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Full title: Interim Application for Compensation to: Hamilton Stephens Steele + Martin, PLLC and JD Thompson Law, Fee: $518,939.50, Expenses: $14,065.60. If a response or objection is filed - DUE: August 12, 2021, a hearing will be held on DATE: 8/19/2021, TIME: 9:30 A.M., LOCATION: Courtroom 2A filed by Glenn C. Thompson on behalf of The Official Committee of Asbestos Claimants of Bestwall, LLC. (Thompson, Glenn) (Entered: 07/29/2021)

Document posted on Jul 28, 2021 in the bankruptcy, 88 pages and 0 tables.

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5/11/21 GCT Call with document review team leader to review, 3.60 hrs $1,746.00create, and develop document review procedures and protocols.5/19/21 KD Draft, review and revise document review protocol 4.70 hrs $1,527.50for plaintiff files produced by debtor.6/05/21 EMG Communicate with review team regarding review 0.70 hrs $175.00updates and goals.6/17/21 JS Meeting to onboarding for document review 3.20 hrs $720.00methodology for review of historical plaintiff files 6/17/21 EC Meeting regarding relativity document review 3.50 hrs $787.50methodology for review of historical plaintiff files

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re: Chapter 11 BESTWALL, LLC1 Case No. 17-31795 Debtor. ELEVENTH INTERIM FEE APPLICATION OF HAMILTON STEPHENS STEELE & MARTIN, PLLC AND JD THOMPSON LAW FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PROFESSIONAL SERVICES RENDERED AS LOCAL CO-COUNSEL FOR THE OFFICIAL COMMITTEE OF ASBESTOS CLAIMANTS OF BESTWALL LLC FOR THE PERIOD FROM MARCH 1, 2021 THROUGH JUNE 30, 2021 Name of Applicant: Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law Authorized to Provide Professional Services to: The Official Committee of Asbestos Claimants of Bestwall LLC Date of Retention: December 4, 2017 Compensation and reimbursement is sought from March 1, 2021 through and including June 30, 2021 Amount of Compensation sought as actual, reasonable and necessary: $518,939.50 Amount of Expense Reimbursement sought as actual, reasonable and necessary: $ 14,065.60 This is a:  Monthly  Interim  Final Application
Table 1 on page 1. Back to List of Tables
Date Filed Period Covered Requested
Fees Expenses
Approved
Fees Expenses
3/22/2018 11/22/17 - 2/28/18 $ 81,622.30 $ 3,820.20 $ 81,622.30 $ 3,820.20
7/20/2018 3/1/18 - 6/30/18 $ 35,653.50 $ 1,606.50 $ 35,653.50 $ 1,606.50
11/20/2018 7/1/18 - 10/31/18 $248,225.00 $ 4,114.50 $248,225.00 $ 4,114.50
4/4/2019 11/1/18 - 2/28/19 $166,487.00 $ 4,135.50 $166,487.00 $ 4,135.50
7/26/19 3/1/19 - 6/30/19 $ 43,070.00 $ 1,933.50 $ 43,070.00 $ 1,933.50
11/27/19 7/1/19 – 10/31/19 $152,655.00 $ 6,841.50 $152,655.00 $ 6,841.50
4/3/20 11/1/19 – 2/29/20 $100,690.00 $ 6,892.84 $100,690.00 $ 6,892.84
7/31/20 3/1/20 – 6/30/20 $179,437.50 $ 7,254.00 $179,437.50 $ 7,254.00
1 The last four digits of the Debtor's taxpayer identification number are 5815. The Debtor's address is 100 Peachtree Street, N.W., Atlanta, Georgia 30303.

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Table 1 on page 2. Back to List of Tables
Date Filed Period Covered Requested
Fees Expenses
Approved
Fees Expenses
11/24/20 7/1/20 – 10/31/20 $201,839.00 $ 8,226.00 $201,839.00 $ 8,226.00
4/1/21 11/1/20 – 2/28/21 $221,380.00 $ 7,063.50 $221,380.00 $ 7,063.50
7/29/21 3/1/21 – 6/30/21 $518,939.50 $14,065.60
Pursuant to sections 330 and 331 under title 11 of the United States Code, 11 U.S.C. §§ 101 et seq. (the "Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the "Bankruptcy Rules"), and Local Rule of Bankruptcy Procedure 2002-1(g), Hamilton Stephens Steele + Martin, PLLC (“HSSM”) and JD Thompson Law ("JDT Law", and collectively with HSSM, "Local Co-Counsel") hereby request that this Court award reasonable compensation for professional services and expenses rendered as counsel to The Official Committee of Asbestos Claimants of Bestwall LLC (the “Committee”), a creditor and party in interest in the above-captioned chapter 11 bankruptcy case. This application (the "Application") is specifically requesting compensation for professional services and expenses rendered as Local Co-Counsel to the Committee, in the amount of $533,005.10 for the period commencing March 1, 2021 and continuing through June 30, 2021 (the "Fee Period"). In support of this Application, Local Co-Counsel respectfully represents and states as follows: JURISDICTION 1. This Court has jurisdiction over this Application pursuant to 28 U.S.C. §§ 157 and 1334. Venue of this case and this Application in this Court is proper pursuant to 28 U.S.C. §§ 1408 and 1409. This matter is a core proceeding pursuant to 28 U.S.C. § 157(b)(2). BACKGROUND 2. On March 1, 2018 (the “Petition Date”) Bestwall LLC (the “Debtor”) filed a voluntary petition for relief under Chapter 11 of the Bankruptcy Code in this Court.

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3. The Debtor continues in possession of its properties and the management of its business as a debtor-in-possession, pursuant to sections 1107 and 1108 of the Bankruptcy Code. No trustee or examiner has been appointed in this chapter 11 case. 4. On November 16, 2017, the Court entered an order appointing the Committee pursuant to section 1102 of the Bankruptcy Code [Doc. #97]2. 5. On December 4, 2017, the Court entered the Order Approving the Joint Employment of Hamilton Stephens Steele + Martin, PLLC and JD Thompson Law as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC [Doc. #123] effective upon the entry of the Order. COMPENSATION PAID AND TO BE PAID 6. By this Application, Local Co-Counsel seeks the allowance of fees in the amount of $518,939.50. All services for which Local Co-Counsel requests compensation were performed for or on behalf of the Committee. 7. Attached hereto as Exhibit A, is a detailed statement of fees incurred during the Fee Period for the Committee, showing the amount of $518,939.50 due for compensation for the various services rendered. 8. Attached hereto as Exhibit B, is a summary of all amounts paid up to and including the date of the Application. 2 On October 5, 2018, the Committee filed a motion [Doc. #648] to appoint Elizabeth Ann Harding as substitute Committee member for Stephen F. Lanphear, who passed away. The order granting the motion was entered on October 31, 2018 [Doc. #666]. On February 21, 2018, the Committee filed a motion [Doc. #270] to appoint Nikol Chuidian as substitute Committee member for Cresante Perreras, who passed away. The order granting the motion was entered on March 26, 2018 [Doc. #335]. On June 4, 2021, the Committee filed a motion [Doc. #1812] to appoint Steven J. Watts as substitute Committee member for Jeffrey A. Watts, who passed away. The order granting the motion was entered June 28, 2021 [Doc. #1838]. On June 4, 2021, the Committee filed a motion [Doc. #1813] to appoint Margaret U. Trumbull as substitute Committee member for Richard S. Trumbull, who passed away. The order granting the motion was entered June 28, 2021 [Doc. #1839].

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9. On April 19, 2018, the Court approved Local Co-Counsel's fees and expenses from the First Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC for the Period from November 22, 2017 Through February 28, 2018, in the amount of $81,622.30 for compensation of professional services and $3,820.20 for reimbursement of actual and necessary expenses. 10. On August 16, 2018, the Court approved Local Co-Counsel's fees and expenses from the Second Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC for the Period from March 1, 2018 Through June 30, 2018, in the amount of $35,653.50 for compensation of professional services and $1,606.50 for reimbursement of actual and necessary expenses. 11. On December 27, 2018, the Court approved Local Co-Counsel's fees and expenses from the Third Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC for the Period from July 1, 2018 Through October 31, 2018, in the amount of $248,225.00 for compensation of professional services and $4,114.50 for reimbursement of actual and necessary expenses. 12. On April 24, 2019, the Court approved Local Co-Counsel's fees and expenses from the Fourth Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD

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Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC for the Period from November 1, 2018 to February 28, 2019, in the amount of $166,487.00 for compensation of professional services and $4,135.50 for reimbursement of actual and necessary expenses. 13. On August 26, 2019, the Court approved Local Co-Counsel's fees and expenses from the Fifth Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC for the Period from March 1, 2019 to June 30, 2019, in the amount of $43,070.00 for compensation of professional services and $1,933.50 for reimbursement of actual and necessary expenses. 14. On December 23, 2019, the Court approved Local Co-Counsel's fees and expenses from the Sixth Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC for the Period from July 1, 2019 to October 31, 2019, in the amount of $152,655.00 for compensation of professional services and $6,841.50 for reimbursement of actual and necessary expenses. 15. On April 24, 2020, the Court approved Local Co-Counsel's fees and expenses from the Seventh Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of

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Bestwall LLC for the Period from November 1, 2019 to February 29, 2020, in the amount of $100,690.00 for compensation of professional services and $6,892.84 for reimbursement of actual and necessary expenses. 16. On August 18, 2020, the Court approved Local Co-Counsel's fees and expenses from the Eighth Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC for the Period from March 1, 2020 to June 30, 2020, in the amount of $179,437.50 for compensation of professional services and $7,254.00 for reimbursement of actual and necessary expenses. 17. On December 18, 2020, the Court approved Local Co-Counsel's fees and expenses from the Amended Ninth Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC for the Period from July 1, 2020 to October 31, 2020, in the amount of $201,839.00 for compensation of professional services and $8,226.00 for reimbursement of actual and necessary expenses. 18. On April 27, 2021, the Court approved Local Co-Counsel's fees and expenses from the Tenth Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC for the Period from November 1, 2020 to February 28, 2021, in the amount of $221,380.00 for

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compensation of professional services and $7,063.50 for reimbursement of actual and necessary expenses. SUMMARY OF SERVICES RENDERED 19. As a result of Local Co-Counsel’s representation of the Committee, as evidenced in Exhibit A, the primary services performed by Local Co-Counsel during the Fee Period include: a. Conducting review of all Court filings; b. Evaluating pending motions and other items to determine estate's position and defenses; c. Attending hearings; d. Preparing and reviewing motions practice with relation to shaping the estimation procedure; e. Conduct review of documents produced in discovery, analysis and database building; DISBURSEMENTS 20. Local Co-Counsel has incurred actual and necessary expenses during the Fee Period, consistent with the billing practices as set forth in the application to employ, in the amount of $14,065.60 detailed on Exhibit A hereto. VALUATION OF SERVICES 21. The nature of the work performed and the cost of these services performed by Local Co-Counsel is fully set forth in the attached Exhibit A. The rates charged by Local Co-Counsel’s professionals are the normal hourly rates charged by local counsel for work of this character. 22. In accordance with the factors enumerated in 11 U.S.C. §330, the amount requested is fair and reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under this title.

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NOTICE 23. Notice of this Application has been given to (a) the Bankruptcy Administrator for the Western District of North Carolina, (b) Debtor's counsel, and (b) those parties requesting notice pursuant to Bankruptcy Rule 2002. WHEREFORE, Local Co-Counsel requests (i) that the Court enter the form of order attached as Exhibit C granting the Eleventh Interim Fee Application and authorizing interim allowance of compensation in the amount of $518,939.50 for necessary professional services rendered to the Committee during the Fee Period and reimbursement for actual and necessary expenses in the amount of $14,065.60 incurred during that period; (ii) direct payment by the Debtor of the foregoing amounts; and (iii) for such other and further relief as this Court may deem just and proper. Dated: July 29, 2021 Charlotte, North Carolina HAMILTON STEPHENS STEELE + MARTIN, PLLC /s/ Glenn C. Thompson Glenn C. Thompson (NC Bar No. 37221) 525 North Tryon Street, Suite 1400 Charlotte, NC 28202 Telephone: (704) 344-1117 Facsimile: (704) 344-1483 gthompson@lawhssm.com Judy D. Thompson Linda W. Simpson JD THOMPSON LAW Post Office Box 33127 Charlotte, North Carolina 28233 Telephone: (828) 749-1865 jdt@jdthompsonlaw.com LWS@JDThompsonLaw.com Local Co-Counsel for The Official Committee of Asbestos Claimants of Bestwall LLC

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EXHIBIT A Statements of Fees and Expenses

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Glenn C. Thompson Email: gthompson@lawhssm.com 704-227-1067 July 23, 2021 VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re: Bestwall LLC, Case No. 17-31795 (WDNCB) Messrs. and Mmes.: Enclosed please find our firm’s monthly fee statement provided pursuant to the Court’s December 7, 2017, Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals. This invoice includes time from March 1, 2021 through March 31, 2021. If you should have any questions, please feel free to contact me. Very truly yours, Glenn C. Thompson GCT/vhh

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MONTHLY FEE STATEMENT To: Notice Parties, attached (Via E-mail) From: Hamilton Stephens Steele + Martin, PLLC (“HSSM”) Date: July 23, 2021 Re: In re: Bestwall, LLC (the “Debtor) Case No. 17-31795 United States Bankruptcy Court, Western District of North Carolina, Charlotte Division Pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals entered on December 7, 2017 [Doc 132] (the “Compensation Order”), HSSM submits this Monthly Fee Statement for compensation and reimbursement as local co-counsel for The Official Committee of Asbestos Claimants of Bestwall LLC (the “Debtor”), for the post-petition period of March 1, 2021 through March 31, 2021. During this period, HSSM has incurred total fees of $56,136.50 and advanced total expenses of $3,586.60. Under the Compensation Order, retained professionals may request ninety percent (90%) of their fees and one hundred percent (100%) of their expenses at this time. Accordingly, HSSM requests payment from the Debtor of $54,109.45. $ 56,136.50 (Total Fees) x .90 $ 50,522.85 (90% of Fees) + 3,586.60 (100% of Expenses) $ 54,109.45 Attached hereto and incorporated as part of this Monthly Fee Statement is our invoice describing the services rendered by HSSM and expenses incurred for the period March 1, 2021 through March 31, 2021. A summary that lists the HSSM professionals who provided services during this period and the itemized expenses advanced appears near the end of the invoice. The amount of fees withheld from Hamilton Stephens Steele + Martin, PLLC at this time that will be sought in an interim fee application in accordance with the Compensation Order is $5,613.65, which represents the holdback from the Fee Period. Objections, if any, to the Fee Statement are due on or before August 6, 2021 and are to be served on the Notice Parties and HSSM pursuant to the terms of the Compensation Order.

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NOTICE PARTIES Bestwall LLC Jones Day Attn: J. Joel Mercer, Jr. Attn: Amanda Rush, Esq. 100 Peachtree St., N.W. 2727 North Harwood St., Ste. 500 Atlanta, GA 30303 Dallas, TX 75201 bestwall@gapac.com asrush@jonesday.com Jones Day U.S. Bankruptcy Administrator Attn: Jeffrey B. Ellman, Esq. Attn: Shelley K. Abel 1420 Peachtree St., N.E., Ste. 800 402 W. Trade St., Ste. 200 Atlanta, GA 30309 Charlotte, NC 28202-1669 jbellman@jonesday.com feeapplications@ncwba.uscourts.gov Debevoise & Plimpton LLC Robinson & Cole, LLP Attn: Mark P. Goodman, Esq. Attn: Natalie Ramsey, Esq. M.Natasha Labovitz, Esq. Attn: Davis Lee Wright, Esq. 919 Third Ave. 1201 N. Market Street, Suite 1406 New York, NY 10022 Wilmington, DE 19801 mpgoodman@debevoise.com nramsey@rc.com nlabovitz@debevoise.com dwright@rc.com Robinson Bradshaw & Hinson, P.A. Stutzman, Bromberg, Esserman & Plifka Attn: Garland S. Cassada, Esq. Attn: Heather Panko 101 N. Tryon St., Ste. 1900 2323 Bryan St., Suite 2200 Charlotte, NC 28246 Dallas, TX 75201-2689 gcassada@robinsonbradshaw.com panko@sbep-law.com Young Conaway Stargatt & Taylor, LLP Hull & Chandler, P.A. Attn: James L. Patton, Jr. Attn: Felton E. Parrish Edwin J. Harron 1001 Morehead Square Dr., Suite 450 Sharon M. Zieg Charlotte, NC 28203 Travis G. Buchanan fparrish@lawyercarolina.com Rodney Square 1000 North King St. Wilmington, DE 19801 jpatton@ycst.com eharron@ycst.com szieg@ycst.com tbuchanan@ycst.com

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ATTORNEYS AT LAW 525 North Tryon Street, Suite 1400 Charlotte, North Carolina 28202 Telephone: 704.344.1117 Facsimile: 704.344.1483 Federal Tax ID #: 56-2241948 April 5, 2021 Billed through 03/31/202 estwall Committee of Asbestos Creditors Bill Number 11574 teven Kazan, Esquire azan, McClain, Satterley 5 Harrison Street, Suite 400 akland, CA 94607 ankruptcy 507 0025127 OR PROFESSIONAL SERVICES RENDERED 3/01/21 GCT Review notice of agenda and correspond regarding 0.30 hrs $145.50preparations for hearing. 3/01/21 VH Email with I. Densmore re: 3/4/21 hearing 0.10 hrs $14.00participation. 3/01/21 RKEL Submit Amended Agreed Scheduling Order 0.20 hrs $35.00concerning Motions to Dismiss to the Court. 3/01/21 RKEL Review, calendar and circulate recent filings. 0.40 hrs $70.003/01/21 KD Review January 2021 monthly status operating 0.40 hrs $130.00report of Debtor. 3/02/21 RKEL Review, calendar and circulate recent filings. 0.30 hrs $52.503/02/21 MAW Review/analyze Debtor’s January Operating 0.20 hrs $60.00Reports. 3/03/21 VH Coordinate hearing participation per Court 0.30 hrs $42.00protocols. 3/04/21 GCT Attend hearing for ruling on estimation. 0.60 hrs $291.003/04/21 RKEL Review and calendar continued hearing date. 0.20 hrs $35.003/04/21 LWS Attend zoom hearing re announcement of order for 0.60 hrs $300.00estimation matters. 3/04/21 KD Attend hearing announcing rulings on estimation 0.70 hrs $227.50motions. 3/04/21 KD Confer with counsel regarding rulings on 0.70 hrs $227.50estimated-related motions.

