-02-2024 Jeriad Paul Call with K. Steverson, M. Bermudez, V. Muleki @ 0.50 240.00 120.00
Omni re service and solicitation materials
10-02-2024 Jeriad Paul Perform quality assurance on updates to Plan Class 2.10 240.00 504.00
Report
10-02-2024 Kim Steverson Call with J. Paul, M. Bermudez, V. Muleki @ Omni re 0.50 240.00 120.00
service and solicitation materials
10-02-2024 Jeriad Paul Email with M. Fitzpatrick, P. Reilley @ CS re Plan 0.20 240.00 48.00
Class Report Approval
10-02-2024 Jeriad Paul Email with M. Fitzpatrick, P. Reilley @ CS re Final 0.20 240.00 48.00
word versions of Solicitation materials
10-03-2024 Jeriad Paul Coordinate with IT @ Omni re Solicitation version of 0.10 240.00 24.00
Exhibit 3A - Form of Ballot for Holders of Class 4 First
Lien Claims
10-03-2024 Jeriad Paul Coordinate with IT @ Omni re Solicitation version of 0.10 240.00 24.00
Exhibit 3B - Form of Ballot for Holders of Class 5
Second Lien Claims
10-03-2024 Jeriad Paul Coordinate with IT @ Omni re Solicitation version of 0.10 240.00 24.00
Exhibit 5 - Form of Impaired Non-Voting Status Notice
Invoice Number: 13292 We appreciate your business Page 3 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 10 of 32
Date Professional Description Hours Rate Amount
10-03-2024 Jeriad Paul Coordinate with IT @ Omni re Solicitation version of 0.10 240.00 24.00
Exhibits 4 - Form of Unimpaired Non-Voting Status
Notice
10-03-2024 Jeriad Paul Email with L. Solorzano @ Omni re quality assurance 0.10 240.00 24.00
on final solicitation materials
10-03-2024 Jeriad Paul Email with M. Fitspatrick @ CS re Class 4 sample 0.10 240.00 24.00
Ballot
10-03-2024 Jeriad Paul Email with M. Fitspatrick @ CS re Class 5 sample 0.10 240.00 24.00
Ballot
10-03-2024 Madelene Review Class 4 1L sample Ballots and circulate for 0.40 220.00 88.00
Bermudez approval
10-03-2024 Madelene Review Class 5 2L sample Ballots and circulate for 0.40 220.00 88.00
Bermudez approval
10-03-2024 Jeriad Paul Perform quality assurance on Class 4 1L sample 0.40 240.00 96.00
Ballots
10-03-2024 Jeriad Paul Perform quality assurance on Class 5 2L sample 0.40 240.00 96.00
Ballots
10-03-2024 Madelene Review Unimpaired Notice of Non-Voting sample and 0.40 220.00 88.00
Bermudez circulate for approval
10-03-2024 Madelene Review Impaired Notice of Non-Voting sample and 0.40 220.00 88.00
Bermudez circulate for approval
10-03-2024 Jeriad Paul Perform quality assurance on Impaired Notice of Non- 0.40 240.00 96.00
Voting sample
10-03-2024 Jeriad Paul Email with Noticing, Quality Assurance, IT, Client 0.20 240.00 48.00
Support @ Omni re Solicitation service
10-03-2024 Jeriad Paul Perform quality assurance on Unimpaired Notice of 0.40 240.00 96.00
Non-Voting sample
10-03-2024 Madelene Review updates to Ballot upload portal 0.20 220.00 44.00
Bermudez
10-03-2024 Madelene Review updates to Opt-In upload portal 0.20 220.00 44.00
Bermudez
Invoice Number: 13292 We appreciate your business Page 4 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 11 of 32
Date Professional Description Hours Rate Amount
10-03-2024 Jeriad Paul Perform quality assurance on updates to Ballot upload 0.20 240.00 48.00
portal
10-03-2024 Jeriad Paul Perform quality assurance on updates to Opt-In 0.20 240.00 48.00
upload portal
10-03-2024 Jeriad Paul Perform quality assurance on updates to Solicitation 0.30 240.00 72.00
Memo
10-03-2024 Jeriad Paul Perform quality assurance on updates to Plan Class 0.40 240.00 96.00
Report
10-03-2024 Madelene Update Plan Classifications for review 0.30 220.00 66.00
Bermudez
10-03-2024 Jeriad Paul Coordinate with IT @ Omni re Ballot Upload page 0.20 240.00 48.00
10-03-2024 Jeriad Paul Coordinate with IT @ Omni re Opt-In Upload page 0.20 240.00 48.00
10-03-2024 Jeriad Paul Review email received and respond to T. Saldajeno @ 0.20 240.00 48.00
Omni re electronic ballot submission in Disclosure
Statement Approval Order
10-03-2024 Jeriad Paul Email with M. Fitspatrick @ CS re Impaired Non- 0.10 240.00 24.00
Voting Status Notice sample
10-03-2024 Jeriad Paul Email with M. Fitspatrick @ CS re Unimpaired Non- 0.10 240.00 24.00
Voting Status Notice sample
10-03-2024 Jeriad Paul Call with V. Muleki, M. Bermudez @ Omni re review of 0.90 240.00 216.00
case balloting samples
10-03-2024 Madelene Call with V. Muleki, J. Paul @ Omni re review of case 0.90 220.00 198.00
Bermudez balloting samples
10-03-2024 Jeriad Paul Call with V. Muleki, M. Bermudez @ Omni to review 0.80 240.00 192.00
and update plan class report re circulation to council
10-03-2024 Madelene Call with V. Muleki, J. Paul @ Omni to review and 0.80 220.00 176.00
Bermudez update plan class report re circulation to council
10-03-2024 Jeriad Paul Emails (3) with D. Friesner @ PJT re 1L/2L lender 0.60 240.00 144.00
registers
Invoice Number: 13292 We appreciate your business Page 5 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 12 of 32
Date Professional Description Hours Rate Amount
10-03-2024 Jeriad Paul Emails (2) with M. Fitzpatrick @ CS re 1L/2L lender 0.40 240.00 96.00
registers
