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Full title: Seventh Monthly Fee Statement of Mintz & Gold LLP, Attorneys for the Debtors Filed by Andrew R. Gottesman on behalf of Cosmoledo, LLC. (Gottesman, Andrew) (Entered: 04/15/2021)

Document posted on Apr 14, 2021 in the bankruptcy, 15 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Breadroll, LLC, (3279); 688 Bronx Commissary, LLC (6515); 95 Broad Commissary, LLC (2335); 178 Bruckner Commissary, LLC (2581); 8 West Bakery, LLC (6421); NYC 1294 Third Ave Bakery, LLC (2001); 921 Broadway Bakery, LLC (2352); 1800 Broadway Bakery, LLC (8939); 1535 Third Avenue Bakery, LLC (1011); 2161 Broadway Bakery, LLC (2767); 210 Joralemon Bakery, LLC (4779); 1377 Sixth Avenue Bakery, LLC (9717); 400 Fifth Avenue Bakery, LLC (6378); 1400 Broadway Bakery, LLC (8529); 575 Lexington Avenue Bakery, LLC (9884); 685 Third Avenue Bakery, LLC (9613); 370 Lexington Avenue Bakery, LLC (0672); 787 Seventh Avenue Bakery, LLC (6846); 339 Seventh Avenue Bakery, LLC (1406); and 55 Hudson Yards Bakery, LLC (7583).[ECF No.: 115], Mintz & Gold LLP (“M&G”) hereby submits this monthly statement (the “Monthly Statement”), seeking compensation for services rendered and reimbursement of expenses incurred as counsel to Cosmoledo, LLC and its affiliated debtors, for the period from February 1, 2021 through February 28, 2021 (the “Compensation Period”).Notice of this Monthly Statement shall be given by hand, electronic mail or overnight delivery upon (i) William K. Harrington, United States Trustee for Region 2, United States Department of Justice, Office of the United States Trustee, U.S. Federal Office Building, 201 Varick Street, Objections to this Monthly Statement, if any, must be served upon the Notice Parties, and by email, hand or overnight delivery upon the attorneys to the Debtors, Mintz & Gold LLP, 600 Third Avenue, 25th Floor, New York., New York 10016, Attn: CeCe Cole, Esq.,Facsimile: (212) 696-1231 Attorneys for the Debtors Exhibit A-1 SUMMARY OF MONTHLY FEE STATEMENT OF MINTZ & GOLD LLP FOR SERVICES RENDERED DURING THE COMPENSATION PERIOD Exhibit A-2 SUMMARY OF SERVICES RENDERED AND COMPENSATION SOUGHT, BY PROJECT CATEGORY, FOR THE COMPENSATION PERIOD Exhibit A-3

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MINTZ & GOLD LLP 600 Third Avenue, 25th Floor New York, New York 10016 Telephone: (212) 696-4848 Facsimile: (212) 696-1231 Andrew R. Gottesman, Esq. Gabriel Altman, Esq. Attorneys for the Debtors UNITED STATES BANKRUPTCY COURT Chapter 11 SOUTHERN DISTRICT OF NEW YORK In re: Case No. 20-12117 (MEW) COSMOLEDO, LLC, et al.1 Jointly Administered Debtors. NOTICE OF MONTHLY STATEMENT OF MINTZ & GOLD LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS ATTORNEYS TO DEBTORS FOR THE PERIOD MARCH 1, 2021 THROUGH MARCH 31, 2021 Name of Applicant: Mintz & Gold LLP Authorized to Provide Services to: Cosmoledo, LLC and Affiliated Debtors Date of Retention: October 13, 2020, nunc pro tunc to September 10, 2020 [ECF No.: 116] Period for Which Compensation and Expense Reimbursement is Requested: March 1, 2021 through March 31, 2021 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, include: Cosmoledo, LLC (6787); Breadroll, LLC, (3279); 688 Bronx Commissary, LLC (6515); 95 Broad Commissary, LLC (2335); 178 Bruckner Commissary, LLC (2581); 8 West Bakery, LLC (6421); NYC 1294 Third Ave Bakery, LLC (2001); 921 Broadway Bakery, LLC (2352); 1800 Broadway Bakery, LLC (8939); 1535 Third Avenue Bakery, LLC (1011); 2161 Broadway Bakery, LLC (2767); 210 Joralemon Bakery, LLC (4779); 1377 Sixth Avenue Bakery, LLC (9717); 400 Fifth Avenue Bakery, LLC (6378); 1400 Broadway Bakery, LLC (8529); 575 Lexington Avenue Bakery, LLC (9884); 685 Third Avenue Bakery, LLC (9613); 370 Lexington Avenue Bakery, LLC (0672); 787 Seventh Avenue Bakery, LLC (6846); 339 Seventh Avenue Bakery, LLC (1406); and 55 Hudson Yards Bakery, LLC (7583).