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Page 2 lient/Matter Code: B507 0025127 Bill Number:115744 3/04/21 KD Review email correspondence from lead counsel 0.30 hrs $97.50and committee members regarding the Court's rulings on estimation. 3/04/21 KD Research on estimation proceedings in other 3.10 hrs $1,007.50asbestos bankruptcies. 3/04/21 RC Review of email from lead counsel regarding 3.40 hrs $1,870.00Court's ruling on PIQ motion and shaping motions. .3. Conference to discuss Judge' ruling. .3. Review of relevant legal precedent. 2.8. 3/05/21 MR Analyze legal precedent for use in case. 0.40 hrs $158.003/05/21 RC Review of transcript with Judge's ruling on PIQ 0.50 hrs $275.00motion and shaping motions. .5. 3/06/21 LWS Telephone conversation with N Ramsey regarding 0.90 hrs $450.00court’s decisions from 3/4/2021 hearing. 3/08/21 GCT Review and comment on PIQ order. .6. Review 1.20 hrs $582.00and comment on trust discovery order. .3. Create index of hearing exhibits. .3. 3/08/21 RKEL Review, calendar and circulate recent filings. 0.20 hrs $35.003/08/21 KD Draft/revise work-product privilege documents 6.70 hrs $2,177.50concerning estimation proceedings. 3/08/21 RC Review transcript from hearing where court ruled 0.80 hrs $440.00on PIQ and shaping motions. .8. 3/09/21 GCT Call with all counsel to prepare for Committee call 5.40 hrs $2,619.00to process estimation ruling. 2.1. Confer with counsel regarding finalizing discovery to parent and USA. .7. Draft memo to lead counsel regarding litigation plan and determining and assigning tasks for estimation trial preparations. 2.6. 3/09/21 VH Update admin claim tracking process transcripts of 0.50 hrs $70.003/4 hearing for team. .3. 3/09/21 LWS Attend zoom meeting with team counsel regarding 1.90 hrs $950.00estimation strategy. 3/09/21 KD Review/analyze materials in connection with 2.10 hrs $682.50expert testimony for estimate. 3/09/21 RC Call with lead counsel for ACC to discuss strategy. 2.20 hrs $1,210.001.9. Exchange emails with counsel for ACC regarding service of subpoenas. .3.

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Page 3 lient/Matter Code: B507 0025127 Bill Number:115744 3/10/21 MRK Review status of appellate dockets pending in 1.50 hrs $675.00Western District of North Carolina .2. Research regarding appeal options in preparation for strategy conference with L. Simpson .5. Conduct appellate strategy conference with L. Simpson .2. Review and revise subpoenas for discovery .3. Research regarding proper entities to subpoena .3. 3/10/21 GCT Committee meeting. 2.0. Review memo related to 3.00 hrs $1,455.00potential third-party discovery and avoiding disputes and objections and confer with counsel regarding same. 1.0. 3/10/21 VH Update fee analysis chart. 0.20 hrs $28.00 3/10/21 RKEL Prepare letters enclosing Subpoenas to United 0.50 hrs $87.50States of America, Koch Industries, Inc., and C. Koch. 3/10/21 LWS Attend ACC zoom meeting (2.0); Review FTI 3.20 hrs $1,600.00recommended approach (0.1); Review dockets in district court appeals (.2); Telephone conversation with M Kutny regarding unclear status of appeals from docket information (.2); Telephone and text with clerk regarding questions of information on docket (.2); Telephone conference with G Thompson and K Dantinne regarding strategies and upcoming conference call with ACC (0.5). 3/10/21 KD Teleconference with G. Thompson and L. Simpson 0.50 hrs $162.50regarding estimation hearing preparation. 3/10/21 KD Research on asbestos reporting requirements for 2.10 hrs $682.50public companies. 3/10/21 KD Attend Zoom Committee meeting. 2.00 hrs $650.00 3/10/21 RC Call with Committee members to discuss strategy 4.70 hrs $2,585.00related to estimation hearing. 1.9. Draft Notice of subpoenas. .5. Review and revise Subpoenas related to US Statement of interest. 1.9. email to lead counsel regarding Subpoenas. .4. 3/11/21 RC Review of law regarding sending Subpoena to 2.40 hrs $1,320.00United States. 2.3. Email to lead counsel regarding Subpoenas. .1. 3/12/21 GCT Review and comment internally regarding forms 1.90 hrs $921.50of multiple shaping motion orders. 1.1. Review and comment on revised litigation plan. .8. 3/12/21 VH Attend asbestos team call (partial). 0.10 hrs $14.00

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Page 4 lient/Matter Code: B507 0025127 Bill Number:115744 3/12/21 RKEL Attend group meeting concerning status of the 0.20 hrs $35.00case (partial). 3/12/21 MAW Asbestos team conference call re: upcoming 0.50 hrs $150.00litigation issues. 3/12/21 LCS Bi-Weekly Asbestos Team Meeting, 0.50 hrs $125.00concerning case updates, upcoming action items, and case status 3/12/21 RC Consider strategy and approach for estimation 2.80 hrs $1,540.00hearing. 2.8. 3/15/21 GCT Estimation trial preparation coordination meeting. 1.40 hrs $679.003/15/21 RKEL Prepare Tenth Interim Application for 1.80 hrs $315.00Compensation for HSSM. 3/15/21 LWS Email to G Thompson and K Dantinne regarding 1.80 hrs $900.00matters for later conference call with ACC team (0.4); Zoom conference call with ACC co-counsel (1.4). 3/15/21 KD Videoconference with lead counsel regarding 1.40 hrs $455.00estimation trial and process. 3/15/21 RC Team call to discuss strategy in preparation for 1.20 hrs $660.00estimation trial. 3/16/21 GCT Review and revise and comment on form of order 0.80 hrs $388.00to incorporate client comments. 3/16/21 VH Coordinate hearing appearance. 0.10 hrs $14.00 3/16/21 RKEL Review, calendar and circulate recent filings. 0.40 hrs $70.003/16/21 RKEL Prepare draft of interim applications for 3.00 hrs $525.00compensation for Robinson & Cole, Legal Analysis Systems, and MST Counsel. 3/16/21 LWS Review proposed PIQ order (0.2); Brief review of 0.40 hrs $200.00PIQ (0.2). 3/16/21 MAW Review/analyze recent litigation filings. 0.30 hrs $90.003/16/21 RC Review of email and attachments regarding PIQ 0.80 hrs $440.00and PIQ order and edits. 3/17/21 GCT Review and comment on form of order and 1.10 hrs $533.50correspondence related thereto. .4. Review and comment on fee applications. .4. Review opposing counsel fee statements. .3. 3/17/21 VH Email court 3/18/21 hearing participation and 0.20 hrs $28.00requesting Zoom login/dial-in information. .1 Forward Zoom login/dial-in information to team.

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Page 5 lient/Matter Code: B507 0025127 Bill Number:115744 3/17/21 LWS Review latest draft of PIQs. 0.20 hrs $100.00 3/17/21 MAW Review/analyze recent litigation filings and orders 0.50 hrs $150.00regarding the same. 3/18/21 GCT Review Committee meeting materials and agenda 4.80 hrs $2,328.00to prepare for meeting. 2.6. Attend hearing on 2004 motion. 1.6. Correspond with Committee and counsel regarding hearing outcome. .6. 3/18/21 LWS Attend zoom hearing; emails with co-counsel 1.60 hrs $800.00regarding hearing and PIQ and data fields. 3/18/21 RC Review of email and attachments from lead 0.80 hrs $440.00counsel to ACC with status update to Committee and form of PIQ order and scheduling order. 3/19/21 GCT Correspond with Committee and counsel 0.60 hrs $291.00regarding PIQ ruling and nest next steps in strategy. 3/19/21 RKEL Review and circulate Orders denying several of 0.40 hrs $70.00the Committee's Motions. 3/19/21 MAW Review/analyze recent litigation filings and orders 0.30 hrs $90.00regarding the same. 3/19/21 RC Review of email from lead ACC counsel and 0.90 hrs $495.00review of transcript from Bestwall hearing. 3/22/21 GCT Fee statement review. 0.50 hrs $242.50 3/22/21 GCT Estimation team coordination call. 1.3. Committee 4.30 hrs $2,085.50subgroup strategy meeting call. 1.0. Revise memo to lead counsel on estimation plan process and strategy. 2.0. 3/22/21 VH Prepare monthly fee statements for January and 1.00 hrs $140.00February. 3/22/21 RKEL File Notice of Subpoena to United States; calendar 0.30 hrs $52.50response deadline. 3/22/21 LWS ACC Team meeting; email to D Wright regarding 2.30 hrs $1,150.00mediation materials 1.3. Committee meeting regarding estimation 1.0. 3/22/21 KD Videoconference with lead counsel regarding 1.30 hrs $422.50estimation strategy. 3/22/21 KD Videoconference with Committee regarding 1.10 hrs $357.50estimation ruling.

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Page 6 lient/Matter Code: B507 0025127 Bill Number:115744 3/22/21 RC Exchange emails with lead ACC counsel regarding 4.80 hrs $2,640.00subpoena to United States. .4. Update Subpoena to the United States. 1.0. Attend strategy call with lead counsel for ACC. 1.3. Attend Asbestos Committee call. 1.0. Review memo regarding assistance in preparation for estimation hearing. .1.1. 3/23/21 GCT Review PIQ form and respond to client questions 0.40 hrs $194.00regarding same. 3/23/21 VH .2 Submit January and February monthly fee 0.90 hrs $126.00statements to Debtor and Notice Parties. .3 Review calendar and circulate recent filings. .4. Coordinate appearance per Court protocols. 2. 3/23/21 RKEL Modify Application for fee. 0.60 hrs $105.00 3/23/21 RKEL Review, circulate, and calendar all dates in the 0.40 hrs $70.00Order Directing Submission of Personal Injury Questionnaires. 3/23/21 RKEL Review FedEx records for delivery of subpoena to 0.20 hrs $35.00US Attorney’s office. 3/23/21 MAW Review/analyze Order Directing Submission of 0.60 hrs $180.00Personal Injury Questionnaires re: upcoming filings and discovery issues. 3/23/21 RC Review of email from lead counsel to Committee. 0.20 hrs $110.00.2. 3/24/21 GCT Review and comment on form of proposed order. 0.60 hrs $291.003/24/21 VH Emails with R. Mauceri re: hearing participation. 0.10 hrs $14.003/24/21 RKEL Review and calendar notice of status hearing. .2 0.80 hrs $140.00Review, circulate and calendar all dates in Order Granting Debtor's Motion for Bankruptcy Rule 2004 Examination. .6 3/24/21 LWS Attend zoom hearing regarding trust discovery, 0.90 hrs $450.00CMO and ESI orders (0.8); Email to HSSM Team regarding hearing result and continued status hearing (0.1). 3/24/21 MAW Review/analyze recent Debtor, Non-Debtor, and 2.60 hrs $780.00FCR litigation filings and related exhibits. 2.5. Review correspondence re: Trust Discovery Order. .1. 3/24/21 RC Review of email with update regarding date for 0.10 hrs $55.00estimation hearing

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Page 7 lient/Matter Code: B507 0025127 Bill Number:115744 3/25/21 GCT Call with S. Goldman regarding coordinating 1.30 hrs $630.50messaging. 3/25/21 VH Update for analysis tracking spreadsheet. 0.40 hrs $56.003/26/21 GCT Correspond with estimation working group on 1.20 hrs $582.00expert analysis to develop strategy and approach. 3/26/21 VH Participate in team call re: status updates and 0.50 hrs $70.00tasks. 3/26/21 RKEL Attend team meeting concerning status of the case. 0.20 hrs $35.003/26/21 KD Videoconference with internal team regarding 0.50 hrs $162.50upcoming estimation-related tasks. 3/26/21 MAW Confer re: upcoming discovery project. 0.20 hrs $60.003/26/21 LCS Asbestos Team Meeting concerning case status, 0.50 hrs $125.00recent hearing summaries, upcoming deadlines and team strategy 3/26/21 RC Exchange emails regarding preparation for 0.20 hrs $110.00estimation hearing 3/29/21 VH Email team Zoom login/dial-in information. 0.10 hrs $14.003/29/21 LWS Zoom hearing regarding CMO and ESI protocol 2.80 hrs $1,400.00(0.9); ACC estimation trial team conference call (1.5); Review ACC deliverables outline and email comments to ACC estimation team (0.4). 3/29/21 KD Attend videoconference for Committee counsel 1.60 hrs $520.00estimation trial preparation. 3/29/21 RC Call with lead Committee counsel to discuss 2.80 hrs $1,540.00strategy and status related to hearing on claim estimation. 1.5. Review and consider memo regarding preparation for estimation hearing. .8. Call with attorney from US Attorney's office regarding Subpoena. .5. 3/30/21 GCT Review and confer with counsel regarding 0.80 hrs $388.00language of revised tolling agreement. .4. Confer with respect to terms of estimation CMO. .4. 3/30/21 VH Resend on ESI and discovery review protocols. 5.00 hrs $700.003/30/21 RC Email and call with lead counsel regarding 1.40 hrs $770.00Subpoena to United States. .7. email to US attorney regarding Subpoena. 3. Review of email regarding revised Tolling Agreement. .4. 3/31/21 GCT Review and revise Bestwall estimation work 3.60 hrs $1,746.00streams memo.

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Page 8 lient/Matter Code: B507 0025127 Bill Number:115744 3/31/21 VH Complete resend on discovery review protocols. 4.70 hrs $658.003.5 Prepare summary of same. 1.0 Email and call with G. Thompson re: same. .2 3/31/21 RKEL Review and circulate Operating Report for the 0.90 hrs $157.50Month of February 2021 and Case Management Order for Estimation of the Debtor's Liability for Mesothelioma Claims, and calendar all dates. 3/31/21 LWS Review emails regarding defendant PIQ and 0.30 hrs $150.00review draft of defense bar PIQ. 3/31/21 KD Conference call with G. Thompson regarding 0.20 hrs $65.00estimation strategy. 3/31/21 MAW Review/analyze Operating Report for the Month 0.70 hrs $210.00of February. .2. Review/analyze Case Management Order for Estimation of the Debtor's Liability for Mesothelioma Claims. .5. Total fees for this matter $56,136.50 ISBURSEMENTS 3/12/21 Nova Office Strategies; Payment of Invoice #4146511 dated $1,495.601/22/21 3/31/21 Administrative Flat Fee $15/Hr $2,091.00 Total disbursements for this matter $3,586.60 ILLING SUMMARY Thompson, Glenn C 33.80hrs 485.00 /hr $16,393.00 Dantinne, Kenny 24.70hrs 325.00 /hr $8,027.50 Stoney, Lydia 1.00hrs 250.00 /hr $250.00 Simpson, Linda W 16.90hrs 500.00 /hr $8,450.00 Kutny, Mark R. 1.50hrs 450.00 /hr $675.00 Raubach, Melanie 0.40hrs 395.00 /hr $158.00 Winer, Matthew 5.90hrs 300.00 /hr $1,770.00 Cox, Rob 30.00hrs 550.00 /hr $16,500.00 Kelley, Robin 11.00hrs 175.00 /hr $1,925.00 Hughes, Vickie 14.20hrs 140.00 /hr $1,988.00 TOTAL FEES 139.40hrs $56,136.50 Administrative Flat Fee $15/Hr $2,091.00 Other $1,495.60

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Page 9 lient/Matter Code: B507 0025127 Bill Number:115744 TOTAL DISBURSEMENTS $3,586.60 TOTAL CURRENT CHARGES $59,723.10 TOTAL FOR THIS INVOICE $59,723.10 We appreciate the opportunity to be of service to you. Payment is due upon receipt. Balances over 45 days old may incur a 1.5% monthly finance charge (18% APR). We accept payment via Check, Wire, ACH, and EFT; Credit Card payments will include a 3% surcharge.

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Glenn C. Thompson Email: gthompson@lawhssm.com 704-227-1067 July 23, 2021 VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re: Bestwall LLC, Case No. 17-31795 (WDNCB) Messrs. and Mmes.: Enclosed please find our firm’s monthly fee statement provided pursuant to the Court’s December 7, 2017, Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals. This invoice includes time from April 1, 2021 through April 30, 2021. If you should have any questions, please feel free to contact me. Very truly yours, Glenn C. Thompson GCT/vhh

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MONTHLY FEE STATEMENT To: Notice Parties, attached (Via E-mail) From: Hamilton Stephens Steele + Martin, PLLC (“HSSM”) Date: July 23, 2021 Re: In re: Bestwall, LLC (the “Debtor) Case No. 17-31795 United States Bankruptcy Court, Western District of North Carolina, Charlotte Division Pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals entered on December 7, 2017 [Doc 132] (the “Compensation Order”), HSSM submits this Monthly Fee Statement for compensation and reimbursement as local co-counsel for The Official Committee of Asbestos Claimants of Bestwall LLC (the “Debtor”), for the post-petition period of April 1, 2021 through April 30, 2021. During this period, HSSM has incurred total fees of $104,131.50 and advanced total expenses of $3,666.00. Under the Compensation Order, retained professionals may request ninety percent (90%) of their fees and one hundred percent (100%) of their expenses at this time. Accordingly, HSSM requests payment from the Debtor of $97,384.35. $104,131.50 (Total Fees) x .90 $ 93,718.35 (90% of Fees) + 3,666.00 (100% of Expenses) $ 97,384.35 Attached hereto and incorporated as part of this Monthly Fee Statement is our invoice describing the services rendered by HSSM and expenses incurred for the period April 1, 2021 through April 30, 2021. A summary that lists the HSSM professionals who provided services during this period and the itemized expenses advanced appears near the end of the invoice. The amount of fees withheld from Hamilton Stephens Steele + Martin, PLLC at this time that will be sought in an interim fee application in accordance with the Compensation Order is $10,413.15, which represents the holdback from the Fee Period. Objections, if any, to the Fee Statement are due on or before August 6, 2021 and are to be served on the Notice Parties and HSSM pursuant to the terms of the Compensation Order.

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NOTICE PARTIES Bestwall LLC Jones Day Attn: J. Joel Mercer, Jr. Attn: Amanda Rush, Esq. 100 Peachtree St., N.W. 2727 North Harwood St., Ste. 500 Atlanta, GA 30303 Dallas, TX 75201 bestwall@gapac.com asrush@jonesday.com Jones Day U.S. Bankruptcy Administrator Attn: Jeffrey B. Ellman, Esq. Attn: Shelley K. Abel 1420 Peachtree St., N.E., Ste. 800 402 W. Trade St., Ste. 200 Atlanta, GA 30309 Charlotte, NC 28202-1669 jbellman@jonesday.com feeapplications@ncwba.uscourts.gov Debevoise & Plimpton LLC Robinson & Cole, LLP Attn: Mark P. Goodman, Esq. Attn: Natalie Ramsey, Esq. M. Natasha Labovitz, Esq. Attn: Davis Lee Wright, Esq. 919 Third Ave. 1201 N. Market Street, Suite 1406 New York, NY 10022 Wilmington, DE 19801 mpgoodman@debevoise.com nramsey@rc.com nlabovitz@debevoise.com dwright@rc.com Robinson Bradshaw & Hinson, P.A. Stutzman, Bromberg, Esserman & Plifka Attn: Garland S. Cassada, Esq. Attn: Heather Panko 101 N. Tryon St., Ste. 1900 2323 Bryan St., Suite 2200 Charlotte, NC 28246 Dallas, TX 75201-2689 gcassada@robinsonbradshaw.com panko@sbep-law.com Young Conaway Stargatt & Taylor, LLP Hull & Chandler, P.A. Attn: James L. Patton, Jr. Attn: Felton E. Parrish Edwin J. Harron 1001 Morehead Square Dr., Suite 450 Sharon M. Zieg Charlotte, NC 28203 Travis G. Buchanan fparrish@lawyercarolina.com Rodney Square 1000 North King St. Wilmington, DE 19801 jpatton@ycst.com eharron@ycst.com szieg@ycst.com tbuchanan@ycst.com

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ATTORNEYS AT LAW 525 North Tryon Street, Suite 1400 Charlotte, North Carolina 28202 Telephone: 704.344.1117 Facsimile: 704.344.1483 Federal Tax ID #: 56-2241948 May 5, 2021 Billed through 04/30/202 estwall Committee of Asbestos Creditors Bill Number 11575 teven Kazan, Esquire azan, McClain, Satterley 5 Harrison Street, Suite 400 akland, CA 94607 ankruptcy 507 0025127 OR PROFESSIONAL SERVICES RENDERED 4/01/21 GCT Kickoff meeting for estimation preparation project 2.50 hrs $1,212.50with H. Quick. .8. Call with N. Ramsey regarding appeal and estimation strategy. 1.4. Correspond with H. Quick regarding impact of CMO on process. .3. 4/01/21 GCT Review and revise ACC fee applications. 1.70 hrs $824.504/01/21 GCT Committee meeting. 1.30 hrs $630.50 4/01/21 MR Assist in preparation of materials for use in 0.20 hrs $79.00hearing. 4/01/21 RKEL Conference with D. Wright concerning fee 0.20 hrs $35.00applications. 4/01/21 RKEL Finalize and file Applications for Compensation of 0.80 hrs $140.00HSSM/JDT and FTI Consulting with the Court. 4/01/21 LWS Conference call with ACC 1.8. Emails with N. 2.40 hrs $1,200.00Ramsey re ACC call 0.2. Review PIQ request and provide comments to issues. 0.4. 4/01/21 KD Videoconference with Committee regarding case 1.80 hrs $585.00status and upcoming issues. 4/01/21 HCQ Review material re estimation proceeding and 3.00 hrs $1,425.00Case Management Order. 4/01/21 HCQ Conference with Thompson and Cox re 1.00 hrs $475.00background information.