10-03-2024 Victor Muleki Call with J. Paul, M. Bermudez @ Omni to review and 0.80 185.00 148.00
update plan class report re circulation to council
10-03-2024 Victor Muleki Review solicitation motion and exhibits re updates to 1.80 185.00 333.00
solicitation memo
10-03-2024 Michelle Ignacio Create draft ballots 0.70 155.00 108.50
10-03-2024 Michelle Ignacio Update plan class report 0.50 155.00 77.50
10-03-2024 Victor Muleki Call with J. Paul, M. Bermudez @ Omni re review of 0.90 185.00 166.50
case balloting samples
10-03-2024 Luis Solorzano Perform quality assurance on noticing instruction, 0.50 240.00 120.00
service list and service documents for Solicitation
10-03-2024 Michelle Ignacio Prepare custom report for estimated documents for 0.50 155.00 77.50
service
10-04-2024 Michelle Ignacio Update plan class report 0.50 155.00 77.50
10-04-2024 Michelle Ignacio Prepare service list for Docket No. Solicitation 1.00 155.00 155.00
10-04-2024 Madelene Review upload portal setup 0.30 220.00 66.00
Bermudez
10-04-2024 Madelene Review of solicitation material drafts in preparation of 0.30 220.00 66.00
Bermudez service
10-04-2024 Victor Muleki Prepare and circulate email to IT Support @ Omni re 0.20 185.00 37.00
ballot upload sites
10-04-2024 Victor Muleki Call with J. Paul, M. Bermudez @ Omni re review of 0.40 185.00 74.00
upload portals
10-04-2024 Victor Muleki Call with J. Paul, M. Bermudez @ Omni re plan 1.50 185.00 277.50
classification analysis
10-04-2024 Madelene Email to IT team @ Omni re Plan Class Report 0.20 220.00 44.00
Bermudez
Invoice Number: 13292 We appreciate your business Page 6 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 13 of 32
Date Professional Description Hours Rate Amount
10-04-2024 Victor Muleki Review email received and respond to M. Ignacio @ 0.50 185.00 92.50
Omni re updates to plan class report
10-04-2024 Jeriad Paul Call with D. Sahagun @ Omni re Service for plan 0.20 240.00 48.00
solicitation
10-04-2024 Jeriad Paul Call with V. Muleki, M. Bermudez @ Omni re plan 1.50 240.00 360.00
classification analysis
10-04-2024 Madelene Call with V. Muleki, J. Paul @ Omni re plan 1.50 220.00 330.00
Bermudez classification analysis
10-04-2024 Jeriad Paul Call with V. Muleki, M. Bermudez @ Omni re review of 0.40 240.00 96.00
upload portals
10-04-2024 Madelene Call with V. Muleki, J. Paul @ Omni re review of 0.40 220.00 88.00
Bermudez upload portals
10-04-2024 Kim Steverson Coordinate with Solicitation Team re solicitation 0.50 240.00 120.00
preparations
10-04-2024 Jeriad Paul Review email received and respond to M. Fitzpatrick 0.20 240.00 48.00
@ CS re solicitation remaining items
10-04-2024 Jeriad Paul Review email received and respond to M. Fitzpatrick 0.20 240.00 48.00
@ CS re Class 10 parties
10-04-2024 Jeriad Paul Review email received and respond to M. Fitzpatrick 0.20 240.00 48.00
@ CS re 1L and 2L voting parties
10-04-2024 Jeriad Paul Coordinate with Noticing re service of Non-Voting 0.60 240.00 144.00
Status Parties
10-04-2024 Jeriad Paul Review email received and respond to L. Solorzano @ 0.20 240.00 48.00
Omni re Plan Class Report solicitation service list
10-04-2024 Jeriad Paul Perform quality assurance on updates to Plan Class 0.80 240.00 192.00
Report
10-07-2024 Jeriad Paul Review email received and respond to M. Fitzpatrick 0.20 240.00 48.00
@ CS re sample of Cover Letter for approval
10-07-2024 Jeriad Paul Email with IT @ Omni re status of voting parties 0.20 240.00 48.00
10-07-2024 Jeriad Paul Review email received and respond to M. Fitzpatrick 0.20 240.00 48.00
Invoice Number: 13292 We appreciate your business Page 7 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 14 of 32
Date Professional Description Hours Rate Amount
@ CS re Class 9 parties
10-07-2024 Madelene Monitor, review, and distribute emails re case updates 0.20 220.00 44.00
Bermudez
10-07-2024 Jeriad Paul Call with M. Bermudez, V. Muleki, L. Solorzano @ 0.30 240.00 72.00
Omni re MSL/2002
10-07-2024 Luis Solorzano Call with M. Bermudez, V. Muleki, J. Paul @ Omni re 0.30 240.00 72.00
MSL/2002
10-07-2024 Victor Muleki Call with M. Bermudez, L. Solorzano, J. Paul @ Omni 0.30 185.00 55.50
re MSL/2002
10-07-2024 Jeriad Paul Call with V. Muleki, M. Bermudez @ Omni re plan 1.30 240.00 312.00
class report and solicitation materials
10-07-2024 Madelene Call with V. Muleki, J. Paul @ Omni re plan class 1.30 220.00 286.00
Bermudez report and solicitation materials
10-07-2024 Jeriad Paul Email with M. Fitzpatrick @ CS re DS Order Exhibit 5 0.20 240.00 48.00
item (b) language
10-07-2024 Jeriad Paul Review email received and respond to K. Nownes @ 0.20 240.00 48.00
Omni re Form of Cover Letter
10-07-2024 Victor Muleki Review solicitation motion and exhibits and update 2.20 185.00 407.00
case documentation
10-07-2024 Victor Muleki Review email received and respond to M. Ignacio @ 0.20 185.00 37.00
Omni re updates to plan class report
10-07-2024 Victor Muleki Call with J. Paul, M. Bermudez @ Omni re plan class 1.30 185.00 240.50
report and solicitation materials