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Page 2 lient/Matter Code: B507 0025127 Bill Number:115751 4/01/21 RC Attend Asbestos Committee meeting. 1.0. 2.10 hrs $1,155.00Exchange emails with attorney in DOJ. 5. Email to D. Wright regarding call with US Attorney. .1. Review of committee protocol motion. .5. 4/04/21 GCT Review materials in preparation for committee 2.10 hrs $1,018.50meetings. 4/04/21 LWS Review documents for ACC call on 4/5/2021. 0.60 hrs $300.004/05/21 GCT Review fee applications. 0.30 hrs $145.50 4/05/21 GCT Committee meeting (partial). 0.90 hrs $436.50 4/05/21 VH Email with I. Densmore re: 3/29/21 hearing 0.10 hrs $14.00transcript. 4/05/21 RKEL Conference with D. Wright re filing fee 2.40 hrs $420.00applications. .2 Finalize and file Applications for Compensation of R+C and LAS with the Court. 1.0 Prepare Notice of Hearing for four applications. .6 File same with the Court. .3 Correspondence to Donlin Recano enclosing same for service. .3 4/05/21 RKEL Review, circulate and calendar Notice of 0.50 hrs $87.50Opportunity for Hearing on fee applications. .3 Review and circulate Notice of Service of Subpoenas to Produce Documents. .2 4/05/21 LWS ACC conference call regarding pending appeals 1.30 hrs $650.00and potential appeal. 4/05/21 KD Videoconference call with Committee. 1.30 hrs $422.504/05/21 KD Research on appellate process and substantive 3.10 hrs $1,007.50issues. 4/05/21 KD Review initial notice of appeal draft. 0.30 hrs $97.504/05/21 MAW Review/analyze recently filed litigation filings. 0.40 hrs $120.004/05/21 HCQ Review background material for expert evaluation 3.00 hrs $1,425.00and analysis on Estmation proceeding. 4/05/21 RC Call with Asbestos Commitee. 1.10 hrs $605.00 4/05/21 RC Exchange emails with counsel for US Attorney 0.30 hrs $165.00regarding call to discuss Subpoeana. .2. Email to D. Wright regarding call to discuss subpoena .1.

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Page 3 lient/Matter Code: B507 0025127 Bill Number:115751 4/06/21 MRK Analyze PIQ Order. .4. Legal research regarding 4.00 hrs $1,800.00requirements for motion for leave to appeal. .6. Prepare motion for leave to appeal from PIQ Order. 1.6. Revise Notice of Appeal. .3. Revise memorandum of law in support of motion for leave to appeal the PIQ Order. 1.1. 4/06/21 RKEL Finalize and file Notice of Appeal, Motion for 2.40 hrs $420.00Leave to Appeal, Memorandum in Support, Motion to Stay Appeal, and Memorandum in Support. 4/06/21 KD Confer with R. Kelley to finalize and file notice of 0.30 hrs $97.50appeal, motion for leave to appeal PIQ Order and accompanying brief, and motion to stay pending appeal and accompanying draft. 4/06/21 KD Revise/revise brief in support of motion for leave 2.70 hrs $877.50to file appeal, and related research. 4/06/21 KD Review/revise final drafts of motion for leave to 2.30 hrs $747.50appeal PIQ order and accompanying brief. 4/06/21 KD Review/revise motion to stay PIQ Order pending 1.30 hrs $422.50appeal and accompanying brief. 4/06/21 KD Confer with M. Kutny, M. Winer, G. Thompson, 0.60 hrs $195.00and R. Cox regarding filing notice of appeal, motion for leave to appeal, and motion to stay PIQ order. 4/06/21 KD Email correspondence with D. Wright and K. Fix 0.40 hrs $130.00regarding filing notice of appeal, motion for leave to appeal, and motion to stay PIQ order. 4/06/21 KD Teleconference and email correspondence with H. 0.30 hrs $97.50Culp regarding filing notice of appeal, motion for leave to appeal, and motion to stay PIQ order. 4/06/21 KD Draft motion to stay pending appeal of PIQ Order. 1.30 hrs $422.504/06/21 KD Review/revise motion for leave to file 0.30 hrs $97.50interlocutory appeal. 4/06/21 KD Revise/revise brief in support of motion for leave 3.80 hrs $1,235.00to file appeal, and related research.

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Page 4 lient/Matter Code: B507 0025127 Bill Number:115751 4/06/21 MAW Review correspondence with counsel re: 2.90 hrs $870.00Memorandum of Law in Support of the Committee's Motion for Leave to Appeal the PIQ Order and Notice of Appeal. .8. Review/analyze and edits to Memorandum of Law in Support of the Committee's Motion for Leave to Appeal the PIQ Order. .9. Review/analyze and edits to Memorandum of Law in Support of the Committee's Motion for Stay Pending Appeal of the PIQ Order. .9. Confer re: upcoming litigation filings. .3. 4/06/21 HCQ Research precedent re Estimation proceeding and 2.50 hrs $1,187.50background review for future motions. 4/06/21 RC Review and provide comments to draft of Brief in 2.10 hrs $1,155.00Support of Motion for Interlocutory Appeal. 2.1. 4/07/21 GCT Correspond with allied counsel regarding trust 4.00 hrs $1,940.00discovery appeal issues. .7. Correspond with respect to committee offer authority on appeal and other motions. .6. Review and comment on papers in support of appeal. 2.7. 4/07/21 RKEL Review and circulate Notice of Appeal filed by 0.70 hrs $122.50several law firms, Joinder of Committee’s Motion for Leave to Appeal, and Joinder to Committee’s Motion to Stay. .4 Review pleadings filed with the District Court on the second appeal. .3 4/07/21 RKEL Prepare Motion and Order to Shorten Notice on 2.70 hrs $472.50Motion to Stay. .6 File same with the Court. .4 Prepare Notice of Hearing on Motion to Stay. .5 Review and circulate appeal documents filed with the US District Court. .4 Correspondence to Donlin Recano enclosing all documents for service. .4 File two Affidavits of Service to the Fee Applications and Notice of Hearing with the Court. .4 4/07/21 KD Draft/revise notice of hearing on motion to stay 0.50 hrs $162.50pending appeal of the PIQ Order, and confer with D. Wright regarding the same. 4/07/21 KD Research on potential avenues of action should the 3.10 hrs $1,007.50Court deny the motion to stay and corresponding motion to shorten notice.

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Page 5 lient/Matter Code: B507 0025127 Bill Number:115751 4/07/21 KD Email correspondence with D. Wright and F. 0.50 hrs $162.50Parrish regarding notice of voluntary dismissal of adversary proceeding regarding funding agreement, and filing of the same. 4/07/21 MAW Review/analyze recent litigation filings. .4. 0.70 hrs $210.00Review correspondence re: upcoming litigation filings. .3. 4/07/21 HCQ Review disclosure documents and expert 3.00 hrs $1,425.00declarations re Estimation proceeding. 4/08/21 GCT Attend committee meeting (partial). 0.90 hrs $436.504/08/21 RKEL Correspondence to Donlin Recano enclosing the 0.20 hrs $35.00AP Notice of Dismissal for service. 4/08/21 KD Videoconference with Committee regarding 1.40 hrs $455.00upcoming deadlines and tasks regarding estimation. 4/08/21 MAW Review/analyze recent litigation filings. 0.30 hrs $90.004/08/21 HCQ Review background material to formulate legal 2.00 hrs $950.00arguments re Estimation proceeding. 4/08/21 RC Exchange emails with US attorney regarding call 2.00 hrs $1,100.00to discuss subpoeana. .3. Exchange email with D. Wright regarding call to discuss Subpoena. .2. Review of draft memo to Committee. .5. Attend Committee Zoom meeting. 1.0. (partial). 4/09/21 GCT Review committee correspondence regarding 1.30 hrs $630.50potential demonstrative exhibits. 4/09/21 MAW Review/analyze recent litigation filings. 0.50 hrs $150.004/09/21 HCQ Research factual background supporting Debtor's 2.20 hrs $1,045.00Mediation Settlement. 4/09/21 RC Review of various emails from Committee 1.30 hrs $715.00members regarding trial preparation. .8. Conference with H. Quick regarding estimation hearing preparation. .5. 4/09/21 RC Exchange emails with US attorney regarding call 0.30 hrs $165.00to discuss subpoena. .2. Email to D. Wright regarding call. .1. 4/10/21 LWS Attend ACC zoom committee call re estimation 1.30 hrs $650.00trial. 4/11/21 GCT Review correspondence from N. Ramsey 0.90 hrs $436.50regarding bad faith filing research.

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Page 6 lient/Matter Code: B507 0025127 Bill Number:115751 4/12/21 GCT Confer with counsel regarding form of potential 1.50 hrs $727.50discovery requests. .9. Review and comment on initial disclosures. .6. 4/12/21 RKEL Review and circulate Order Granting Motion to 0.30 hrs $52.50Shorten Notice on Committee's Motion to Stay. .1 Correspondence to Donlin enclosing same for service. .2 4/12/21 LWS Estimation team call with co-counsel regarding 1.20 hrs $600.00motion for stay pending appeal and estimation trial issues. 4/12/21 KD Teleconference with the ACC's estimation team. 1.20 hrs $390.004/12/21 HCQ Continue review of Debtors' defenses re estimation 2.50 hrs $1,187.50proceeding for expert evaluation. 4/12/21 RC Call with US Attorneys regarding subpoena. 1.3. 3.00 hrs $1,650.00Call to discuss next steps related to subpoeana with lead Committee counsel. .5. Planning call with lead Committee counsel to discuss estimation hearing. 1.2. 4/13/21 GCT Call with M Raichle regarding case strategy and 1.90 hrs $921.50evaluation. 1.5. Coordinate with each court and counsel regarding order to shorten notice. .4. 4/13/21 RKEL File two Affidavits of Service with the Court. 0.40 hrs $70.004/13/21 RKEL Review Appellate Rules concerning briefing 0.80 hrs $140.00deadlines and calendar same. 4/13/21 RKEL File Notice of Hearing on Motion to Stay Appeal. 1.10 hrs $192.50.3 Review Notice of Deficient Filing re hearing on Motion for Leave to Appeal. .2 Conference with K. Dantinne concerning same. .2 Prepare Notice of Hearing on Motion to Appeal PIQ Order. .4 4/13/21 LWS Telephone conversation with source regarding trial 0.80 hrs $400.00tech. 0.3. Research regarding potential trial tech firms 0.4 Corresponed with team regarding potential trial techs. 0.1. 4/13/21 KD Review notice of hearing on motion to stay the 0.20 hrs $65.00PIQ Order pending appeal. 4/13/21 KD Draft/revise statement of issues on appeal and 2.10 hrs $682.50designation of record. 4/13/21 KD Research on necessity of filing notice of hearing 0.40 hrs $130.00with motion for leave to appeal PIQ Order in the bankruptcy court.

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Page 7 lient/Matter Code: B507 0025127 Bill Number:115751 4/13/21 KD Email correspondence to D. Wright and N. 0.20 hrs $65.00Ramsey regarding notice of hearing filing necessity with motion for leave to appeal. 4/13/21 HCQ Review estimation proceeding expert theories and 3.00 hrs $1,425.00factual background. 4/14/21 MRK Revise Statement of Issues on Appeal and 2.20 hrs $990.00Designation of Record for appeal. 1.4. Legal research regarding requirements for record on appeal. .8. 4/14/21 GCT Meeting with lead counsel regarding strategy for 2.30 hrs $1,115.50review. 1.6. Review documents related to designation of record on appeal. .7. 4/14/21 MR Confer on issues relating to document review. 0.30 hrs $118.504/14/21 RKEL Correspondence to Donlin enclosing Notice of 0.20 hrs $35.00Hearing for service. 4/14/21 KD Revise Statement of Issues on Appeal and 1.20 hrs $390.00Designation of Record. .8 Email correspondence to D. Wright and N. Ramsey regarding the same and upcoming deadlines in the appeal. .4 4/14/21 HCQ Review of legal liability and trial risk approach 1.50 hrs $712.50theories for Estimation proceeding. 4/14/21 RC Call with H. Culp regarding appeal of PIQ order. 0.30 hrs $165.00.3. 4/14/21 RC Legal research regarding regulations related to 2.00 hrs $1,100.00subpoena sent to DOJ. 2.0. 4/15/21 GCT Committee meeting. 1.3. Correspond with lead 2.20 hrs $1,067.00counsel regarding rule 26 disclosures, follow up on open issues regarding same. .9. 4/15/21 RKEL Review service issues on motions. 0.30 hrs $52.504/15/21 LWS Review CMO. 0.2. Review estimation trial work 1.70 hrs $850.00streams and assignments. 0.2. Attend ACC zoom meeting. 1.3. 4/15/21 KD Weekly videoconference call. 1.30 hrs $422.50 4/15/21 HCQ Estimation proceeding expert review and 4.00 hrs $1,900.00evaluation. 4/15/21 RC Review of Draft initial disclosures. .5. Meeting 2.00 hrs $1,100.00with Asbestos Commitee. 1.0. Exchange emails with local attorneys regarding trial support professional. .5.

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Page 8 lient/Matter Code: B507 0025127 Bill Number:115751 4/16/21 HCQ Review of material re expert issues for Estimation 2.00 hrs $950.00proceeding. 4/19/21 MRK Analyze Motion of Third Party Asbestos Trusts' 0.80 hrs $360.00Motion to Quash or Modify Subpoena filed in U.S. District Court for Delaware. Case Administration 4/19/21 GCT Review DCPF letter. .4. Litigation team call 2.20 hrs $1,067.00regarding developments and estimation trial strategy. 1.0. Review motions to quash trust discovery and confer with counsel regarding same. .8. 4/19/21 VH Coordinate hearing participation. 0.10 hrs $14.004/19/21 RKEL Review and circulate Notice of Agenda of Matters 0.20 hrs $35.00Scheduled for Hearing on April 22, 2021. 4/19/21 LWS Attend a zoom meeting with estimation trial team. 0.90 hrs $450.004/19/21 HCQ Review of Estimation procedure material to 1.00 hrs $475.00support expert theories. 4/19/21 RC Meeting with lead counsel for ACC regarding 1.00 hrs $550.00preparation for estimation hearing 4/20/21 GCT Correspond with constituents regarding meeting 3.20 hrs $1,552.00and impact of case notices. .7. Review and revise filings related to appeal. .8. Confer with counsel and clerk to resolve defective notice filing. .4. Numerous correspondence and conferences with respect to preparation of record on appeal. 1.3. 4/20/21 VH Coordinate hearing participation per Court remote 0.40 hrs $56.00attendance protocol. 4/20/21 RKEL Conference with McGill Law firm concerning 1.00 hrs $175.00service of documents. .2 Review and circulate letter from Non-Parties with Motion to Quash, Notice of Filing of Bestwall Settlement Facility Quarterly Asbestos Claims Report, FCR’s Notice of Appeal PIQ Order, Debtor's Objection to the Committee’s Motion for a Stay, and FCR’s Joinder to Committee’s Motion for Leave to Appeal. .8 4/20/21 RKEL Finalize and file Issues on Appeal and Designation 1.00 hrs $175.00of the Record. .7 Correspondence to Donlin Recano enclosing same for service. .3 4/20/21 RKEL Review and circulate Debtor’s Responses to 0.30 hrs $52.50Motions for Leave to Appeal in both appeal cases in the District Court.

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Page 9 lient/Matter Code: B507 0025127 Bill Number:115751 4/20/21 LWS Review of Motions to Quash subpoenas by the 0.40 hrs $200.00asbestos trusts. 4/20/21 KD Email correspondence with lead counsel regarding 0.20 hrs $65.00the filing of the statement of issues on appeal and designation of the record. 4/20/21 KD Teleconference with H. Culp regarding the joint 0.10 hrs $32.50filing of the statement of issues on appeal and designation of record. 4/20/21 KD Revise statement of issues on appeal and record. 1.10 hrs $357.504/20/21 KD Finalize statement of issues on appeal and record 0.50 hrs $162.50for filing. .3. Email correspondence to N. Ramsey and D. Wright regarding same. .2 4/20/21 MAW Review/analyze recent litigation filings. 0.40 hrs $120.004/20/21 HCQ Analysis of various methodologies for liability 3.20 hrs $1,520.00theories in Estimation proceeding. 4/20/21 RC Review and edit Designation of Issues on Appeal 2.50 hrs $1,375.00and Record on Appeal based upon comments. 1.2. Exchange emails with lead Committee counsel. .3. Review of Initial Disclosures from Debtor. .5. Conference with H. Quick regarding questions related to estimation proceeding. .5. 4/21/21 MRK Analyze Debtor's Response to Motion for Leave to 0.90 hrs $405.00Appeal. 4/21/21 GCT Committee meeting. 2.1. Correspond with 5.40 hrs $2,619.00numerous recipients of service regarding PIQ service breadth issues to diagnose problem. 1.8. Review and comment on outline of argument for hearing on stay. 1.5. 4/21/21 GCT Call with lead counsel regarding document review 2.50 hrs $1,212.50working team regarding potential protocols. .8. Correspond with Donlin regarding service issues. .3. Prepare files and memo for review team and administrative issues. 1.4. 4/21/21 MR Review and analyze materials relating to expert 0.90 hrs $355.50testimony in estimation proceeding. 4/21/21 VH Coordinate hearing participation. 0.20 hrs $28.004/21/21 RKEL Review, calender and circulate recent fillings. 0.60 hrs $105.00

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Page 10 lient/Matter Code: B507 0025127 Bill Number:115751 4/21/21 RKEL Review and circulate Affected Individuals’ Issues 1.30 hrs $227.50on Appeal and Designation of the Record. .2 Finalize and file corrected pleading with the Court. .4 Correspondence to Donlin enclosing same for service. .2 Conference with G. Thompson concerning service of documents by Donlin. .3 Review and circulate Amended Notice of Agenda of Matter Scheduled for Hearing. .2 4/21/21 LWS ACC zoom call re estimation and other matters. 1.00 hrs $500.00(partial). 4/21/21 LWS Begin review of ACC Motion for Stay Pending 1.40 hrs $700.00Appeal and Brief. 0.1. Begin review of Debtor's Objection to Motion for Stay Pending Appeal. 0.4. Review 4/22/2021 hearing presentation and email to team with comments. 0.9. 4/21/21 KD Videoconference with K. Fix, L. Krepto, and G. 0.30 hrs $97.50Thompson regarding Bestwall estimation discovery. 4/21/21 KD Videoconference with K. Fix, L. Krepto, D. 0.50 hrs $162.50Wright, and G. Thompson regarding Debtor's recent document production. 4/21/21 HCQ Telephone call with consultant re meeting and 0.40 hrs $190.00procedural matters. 4/21/21 HCQ Continue to review material in support of 3.00 hrs $1,425.00Estimation proceeding liability theories. 4/21/21 RC Meeting with Asbestos Commitee. 1.0. Call with 1.50 hrs $825.00H. Culp regarding Appeal of PIQ order. .5. 4/22/21 GCT Attend and appear at hearing on motion for stay 3.10 hrs $1,503.50pending appeal. 2.4. Confer with counsel regarding procedure for motion to stay in District Court. .7. 4/22/21 MR Analyze materials relating to expert testimony in 4.20 hrs $1,659.00estimation proceeding. 4/22/21 RKEL File Affidavit of Service with the Court. 0.30 hrs $52.504/22/21 LWS Attend zoom hearing regarding ACC Motion for 2.90 hrs $1,450.00Stay Pending Appeal. 2.4. Reviewed correspond with co-counsel regarding Motion for Stay Pending Appeal to the District Court. 0.2. 4/22/21 HCQ Meet with Raubach re Estimation procedure 2.50 hrs $1,187.50matters, legal liability theories, and expert issues.

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Page 11 lient/Matter Code: B507 0025127 Bill Number:115751 4/22/21 HCQ Evaluate factual background in Estimation 1.00 hrs $475.00proceeding material. 4/22/21 RC Attend hearing on Motion for Stay Pending 2.30 hrs $1,265.00Appeal on PIQ Order. 2.3. 4/23/21 GCT Review and approve form of fee orders. 0.20 hrs $97.004/23/21 MR Correspondence to coordinate action items in case. 0.40 hrs $158.004/23/21 VH Attend Asbestos team call to discuss case status 0.20 hrs $28.00and assignments. 4/23/21 RKEL Prepare Orders for Applications for Compensation 1.50 hrs $262.50to HSSM/JDT Law, FTI, R+C, and LSI. 1.3 Correspondence to G. Thompson and D. Wright enclosing same for review. .2 4/23/21 HCQ Review and evaluate historical settlement 1.50 hrs $712.50materials for Estimation proceeding. 4/23/21 RC Internal team call to discuss status of case 0.20 hrs $110.004/26/21 GCT Research litigation support vendors. 2.1. 3.90 hrs $1,891.50Coordinate materials to prepare document review team. 1.8. 4/26/21 VH Process hearing transcript for review. 0.20 hrs $28.004/26/21 RKEL Finalize Orders granting compensation 0.50 hrs $87.50Applications and submit same to the Court. 4/26/21 RC Legal research related to the application of certain 1.90 hrs $1,045.00regulations on service of subpoena on United States. 1.9. 4/27/21 GCT Call with individual claimant counsel regarding 6.80 hrs $3,298.00PIQ responses. .9. Review and revise reply brief in support of motion for appeal. 1.3. Correspond with review team to establish work process and begin protocol and efficient administration. 2.1. Call with lead counsel regarding estimation preparation review. .4. Develop status report compiling strategy. 2.1. 4/27/21 VH Update administrative claim tracking spreadsheet. 0.30 hrs $42.004/27/21 RKEL File Certificate of Service with the Court. 0.30 hrs $52.504/27/21 RKEL Review and circulate Orders allowing the 0.60 hrs $105.00Committee’s counsels’ fee applications. .3 Correspondence to Donlin Recano enclosing same for service. .3

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Page 12 lient/Matter Code: B507 0025127 Bill Number:115751 4/27/21 LWS Review Memo in further support of leave to 2.40 hrs $1,200.00appeal. 0.8. Review Debtor Reply to Motion for Leave to Appeal. 0.4. Review ACC Brief on Motion for Leave to Appeal. 0.6. Email initial review to co-counsel team. 0.1. Review revisions to Reply to Interlocutory Appeal and email comments to co-counsel team. 0.4. Telephone conversation with D. Wright regarding changes to the final draft of Reply to Interlocutory Appeal. 0.1. 4/27/21 KD Conference call with L. Krepto regarding 0.40 hrs $130.00document review project. .2. Confer with G. Thompson regarding same. .2. 4/27/21 KD Preparation of document protected by the 3.10 hrs $1,007.50work-product doctrine. 4/27/21 HCQ Review background material utilized in Mediation 2.80 hrs $1,330.00Statements to inform Estimation. 4/27/21 RC Review of letter from US DOJ objecting to 1.30 hrs $715.00Subpoena. .8. Email letter from DOJ to D. Wright. .5. 4/28/21 GCT Call with consultants to set up review project 3.20 hrs $1,552.00team. .8. Research and correspondence related to establishing review protocols for 2300 case files. 2.4. 4/28/21 MR Other Trial Preparation and Support. Prepare 0.60 hrs $237.00summary materials for use in estimation proceeding. 4/28/21 VH Update fee analysis spreadsheet. 0.10 hrs $14.00 4/28/21 RKEL Review and circulate Committee’s Memo in 0.40 hrs $70.00Support of Motion for Leave to Appeal and FCR’s Joinder to the Memorandum, and Notice of U.S. Bank NA as Trustee, Regarding Bestwall Settlement Facility 2020 Annual Report. 4/28/21 EMG Conference with counsel regarding document 1.50 hrs $337.50review strategy and process development. 4/28/21 HCQ Analyze material supporting Estimation 3.00 hrs $1,425.00proceeding under varying expert theories. 4/29/21 GCT Review motion to overall PIQ objection. .4. 3.30 hrs $1,600.50Committee meeting. 2.1. Draft memo to file regarding outcome of last hearing. .8.

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Page 13 lient/Matter Code: B507 0025127 Bill Number:115751 4/29/21 RKEL Review, circulate and calendar Debtor's Motion to 0.60 hrs $105.00Overrule Objection by Simon Greenstone Panatier, PC to PIQ Order and Notice of Hearing. .3 File Affidavit of Service with the Court. .3 4/29/21 LWS Zoom call with ACC regarding estimation trial. 2.00 hrs $1,000.004/29/21 MAW Review/analyze recent Debtor litigation filings. 0.50 hrs $150.004/29/21 HCQ Evaluate material from prior Estimation 3.00 hrs $1,425.00proceedings. 4/29/21 RC Attend Asbestos Committee meeting. 2.0. 2.80 hrs $1,540.00Review of Objection to PIQ submitted by Simone Greenstone and motion filed by the Court to enforce court order. .8. 4/30/21 MR Other Trial Preparation and Support. Analyze 1.20 hrs $474.00current status of expert designation issues. .3 Follow up on same. .9 4/30/21 VH Prepare and submit check request for payment of 0.20 hrs $28.00fees owed to JDT Law. 4/30/21 RKEL Review, circulate, and calendar recent filings. 0.60 hrs $105.00Total fees for this matter $104,131.50 ISBURSEMENTS 4/30/21 Administrative Flat Fee $15/Hr $3,666.00 Total disbursements for this matter $3,666.00 ILLING SUMMARY Graham, Eleanor M 1.50hrs 225.00 /hr $337.50 Thompson, Glenn C 57.60hrs 485.00 /hr $27,936.00 Quick, Hunter 51.10hrs 475.00 /hr $24,272.50 Dantinne, Kenny 38.10hrs 325.00 /hr $12,382.50 Simpson, Linda W 20.30hrs 500.00 /hr $10,150.00 Kutny, Mark R. 7.90hrs 450.00 /hr $3,555.00 Raubach, Melanie 7.80hrs 395.00 /hr $3,081.00 Winer, Matthew 5.70hrs 300.00 /hr $1,710.00 Cox, Rob 30.00hrs 550.00 /hr $16,500.00 Kelley, Robin 22.60hrs 175.00 /hr $3,955.00 Hughes, Vickie 1.80hrs 140.00 /hr $252.00 TOTAL FEES 244.40hrs $104,131.50

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Page 14 lient/Matter Code: B507 0025127 Bill Number:115751 TOTAL DISBURSEMENTS $3,666.00 TOTAL CURRENT CHARGES $107,797.50 TOTAL FOR THIS INVOICE $107,797.50 We appreciate the opportunity to be of service to you. Payment is due upon receipt. Balances over 45 days old may incur a 1.5% monthly finance charge (18% APR). We accept payment via Check, Wire, ACH, and EFT; Credit Card payments will include a 3% surcharge.

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Glenn C. Thompson Email: gthompson@lawhssm.com 704-227-1067 July 27, 2021 VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re: Bestwall LLC, Case No. 17-31795 (WDNCB) Messrs. and Mmes.: Enclosed please find our firm’s monthly fee statement provided pursuant to the Court’s December 7, 2017, Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals. This invoice includes time from May 1, 2021 through May 31, 2021. If you should have any questions, please feel free to contact me. Very truly yours, Glenn C. Thompson GCT/vhh

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MONTHLY FEE STATEMENT To: Notice Parties, attached (Via E-mail) From: Hamilton Stephens Steele + Martin, PLLC (“HSSM”) Date: July 27, 2021 Re: In re: Bestwall, LLC (the “Debtor) Case No. 17-31795 United States Bankruptcy Court, Western District of North Carolina, Charlotte Division Pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals entered on December 7, 2017 [Doc 132] (the “Compensation Order”), HSSM submits this Monthly Fee Statement for compensation and reimbursement as local co-counsel for The Official Committee of Asbestos Claimants of Bestwall LLC (the “Debtor”), for the post-petition period of May 1, 2021 through May 31, 2021. During this period, HSSM has incurred total fees of $97,031.50 and advanced total expenses of $4,228.50. Under the Compensation Order, retained professionals may request ninety percent (90%) of their fees and one hundred percent (100%) of their expenses at this time. Accordingly, HSSM requests payment from the Debtor of $91,556.85. $ 97,031.50 (Total Fees) x .90 $ 87,328.35 (90% of Fees) + 4,228.50 (100% of Expenses) $ 91,556.85 Attached hereto and incorporated as part of this Monthly Fee Statement is our invoice describing the services rendered by HSSM and expenses incurred for the period May 1, 2021 through May 31, 2021. A summary that lists the HSSM professionals who provided services during this period and the itemized expenses advanced appears near the end of the invoice. The amount of fees withheld from Hamilton Stephens Steele + Martin, PLLC at this time that will be sought in an interim fee application in accordance with the Compensation Order is $9,703.15, which represents the holdback from the Fee Period. Objections, if any, to the Fee Statement are due on or before August 10, 2021 and are to be served on the Notice Parties and HSSM pursuant to the terms of the Compensation Order.

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NOTICE PARTIES Bestwall LLC Jones Day Attn: J. Joel Mercer, Jr. Attn: Amanda Rush, Esq. 100 Peachtree St., N.W. 2727 North Harwood St., Ste. 500 Atlanta, GA 30303 Dallas, TX 75201 bestwall@gapac.com asrush@jonesday.com Jones Day U.S. Bankruptcy Administrator Attn: Jeffrey B. Ellman, Esq. Attn: Shelley K. Abel 1420 Peachtree St., N.E., Ste. 800 402 W. Trade St., Ste. 200 Atlanta, GA 30309 Charlotte, NC 28202-1669 jbellman@jonesday.com feeapplications@ncwba.uscourts.gov Debevoise & Plimpton LLC Robinson & Cole, LLP Attn: Mark P. Goodman, Esq. Attn: Natalie Ramsey, Esq. M. Natasha Labovitz, Esq. Attn: Davis Lee Wright, Esq. 919 Third Ave. 1201 N. Market Street, Suite 1406 New York, NY 10022 Wilmington, DE 19801 mpgoodman@debevoise.com nramsey@rc.com nlabovitz@debevoise.com dwright@rc.com Robinson Bradshaw & Hinson, P.A. Stutzman, Bromberg, Esserman & Plifka Attn: Garland S. Cassada, Esq. Attn: Heather Panko 101 N. Tryon St., Ste. 1900 2323 Bryan St., Suite 2200 Charlotte, NC 28246 Dallas, TX 75201-2689 gcassada@robinsonbradshaw.com panko@sbep-law.com Young Conaway Stargatt & Taylor, LLP Hull & Chandler, P.A. Attn: James L. Patton, Jr. Attn: Felton E. Parrish Edwin J. Harron 1001 Morehead Square Dr., Suite 450 Sharon M. Zieg Charlotte, NC 28203 Travis G. Buchanan fparrish@lawyercarolina.com Rodney Square 1000 North King St. Wilmington, DE 19801 jpatton@ycst.com eharron@ycst.com szieg@ycst.com tbuchanan@ycst.com

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ATTORNEYS AT LAW 525 North Tryon Street, Suite 1400 Charlotte, North Carolina 28202 Telephone: 704.344.1117 Facsimile: 704.344.1483 Federal Tax ID #: 56-2241948 June 05, 2021 Billed through 05/31/202 estwall Committee of Asbestos Creditors Bill Number 11577 teven Kazan, Esquire azan, McClain, Satterley 5 Harrison Street, Suite 400 akland, CA 94607 ankruptcy 507 0025127 OR PROFESSIONAL SERVICES RENDERED 5/01/21 EMG Fact Investigation/Document Review 1.00 hrs $250.005/03/21 MRK Research regarding appellate deadlines and 0.40 hrs $180.00procedure. 5/03/21 MRK Research regarding appellate deadlines. 0.30 hrs $135.005/03/21 GCT Research regarding appellate deadlines. 0.40 hrs $194.005/03/21 RKEL Review, circulate and calendar recent filings. 0.30 hrs $52.505/03/21 KD Review prior correspondence and information 0.50 hrs $162.50related to the deposition of C. Bates. 5/03/21 EMG Research potential vendor. 2.00 hrs $500.00 5/04/21 HCQ Draft memo re expert matters for Estimation 3.30 hrs $1,567.50proceeding; Review and analyze expert issues. 5/05/21 MRK First level review of Debtor's Notice of Filing 2.20 hrs $990.00Exhibits for Appeal and exhibits totaling over 1100 pages in preparation for drafting appellate briefs. 5/05/21 GCT Develop strategy to implement review project. 1.90 hrs $921.505/05/21 RKEL Review and circulate several appeal documents 1.10 hrs $192.50including transmittal of the record and various pleadings to the District Court and calculate and calendar briefing deadlines. 5/05/21 EMG Conference with counsel to review strategy and 3.50 hrs $875.00implement review team. 2.6. Conference with counsel regarding access to native files for review. .9.

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Page 2 lient/Matter Code: B507 0025127 Bill Number:115774 5/05/21 HCQ Review expert deposition and exhibits from other 2.00 hrs $950.00cases. 5/05/21 KS Prepare Discovery Material. 0.10 hrs $17.50 5/06/21 GCT Confer with litigation specialists regarding 2.20 hrs $1,067.00estimation research project status and strategy update. 1.6. Attend estimation strategy update meeting (partial). .6. 5/06/21 LWS Prepare for and conduct call with A Phillips 4.00 hrs $2,000.00regarding estimation trial and GP financials .7. Report to lead counsel re same. .4. Review and comments and on draft USDC Motion for Stay and Memorandum thereto. 1.9. Research USDC local rules and Judge Conrad's standard case management order regarding request for expedited hearing/consideration and email F Johns re same. 0.2. ACC Team call with co-counsel regarding estimation trial and responsibilities. 0.8. 5/06/21 KD Videoconference with Robinson + Cole counsel 0.80 hrs $260.00regarding estimation trial preparation. 5/06/21 EMG Create review team management and protocol 2.00 hrs $500.00documents. 5/06/21 HCQ Review expert testimony and material re 3.70 hrs $1,757.50Estimation proceeding. 5/06/21 RC Attend counsel call to discuss preparation for 2.90 hrs $1,595.00estimation hearing. .8. Draft, review and revise Motion to Stay for filiing in District Court. 2.0. Exchange emails with D. Wright regarding Motion to Stay. .1. 5/07/21 GCT Review and comment on brief in support of 2.70 hrs $1,309.50motion for stay pending appeal. 2.3. Review correspondence from debtor and drafts related to order on stay pending appeal. .4. 5/07/21 RKEL Finalize and file Motion for Stay of Pending 0.70 hrs $122.50Appeal and Memorandum in Support with the District Court. 5/07/21 LWS Email from F Johns regarding expedited motion 0.70 hrs $350.00(0.1); Review revised draft of USDC Memorandum Supporting Motion for Stay Pending Appeal and provide comments to co-counsel (0.5); Review Motion for Stay Pending Appeal on Expedited Basis (0.1);.

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Page 3 lient/Matter Code: B507 0025127 Bill Number:115774 5/07/21 HCQ Evaluate expert testimony and material re 2.50 hrs $1,187.50estimation theories and opinions. 5/07/21 RC Review and revise Motion for Stay Pending appeal 2.30 hrs $1,265.00for filing in District Court. 1.0. Review to finalize for filing Brief in support of motion to stay pending appeal for filing in District Court. .8. Exchange emails with lead counsel regarding filing of Motion for stay pending appeal. .5. 5/10/21 GCT Correspond with lead and project team on 1.70 hrs $824.50estimation issue regarding potential expert's testimony. 5/10/21 RKEL Review, calendar and circulate recent filings. 0.50 hrs $87.505/10/21 LWS Zoom meeting with ACC Estimation Trial Team. 1.60 hrs $800.001.0. Follow up research on correspondence on confidationl issues revised therein. .6. 5/10/21 EMG Begin document review process and 8.80 hrs $2,200.00implementation for review team, draft protocol review. 5/10/21 MAW Review/analyze recent litigation filings and orders. 0.80 hrs $240.005/10/21 HCQ Review expert materials re Estimation proceeding 3.40 hrs $1,615.00and research expert qualifications. 5/10/21 RC Call with B. Daniels to discuss trial prep for 1.80 hrs $990.00science team. .5. Strategy call with lead counsel to prepare for claims estimation hearing. 1.0. Exchange emails internally regarding preparation for claim estimation hearing. .3. 5/11/21 MRK Review order denying motion for leave to appeal. 0.80 hrs $360.00.1. Legal research regarding motion for reconsideration. .5. Communicate with counsel regarding same. .2. 5/11/21 GCT Call with document review team leader to review, 3.60 hrs $1,746.00create, and develop document review procedures and protocols. 1.6. Follow up with lead counsel to convey review plan and solicit feedback. .8. Research regarding substantive ruling in order denying jurisdiction. 1.2. 5/11/21 KD Teleconference with G. Thompson regarding 0.10 hrs $32.50review of asbestos claim files from Debtor.