10-07-2024 Madelene Review Cover Letter in support of the Plan draft 0.20 220.00 44.00
Bermudez
10-08-2024 Jeriad Paul Email with IT @ Omni re status of voting parties 0.20 240.00 48.00
10-08-2024 Madelene Review and verify claims re plan class assignments 1.70 220.00 374.00
Bermudez
10-08-2024 Jeriad Paul Email with D. Friesner @ PJT re Class 4 lender list 0.10 240.00 24.00
Invoice Number: 13292 We appreciate your business Page 8 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 15 of 32
Date Professional Description Hours Rate Amount
10-08-2024 Jeriad Paul Email with D. Friesner @ PJT re Class 5 lender list 0.10 240.00 24.00
10-08-2024 Jeriad Paul Email with T. Saldajeno re updates to Ballot upload 0.20 240.00 48.00
page
10-08-2024 Jeriad Paul Email with T. Saldajeno re updates to Opt-In upload 0.20 240.00 48.00
page
10-09-2024 Madelene Review and verify claims re plan class assignments 1.20 220.00 264.00
Bermudez
10-09-2024 Madelene Perform quality assurance on lender list currency 0.30 220.00 66.00
Bermudez conversion from EUR to USD
10-09-2024 Madelene Monitor, review, and distribute emails re case updates 0.10 220.00 22.00
Bermudez
10-09-2024 Kim Steverson Coordinate with Solicitation Team regarding plan class 0.50 240.00 120.00
report and solicitation materials
10-09-2024 Victor Muleki Review and update currency data re lender list 0.30 185.00 55.50
10-09-2024 Victor Muleki Perform review of client files re 2L Lender list 0.20 185.00 37.00
10-09-2024 Victor Muleki Perform quality assurance on Ballot upload page 0.40 185.00 74.00
10-09-2024 Victor Muleki Call with J. Paul, M. Bermudez @ Omni re plan class 1.60 185.00 296.00
report and solicitation materials
10-09-2024 Victor Muleki Review email received and respond to T. Saldajeno @ 0.10 185.00 18.50
Omni re updates to case upload site
10-09-2024 Victor Muleki Review email received and respond to J. Paul @ 0.20 185.00 37.00
Omni re foreign exchange conversion
10-09-2024 Madelene Perform secondary review files from client re 2L 0.20 220.00 44.00
Bermudez Lender list
10-09-2024 Madelene Perform secondary review re upload sites 0.30 220.00 66.00
Bermudez
10-09-2024 Jeriad Paul Email with V. Muleki @ Omni re EUR to USD 0.20 240.00 48.00
conversion of WT lender register
Invoice Number: 13292 We appreciate your business Page 9 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 16 of 32
Date Professional Description Hours Rate Amount
10-09-2024 Victor Muleki Perform quality assurance on Opt-In upload page 0.40 185.00 74.00
10-09-2024 Jeriad Paul Review email received and respond to M. Fitzpatrick 0.20 240.00 48.00
@ CS re Class 5 2L lender register
10-09-2024 Jeriad Paul Email with D. Friesner @ PJT re BofA lender list 0.10 240.00 24.00
10-09-2024 Jeriad Paul Emails with A. Choudhry @ PJT re WT 1L and 2L 0.20 240.00 48.00
lender list
10-09-2024 Jeriad Paul Perform quality assurance on 1L and 2L lender list 0.40 240.00 96.00
received from WT
10-09-2024 Jeriad Paul Call with V. Muleki, M. Bermudez @ Omni re plan 1.60 240.00 384.00
class report and solicitation materials
10-09-2024 Jeriad Paul Email with V. Muleki @ Omni re Opt-In upload page 0.10 240.00 24.00
10-09-2024 Jeriad Paul Email with V. Muleki @ Omni re Ballot upload page 0.10 240.00 24.00
10-09-2024 Jeriad Paul Meet with V. Muleki, L. Solorzano @ Omni re draft 0.80 240.00 192.00
email of solicitation materials to shareholders
10-09-2024 Luis Solorzano Meet with V. Muleki, ,J. Paul @ Omni re draft email of 0.80 240.00 192.00
solicitation materials to shareholders
10-09-2024 Victor Muleki Meet with J. Paul, L. Solorzano @ Omni re draft email 0.80 185.00 148.00
of solicitation materials to shareholders
10-10-2024 Jeriad Paul Meet with V. Muleki, L. Solorzano @ Omni re draft 0.80 240.00 192.00
email of solicitation materials to shareholders
10-10-2024 Luis Solorzano Meet with V. Muleki, J. Paul @ Omni re draft email of 0.80 240.00 192.00
solicitation materials to shareholders
10-10-2024 Jeriad Paul Review email received and respond to M. Fitzpatrick 0.20 240.00 48.00
@ CS re BofA lender list
10-10-2024 Michelle Ignacio Prepare custom request(s) for import of Class 4 & 5 0.70 155.00 108.50
data, prepare ballots for service
10-10-2024 Victor Muleki Meet with J. Paul, L. Solorzano @ Omni re draft email 0.80 185.00 148.00
of solicitation materials to shareholders
Invoice Number: 13292 We appreciate your business Page 10 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 17 of 32
Date Professional Description Hours Rate Amount
10-10-2024 Jeriad Paul Review email received and respond to L. Solorzano @ 0.20 240.00 48.00
Omni re Class 4 voting parties
10-10-2024 Jeriad Paul Review email received and respond to L. Solorzano @ 0.20 240.00 48.00
Omni re Class 5 voting parties
10-10-2024 Jeriad Paul Email with K. Nownes @ Omni re solicitation service 0.10 240.00 24.00
10-10-2024 Jeriad Paul Prepare and circulate email to M. Ignacio @ Omni re 0.20 240.00 48.00
plan class update
10-10-2024 Jeriad Paul Prepare and circulate email to M. Ignacio @ Omni re 0.20 240.00 48.00
Class 4 1L Ballots