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Page 4 lient/Matter Code: B507 0025127 Bill Number:115774 5/11/21 EMG Review/Analyze documents for conflicts of 6.90 hrs $1,725.00interest. 0.7. Conference with counsel regarding production process. 1.6. Draft/Revise correspondence with counsel. 1.5. Research, Draft and Revise case management memorandum. .3.1. 5/11/21 HCQ Review Estimation proceeding expert testimony 3.30 hrs $1,567.50and exhibits. 5/12/21 RKEL Review, calendar and circulate recent filings. 0.40 hrs $70.005/12/21 LWS Review NRA Dismissal Order from ND Texas. 0.60 hrs $300.005/12/21 EMG Research, Draft and Revise document review 8.00 hrs $2,000.00process guiding document. 6.5. Conference with counsel regarding review process. 1.5. 5/13/21 GCT Research on other presentations of potential 1.40 hrs $679.00experts. 5/13/21 LWS Email D. Wright regarding NRA order (0.1); 3.20 hrs $1,600.00Review M Diaz testimony from DBMP hearing on 3/1/21 (1.3); Review M Diaz slides from DBMP hearing (0.2); Attend ACC meeting regarding estimation trial (1.3); Telephone conversation with G Thompson regarding ACC meeting and equity protection theory (0.3). 5/13/21 RC Attend zoom meeting of Committe to discuss case. 1.30 hrs $715.005/14/21 MR Prepare summary re: information for use in 0.40 hrs $158.00estimation. 5/14/21 MAW Review and analyze confidentiality requirements 0.50 hrs $150.00re: document review project. 5/16/21 LWS Review L. Krepto memo regarding initial file 0.50 hrs $250.00reviewers information and email G. Thompson regarding the same. 0.2. Check for DBMP expert reports and Aldrich transcripts from May hearings, email with V. Hughes regarding same .0.3. 5/17/21 GCT Correspond with lead counsel regarding document 3.10 hrs $1,503.50review set up meeting. .4. Call with E Graham regarding coding choices for individual profiles. .5. Memorandum to file regarding objectives and strategies to achieve goals with review. 1.2. Team call regarding document review set up, coding and protocol decisions. .6. Correspond with lead counsel regarding edits to file review categories. .4. 5/17/21 EMG Conference with Counsel regarding review 1.90 hrs $475.00

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Page 5 lient/Matter Code: B507 0025127 Bill Number:115774 5/17/21 MAW Confer re: upcoming asbestos plaintiff document 0.30 hrs $90.00review project. 5/17/21 HCQ Study formulas and accompanying material for 2.00 hrs $950.00Estimation proceeding. 5/18/21 GCT Team call regarding estimation working group 2.00 hrs $970.00progress reports. 1.2. Review and comment on memo with process and strategy thoughts for expert on document review. .8. 5/18/21 VH Coordinate appearances per Court remote 0.40 hrs $56.00protocol. 5/18/21 KD Teleconference with E. Graham regarding 0.40 hrs $130.00upcoming discovery project. 5/18/21 EMG Conference with counsel regarding review 8.00 hrs $2,000.00process. 0.1. Draft and send review process communication. 0.5. Conference with counsel regarding review training process. 0.4. Continued drafting of review protocol including Plaintiff summary chart requirements, tracker, and vendor coding pane process .7.0. 5/18/21 MAW Confer re: upcoming asbestos plaintiff document 0.30 hrs $90.00review project. 5/18/21 HCQ Review Declarations and Affidavits and 2.30 hrs $1,092.50supporting material for Estimation proceeding. 5/19/21 GCT Attend and appear at hearings. 4.50 hrs $2,182.505/19/21 GCT Meeting with lead counsel team to develop 3.30 hrs $1,600.50strategy for plaintiff file review. 1.3. Review and revise memorandum regarding expert review in connection with estimation. 1.1. Confer with counsel regarding coding alternatives. .9. 5/19/21 KD Confer with G. Thompson regarding process for 0.40 hrs $130.00reviewing plaintiff files. 5/19/21 KD Conference call with N. Ramsey, D. Wright, L. 1.00 hrs $325.00Krepto, K. Fix, and G. Thompson regarding plaintiff file review. 5/19/21 KD Review documents regarding estimation protected 2.70 hrs $877.50by the work-product doctrine. 5/19/21 KD Draft, review and revise document review protocol 4.70 hrs $1,527.50for plaintiff files produced by debtor. 5/19/21 MAW Review and analyze recent litigation filings. 0.80 hrs $240.005/19/21 HCQ Research legal issues for Estimation proceeding. 1.50 hrs $712.50

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Page 6 lient/Matter Code: B507 0025127 Bill Number:115774 5/19/21 RC Review of transcript from prior claim estimation 2.30 hrs $1,265.00hearing. 5/20/21 MRK Review and revise Motion for Rehearing pursuant 0.30 hrs $135.00to Rule 8022. Case Administration 5/20/21 GCT Review and comment on coding outline. .7. 2.50 hrs $1,212.50Review and comment on motion for rehearing. 1.2. Correspond with lead counsel regarding relativity review. .6. 5/20/21 MR Correspondence in preparation for estimation 0.20 hrs $79.00hearing. 5/20/21 LWS ACC zoom meeting and telephone conversation 1.70 hrs $850.00with G Thompson regarding same. 1.2. Review draft motion, comments and provide comments to motion for rehearing of PIQ USDC order. 0.5. 5/20/21 KD Teleconference with E. Graham regarding 0.50 hrs $162.50document review memo and preparing for beginning of review. 5/20/21 KD Attend weekly Committee video conference. 0.30 hrs $97.50(partial). 5/20/21 EMG Conference with Counsel regarding review 5.40 hrs $1,350.00process. 0.4. Review Relativity coding and redlines. 0.5. Review/edit review team process document. 2.0. Review background and materials. 2.5. 5/20/21 MAW Correspondence re: upcoming document review 0.50 hrs $150.00project. .3. Confer re: plaintiff discovery document review. .2. 5/20/21 HCQ Evaluation of expert testimony for Estimation 1.00 hrs $475.00proceeding. 5/20/21 RC Zoom meeting with medical science team. .5. 1.80 hrs $990.00Zoom meeting with Asbestos Committee. .6. Review of memordum regarding RoundUp settlement. .7. 5/20/21 RC Continue to review transcript from claims 2.10 hrs $1,155.00estimation hearing in Garlock. 5/21/21 KD Teleconference with G. Thompson regarding 0.50 hrs $162.50production of Debtor's historical plaintiff case files. 5/21/21 EMG Draft/Revise review workflow and process 2.50 hrs $625.00communication and conference with counsel regarding the same. 2.50.

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Page 7 lient/Matter Code: B507 0025127 Bill Number:115774 5/24/21 MRK Final review of Rule 8022 motion for filing. 0.30 hrs $135.005/24/21 GCT Review, revise, finalize and file motion for 2.30 hrs $1,115.50rehearing. 5/24/21 LWS Review Cyprus Mines order and brief review of 1.80 hrs $900.00hearing transcript. 0.3. Review expert background materials. 0.2. Zoom meeting with estimation trial team. 1.1. Corresponed with counsel regarding comments to zoom meeting. 0.2. 5/24/21 KD Zoom videoconference with estimation trial team 1.00 hrs $325.00to discuss upcoming tasks. 5/24/21 EMG Revise training process and conference with 1.10 hrs $275.00counsel regarding the same. 5/24/21 MAW Confer with counsel regarding upcoming 0.40 hrs $120.00document review project. 5/24/21 HCQ Review articles and case law to prepare for expert 2.50 hrs $1,187.50disclosures for Estimation proceeding. 5/24/21 RC Attend strategy meeting with lead counsel 3.30 hrs $1,815.00regarding preparation for claims estimation trial. 1.0. Review of medical science testimony in Garlock claims estimation hearing. 2.3. 5/25/21 MAW Review and analyze recent litigation filings. .3. 0.60 hrs $180.00Confer re: upcoming document review project. .3. 5/26/21 GCT Call with FCR and claimant counsel regarding 0.60 hrs $291.00appeal status. 5/26/21 GCT Review and comment on proposed coding form. 0.90 hrs $436.505/26/21 RKEL Review, calendar and circulate recent filings. 1.00 hrs $175.005/26/21 KD Revise document review protocol for discovery 3.10 hrs $1,007.50project and documents related to same. 5/26/21 EMG Conference with counsel regarding review 0.10 hrs $25.00process. 5/26/21 EMG Revise review process document. .1.20. 1.40 hrs $350.00Conference with counsel regarding the same. .0.2. 5/26/21 MAW Review/analyze recent litigation documents and 0.30 hrs $90.00recently entered orders. 5/27/21 GCT Prepare for and conduct document review 4.40 hrs $2,134.00onboarding meeting. 2.3. Review and revise onboarding memo. .8. Correspond with individual reviewers to respond to review questions. 1.3.

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Page 8 lient/Matter Code: B507 0025127 Bill Number:115774 5/27/21 LWS Review Roundup order regarding preliminary 0.40 hrs $200.00approval of settlement for future claims in class action. 5/27/21 KD Teleconferences with E. Graham regarding 2.00 hrs $650.00discovery team onboarding. .3. Preparation for onboarding meeting. 1.7. 5/27/21 KD Lead initial discovery team onboarding 2.60 hrs $845.00videoconference. 5/27/21 KD Handle post-onboarding meeting issues regarding 4.10 hrs $1,332.50staff attorney ability to access documents, division of case file review, and responding to questions related to document coding and reviewing. 5/27/21 EMG Review process documents and conference with 9.00 hrs $2,250.00counsel regarding review training. 2.8. Training conference call with counsel and team. 1.10. Conference with counsel, and review team regarding review platform process. 2.5. Review/Assign Plaintiff file ranges to review team and conference with counsel regarding the same. 2.6. 5/27/21 MAW Meeting re: document review project. 2.7. Confer 3.30 hrs $990.00re: individual plaintiff review and file management. .5. Review correspondence re: document review project. .1. 5/27/21 RC Exchange emails with lead counsel regarding 0.20 hrs $110.00experts in case. 5/27/21 SR Review project memos. 2.50 hrs $437.50 5/27/21 SR Attend onboarding meeting document review 1.00 hrs $175.00team. (partial). 5/27/21 PF Attend document review onboarding, meeting. 2.00 hrs $450.00Review onboarding memo. 5/27/21 JH Review onboarding documents, brief excerpts, 5.00 hrs $1,125.00memos 5/27/21 JH Attend review team Onboarding Meeting 3.00 hrs $675.005/27/21 AG Attend review team onboarding meeting. Review 5.30 hrs $1,192.50protocol documents. 2.3. 5/27/21 DJ Attend review team onboarding meeting. (partial). 2.00 hrs $450.005/28/21 GCT Document review team troubleshooting for review 1.80 hrs $873.00and analysis of coding decisions.

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Page 9 lient/Matter Code: B507 0025127 Bill Number:115774 5/28/21 KD Teleconference with L. Krueger-Andes regarding 0.20 hrs $65.00second-level review of historical plaintiff claim files. 5/28/21 KD Review email correspondence from staff attorneys 4.10 hrs $1,332.50and continue to coordinate beginning of review of historic plaintiff files. 5/28/21 EMG Conferences with counsel and individual review 5.10 hrs $1,275.00team members regarding review findings and review process. 5/28/21 MAW First-level review of documents bates labeled 4.50 hrs $1,350.00BW-CFR-000018252 through BW-CFR-000018361; BW-CFR-00085505 through BW-CFR-00085507; and BW-CFR-0008955058 through BW-CFR-000855069. 4.1. Confer with review team lender regarding document review processes. .4. 5/28/21 SR Document Review : .F 8.00 hrs $1,400.00 BW-CFR-000032018- BW-CFR-000032070. 5/28/21 JH Review BW-CFR-000080812 and associated case 8.00 hrs $1,800.00documents. 5/28/21 AG Review documents bates labeled 5.00 hrs $1,125.00BW-CFR-000094762 to BW-CFR-002061784. 5/29/21 EMG Conference with counsel to coorediate ND 0.50 hrs $125.00Training and related follow-up. 5/29/21 AG Review documents bates labeled 4.00 hrs $900.00 BW-CFR-000094762 to BW-CFR-002061784 , and code the same 5/30/21 GCT Correspond with team to address initial review 0.80 hrs $388.00questions and impact. 5/30/21 EMG Conference with counsel regarding Opus training 0.50 hrs $125.00and ND training follow-up. 5/30/21 MAW First-level review of documents bates labeled 3.80 hrs $1,140.00BW-CFR-000855070 through BW-CFR-000855174. 5/30/21 AG Review documents bates labeled 2.00 hrs $450.00 BW-CFR-000094762 to BW-CFR-002061784 , and code the same 5/31/21 EMG Conference with counsel regarding review ND 0.50 hrs $125.00process and planning.

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Page 10 lient/Matter Code: B507 0025127 Bill Number:115774 5/31/21 MAW First-level review of documents bates labeled 4.80 hrs $1,440.00BW-CFR-002074977 through BW-CFR-002074996; BW-CFR-002075692 through BW-CFR-002075753. 5/31/21 AG Review documents bates labeled 6.00 hrs $1,350.00BW-CFR-000094762 to BW-CFR-002061784 , and code the same Total fees for this matter $97,031.50 ISBURSEMENTS 5/31/21 Administrative Flat Fee $15/Hr $4,228.50 Total disbursements for this matter $4,228.50 ILLING SUMMARY Giorgi-Vigo, Alexandre 22.30hrs 225.00 /hr $5,017.50 Jorney, Damond 2.00hrs 225.00 /hr $450.00 Graham, Eleanor M 68.20hrs 250.00 /hr $17,050.00 Thompson, Glenn C 40.10hrs 485.00 /hr $19,448.50 Quick, Hunter 27.50hrs 475.00 /hr $13,062.50 Howell, Jonathan 16.00hrs 225.00 /hr $3,600.00 Stewart, Kasey 0.10hrs 175.00 /hr $17.50 Dantinne, Kenny 29.00hrs 325.00 /hr $9,425.00 Simpson, Linda W 14.50hrs 500.00 /hr $7,250.00 Kutny, Mark R. 4.30hrs 450.00 /hr $1,935.00 Raubach, Melanie 0.60hrs 395.00 /hr $237.00 Winer, Matthew 21.40hrs 300.00 /hr $6,420.00 Freeman, Pamela 2.00hrs 225.00 /hr $450.00 Cox, Rob 18.00hrs 550.00 /hr $9,900.00 Kelley, Robin 4.00hrs 175.00 /hr $700.00 Reid, Shanell 11.50hrs 175.00 /hr $2,012.50 Hughes, Vickie 0.40hrs 140.00 /hr $56.00 TOTAL FEES 281.90hrs $97,031.50 Administrative Flat Fee $15/Hr $4,228.50 TOTAL DISBURSEMENTS $4,228.50 TOTAL CURRENT CHARGES $101,260.00 TOTAL FOR THIS INVOICE $101,260.00

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Page 11 lient/Matter Code: B507 0025127 Bill Number:115774 We appreciate the opportunity to be of service to you. Payment is due upon receipt. Balances over 45 days old may incur a 1.5% monthly finance charge (18% APR). We accept payment via Check, Wire, ACH, and EFT; Credit Card payments will include a 3% surcharge.

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Glenn C. Thompson Email: gthompson@lawhssm.com 704-227-1067 July 27, 2021 VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re: Bestwall LLC, Case No. 17-31795 (WDNCB) Messrs. and Mmes.: Enclosed please find our firm’s monthly fee statement provided pursuant to the Court’s December 7, 2017, Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals. This invoice includes time from June 1, 2021 through June 30, 2021. If you should have any questions, please feel free to contact me. Very truly yours, Glenn C. Thompson GCT/vhh

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MONTHLY FEE STATEMENT To: Notice Parties, attached (Via E-mail) From: Hamilton Stephens Steele + Martin, PLLC (“HSSM”) Date: July 27, 2021 Re: In re: Bestwall, LLC (the “Debtor) Case No. 17-31795 United States Bankruptcy Court, Western District of North Carolina, Charlotte Division Pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals entered on December 7, 2017 [Doc 132] (the “Compensation Order”), HSSM submits this Monthly Fee Statement for compensation and reimbursement as local co-counsel for The Official Committee of Asbestos Claimants of Bestwall LLC (the “Debtor”), for the post-petition period of June 1, 2021 through June 30, 2021. During this period, HSSM has incurred total fees of $261,640.00 and advanced total expenses of $2,584.50. Under the Compensation Order, retained professionals may request ninety percent (90%) of their fees and one hundred percent (100%) of their expenses at this time. Accordingly, HSSM requests payment from the Debtor of $238,060.50. $261,640.00 (Total Fees) x .90 $235,476.00 (90% of Fees) + 2,584.50 (100% of Expenses) $238,060.50 Attached hereto and incorporated as part of this Monthly Fee Statement is our invoice describing the services rendered by HSSM and expenses incurred for the period June 1, 2021 through June 30, 2021. A summary that lists the HSSM professionals who provided services during this period and the itemized expenses advanced appears near the end of the invoice. The amount of fees withheld from Hamilton Stephens Steele + Martin, PLLC at this time that will be sought in an interim fee application in accordance with the Compensation Order is $26,164.00, which represents the holdback from the Fee Period. Objections, if any, to the Fee Statement are due on or before August 10, 2021 and are to be served on the Notice Parties and HSSM pursuant to the terms of the Compensation Order.

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NOTICE PARTIES Bestwall LLC Jones Day Attn: J. Joel Mercer, Jr. Attn: Amanda Rush, Esq. 100 Peachtree St., N.W. 2727 North Harwood St., Ste. 500 Atlanta, GA 30303 Dallas, TX 75201 bestwall@gapac.com asrush@jonesday.com Jones Day U.S. Bankruptcy Administrator Attn: Jeffrey B. Ellman, Esq. Attn: Shelley K. Abel 1420 Peachtree St., N.E., Ste. 800 402 W. Trade St., Ste. 200 Atlanta, GA 30309 Charlotte, NC 28202-1669 jbellman@jonesday.com feeapplications@ncwba.uscourts.gov Debevoise & Plimpton LLC Robinson & Cole, LLP Attn: Mark P. Goodman, Esq. Attn: Natalie Ramsey, Esq. M. Natasha Labovitz, Esq. Attn: Davis Lee Wright, Esq. 919 Third Ave. 1201 N. Market Street, Suite 1406 New York, NY 10022 Wilmington, DE 19801 mpgoodman@debevoise.com nramsey@rc.com nlabovitz@debevoise.com dwright@rc.com Robinson Bradshaw & Hinson, P.A. Stutzman, Bromberg, Esserman & Plifka Attn: Garland S. Cassada, Esq. Attn: Heather Panko 101 N. Tryon St., Ste. 1900 2323 Bryan St., Suite 2200 Charlotte, NC 28246 Dallas, TX 75201-2689 gcassada@robinsonbradshaw.com panko@sbep-law.com Young Conaway Stargatt & Taylor, LLP Hull & Chandler, P.A. Attn: James L. Patton, Jr. Attn: Felton E. Parrish Edwin J. Harron 1001 Morehead Square Dr., Suite 450 Sharon M. Zieg Charlotte, NC 28203 Travis G. Buchanan fparrish@lawyercarolina.com Rodney Square 1000 North King St. Wilmington, DE 19801 jpatton@ycst.com eharron@ycst.com szieg@ycst.com tbuchanan@ycst.com

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ATTORNEYS AT LAW 525 North Tryon Street, Suite 1400 Charlotte, North Carolina 28202 Telephone: 704.344.1117 Facsimile: 704.344.1483 Federal Tax ID #: 56-2241948 June 30, 2021 Billed through 06/30/202 estwall Committee of Asbestos Creditors Bill Number 11577 teven Kazan, Esquire azan, McClain, Satterley 5 Harrison Street, Suite 400 akland, CA 94607 ankruptcy 507 0025127 OR PROFESSIONAL SERVICES RENDERED 6/01/21 LKA Meeting regarding software for deposition 1.20 hrs $480.00transcript review. 6/01/21 RKEL Review, calender and circulate recent filings. 0.20 hrs $35.006/01/21 LWS Review USDC order quashing trust subpoenas. 0.20 hrs $100.006/01/21 KD Meeting regarding software for deposition 1.00 hrs $325.00transcript review for historical plaintiff files. 6/01/21 KD Conference call with M. Winer and E. Graham 0.50 hrs $162.50regarding review of historical plaintiff claim files. 6/01/21 KD Conference call with E. Graham regarding 0.30 hrs $97.50outstanding issues for staff attorney review of historical plaintiff case files. 6/01/21 KD Teleconference with G. Thompson regarding 0.70 hrs $227.50scheduling team meeting to discuss initial review of historical plaintiff claim files. .2. Email correspondence to discovery team regarding group-based questions and directions, and following up on key documents. .5. 6/01/21 EMG Initial review of Plaintiff file. 1.0. Confer with 9.50 hrs $2,375.00counsel regarding review discretionary decisions. 2.0 Review/Respond to review team support questions. 2.5. Reassignment of initial Plaintiff files for review. 2.0. Meeting regarding software for deposition transcript for historical Plaintiff files. 1.0. Additional review and response to team communications. 1.0.