10-10-2024 Jeriad Paul Prepare and circulate email to M. Ignacio @ Omni re 0.20 240.00 48.00
Class 5 2L Ballots
10-10-2024 Jeriad Paul Email with D. Friesner @ PJT re BofA lender list 0.10 240.00 24.00
10-11-2024 Madelene Monitor, review, and distribute emails re case updates 0.10 220.00 22.00
Bermudez
10-11-2024 Jeriad Paul Prepare class 4 service list 0.20 240.00 48.00
10-11-2024 Jeriad Paul Prepare class 5 service list 0.20 240.00 48.00
10-11-2024 Victor Muleki Prepare and serve Class 4 Solicitation Package and 0.40 185.00 74.00
Materials to Albacore Capital
10-11-2024 Victor Muleki Prepare and serve Class 5 Solicitation Package and 0.40 185.00 74.00
Materials to Blackrock Capital
10-11-2024 Jeriad Paul Review email received and respond to L. Solorzano @ 0.20 240.00 48.00
Omni re solicitation to Class 4 parties
10-11-2024 Jeriad Paul Review email received and respond to L. Solorzano @ 0.20 240.00 48.00
Omni re solicitation to Class 5 parties
10-11-2024 Victor Muleki Meet with J. Paul, M. Bermudez @ Omni re draft email 1.80 185.00 333.00
of solicitation materials to shareholders
10-11-2024 Jeriad Paul Perform quality assurance Class 4 service of 0.40 240.00 96.00
Solicitation Package and Materials to Albacore Capital
Invoice Number: 13292 We appreciate your business Page 11 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 18 of 32
Date Professional Description Hours Rate Amount
10-11-2024 Jeriad Paul Perform quality assurance Class 5 service of 0.40 240.00 96.00
Solicitation Package and Materials to Blackrock Capital
10-11-2024 Jeriad Paul Review e-mail received from M. Fitzpatrick @ CS re 0.10 240.00 24.00
BofA lender list follow up
10-11-2024 Victor Muleki Prepare and circulate email to noticing team @ Omni 0.10 185.00 18.50
re solicitation package to Albacore capital
10-11-2024 Victor Muleki Prepare and circulate email to noticing team @ Omni 0.10 185.00 18.50
re solicitation package to Blackrock Capital
10-11-2024 Victor Muleki Meet with J. Paul @ Omni re solicitation materials to 0.80 185.00 148.00
shareholders
10-11-2024 Jeriad Paul Meet with V. Muleki @ Omni re solicitation materials to 0.80 240.00 192.00
shareholders
10-11-2024 Jeriad Paul Meet with V. Muleki, M. Bermudez @ Omni re draft 1.80 240.00 432.00
email of solicitation materials to shareholders
10-11-2024 Madelene Meet with V. Muleki, J. Paul @ Omni re draft email of 1.80 220.00 396.00
Bermudez solicitation materials to shareholders
10-14-2024 Jeriad Paul Meet with V. Muleki, M. Bermudez @ Omni re draft 1.80 240.00 432.00
email of solicitation materials to shareholders
10-14-2024 Nathan Reconcile lender agent list received from agents 0.50 185.00 92.50
Panameno
10-14-2024 Victor Muleki Meet with J. Paul, M. Bermudez @ Omni re draft email 1.80 185.00 333.00
of solicitation materials to shareholders
10-14-2024 Michelle Ignacio Prepare custom request(s) for updates to Claims 0.80 155.00 124.00
database forms, reports for tabulation, data entry for
Opt In election
10-14-2024 Jeriad Paul Email with D. Friesner @ PJT re BofA lender list 0.10 240.00 24.00
10-15-2024 Madelene Review files received from client re BOFA lender list 0.30 220.00 66.00
Bermudez
10-15-2024 Madelene Monitor, review, and distribute emails re case updates 0.10 220.00 22.00
Bermudez
Invoice Number: 13292 We appreciate your business Page 12 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 19 of 32
Date Professional Description Hours Rate Amount
10-16-2024 Jeriad Paul Review email received and respond to M. Fitzpatrick 0.20 240.00 48.00
@ CS re remaining items for solicitation
10-16-2024 Jeriad Paul Coordinate with IT @ Omni re updates to Plan Class 0.30 240.00 72.00
Report
10-16-2024 Jeriad Paul Email with M. Ignacio @ Omni re Class 4 Ballot 0.30 240.00 72.00
creation for remaining voting parties
10-16-2024 Jeriad Paul Coordinate with Solicitation Team re solicitation of 0.40 240.00 96.00
remaining 1L parties
10-16-2024 Madelene Call with J. Paul, N. Panameno, V. Muleki @ Omni re 1.10 220.00 242.00
Bermudez plan class report and solicitation materials
10-16-2024 Madelene Reconcile lender list data information received from 1.70 220.00 374.00
Bermudez agents
10-16-2024 Madelene Format and create Plan Class Report for upload 1.50 220.00 330.00
Bermudez
10-16-2024 Madelene Reconcile lender list re data clean up 1.50 220.00 330.00
Bermudez
10-16-2024 Madelene Internal discussion with J. Paul, N. Panameno @ 1.50 220.00 330.00
Bermudez Omni re format of lender list
10-16-2024 Jeriad Paul Call with N. Panameno, M. Bermudez, V. Muleki @ 1.10 240.00 264.00
Omni re plan class report and solicitation materials
10-16-2024 Nathan Reconcile lender list data information received from 1.50 185.00 277.50
Panameno agents
10-16-2024 Michelle Ignacio Prepare custom request(s) for import of Class 4 data, 1.50 155.00 232.50
update plan class report, prepare ballots for service
10-16-2024 Nathan Call with L. Solorzano and M. Bermudez @Omni re 0.20 185.00 37.00
Panameno QC process
10-16-2024 Nathan Perform Quality assurance on ballots 0.80 185.00 148.00