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Page 2 lient/Matter Code: B507 0025127 Bill Number:115771 6/01/21 MAW Confer re: plaintiff document review project 2.40 hrs $720.00management. .5. Correspondence re: plaintiff document review project. .4. Document review project team management conference call. .5. Meeting regarding software for deposition transcript review for historical plaintiff files. 1.0. 6/01/21 MAW Review/analyze Debtor's April 2021 Operating 0.30 hrs $90.00Report. 6/01/21 LCS Meeting regarding software training for document 1.20 hrs $300.00transcript review. 6/01/21 LCS Confer with counsel concerning assigned tasks for 2.20 hrs $550.00underlying Plaintiff document review. 0.3. First Level review of CFR-001290190-097; BW- BW-CFR-002065214-215; BW-CFR-002065222-224; BW-CFR-002076578-588. .1.9. 6/01/21 RC Review of email from lead counsel and review of 0.60 hrs $330.00order entered by Delaware District Court quashing subpoena. 6/01/21 SR Meeting regarding softerware training for 1.00 hrs $175.00documents trainscipt review. 6/01/21 SR Document Review Bates labeled: 9.00 hrs $1,575.00BW-CFR 000032070; BW-CFR 000032159 ( Pg. 1-15) 6/01/21 PF Review documents bates labeled 6.40 hrs $1,440.00BW-CFR-000146484; BW-CFR-000357963. 6/01/21 PF Meeting regarding software training for deposition 1.00 hrs $225.00transcript review for historical plaintiff files. Fact Investigation/Development 6/01/21 JH Meeting for software training for deposition 2.00 hrs $450.00transcript review. 6/01/21 JH Review BW-CFR-000080812 and associated case 5.00 hrs $1,125.00documents. 6/01/21 AG Attend meeting for softwear traning. 1.00 hrs $225.006/01/21 AG Review documents bates labeled 5.00 hrs $1,125.00BW-CFR-000461110, BW-CFR-000131102 to BW-CFR-001516767 and code the same 6/01/21 DJ Review documents bates labeled 4.00 hrs $900.00 BW-CFR-000128371 to BW-CFR-002059600 and code the same

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Page 3 lient/Matter Code: B507 0025127 Bill Number:115771 6/01/21 DJ Review of onboarding memo, confidentiality order 3.00 hrs $675.00and coding panel. 6/01/21 DJ Meeting regarding software for deposition 1.00 hrs $225.00transcript review for historical plaintiff files. 6/02/21 GCT Correspond with review team regarding 0.40 hrs $194.00assignment and scheduling targets. 6/02/21 LWS Review M Diaz testimony in Aldrich hearing. 1.6. 1.70 hrs $850.00Review Manville Trust letter to debtor. 0.1. 6/02/21 KD Continue coordination of historical plaintiff review 3.90 hrs $1,267.50team, correspondence with them re: questions about coding, use of software, and confer with E. Graham regarding project status. 6/02/21 EMG Review and respond to counsel communications 9.10 hrs $2,275.00regarding NT and add'l training scheduled. 1.5. Management and assignment of Plaintiff files for review Including communicating new assignments and updating multiple related documents. 1.0. Conference with counsel regarding review feedback and questions including draft/provide responses to questions. 4.0. Draft/Provide training documents, information, and remote platform access information to trainees. 0.5. Review and code Plaintiff file documents BW-CFR-000341362, 000139937, 001317609, 001317610, 002072099, 001310170, 000032158 - 2.1. 6/02/21 MAW First-level review of documents bates labeled 2.60 hrs $780.00BW-001281108, BW-002068798, BW-002068799, BW-002068800, BW-00268801, BW-002068802 through BW-00206821, BW-00206822, BW-00206823, and BW-00206824. 1.4. First level review of expert deposition transcript bates labeled BW-CFR-001168943. 1.2. 6/02/21 HCQ Review of expert qualifications for Estimation 1.50 hrs $712.50proceeding. 6/02/21 RC Review of email from lead counsel and letter to 0.20 hrs $110.00debtor regarding Trust discovery from Manville Trust. 6/02/21 SR Review Documents 10.00 hrs $1,750.00 BW-CFR-000129585 - BW-CFR- 000025381 (Pgs. 1-29)

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Page 4 lient/Matter Code: B507 0025127 Bill Number:115771 6/02/21 PF Review documents bates labeled 5.40 hrs $1,215.00BW-CFR-000357967 to BW-CFR-000358032, and code the same. 6/02/21 JH Review BW-CFR-000033189 and associated case 8.00 hrs $1,800.00documents. 6/02/21 AG Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-001516769 to BW-CFR-000453077. 6/02/21 DJ Review documents bates labeled 9.00 hrs $2,025.00BW-CFR-002059604 to BW-CFR-002074827 and code the same 6/02/21 DJ Review of background meterials to prepare for 3.00 hrs $675.00coding. 6/03/21 GCT Confer with review team leaders to respond to 4.60 hrs $2,231.00questions and improve process. 1.3 Meet with entire review team to implement follow up training. 1.8 Call with lead counsel regarding coding decisions. .4 Committee meeting regarding various topics and estimation and discovery issues. 1.1. 6/03/21 MR Correspondence to confirm status of expert 0.20 hrs $79.00materials. 6/03/21 LWS Review notes in preparation for conference call 2.30 hrs $1,150.00with estimation team number five and zoom call with Robinson and Cole attorneys and FTI personnel regarding estimation presentation and research (1.1); ACC zoom meeting (1.2). 6/03/21 KD Regular document review team meeting to 2.00 hrs $650.00coordinate and refine document review methodology for review of Debtor’s historical plaintiff claim files. 6/03/21 KD Videconference with the Bestwall committee. 1.00 hrs $325.006/03/21 EMG Conference with counsel to analyze and advise 4.00 hrs $1,000.00review team on review findings. 2.0. Assignment of historical Plaintiff files to reviewers and oversight of completed files. 0.5. Conference with counsel to provide feedback and updates to review team. 0.4. Review historical Plaintiff file BW-CFR-001306444 and coding of the same. 1.0. 6/03/21 MAW Review and correspond re: historical plaintiff file 0.50 hrs $150.00document review. 6/03/21 LCS Team meeting concerning level one document 2.00 hrs $500.00

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Page 5 lient/Matter Code: B507 0025127 Bill Number:115771 6/03/21 HCQ Review exhibits & Powerpoints for Estimation 2.00 hrs $950.00proceeding support. Other Trial Preparation and Support 6/03/21 RC Attend Committee meeting to discuss status and 1.00 hrs $550.00stragey in case. 6/03/21 SR Team meeting regarding level one document 2.00 hrs $350.00review. 6/03/21 SR Reviewed Bates labeled documents 8.00 hrs $1,400.00BW-CFR-000026359; 26381; 26410; BW-CFR-000115329; 159632; 168964; BE-CFR-001092304; 2434-35; 2448; 2452;739;780 BW-CFR-001092826;2873;2898 BW-CFR-001092911:2930;3038;3162; 3174 6/03/21 PF Review documents bates labeled 4.20 hrs $945.00 BW-CFR-000146484 to BW-CFR-000358032, and code the same. 6/03/21 PF Meeting regarding plaintiff file review, Relativity 2.00 hrs $450.00and workflow processes. 6/03/21 JH Attend follow up training session to refine. 2.50 hrs $562.506/03/21 JH Review BW-CFR-000033189 and associated case 5.00 hrs $1,125.00documents. 6/03/21 AG Regular document review team meeting to 2.00 hrs $450.00coordinate and refine document review methodology. 6/03/21 AG Review documents bates labeled 6.00 hrs $1,350.00BW-CFR-000453090 to BW-CFR-002086561 and code the same. 6/03/21 DJ Review documents bates labeled 2.50 hrs $562.50 BW-CFR-002074828 to BW-CFR-002074869 and code the same. 6/03/21 DJ Regular document review team meeting to 2.00 hrs $450.00coordinate and refine document review methodology for review of debtor's historical plaintiff claim files. 6/03/21 DJ Review documents bates labeled 4.50 hrs $1,012.50BW-CFR-002074886 to BW-CFR-002074936 and code the same.

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Page 6 lient/Matter Code: B507 0025127 Bill Number:115771 6/04/21 GCT Review correspondence regarding meet and confer 2.20 hrs $1,067.00on Delaware trust discovery ruling. .6 Review, revise, finalize and file multiple motions to substitute Committee members. 1.6. 6/04/21 EMG Analyze and Respond to reviewer needs including 8.50 hrs $2,125.00facilitation of feedback and vendor assistanceto refine review process. 4.2. Assignment, tracking, and management of priority historical Plaintiff files. 1.5. Continued review of historical Plaintiff file BW-CFR-001306444 and coding of the same. 2.8. 6/04/21 MAW Continued first-level review of transcript bates 2.20 hrs $660.00labeled BW-CFR-001168943. 1.4. First-level review of BW-CFR-000262185. .8. 6/04/21 SR Reviewed Documents 10.00 hrs $1,750.00 BW-CFR- 001003174; 001300908; 0013009; BW-CFR-001400971;1411203; 1420640; 1430656;1435128;1435128;1435144; 1448100; BW-CFR- 00008997; 000089998 6/04/21 PF Review documents bates labeled 5.20 hrs $1,170.00BW-CFR-000357967 to BW-CFR-000358032. 6/04/21 JH Review documents bates labeled 6.20 hrs $1,395.00BW-CFR-000033189; 000110462; 00111145; 001111504; 001111505; 001111506; 001111521; 001111530; 001111571; 001298227; 001298228; 002082804; 002082805; 002082846; 002082847; 002082856; 002082857; 002082858; 002082870. 6/04/21 AG Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-002086562; 002086569 ; 002086570; 002086572; 002086573; 002086580-86; 000114387; 000133187; 000133194; 001300708-711; 001300750 ; 001312255; 001312256. 6/05/21 EMG Communicate with review team regarding review 0.70 hrs $175.00updates and goals. 6/05/21 MAW Continued first-level review of expert witness 1.60 hrs $480.00deposition transcript bates labeled BW-CFR-000262185. 6/05/21 AG Review documents bates labeled 4.00 hrs $900.00 BW-CFR-001312256; 001312513; 001300716.

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Page 7 lient/Matter Code: B507 0025127 Bill Number:115771 6/06/21 EMG Consult with review team on directions in coding. 9.00 hrs $2,250.00Continued review of CFR-01306444. 4.0. Review and recommend coding discretionary issues. 1.0. Review of 001306521; and 002072085. 1.5. 6/06/21 MAW First-level review of documents bates labeled 4.20 hrs $1,260.00BW-CFR-001281109 through BW-CFR-001281113, BW-CFR001281114 through BW-CFR-001281118, BW-CFR-002068802 through BW-CFR-002068821, BW-CFR-000023107 through BW-CFR-000023125, and BW-CFR-000262227 through BW-CFR-000262248. 3.7. Continued first-level review of expert witness deposition transcript bates labeled BW-CFR-000262185. .5. 6/06/21 PF Review documents bates labeled 3.00 hrs $675.00 BW-CFR-002070917 to BW-CFR-002094571. 6/06/21 DJ Review documents bates labeled 11.00 hrs $2,475.00BW-CFR-000095495 to BW-CFR-000184675; 000184904. 6/07/21 GCT Correspond with Claimant counsel regarding 0.40 hrs $194.00appellate briefing issues. 6/07/21 RKEL Conference with G. Thompson concerning the 1.40 hrs $245.00Committee’s Motions to Substitute Committee Members. .2 Prepare Amended Notice of Hearing to the Motions. .4 File same with the Court. .3 Correspondence to Donlin Recano enclosing Motions and Amended Notice for service. .3 Review and circulate Notice of Agenda of Matters Scheduled for Hearing on June 10, 2021. .2 6/07/21 LWS Review M Diaz expert report from Aldrich 0.70 hrs $350.00regarding estimation presentation. 6/07/21 KD Email correspondence to discovery team regarding 0.70 hrs $227.50review of Debtor's historical plaintiff claim files. 6/07/21 EMG Coordinate feedback for reviewers. 3.2. 8.70 hrs $2,175.00Communicate with Review/Analyze historical Plaintiff file BW-CFR-001317315 - BW-CFR-001317405. 5.5. 6/07/21 MAW Confer re: historical plaintiff document review 0.90 hrs $270.00project. .4. Updates/edits to historical plaintiff document coding fields re: documents withheld by Debtor. .5.

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Page 8 lient/Matter Code: B507 0025127 Bill Number:115771 6/07/21 HCQ Review publications supporting Estimation 1.50 hrs $712.50proceeding theories to fund trust; conference with Rob Cox. 6/07/21 RC Review materials in preparation for medical 2.80 hrs $1,540.00science portion of claims estimation hearing. 6/07/21 SR Reviewed Documents 8.00 hrs $1,400.00 BW-CFR-00008998; 90054; 90080; 90054; 90080; 90089; BW-CFR-000156022; 156076 6/07/21 PF Review documents bates labeled 5.00 hrs $1,125.00BW-CFR-001283361 to BW-CFR-002094570. 6/07/21 JH Review documents bates labeled 7.00 hrs $1,575.00BW-CFR-000090113, BW-CFR-000090158, BW-CFR-000090166, and BW-CFR-000090172. 6/07/21 AG Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-001300716 ; 001312575; 001312605-611; 001312608; 001312626; 001312642; 001312643; 001312664; 001312680; 001622891; 002071942; 002071946; 002071947 ; and 000073558. 6/07/21 DJ Review documents bates labeled 12.00 hrs $2,700.00BW-CFR-000186187 to BW-CFR-000187913 and code the same 6/08/21 VH Coordinate appearances under court remote 0.10 hrs $14.00hearing guidelines. 6/08/21 RKEL Review, circulate, and calendar Appellants’ 0.30 hrs $52.50Motion for Extension of Time to File Brief in Affected Individuals’ appeal. 6/08/21 KD Review bates labeled documents 4.30 hrs $1,397.50BW-CFR-000848475, BW-CFR-000848495, BW-CFR-000848498, BW-CFR-000848499, BW-CFR-001302835, BW-CFR-001302849, BW-CFR-001862044, BW-CFR-002077271, BW-CFR-002077291, and BW-CFR-002077306, and research on applicable jurisdictional law. 6/08/21 KD Teleconference E. Graham regarding review of 0.30 hrs $97.50Debtor's historical claim files. 6/08/21 EMG Coordinate feedback for reviwers. 4.0. Review of 8.00 hrs $2,000.00BW-CFR-001317315 and coding of the same. 2.0.

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Page 9 lient/Matter Code: B507 0025127 Bill Number:115771 6/08/21 MAW Confer re: historical plaintiff document review 2.90 hrs $870.00project update. .4. Continued first-level review of expert witness deposition transcript bates labeled BW-CFR-001168943; 000023126-3143; 120646 - 0669. 002068802 - 68821; 002075736. .2.5. 6/08/21 HCQ Review of court filings in preparation for 1.70 hrs $807.50Estimation Proceeding; Research admissibility of econometrics evidence. 6/08/21 RC Review and resarch related to designated experts 6.00 hrs $3,300.00for claims estimation hearing. 3.0. Review of Garlock claim estimation transcript. 2.5. Draft notes on designated experts. .5. 6/08/21 IC Meeting Regarding use of Opus 2 for deposition 1.00 hrs $225.00transcript review for historical plaintiff files 6/08/21 SR Reviewed Documents 8.00 hrs $1,400.00 BW-CFR-000156181;1509009;159065; 159115;159138;159200;159202;160907; BW-CFR-000098104;98126;981390; 159210;162293 6/08/21 PF Review documents bates labeled 5.10 hrs $1,147.50BW-CFR-001283366 to BW-CFR-001258315, and code the same. 6/08/21 AG Review documents bates labeled 8.00 hrs $1,800.00BW-CFR000073672-73910; BW-CFR-000207008-7304; 000330223; 000067493; 000067510; 001278839 -861; BW-CFR-001317713; BW-CFR-002073476 -86; 001299978 ; 001634725; 002079470-93; and 002081784-1794. 6/08/21 DJ Review documents bates labeled 12.00 hrs $2,700.00BW-CFR-000184907 - 4981. 6/09/21 GCT Review memo from lead review attorney 1.30 hrs $630.50regarding progress, pace, and issues needing higher level input, confer with counsel regarding same. 6/09/21 VH Advise chambers of hearing appearances under 0.10 hrs $14.00court remote hearing guidelines.

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Page 10 lient/Matter Code: B507 0025127 Bill Number:115771 6/09/21 LWS Review revised trust discovery order (0.2); Call 0.40 hrs $200.00with G Thompson regarding upcoming hearing and related strategies in other asbestos cases (0.2). 6/09/21 KD Teleconferences with E. Graham regarding review 0.30 hrs $97.50of Debtor's historical plaintiff case files. 6/09/21 KD Confer with G. Thompson regarding 0.70 hrs $227.50estimation-related matters. 6/09/21 KD Email correspondence with K. Fix, E. Graham, 0.30 hrs $97.50and G. Thompson regarding initial feedback from review of Debtor's historical plaintiff claim files. 6/09/21 EMG Coordinate feedback for reviewers. 7.3.Update 8.30 hrs $2,075.00historical Plaintiff file priority sample set and master set spreadsheets and draft additional pace tracking document. 6/09/21 MAW Review correspondence re: historical plaintiff 2.80 hrs $840.00document review project. .2. Review documents bates labeled BW-CFR-000023126 - 23143; BW-CFR-000120646 - 120669. Continued first level review of expert deposition transcript bates labeled BW-CFR-001168943. 1.1. 6/09/21 HCQ Review of literature for Estimation Proceeding 1.30 hrs $617.50issues. 6/09/21 RC Review of debtor's motion to amend Trust Order. 0.50 hrs $275.00.5. 6/09/21 RC Continue review of Garlock claims estimation 2.80 hrs $1,540.00transcript. 1.8. Review of Debtor's Objection to Committee's Motion related to science presentation. 1.0. 6/09/21 SR Reviewed Documents 9.00 hrs $1,575.00 BW-CFR-000159210; 162292; 96059; 96060; 996061-62;196062; 96102; 96104-105; 196111; 196113-116. 6/09/21 PF Review documents bates labeled 6.50 hrs $1,462.50BW-CFR-001258315 to BW-CFR-002073366 and code the same. 6/09/21 AG Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-002081801-808; 000043311; 000127306; 001308260-350; 001365294; 001365385; and 001395548. 6/09/21 DJ Review documents bates labeled 12.00 hrs $2,700.00

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Page 11 lient/Matter Code: B507 0025127 Bill Number:115771 6/10/21 GCT Attend status conference on discovery production 2.20 hrs $1,067.00schedule. 6/10/21 VH Forward requested file-stamped documents to I. 0.20 hrs $28.00Densmore. 6/10/21 RKEL Review and circulate Order from District Court 0.40 hrs $70.00Denying the Committee’s Motion for Leave to Appeal the PIQ Order and Debtor's Emergency Motion to Amend Trust Order. 6/10/21 KD Review and code bates labeled documents 3.70 hrs $1,202.50BW-CFR-000033320, - 33533; 33710; and 33724. 6/10/21 KD Attend Bestwall status hearing. 2.00 hrs $650.00 6/10/21 KD Weekly videoconference with the Bestwall 0.80 hrs $260.00Committee. 6/10/21 EMG Coordinate feedback for reviews. 3.5. Review 8.00 hrs $2,000.00documents BW-CFR_002072013 through BW-CFR_002072084. 2.0. Review documents BW-CFR_001317627 through BW-CFR_001317658. 1.5. Review documents BW-CFR_002072085 through BW-CFR_002072098. 1.5. 6/10/21 MAW Review/analyze recent litigation filings and related 0.30 hrs $90.00orders. 6/10/21 MAW Continued first level review of expert deposition 2.20 hrs $660.00transcript bates labeled BW-CFR-000262227 to BW-CFR-000262299, and code the same. 6/10/21 HCQ Research methodology issues for Estimation 2.30 hrs $1,092.50proceeding. 6/10/21 RC Attend meeting with Asbestos Committee 1.60 hrs $880.00members. 1.0. Review of materials to prepare for meeting. .4. Review of email exchange with J. Ruckdeschel. .2. 6/10/21 SR Reviewed Documents 9.50 hrs $1,662.50 BW-CFR-000196116; BW-CFR-001289926-27; 001338111;002071504-1505;71511-13; 20762551-56;2076262-64; BW-CFR-000066060;001278193; 00274506-09; 74516-18;002074525-26; BW-CFR- 000196060-62;000196102-05; 000196113-16 6/10/21 PH Review documents bates labeled bw-cfr-99485 to 3.20 hrs $720.00bw-cfr-99743, and code the same.