Panameno
10-16-2024 Nathan Review and perform quality assurance on solicitation 1.90 185.00 351.50
Panameno emails to voting parties
Invoice Number: 13292 We appreciate your business Page 13 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 20 of 32
Date Professional Description Hours Rate Amount
10-16-2024 Madelene Prepare and circulate Ballot package email to Class 4 1.90 220.00 418.00
Bermudez 1L Parties
10-16-2024 Madelene Perform quality assurance on ballots re solicitation to 0.50 220.00 110.00
Bermudez lenders
10-16-2024 Luis Solorzano Call with N. Panameno and M. Bermudez @Omni re 0.20 240.00 48.00
QC process
10-16-2024 Victor Muleki Call with N. Panameno, J. Paul, M. Bermudez @ 1.10 185.00 203.50
Omni re plan class report and solicitation materials
10-16-2024 Jeriad Paul Call with V. Muleki, M. Bermudez, N. Panameno @ 1.20 240.00 288.00
Omni re lender list
10-16-2024 Nathan Call with V. Muleki, M. Bermudez, J. Paul @ Omni re 1.20 185.00 222.00
Panameno lender list
10-16-2024 Madelene Call with J. Paul, N. Panameno, V. Muleki @ Omni re 1.30 220.00 286.00
Bermudez lender list
10-16-2024 Madelene Call with N. Panameno, L. Solorzano @ Omni re QC 0.20 220.00 44.00
Bermudez ballots
10-16-2024 Madelene Review files from client re TML Lender List 0.20 220.00 44.00
Bermudez
10-16-2024 Madelene Review files from client re Term Lender contact list 0.20 220.00 44.00
Bermudez
10-16-2024 Nathan Call with J. Paul, M. Bermudez, V. Muleki @ Omni re 1.10 185.00 203.50
Panameno plan class report and solicitation materials
10-16-2024 Nathan Review files from client re TML Lender List 0.80 185.00 148.00
Panameno
10-16-2024 Victor Muleki Call with J. Paul, M. Bermudez, N. Panameno @ 1.20 185.00 222.00
Omni re lender list
10-16-2024 Victor Muleki Review and format lender list 0.40 185.00 74.00
10-16-2024 Victor Muleki Correspond with M. Bermudez re updates to lender list 0.50 185.00 92.50
10-17-2024 Nathan Prepare service list re affidavit of service for 0.50 185.00 92.50
Panameno solicitation to voting parties
Invoice Number: 13292 We appreciate your business Page 14 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 21 of 32
Date Professional Description Hours Rate Amount
10-17-2024 Madelene Perform quality assurance on service list re affidavit of 0.30 220.00 66.00
Bermudez service for solicitation to lenders
10-17-2024 Madelene Call with FBLC re contact information for solicitation 0.30 220.00 66.00
Bermudez materials
10-17-2024 Madelene Review email from L. Obermeyer @ Empower re 0.40 220.00 88.00
Bermudez missing ballots
10-17-2024 Jeriad Paul Perform administrative review of solicitation to voting 0.30 240.00 72.00
parties
10-17-2024 Nathan Coordinate with Omni Teams re ballot emails sent to 0.30 185.00 55.50
Panameno voting parties
10-17-2024 Victor Muleki Call with N. Panameno @ Omni re case overview 0.50 185.00 92.50
10-17-2024 Madelene Review bounced back emails re solicitation materials 1.10 220.00 242.00
Bermudez sent to Asset Managers
10-17-2024 Nathan Call with V. Muleki @ Omni re case overview 0.50 185.00 92.50
Panameno
10-17-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-17-2024 Madelene Monitor, review, and distribute emails re case updates 0.10 220.00 22.00
Bermudez
10-17-2024 Madelene Monitor, review, and distribute emails re case updates 0.30 220.00 66.00
Bermudez
10-18-2024 Madelene Monitor, review, and distribute emails re case updates 0.10 220.00 22.00
Bermudez
10-18-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-18-2024 Nathan Coordinate with J. Booth @Omni re returned ballots 0.20 185.00 37.00
Panameno
10-18-2024 Nathan Coordinate with K. McDermott @ Omni re solicitation 0.20 185.00 37.00
Panameno emails
Invoice Number: 13292 We appreciate your business Page 15 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 22 of 32
Date Professional Description Hours Rate Amount
10-18-2024 Victor Muleki Call with N. Panameno @ Omni re case overview 0.60 185.00 111.00
10-18-2024 Madelene Call with FBLC re contact information for solicitation 0.20 220.00 44.00
Bermudez materials
10-18-2024 Nathan Meet with V. Muleki @ Omni re case overview 0.80 185.00 148.00
Panameno
10-18-2024 Madelene Review email received and respond to L. Obermeyer 0.30 220.00 66.00
Bermudez @ Empower re Solicitation materials
10-18-2024 Madelene Prepare and circulate email to Asset Managers re 0.20 220.00 44.00
Bermudez Solicitation Materials
10-18-2024 Madelene Email to A. Choudhry @ PJT re FBLC contact 0.20 220.00 44.00
Bermudez information
10-18-2024 Madelene Review bounced back emails re solicitation materials 0.60 220.00 132.00
Bermudez sent to asset managers
10-18-2024 Madelene Correspond with K. McDermott @ Omni re bounced 0.20 220.00 44.00
Bermudez emails
10-18-2024 Kimberly Send requested documents to potential Claimants via 0.20 180.00 36.00
McDermott email (COA, Claim withdrawal, POC, Ballots, etc.)
10-21-2024 Kimberly Send requested documents to potential Claimants via 0.10 180.00 18.00
McDermott email (COA, Claim withdrawal, POC, Ballots, etc.)