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Page 12 lient/Matter Code: B507 0025127 Bill Number:115771 6/10/21 JH Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000090113 to BW-CFR-000166734, and code the same 6/10/21 AG Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-001395548 -92; 002058272 -278; 000080831-36; 000080857; 000212031; 000212195; and 000212300. 6/11/21 RKEL Review and circulate Court Notice of Defective 0.20 hrs $35.00Filing on Debtor's Motion to Amend Trust Order. 6/11/21 EMG Conference nice with counsel KD. 0.5. Draft 2 8.00 hrs $2,000.00tracking documents for .ptx file review process discussed with KD - and update/revise the same with findings. 2.0. Conference with review team regarding use of Opus 2 per KD and request for .ptx file submissions and support counsel AV with review and analysis regarding the same. 1.5. Draft outstanding review and Relativity issues communication. 1.0. Draft conflicts and licensure checks for add'l staff attorneys including review of SA submissions and correspondence with CH regarding the same. 1.0. Provide guidance to review team; Begin reviewing Relativity coding pane to identify updates and initial revising of Relativity Exhibit A. 2.0. 6/11/21 MAW First level review of historical plaintiff transcript 2.20 hrs $660.00bates labeled BW-CFR-000262300 to BW-CFR-000262355, and code the same. 1.8. Review correspondence re: historical plaintiff document review project. .2. Confer re: historical plaintiff document review project managment. .2. 6/11/21 HCQ Review material relevant to expert theories for 3.20 hrs $1,520.00Estimation hearing. 6/11/21 RC Review of emails regarding medical science 0.30 hrs $165.00presentation for estimation hearing. 6/11/21 SR Updated Coding on Reviewed documents 5.50 hrs $962.50BW-CFR-000196060; 000098104; 000089971; 89998; 156022; 000156076; 156158; 156181; 159009; 159065; 159115; 159138; 159200; 159202; 000160907. 6/11/21 PH Review documents labeled BW-CFR-336110 to 2.60 hrs $585.00

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Page 13 lient/Matter Code: B507 0025127 Bill Number:115771 6/11/21 PF Review documents bates labeled 4.50 hrs $1,012.50BW-CFR-001278873 to BW-CFR-002073354, and code the same. 6/11/21 JH Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000090113 to BW-CFR-00203991, and BW-CFR-002082804 to BW-CFR-002082870 and code the same. 6/11/21 AG Review documents bates labeled 4.00 hrs $900.00 BW-CFR-000212031; 000212097; 000212149; 000212195; and 000212300. 6/11/21 DJ Reviewed document bates labeled 4.00 hrs $900.00 BW-CFR-000247378 to BW-CFR-000340721 and coded the same 6/12/21 LWS Review proposed estimation experts CVs. 0.90 hrs $450.006/13/21 MAW Review and implement miscellaneous coding 1.00 hrs $300.00information updates re: historical plaintiff document review project. 6/13/21 PF Review documents bates labeled 2.30 hrs $517.50 BW-CFR-002073354 to BW-CFR-002073367. 6/14/21 MR Review materials re: expert qualification. 0.80 hrs $316.006/14/21 RKEL Attend team meeting concerning status of the case. 0.20 hrs $35.006/14/21 LWS Meeting with Estimation Team counsel. 1.10 hrs $550.006/14/21 KD Email correspondence to K. Fix regarding review 0.20 hrs $65.00of Debtor's historical asbestos claim files. 6/14/21 KD Email correspondence with E. Graham regarding 0.30 hrs $97.50review of the Debtor's historical asbestos claim files. 6/14/21 KD Confer with counsel regarding discovery team for 0.20 hrs $65.00review of Debtor's historical plaintiff claim files. 6/14/21 KD Teleconference with E. Graham regarding review 0.10 hrs $32.50of Debtor's historical plaintiff claim files. 6/14/21 KD Bi-weekly internal team call. 0.20 hrs $65.00 6/14/21 EMG Coordinate feedback for reviews. 2.6. Ran pace of 8.30 hrs $2,075.00status review reports. 1.1. Assign next tasks for reviewers. 2.1. Review dates BW-CFR_000128371; 002060898; 001278258; 002074936; 000016301; 000340721, and BW-CFR_000095495 - 187913. 2.5. (8.30)

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Page 14 lient/Matter Code: B507 0025127 Bill Number:115771 6/14/21 MAW Review/analyze recent Court Orders. .1. Review 0.30 hrs $90.00correspondence re: historical plaintiff document review project. .2. 6/14/21 HCQ Review materials regarding methodology 2.20 hrs $1,045.00supporting expoert theories for Estimation hearing. 6/14/21 RC Strategy call with lead counsel to discuss case and 2.10 hrs $1,155.00preparation for estimation hearing. 1.0. Review of materials in relation to preparation for claims estimation hearing. 1.1. 6/14/21 SR Reviewed Documents by Updating coding 8.50 hrs $1,487.50BW-CFR-000026359; 26410; 000115329; 32; 000168964; 001092826; 2930; 001300924; 000196060-61. 6/14/21 PH Review documents labeled bw-cfr-1290759 1.40 hrs $315.00290768; bw-cfr-1290844; 1422216, and bw-cfr-1495535 - 1495536. 6/14/21 PF Review documents bates labeled 5.00 hrs $1,125.00BW-CFR-002073368 to BW-CFR-002073434, and code the same. 6/14/21 JH Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-001111504 to BW-CFR001111505, and code the same. 6/14/21 AG Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-001516910; 000212031-2195; 000212300-2422; 000119115; 000342131-147; 000460272-275. 6/14/21 DJ Review document bates labeled 3.00 hrs $675.00 BW-CFR-000184905 to BW-CFR-000016301 and code the same. 6/15/21 RKEL File Affidavit of Service with the Court. 0.30 hrs $52.506/15/21 LWS Begin review of estimation expert publications. 0.10 hrs $50.006/15/21 KD Teleconference with E. Graham regarding review 0.60 hrs $195.00of Debtor's historical claim files and addressing any questions from review team. 6/15/21 KD Teleconference with G. Thompson regarding 0.30 hrs $97.50onboarding of additional attorneys for review of Debtor's historical plaintiff claim files. 6/15/21 KD Review email correspondence from discovery 0.40 hrs $130.00review team regarding status of review of Debtor's historical claim files.

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Page 15 lient/Matter Code: B507 0025127 Bill Number:115771 6/15/21 EMG Coordinate feedback for reviews. 3.9. Coordinate 7.50 hrs $1,875.00status and pace reporting. 2.0. Assgin next reviews tasks. 1.1. 6/15/21 HCQ Review articles relevant to expert theories for 1.60 hrs $760.00Estimation Hearing. 6/15/21 RC Exchange emails with J. Peloso regarding 1.10 hrs $605.00preparation for claims estimation hearing. .3. Review of NC case regarding liability for secondary to exposure to asbestos. .8. 6/15/21 SR Reviewed Documents 8.00 hrs $1,400.00 BW-CFR-000074563; 001170654; 002046193; 95-96; 002046213; 001282099-100; 001170657. 6/15/21 PF Review documents bates labeled 4.00 hrs $900.00 BW-CFR-000131595 to BW-CFR-000167242, and code the same. 6/15/21 JH Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000090113 to BW-CFR-000203991 and code the same. 6/15/21 AG Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000460276; 001279394; 002064340-377; 00088785; 001287720-726; 001522098-2100; 002044732-4744; 002055016-5027; and BW-CFR-000037235. 6/15/21 DJ Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000086934 to BW-CFR-001547518 and code the same. 6/16/21 GCT Meet with expert review team regarding status and 2.40 hrs $1,164.00direction of research. 1.6 Correspond with expert working group on estimation team to review and redirect efforts. .8. 6/16/21 GCT Correspond with vendor regarding feedback on 1.20 hrs $582.00relativity feedback administration. .4 Consult on language of memo regarding case history and direction. .5 Confer with review team consultant on certain category and coding issues. .3. 6/16/21 MR Review and analyze issues relating to expert 2.20 hrs $869.00designations. 6/16/21 VH Calendar case review team meeting. 0.10 hrs $14.00

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Page 16 lient/Matter Code: B507 0025127 Bill Number:115771 6/16/21 KD Email correspondence, telephone calls, and 3.10 hrs $1,007.50coordination of additional members of discovery team for reviewing Debtor's historical plaintiff claim files. 6/16/21 EMG Coordinate instructions and feedback for reviews. 7.50 hrs $1,875.001.7. Revise onboading memo with new information for next phase of reviwers. S.F. 6/16/21 HCQ Review of testimony for Estimation hearing. 1.50 hrs $712.506/16/21 HCQ Conference with counsel Melanie Rauboch 0.50 hrs $237.50regarding subject matters for Estimation hearing. 6/16/21 SR Reviewed Documents BW-CFR-001170655; 8.50 hrs $1,487.50001170656 6/16/21 PH Review documents bates labeled 96014 to 2.90 hrs $652.501495536. 6/16/21 JH Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000080812 to BW-CFR-002045498 and code the same. 6/16/21 AG Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000037679; 000037888; 000037983; 000038157; 000038201 ; 000038238; 000037235; and 000037333 . 6/16/21 DJ Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000089953 to BW-CFR-002081252 and code the same. 6/17/21 GCT Review memorandum in lieu of meeting and 2.10 hrs $1,018.50ancillary documents related to estimation working teams. 1.2 Review Delaware discovery challenge documents. .9. 6/17/21 GCT Conduct meeting to orient new team of Document 3.10 hrs $1,503.50review attorneys to project (partial). 1.8 Meet with counsel regarding logistics of review and reports for quality control. 1.3. 6/17/21 MR Continue review and analysis of issues relating to 1.30 hrs $513.50expert designations. 6/17/21 KD Onboarding meeting with additional members of 3.30 hrs $1,072.50discovery team to review Debtor's historical plaintiff claim files.

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Page 17 lient/Matter Code: B507 0025127 Bill Number:115771 6/17/21 EMG Coordinate instructions and feedback for review 9.00 hrs $2,250.00team. 1.5. Coordinate administrative management and support for review team. 1.5. Prepare training and matrial to onboard new members of review team. 3.5. Attend and facilitate onboading meeting for new set of reviews. 3.5. 6/17/21 HCQ Review deposition transcripts to prepare for 2.20 hrs $1,045.00Estimation hearing proceeding. 6/17/21 RC Call with lead counsel to discuss preparation for 0.40 hrs $220.00estimation trial. .4. 6/17/21 IC Meeting regarding Relativity document review 3.00 hrs $675.00methodology for review of historical plaintiff files 6/17/21 IC Review onboarding memo to aid in the review of 2.30 hrs $517.50Debtor's historical plaintiff claim files 6/17/21 SR Reviewed Documents 8.50 hrs $1,487.50 BW-CFR-001170656-57; 001170734-35; BW-CFR-001317315;001317406; 6/17/21 PF Review documents bates labeled 3.30 hrs $742.50 BW-CFR-000131588 to BW-CFR-000183371, and code the same. 6/17/21 JH Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000080812, BW-CFR-001284500 to BW-CFR-001284679, and BW-CFR-000336719 to BW-CFR-000460629 and code the same. 6/17/21 AG Review documents bates labeled 7.30 hrs $1,642.50BW-CFR-000037070-7167; 000037366; 000037475; 000037550; 000065503; and 000065509 . 6/17/21 DJ Review documents bates labeled 6.00 hrs $1,350.00BW-CFR-000062757 to BW-CFR-000075548 and code the same. 6/17/21 JS Meeting to onboarding for document review 3.20 hrs $720.00methodology for review of historical plaintiff files 6/17/21 EC Meeting regarding relativity document review 3.50 hrs $787.50methodology for review of historical plaintiff files 6/18/21 MR Continue review and analysis of issues relating to 0.60 hrs $237.00expert designations.

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Page 18 lient/Matter Code: B507 0025127 Bill Number:115771 6/18/21 LWS Review FTI report regarding estimation trial. 1.30 hrs $650.006/18/21 EMG First level review of documents bates labeled 10.00 hrs $2,500.00BW-CFR_000262185 - BW-CFR_000262326 and code the same. 3.0. First level review of documents bates labeled BW-CFR_000343182 - BW-CFR_000343205 and code the same. 1.0.Coordinate feedback for reviews. 4.3. Maintain progress pace analysis materials. .8. First level review of documents bates labeled BW-CFR_000262300 - BW-CFR_000262355 - 1.0. (10). 6/18/21 MAW Correspondence re: historical plaintiff document 0.30 hrs $90.00review project. 6/18/21 HCQ Review expert material & motions in preparation 3.20 hrs $1,520.00for Estimation proceedings. 6/18/21 SR Reviewed Documents 6.50 hrs $1,137.50 BW-CFR-001317406;001317486; 6/18/21 PF Review documents bates labeled 8.50 hrs $1,912.50BW-CFR-000131596 to BW-CFR-000183371, and code the same. 6/18/21 JH Review documents bates labeled 8.00 hrs $1,800.00BW-CFR-000099826, BW-CFR-000336719, BW-CFR-000336720, BW-CFR-000460629, and BW-CFR-002045330 to BW-CFR-002045498 and code the same. 6/20/21 KD Complete review and code bates labeled document 3.70 hrs $1,202.50BW-CFR-000033775, native deposition transcript file. 6/20/21 EMG First level review of documents bates labeled 8.50 hrs $2,125.00BW-CFR_00262300 - BW-CFR_000262355 and code the same. 4.0. First level review of documents bates labeled BW-CFR_000262356 - BW-CFR000262677 and code the same. 4.0. 6/21/21 GCT Review correspondence regarding hearing 0.20 hrs $97.00logistics from opposing counsel. 6/21/21 GCT Correspond with lead counsel regarding coding 0.50 hrs $242.50revisions based on preliminary report. 6/21/21 LWS Review estimation expert B publications (0.5); 1.70 hrs $850.00Continue review of estimation expert A publications (0.1); Continued review of FTI financial information (1.1).

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Page 19 lient/Matter Code: B507 0025127 Bill Number:115771 6/21/21 KD Email correspondence with E. Graham and K. Fix 0.40 hrs $130.00regarding review of Debtor's historical asbestos plaintiff files. 6/21/21 EMG Conference with counsel CH, MM, and JS 9.30 hrs $2,325.00regarding onboarding documents and agreed protective order. 0.5. Conference with counsel GT and CH regarding training process. 0.2. Conference with counsels AH, IC, EC, & CS regarding review. 1.3. Review email chain from counsels KF and KD regarding Settlement coding pane within Relativity and provide findings to KF and KD regarding the same. 0.5. Review BW-CFR-000017119 - BW-CFR-002077306. 1.0. Review documents BW-CFR-000023107 - BW-CFR-000023125, and code the same. 1.5. Review documents BW-CFR-000023126 - BW-CFR-000023143, and code the same. 2.0. Review BW-CFR-000120646 - BW-CFR-00120669, and code the same. 3.2. (9.30) 6/21/21 MAW Review correspondence and team management 2.30 hrs $690.00updates re: historical plaintiff document review project. .8. Review/analyze select pleadings to aid in the review of Debtor’s historical plaintiff claim files. 1.5. 6/21/21 SR Reviewed Documents BW-CFR-001317563; 1.50 hrs $262.50001317563. 6/21/21 AH Review documents bates labeled 3.10 hrs $697.50 BW-CFR-001258292 to BW-CFR-002094571, and analyze the same. 6/21/21 AH Review select pleadings to aid in the review of 2.30 hrs $517.50Debtor's historical plaintiff claim files. 6/21/21 AH Meeting regarding use of Opus 2 for deposition 1.00 hrs $225.00transcript review for historical plaintiff files. 6/21/21 EC Opus 2 training: meeting regarding use of opus 2 1.10 hrs $247.50for deposition transcript review for historical plaintiff files. 6/21/21 EC Download and install opus 2 after training. 0.60 hrs $135.00Confirm system works and my login information is working. 6/21/21 EC Review correspondence regarding relativity 0.90 hrs $202.50documents, opus training, and sample files.