10-21-2024 Madelene Review Solicitation and Voting Procedures re draft 1.00 220.00 220.00
Bermudez Solicitation Memo
10-21-2024 Madelene Email to M. Holtzclaw @ Nuveen re Solicitation 0.10 220.00 22.00
Bermudez materials
10-21-2024 Marjan Neuman Record receipt and timeliness of incoming ballots 0.20 170.00 34.00
10-21-2024 Jeriad Paul Perform quality assurance on responses to nominee 0.30 240.00 72.00
inquiries re plan solicitation
10-21-2024 Madelene Review email received and respond to A. Choudhry @ 0.20 220.00 44.00
Bermudez PJT re FBLC contact information
10-21-2024 Madelene Update Lender Contact List re FBLC contact 0.30 220.00 66.00
Bermudez information
Invoice Number: 13292 We appreciate your business Page 16 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 23 of 32
Date Professional Description Hours Rate Amount
10-21-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-21-2024 Madelene Monitor, review, and distribute emails re case updates 0.10 220.00 22.00
Bermudez
10-21-2024 Madelene Prepare and circulate email to Benefit Street Partners 0.40 220.00 88.00
Bermudez re Class 4 solicitation package
10-21-2024 Jeriad Paul Perform quality assurance email to Benefit Street 0.20 240.00 48.00
Partners re Class 4 solicitation package
10-22-2024 Madelene Respond to nominee inquiries re plan solicitation 0.30 220.00 66.00
Bermudez
10-22-2024 Madelene Email with Nuveen re solicitation email bounce for M. 0.20 220.00 44.00
Bermudez Holtzclaw
10-22-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-23-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-23-2024 Madelene Monitor, review, and distribute emails re case updates 0.10 220.00 22.00
Bermudez
10-23-2024 Jeriad Paul Respond to nominee inquiries re plan solicitation 0.20 240.00 48.00
10-23-2024 Jeriad Paul Review email received and respond to L. Obermeyer 0.20 240.00 48.00
@ Empower re ballot submission
10-23-2024 Emma Record receipt and timeliness of incoming ballots 0.80 190.00 152.00
Guandique
10-23-2024 Emma Perform quality assurance on incoming ballots 1.20 190.00 228.00
Guandique
10-23-2024 Nathan Perform quality assurance on incoming ballots 0.30 185.00 55.50
Panameno
10-23-2024 Emma Correspond with Management re: Vyaire Tabulation 0.20 190.00 38.00
Guandique Report
Invoice Number: 13292 We appreciate your business Page 17 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 24 of 32
Date Professional Description Hours Rate Amount
10-23-2024 Madelene Review bounced back emails re solicitation materials 1.00 220.00 220.00
Bermudez sent to Asset Managers
10-23-2024 Emma Prepare ballot tabulation reports for approval 0.20 190.00 38.00
Guandique
10-23-2024 Kimberly Send requested documents to potential Claimants via 0.20 180.00 36.00
McDermott email (COA, Claim withdrawal, POC, Ballots, etc.)
10-23-2024 Marjan Neuman Process incoming ballots 1.90 170.00 323.00
10-23-2024 Madelene Email to IT @ Omni re bounced back emails sent to 0.30 220.00 66.00
Bermudez Asset Managers
10-24-2024 Madelene Email to IT @ Omni re bounced back emails sent to 0.20 220.00 44.00
Bermudez Asset Managers
10-24-2024 Madelene Call with Jalen @ Nuveen re contact information for 0.30 220.00 66.00
Bermudez Solicitation materials
10-24-2024 Marjan Neuman Process incoming ballots 0.90 170.00 153.00
10-24-2024 Madelene Monitor, review, and distribute emails re case updates 0.10 220.00 22.00
Bermudez
10-24-2024 Marjan Neuman Prepare ballot tabulation reports for approval 0.90 170.00 153.00
10-24-2024 Nathan Call with J. Paul @ Omni re AOS review 0.70 185.00 129.50
Panameno
10-24-2024 Jeriad Paul Internal discussion with M. Bermudez, J. Canaber @ 0.20 240.00 48.00
Omni re bounced back emails sent to Asset Managers
10-24-2024 Jeff Canaber Internal discussion with M. Bermudez, J. Paul @ Omni 0.20 155.00 31.00
re bounced back emails sent to Asset Managers
10-24-2024 Jeriad Paul Call with N. Panameno @ Omni re AOS review 0.70 240.00 168.00
10-24-2024 Emma Perform quality assurance on incoming ballots 0.20 190.00 38.00
Guandique
10-24-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
Invoice Number: 13292 We appreciate your business Page 18 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 25 of 32
Date Professional Description Hours Rate Amount
10-24-2024 Jeriad Paul Perform quality assurance on draft class 4 tabulation 0.20 240.00 48.00
report
10-24-2024 Jeriad Paul Prepare and circulate email to M. Fitzpatrick, P. 0.20 240.00 48.00
Reilley @ CS re draft class 4 tabulation report
10-24-2024 Madelene Research contact information for Nuveen re 0.80 220.00 176.00
Bermudez Solicitation materials
10-24-2024 Madelene Prepare and circulate email to Asset Managers re 0.20 220.00 44.00
Bermudez Solicitation Materials
10-24-2024 Madelene Internal discussion with J. Paul, J. Canaber @ Omni 0.20 220.00 44.00
Bermudez re bounced back emails sent to Asset Managers
10-25-2024 Nathan Review and update AOS Exhibit G 4.00 185.00 740.00
Panameno
10-25-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-25-2024 Nathan Coordinate with Omni Teams re AOS updates and 0.40 185.00 74.00
Panameno verification
10-25-2024 Madelene Email to A. Choudhry @ PJT re TIAA contact 0.20 220.00 44.00
Bermudez information
10-25-2024 Nathan Call with J. Paul @ Omni re AOS Exhibit G 0.80 185.00 148.00
Panameno
10-25-2024 Jeriad Paul Call with N. Panameno @ Omni re AOS Exhibit G 0.80 240.00 192.00
10-25-2024 Madelene Review email received and respond to J. Canaber @ 0.20 220.00 44.00
Bermudez Omni re bounced back emails sent to Asset Managers
10-28-2024 Marjan Neuman Process incoming ballots 0.30 170.00 51.00
10-28-2024 Nathan Prepare and circulate email to Asset Managers re 0.40 185.00 74.00
Panameno Solicitation Materials