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Page 20 lient/Matter Code: B507 0025127 Bill Number:115771 6/22/21 RKEL Review, circulate, and calendar reply date to 1.20 hrs $210.00Debtor's Opposition to Motion for Extension in the Affected Individuals' appeal case. .3 Prepare Orders Granting Motions to Substitute Committee Members. .5 Review and circulate Withdrawal of Debtor's Emergency Motion to Amend Trust Order. .2 Review docket for status of hearings, if any, for June 23. .2. 6/22/21 LWS Review notes for conference call with FTI. (0.3). 1.50 hrs $750.00Call with FTI regarding estimation report. (1.2). 6/22/21 KD Review and code bates labeled documents 4.10 hrs $1,332.50BW-CFR-000033775 through BW-CFR-000033799, BW-CFR-000127783, BW-CFR-000127798, BW-CFR-000128056, BW-CFR-000128062, and BW-CFR-000195141. 6/22/21 EMG First level review of documents bates labeled 8.00 hrs $2,000.00BW-CFR-000120670 - BW-CFR-000120697. 2.0. Conference with counsels PH, AV, & SR regarding review process. 0.5. Plaintiff file assignment management and conference with counsel MW regarding PA file. 0.5. First level review of documents bates labeled BW-CFR_000130913 - BW-CFR_002061784. 0.8. Conference with counsel MW regarding updates to Relativity coding panes. 0.2. First level review of documents bates labeled BW-CFR_000262958 - BW-CFR_000262962 and code the same. 1.0. First level review of documents bates labeled BW-CFR_000262963 - BW-CFR_000262964 and code the same. 1.0. First level review of documents bates labeled BW-CFR_000262983 and BW-CFR-000343327 and code the same. 0.5. First Level Review of BW-CFR_000262984 - BW-CFR_000262993 and code the same. 1.5. 6/22/21 MAW Correspondence re: historical plaintiff document 0.30 hrs $90.00review project. 6/22/21 AH Meeting regarding use of Opus 2 for deposition 1.00 hrs $225.00transcript review for historical plaintiff files 6/22/21 AH Review documents bates labeled 5.30 hrs $1,192.50BW-CFR-001258292 to BW-CFR-00209457. 6/22/21 JS Review select pleadings to aid in the review of 2.60 hrs $585.00Debtor historical plaintiff claim files

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Page 21 lient/Matter Code: B507 0025127 Bill Number:115771 6/22/21 EC Review background materials and onboading 6.10 hrs $1,372.50memo. 6/23/21 GCT Review Debtor's motion to enforce PIQ and 2.20 hrs $1,067.00related documents. .9 Review Debtor's correspondence regarding trust discovery negotiation. .4 Correspond regarding expert working group on estimation prep team regarding potential resources. .9. 6/23/21 MR Conduct research relating to expert designation. 0.90 hrs $355.506/23/21 LWS Correspond with counsel regarding contact for 0.10 hrs $50.00interview of estimation expert. 6/23/21 KD Review Debtor's Emergency motion to enforce 3.40 hrs $1,105.00PIQ order and automatic stay and related research. 6/23/21 EMG Coordinate instructions and feddback for reviews. 8.80 hrs $2,200.00.9. First level review of documents bates labeled BW-CFR_000262965; 000262970; 000262971 -262975; 000262976 - 000262982; 000343318 - 343326; 000262994 - 263004; and 000263005 - 3043. 7.9. 6/23/21 MAW Review documents bates labeled 3.90 hrs $1,170.00BW-CFR-000130913 to BW-CFR-000130944, BW-CFR-000171409 to BW-CFR-000171440, BW-CFR-000171441 to BW-CFR-000171469, BW-CFR-001310681 to BW-CFR-001310785 and code the same. 6/23/21 JS Meeting regarding use of Opus 2 for deposition 1.00 hrs $225.00transcript review for historical plaintiff files 6/23/21 EC Review documents bates labeled 4.90 hrs $1,102.50(Bw-CFR-000020680 to BW-CFR-002405167) to analyze the same 6/24/21 GCT Review Debtor's motion to enforce PIQ and 2.70 hrs $1,309.50related documents. .4 Confer with team re same. .9 Attend Committee meeting. 1.0 Review correspondence with court regarding emergency hearing. .4. 6/24/21 MR Review and advise on issues relating to pending 0.90 hrs $355.50Motions. 6/24/21 RKEL Review, circulate, and calendar Debtor's 0.40 hrs $70.00Emergency Motion to Enforce PIQ Order and Automatic Stay and Notice of Hearing. 6/24/21 LWS ACC zoom meeting. 1.00 hrs $500.00

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Page 22 lient/Matter Code: B507 0025127 Bill Number:115771 6/24/21 KD Videoconference call with Committee regarding 1.00 hrs $325.00case status and updates. 6/24/21 EMG First level review of documents bates labeled 10.00 hrs $2,500.00BW-CFR_000263044 - 3081; 000263082 - 3093. 5.0. Coordinate instructions and feedback for reviews. 2.0. First level review of documents bates labeled BW-CFR_ 000262227 - BW-CFR000262299 and code the same. 3.0. 6/24/21 MAW Review documents bates labeled 0.80 hrs $240.00 BW-CFR-001310786 to BW-CFR-001310865, and code the same. 6/24/21 MAW Review/analyze recent Debtor litigation filings. 0.60 hrs $180.006/24/21 RC Review of Motion to Enforce PIQ Order and 2.00 hrs $1,100.00Exhibit to Motion. 1.0. Attend Committee Zoom Meeting. 1.0. 6/24/21 AH Review documents bates labeled 5.40 hrs $1,215.00BW-CFR-001258292 to BW-CFR-00209457, and analyze the same. 6/24/21 EC Correspond with tracking system corrections. 1.00 hrs $225.006/25/21 GCT Correspond with lead counsel re feedback on 0.70 hrs $339.50coding and adjustments based on reporting. 6/25/21 GCT Calls with constituent counsel and potential 2.30 hrs $1,115.50counsel re case background issues. 6/25/21 RKEL Correspondence to counsel for the Committee 0.50 hrs $87.50concerning the hearings set for this week. .2 Upload Orders to Substitute Committee Member to the Court. .3 6/25/21 KD Teleconference with E. Graham regarding review 0.20 hrs $65.00of Debtor's historical asbestos plaintiff claim files.

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Page 23 lient/Matter Code: B507 0025127 Bill Number:115771 6/25/21 EMG Review and respond to counsel KD email 7.10 hrs $1,775.00communication to counsel SR. 0.1. Email review updates to counsels JH, AV, DJ, PF, and PH. 0.5. Email new reviewers to discuss priority Plaintiff file findings and review process questions. 0.4. Review and respond to email from counsel JS regarding sample Plaintiff file, including providing 6/18/21 materials again. 0.5. First level review of documents bates labeled BW-CFR_000064173 - BW-CFR_000064214. 2.0. Review team assignments in preparation of follow-up. 0.2. Email CH to request review of JG report. 0.1. Review of BW-CFR-000054078 - BW-CFR-002373889 592 "Other" documents. 3.30. 6/25/21 MAW Review documents bates labeled 1.70 hrs $510.00 BW-CFR-001310866, BW-CFR-001310867 to BW-CFR-001310869, BW-CFR-001310870 to BW-CFR-001310872, BW-CFR-001310873 to BW-CFR-001310876, BW-CFR-001310877, and code the same. 6/25/21 AH Review documents bates labeled 3.40 hrs $765.00 BW-CFR-001258292 to BW-CFR-00209457. 6/27/21 MAW Review documents bates labeled 3.60 hrs $1,080.00BW-CFR-001478588 to BW-CFR-001478591, BW-CFR-001478592 to BW-CFR-001478593, BW-CFR-001478594 to BW-CFR-001478598, BW-CFR-001478599 to BW-CFR-001478601, BW-CFR-001478602, BW-CFR-001478603 to BW-CFR-001479098, and code the same. 6/28/21 GCT Review and comment on response to Debtor's 1.70 hrs $824.50proposal re sampling for trust discovery. .8 Correspond with counsel re expert evaluation team progress and direction. .5. Correspond with counsel for Claimants re shortened notice. .4. 6/28/21 MR Confer on outstanding issues in case. 0.30 hrs $118.506/28/21 RKEL Review calendar and circulate recent filings. 6. 0.90 hrs $157.50Correspondence to Donlin Recano enclosing Orders Granting Motions of the Committee to Substitute a Committee Members. .3.

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Page 24 lient/Matter Code: B507 0025127 Bill Number:115771 6/28/21 LWS Review Debtor's emergency motion for PIQ 1.60 hrs $800.00enforcement and violation of automatic stay. (0.5). Review draft letter to Debtor re response to trust discovery proposal regarding 1501 resolved claims and email suggested to changes to co-counsel and ACC members. (0.3). Email H Quick regarding interview for estimation expert. (0.2). Email co-counsel regarding PIQ enforcement motion issues and comments. (0.5). Email H Quick with CVs and publications for interviews of estimation experts. (0.1). 6/28/21 KD Bi-weekly conference with counsel regarding 0.30 hrs $97.50current and upcoming tasks. 6/28/21 EMG Review documents bates labeled 8.90 hrs $2,225.00BW-CFR-001264289 - 64348; 001264349 - 4410; 00126441 - 4425; and 001264426 - 4501. 6/28/21 MAW Confer re: historical plaintiff document review 2.90 hrs $870.00project. .3. Review documents bates labeled BW-CFR-001479099 to BW-CFR-001479138, and code the same. 2.6. 6/28/21 HCQ Material of potential exam topics for disclosure in 1.30 hrs $617.50connetion with Estimation hearing. 6/28/21 RC Review of email exchange between lead counsel 0.60 hrs $330.00and Committee regarding letter from the debtor about trust discovery and response to letter. .6. 6/28/21 AH Review documents bates labeled 3.30 hrs $742.50 BW-CFR-001258292 to BW-CFR-00209457. 6/29/21 GCT Review and comment on outline and review 1.20 hrs $582.00filings for emergency hearings. 6/29/21 MR Review and summarize case law relevant to 1.10 hrs $434.50estimation proceeding. 6/29/21 MR Review materials for reference in estimation 0.90 hrs $355.50hearing. 6/29/21 RKEL Review, circulate, and calendar Debtor's Motion to 1.10 hrs $192.50Set Date for Substantial Completion of Document Production. .3 Research for information concerning confidential brief. .8.

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Page 25 lient/Matter Code: B507 0025127 Bill Number:115771 6/29/21 LWS Review email from debtor regarding motion for 0.30 hrs $150.00enforcement of PIQ order and email to ACC regarding position at hearing on June 30 (0.2); Review objection by Illinois claimants to debtor’s emergency motion regarding PIQ compliance (0.1). 6/29/21 KD Email correspondence to S. Reid regarding update 0.10 hrs $32.50from lead counsel concerning review of Debtor's historical asbestos plaintiff claim files. 6/29/21 KD Review work-product protected email 0.20 hrs $65.00correspondence from D. Wright. 6/29/21 EMG Review documents bates labeled 6.70 hrs $1,675.00BW-CFR-001310461 - 10466; 001310467 - 0606; 001310607 - 0612 and code the same. 6/29/21 MAW Review documents bates labeled 6.30 hrs $1,890.00BW-CFR-001448000 to BW-CFR-001448006, BW-CFR-001478425 to BW-CFR-001478435, BW-CFR-001478436, BW-CFR-001478437, BW-CFR-001478438 to BW-CFR-001478544, BW-CFR-001478545 to BW-CFR-001478570, BW-CFR-001478571 to BW-CFR-001478572, BW-CFR-001478573 to BW-CFR-001478576, BW-CFR-001478577 to BW-CFR-001478587, BW-CFR-002061726 to BW-CFR-002061783, BW-CFR-002061784, and code the same. 6/29/21 MAW Review/analyze recent Debtor litigation filings. 0.50 hrs $150.006/29/21 HCQ Review motion and memorandum of law 2.20 hrs $1,045.00regarding expert matters to prepare for Estimation hearing proceedings. 6/29/21 RC Review of email exchanges between lead counsel 1.10 hrs $605.00and committee regarding Motion to Enforce PIQ order. .3. Review of debtor's motion to set date for substantial completion of document production. .8. 6/29/21 EC Review selected pleadings to aid in review of 6.20 hrs $1,395.00debtors historical plaintiff sample file 6/30/21 GCT Correspond with Committee regarding approval of 2.20 hrs $1,067.00hearing outline. .4 Attend hearing on motion for stay violation. 1.8 6/30/21 GCT Confer with staff re project management issues on 1.10 hrs $533.50Doc review team and building tracking and reporting modules.

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Page 26 lient/Matter Code: B507 0025127 Bill Number:115771 6/30/21 MR Review materials re: expert submission in 1.20 hrs $474.00estimation proceeding. 6/30/21 RKEL Review and circulate Illinois Individuals’ 0.40 hrs $70.00Objection to Debtor’s Emergency Motion to Enforce PIQ Order. .2 Review and calendar notice of continued hearing on Debtor’s Emergency Motion. .2 6/30/21 LWS Attend virtual hearing re Debtor’s emergency 1.70 hrs $850.00motion to enforce PIQ order and status hearing re trust discovery and USDC Delaware decision quashing subpoenas. 6/30/21 KD Attend hearing on Debtor's emergency motion to 1.70 hrs $552.50enforce PIQ order. 6/30/21 KD Confer with counsel regarding discovery team 1.10 hrs $357.50status and upcoming estimation-related tasks. 6/30/21 KD Teleconference with E. Graham regarding status of 0.20 hrs $65.00review of Debtor's historical asbestos plaintiff claim files. 6/30/21 EMG Coordinate feedback for review team. 2.2.Review 8.10 hrs $2,025.00documents bates labeled BW-CFR-000054597 -4622; 000130711 - 0740; 000165579 - 5604; and 70759 - BW-CFR-000170784 and code the same. 5.9. 6/30/21 MAW Review documents bates labeled 3.20 hrs $960.00 BW-CFR-000092144 to BW-CFR-000092165, BW-CFR-000190908 to BW-CFR-000190929, BW-CFR-000190930 to BW-CFR-000190960, BW-CFR-000190961 to BW-CFR-000190971, BW-CFR-000190972 to BW-CFR-000190982, and code the same. 6/30/21 RC Listen to hearing on Motion to Compel 1.80 hrs $990.00compliance with PIQ order. 1.3. Discuss internally motion to enforce PIQ order. .2 Review of Respond by Illinois plaintiffs to Motion to Compel compliance with PIQ order. .3. 6/30/21 IC Review documents bates labeled 1.20 hrs $270.00 BW-CFR-00125892 to BW-CFR-002094571. Total fees for this matter $261,640.00 ISBURSEMENTS 6/30/21 Administrative Flat Fee $15/Hr $2,584.50

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Page 27 lient/Matter Code: B507 0025127 Bill Number:115771 Total disbursements for this matter $2,584.50 ILLING SUMMARY Giorgi-Vigo, Alexandre 101.30hrs 225.00 /hr $22,792.50 Harris, Alisha 24.80hrs 225.00 /hr $5,580.00 Jorney, Damond 105.00hrs 225.00 /hr $23,625.00 Cicero, Erica 24.30hrs 225.00 /hr $5,467.50 Graham, Eleanor M 199.50hrs 250.00 /hr $49,875.00 Thompson, Glenn C 34.70hrs 485.00 /hr $16,829.50 Quick, Hunter 28.20hrs 475.00 /hr $13,395.00 Cordero, Isaac 7.50hrs 225.00 /hr $1,687.50 Howell, Jonathan 91.70hrs 225.00 /hr $20,632.50 Shephard, Jennifer 6.80hrs 225.00 /hr $1,530.00 Dantinne, Kenny 47.60hrs 325.00 /hr $15,470.00 Krueger-Andes, Lynn 1.20hrs 400.00 /hr $480.00 Stoney, Lydia 5.40hrs 250.00 /hr $1,350.00 Simpson, Linda W 16.60hrs 500.00 /hr $8,300.00 Raubach, Melanie 10.40hrs 395.00 /hr $4,108.00 Winer, Matthew 52.80hrs 300.00 /hr $15,840.00 Freeman, Pamela 71.40hrs 225.00 /hr $16,065.00 Horton, Phillip 10.10hrs 225.00 /hr $2,272.50 Cox, Rob 24.90hrs 550.00 /hr $13,695.00 Kelley, Robin 7.50hrs 175.00 /hr $1,312.50 Reid, Shanell 121.50hrs 175.00 /hr $21,262.50 Hughes, Vickie 0.50hrs 140.00 /hr $70.00 TOTAL FEES 993.70hrs $261,640.00 Administrative Flat Fee $15/Hr $2,584.50 TOTAL DISBURSEMENTS $2,584.50 TOTAL CURRENT CHARGES $264,224.50 TOTAL FOR THIS INVOICE $264,224.50 We appreciate the opportunity to be of service to you. Payment is due upon receipt. Balances over 45 days old may incur a 1.5% monthly finance charge (18% APR). We accept payment via Check, Wire, ACH, and EFT; Credit Card payments will include a 3% surcharge.

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EXHIBIT B Summary of Invoices and Payments

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HAMILTON STEPHENS STEELE + MARTIN, PLLC AND JD THOMPSON LAW SUMMARY OF INVOICES AND PAYMENTS ELEVENTH INTERIM FEE APPLICATION Bill # 3/2021 Fees 90% Fees 3/2021 Expenses Pymt from Debtor Pymt Date Remaining Balance Du115744 $56,136.50 $50,522.85 $3,586.60 $0.00 n/a $59,723.10 Bill # 4/2021 Fees 90% Fees 4/2021 Expenses Pymt from Debtor Pymt Date Remaining Balance Du115751 $104,131.50 $93,718.35 $3,666.00 $0.00 n/a $107,797.50Bill # 5/2021 Fees 90% Fees 5/2021 Expenses Pymt from Debtor Pymt Date Remaining Balance Du115774 $97,031.50 $87,328.35 $4,228.50 $0.00 n/a $101,260.00Bill # 6/2021 Fees 90% Fees 6/2021 Expenses Pymt from Debtor Pymt Date Remaining Balance Du115771 $261,640.00 $235,476.00 $2,584.50 $0.00 n/a $264,224.50TOTALS $518,939.50 $14,065.60

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EXHIBIT C Proposed Order

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re: Chapter 11 BESTWALL, LLC1 Case No. 17-31795 Debtor. ORDER GRANTING THE ELEVENTH INTERIM FEE APPLICATION OF HAMILTON STEPHENS STEELE & MARTIN, PLLC AND JD THOMPSON LAW FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PROFESSIONAL SERVICES RENDERED AS LOCAL CO-COUNSEL FOR THE OFFICIAL COMMITTEE OF ASBESTOS CLAIMANTS OF BESTWALL LLC FOR THE PERIOD FROM MARCH 1, 2021 THROUGH JUNE 30, 2021 This matter coming before the Court on the Eleventh Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC and JD Thompson Law for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Co-Counsel for the Official Committee of Asbestos Claimants of Bestwall LLC for the Period from March 1, 2021 Through June 30, 2021 (the “Eleventh Interim Fee Application”)2 filed by Hamilton Stephens Steele & Martin, PLLC (“HSSM”) and JD Thompson Law (“JDT Law”), as local co-counsel for 1 The last four digits of the Debtor's taxpayer identification number are 5815. The Debtor's address is 100 Peachtree Street, N.W., Atlanta, Georgia 30303. 2 Capitalized terms used herein and not otherwise defined shall have the meanings ascribed to them in the Eleventh Interim Fee Application.

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the Official Committee of Asbestos Claimants (the “Committee”) of Bestwall LLC (the “Debtor”); the Court having reviewed the Eleventh Interim Fee Application; the Court having found that: (a) the Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334; (b) this is a core proceeding pursuant to 28 U.S.C. § 157(b); (c) notice of the Eleventh Interim Fee Application was sufficient pursuant to Local Rule 2002-1(g) and the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [D.I. 132] (the “Interim Fee Order”) and no other or further notice is required; (d) the compensation requested in the Eleventh Interim Fee Application is reasonable and for actual and necessary services rendered by HSSM and JDT Law on behalf of the Committee during the period from March 1, 2021 through June 30, 2021 (the “Fee Period”); (e) the expenses for which reimbursement is sought in the Eleventh Interim Fee Application are actual and necessary expenses incurred by each of HSSM and JDT Law during the Fee Period on behalf of the Committee; and (f) the Eleventh Interim Fee Application fully complies with the Interim Fee Order, the Bankruptcy Code, the Bankruptcy Rules, the Local Rules, and the Guidelines; and the Court having determined that the legal and factual bases set forth in the Eleventh Interim Fee Application establish just cause for the relief granted herein: IT IS HEREBY ORDERED AND DECREED THAT: 1. The Eleventh Interim Fee Application is GRANTED. 2. HSSM and JDT Law are awarded, on an interim basis, compensation for professional services rendered during the Fee Period in the amount of $518,939.50 and reimbursement for actual and necessary expenses incurred by HSSM and JDT Law during the Fee Period in the amount of $14,065.60.

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3. The Debtor is authorized and directed to pay HSSM and JDT Law promptly the fees and expenses approved in this Order to the extent such amounts have not been paid previously by the Debtor. 4. The Debtor, HSSM, and JDT Law are authorized and empowered to take all actions necessary to implement the relief granted in this Order. 5. This Court shall retain exclusive jurisdiction over any and all matters arising from or related to the implementation, enforcement, or interpretation of this Order. This order has been signed electronically. United States Bankruptcy Court The Judge's signature and Court's seal Western District of North Carolina appear at the top of this Order.

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