10-28-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-28-2024 Jeriad Paul Review email received and respond to D. Friesner @ 0.20 240.00 48.00
PJT re Nuveen contact information
Invoice Number: 13292 We appreciate your business Page 19 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 26 of 32
Date Professional Description Hours Rate Amount
10-29-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-29-2024 Emma Prepare ballot tabulation reports for approval 0.20 190.00 38.00
Guandique
10-29-2024 Emma Perform quality assurance on incoming ballots 0.30 190.00 57.00
Guandique
10-29-2024 Luis Solorzano Perform quality assurance on ballots and tabulation 0.70 240.00 168.00
report
10-29-2024 Marjan Neuman Process incoming ballots 0.50 170.00 85.00
10-29-2024 Nathan Coordinate with Omni Teams re received ballots 0.40 185.00 74.00
Panameno
10-29-2024 Nathan Coordinate with Omni Teams re ballot request 0.20 185.00 37.00
Panameno
10-30-2024 Emma Perform quality assurance on incoming ballots 0.30 190.00 57.00
Guandique
10-30-2024 Emma Prepare ballot tabulation reports for approval 0.20 190.00 38.00
Guandique
10-30-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-30-2024 Jeriad Paul Email with M. Fitzpatrick @ CS re solicitation AOS 0.10 240.00 24.00
10-30-2024 Jeriad Paul Prepare/distribute ballot tabulation reports to 0.30 240.00 72.00
interested parties
10-30-2024 Marjan Neuman Process incoming ballots 0.50 170.00 85.00
10-31-2024 Marjan Neuman Respond to creditor inquiries re plan solicitation 0.20 170.00 34.00
10-31-2024 Nathan Perform quality assurance on ballot tabulation reports 0.20 185.00 37.00
Panameno
10-31-2024 Marjan Neuman Process incoming ballots 0.30 170.00 51.00
Invoice Number: 13292 We appreciate your business Page 20 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 27 of 32
Date Professional Description Hours Rate Amount
10-31-2024 Emma Perform quality assurance on incoming ballots 0.20 190.00 38.00
Guandique
10-31-2024 Emma Prepare ballot tabulation reports for approval 0.20 190.00 38.00
Guandique
10-31-2024 Jeriad Paul Perform quality assurance on ballot tabulation reports 0.20 240.00 48.00
10-31-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
10-31-2024 Jeriad Paul Prepare/distribute ballot tabulation reports to 0.30 240.00 72.00
interested parties
10-31-2024 Jeriad Paul Reconcile Class 4 Ballot submissions to 1L lender list 0.20 240.00 48.00
10-31-2024 Jeriad Paul Review email received and respond to M. Fitzpatrick 0.10 240.00 24.00
@ CS re solicitation AOS
Total 32,598.50
Time Summary
Professional Hours Rate Amount
Emma Guandique 4.00 190.00 760.00
Jeff Canaber 0.20 155.00 31.00
Jeriad Paul 43.60 240.00 10,464.00
Kim Steverson 2.50 240.00 600.00
Kimberly McDermott 0.50 180.00 90.00
Luis Solorzano 3.50 240.00 840.00
Madelene Bermudez 39.60 220.00 8,712.00
Marjan Neuman 5.70 170.00 969.00
Michelle Ignacio 8.20 155.00 1,271.00
Nathan Panameno 17.90 185.00 3,311.50
Victor Muleki 30.00 185.00 5,550.00
Total 32,598.50
Subtotal for this Invoice 32,598.50
Discount (6,519.70)
Total for this Invoice 26,078.80
Previous Balance 6,348.00
Total Amount to Pay 32,426.80
Invoice Number: 13292 We appreciate your business Page 21 of 22
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 28 of 32
Omni Agent Solutions, Inc.
5955 DeSoto Avenue, Suite #100
Woodland Hills, CA 91367
818-906-8300
December 16, 2024
327- Vyaire Medical, Inc.
Invoice Number: 13365
Invoice Period: 11-01-2024 - 11-14-2024
Payment Terms: Upon Receipt
RE: Solicitation
Solicitation
Time Details
Date Professional Description Hours Rate Amount
11-01-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
11-01-2024 Nathan Review eligible voting classes per client request 0.30 185.00 55.50
Panameno
11-01-2024 Nathan Call with B. Countryman @ DLAP re claimant 81 ballot 0.20 185.00 37.00
Panameno request
11-01-2024 Nathan Call with E. Guandique @ Omni re claimant 81 ballot 0.20 185.00 37.00
Panameno request
11-01-2024 Emma Call with N. Panameno @ Omni re claimant 81 ballot 0.20 190.00 38.00
Guandique request
11-01-2024 Nathan Email with J. Rinconeno @ Omni re claimant 81 ballot 0.10 185.00 18.50
Panameno request
11-01-2024 Nathan Perform quality assurance on ballot tabulation reports 0.10 185.00 18.50
Panameno
11-01-2024 Nathan Email with B. Countryman @ DLAP re claimant 81 0.20 185.00 37.00
Invoice Number: 13365 We appreciate your business Page 2 of 8
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 29 of 32
Date Professional Description Hours Rate Amount
Panameno ballot request
11-01-2024 Nathan Coordinate with Omni teams re processing returned 0.30 185.00 55.50
Panameno ballots
11-01-2024 Nathan Perform quality assurance on incoming ballots 0.20 185.00 37.00
Panameno
11-01-2024 Emma Process incoming ballots 0.20 190.00 38.00
Guandique
11-01-2024 Emma Prepare ballot tabulation reports for approval 0.20 190.00 38.00
Guandique
11-01-2024 Jeriad Paul Perform quality assurance on ballot tabulation reports 0.20 240.00 48.00
11-01-2024 Jeriad Paul Prepare/distribute ballot tabulation reports to 0.30 240.00 72.00
interested parties
11-01-2024 Cassie Perform quality assurance on ballots and tabulation 0.30 190.00 57.00
Weatherspoon report
11-04-2024 Cassie Perform quality assurance on ballots and tabulation 1.30 190.00 247.00
Weatherspoon report
11-04-2024 Madelene Meet with J. Paul @ Omni re Solicitation remaining 1.00 220.00 220.00
Bermudez items
11-04-2024 Jeriad Paul Meet with M. Bermudez @ Omni re Solicitation 1.00 240.00 240.00
remaining items
11-04-2024 Madelene Review email received and respond to M. Jaskiewicz 0.20 220.00 44.00
Bermudez @ Benefit Street Partners re receipt of Ballots
11-04-2024 Emma Prepare ballot tabulation reports for approval 0.40 190.00 76.00
Guandique
11-04-2024 Emma Perform quality assurance on incoming ballots 3.60 190.00 684.00
Guandique
11-04-2024 Emma Record receipt and timeliness of incoming ballots 1.10 190.00 209.00
Guandique
11-04-2024 Marjan Neuman Process incoming ballots 3.90 170.00 663.00
Invoice Number: 13365 We appreciate your business Page 3 of 8
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 30 of 32
Date Professional Description Hours Rate Amount
11-04-2024 Marjan Neuman Perform quality assurance on incoming ballots 0.50 170.00 85.00
11-04-2024 Marjan Neuman Perform quality assurance on preliminary voting report 0.20 170.00 34.00
for circulation to interested parties
11-04-2024 Jeriad Paul Review email received and respond to L. Lantonnois 0.20 240.00 48.00
@ BlackRock re Class 5 solicitation package
11-04-2024 Jeriad Paul Emails (2) with L. Lantonnois @ BlackRock re Class 4 0.40 240.00 96.00
Ballots
11-04-2024 Jeriad Paul Prepare/distribute ballot tabulation reports to 0.30 240.00 72.00
interested parties
11-04-2024 Jeriad Paul Review email received and respond to Y. Salloum @ 0.20 240.00 48.00
KE re tabulation report
11-04-2024 Jeriad Paul Review email received and respond to C. 0.20 240.00 48.00
Weatherspoon @ Omni re original signature on Opt-In
submission
11-04-2024 Jeriad Paul Review email received and respond to N. Bars @ 0.20 240.00 48.00
Omni re creditor voting status
11-04-2024 Jeriad Paul Emails with M. Jaskiewicz @ Benefit Street Partners 0.60 240.00 144.00
re Ballot submissions
11-04-2024 Jeriad Paul Perform quality assurance on draft tabulation reports 0.20 240.00 48.00
11-04-2024 Jeriad Paul Perform quality assurance on incoming ballots 0.20 240.00 48.00
11-04-2024 Marjan Neuman Scan incoming ballots 0.20 170.00 34.00
11-04-2024 Marjan Neuman Correspond with J. Paul @ Omni re ballot revision 0.10 170.00 17.00
from claimant
11-04-2024 Madelene Review email from Case Management @ Omni re 0.20 220.00 44.00
Bermudez solicitation updates
11-04-2024 Madelene Respond to creditor inquiries re plan solicitation 0.50 220.00 110.00
Bermudez
11-04-2024 Madelene Review email received and respond to J. Le Grand @ 0.20 220.00 44.00
Bermudez Omni re unreceived ballots
Invoice Number: 13365 We appreciate your business Page 4 of 8
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 31 of 32
Date Professional Description Hours Rate Amount
11-05-2024 Jeriad Paul Review email received and respond to Y. Salloum @ 0.20 240.00 48.00
KE re Opt-In parties
11-05-2024 Nathan Coordinate with Omni Teams re received ballots 0.50 185.00 92.50
Panameno
11-05-2024 Emma Perform quality assurance on incoming ballots 1.00 190.00 190.00
Guandique
11-05-2024 Emma Prepare ballot tabulation reports for approval 0.40 190.00 76.00
Guandique
11-05-2024 Marjan Neuman Process incoming ballots 2.10 170.00 357.00
11-05-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
11-05-2024 Jeriad Paul Perform quality assurance on draft tabulation reports 0.20 240.00 48.00
11-05-2024 Jeriad Paul Prepare/distribute ballot tabulation reports to 0.30 240.00 72.00
interested parties
11-05-2024 Jeriad Paul Review email received and respond to L. Lantonnois 0.20 240.00 48.00
@ BlackRock re Class 4 Ballot voting amount
11-05-2024 Jeriad Paul Review email received and respond to C. Harlan @ 0.20 240.00 48.00
BlackRock re Class 4 Ballot submission
11-05-2024 Jeriad Paul Review email received and respond to C. Harlan @ 0.20 240.00 48.00
BlackRock re Class 5 Ballot submission
11-05-2024 Jeriad Paul Perform quality assurance on incoming ballots 0.30 240.00 72.00
11-05-2024 Jeriad Paul Emails (3) with M. Fitzpatrick @ KE re BlackRock 0.40 240.00 96.00
Ballot submissions
11-05-2024 Javon Couch Review and document request sent from J. Paul @ 0.20 170.00 34.00
Omni re draft ballot report
11-05-2024 Cassie Perform quality assurance on ballots and tabulation 0.70 190.00 133.00
Weatherspoon report
11-06-2024 Javon Couch Review and document request sent from J. Paul @ 0.20 170.00 34.00
Omni re final tabulation ballot report
Invoice Number: 13365 We appreciate your business Page 5 of 8
Case 24-11217-BLS Doc 934-2 Filed 01/15/25 Page 32 of 32
Date Professional Description Hours Rate Amount
11-06-2024 Nathan Coordinate and supervise address updates re 0.30 185.00 55.50
Panameno solicitation service
11-06-2024 Nathan Coordinate with Omni Teams re late ballot submissions 0.10 185.00 18.50
Panameno
11-06-2024 Jeriad Paul Emails (2) with M. Fitzpatrick @ KE re voting 0.40 240.00 96.00
declaration
11-06-2024 Jeriad Paul Email with P. Deutch @ Omni re voting declarant 0.20 240.00 48.00
11-06-2024 Jeriad Paul Review email received and respond to Y. Salloum @ 0.20 240.00 48.00
KE re Class 5 Ballots
11-06-2024 Jeriad Paul Review voting declaration for comment 0.30 240.00 72.00
11-07-2024 Emma Print incoming ballots 0.70 190.00 133.00
Guandique
11-07-2024 Javon Couch Review and document request received from M. 0.20 170.00 34.00
Fitzpatrick @ CS re draft voting declaration
11-07-2024 Javon Couch Review and document request sent from J. Paul @ 0.20 170.00 34.00
Omni re voting opt-in report
11-12-2024 Jeriad Paul Emails (3) with P. Deutch @ Omni re confirmation 0.60 240.00 144.00
hearing
11-12-2024 Jeriad Paul Oversee and review project related communications, 0.10 240.00 24.00
daily case activity and reports
11-13-2024 Jeriad Paul Emails (3) with P. Deutch @ Omni re voting declaration 0.60 240.00 144.00
11-13-2024 Jeriad Paul Call with P. Deutch @ Omni re preparation for 0.20 240.00 48.00
confirmation hearing
11-13-2024 Madelene Monitor, review, and distribute emails re confirmation 0.20 220.00 44.00
Bermudez hearing
Total 6,325.50
Time Summary
Professional Hours Rate Amount
Cassie Weatherspoon 2.30 190.00 437.00
Emma Guandique 7.80 190.00 1,482.00
Invoice Number: 13365 We appreciate your business Page 6 of 8
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