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Amount of Compensation Requested: $50,264.00 Less 20% Holdback: $10,052.80 Net of Holdback: $40,211.20 Amount of Expense Reimbursement Requested: $70.00 Total Compensation (Net of Holdback) and Expense Reimbursement Requested: $40,281.20 In accordance with the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals, dated October 13, 2020 (the “Interim Compensation Order”) [ECF No.: 115], Mintz & Gold LLP (“M&G”) hereby submits this monthly statement (the “Monthly Statement”), seeking compensation for services rendered and reimbursement of expenses incurred as counsel to Cosmoledo, LLC and its affiliated debtors, for the period from February 1, 2021 through February 28, 2021 (the “Compensation Period”). By this Monthly Statement, M&G seeks payment in the amount of $40,281.20, which comprises (i) 80% of the total amount of compensation sought for actual and necessary services rendered during the Compensation Period and reimbursement of 100% of actual and necessary expenses incurred in connection with such services. SERVICES RENDERED AND EXPENSES INCURRED 1. Attached hereto as Exhibit A-1 is a summary of M&G professionals by individual, setting forth the (a) name and title of each individual who provided services during the Compensation Period, (b) aggregate hours spent by each individual, and (c) hourly billing rate for each such individual at M&G’s current billing rate. 2. Attached hereto as Exhibit A-2 is a summary of services rendered and compensation sought, by project category, for the Compensation Period. 3. Attached hereto as Exhibit A-3 are itemized time records of M&G professionals

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for the Compensation Period. 4. Attached hereto as Exhibit B is a summary of expenses incurred and reimbursement sought, by expense type, for the Compensation Period. NOTICE AND OBJECTION PROCEDURES 5. Notice of this Monthly Statement shall be given by hand, electronic mail or overnight delivery upon (i) William K. Harrington, United States Trustee for Region 2, United States Department of Justice, Office of the United States Trustee, U.S. Federal Office Building, 201 Varick Street, Suite 1006, New York, NY 10014, Attn: Brian Masumoto, Esq., Brian.Masumoto@usdoj.gov; and (ii) Hahn & Hessen, counsel to the Official Committee of Unsecured Creditors appointed in this case, 488 Madison Avenue, New York, New York 10022, Attn: Mark T. Power, MPower@hahnhessen.com (together, the “Notice Parties”). 6. Objections to this Monthly Statement, if any, must be served upon the Notice Parties, and by email, hand or overnight delivery upon the attorneys to the Debtors, Mintz & Gold LLP, 600 Third Avenue, 25th Floor, New York., New York 10016, Attn: CeCe Cole, Esq., cole@mintzandgold.com, no later than fifteen (15) days following the filing of the Monthly Statement with the Court, setting forth the nature of the objection and the specific amount of fees or expenses at issue. 7. If no objections to the Monthly Statement are received by the Objection Deadline, the Debtors shall promptly pay M&G 80% of the fees and 100% of the expenses identified in the Monthly Statement. 8. To the extent that an objection to this Monthly Statement is received on or before the Objection Deadline, the Debtors shall withhold payment of that portion of this Monthly

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Statement to which the objection is directed and promptly pay the remainder of the fees and disbursements in the percentages set forth above. To the extent such an objection is not resolved, it shall be preserved and presented to this Court at the next interim fee application hearing. M&G may seek an order from the Court with respect to any such objection on notice and a hearing at any time prior to the next interim fee application hearing. 9. Failure to file an objection to this Monthly Statement shall not act as a waiver of any parties’ rights to object to any subsequent monthly statement. Dated: New York, New York April 15, 2021 MINTZ & GOLD LLP By: /s/ Andrew R. Gottesman Andrew R. Gottesman Gabriel Altman 600 Third Avenue, 25th Floor New York, New York 10016 gottesman@mintzanndgold.com altman@mintzandgold.com Telephone: (212) 696-4848 Facsimile: (212) 696-1231 Attorneys for the Debtors

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Exhibit A-1

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SUMMARY OF MONTHLY FEE STATEMENT OF MINTZ & GOLD LLP FOR SERVICES RENDERED DURING THE COMPENSATION PERIOD
Table 1 on page 6. Back to List of Tables
Name of Professional Title Hourly Rate Total Hours Billed Total Compensation
Andrew Gottesman Attorney $600.00 80.90 $48,540.00
Gabriel Altman Attorney $475.00 5.20 $1,534.00
CeCe Cole Attorney $295.00 0.40 $190.00
Total 86.50 $50,264.00

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Exhibit A-2

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SUMMARY OF SERVICES RENDERED AND COMPENSATION SOUGHT, BY PROJECT CATEGORY, FOR THE COMPENSATION PERIOD
Table 1 on page 8. Back to List of Tables
Category Hours Amount
Asset Disposition 14.40 $8,548.50
Business Operations 1.80 $1,080.00
Case Administration 10.10 $5,949.00
Claims Administration and Objections 13.90 $8,340.00
Fee/Employment Applications 11.10 $5,226.50
Plan and Disclosure Statement 35.20 $21,120.00
Total 86.50 $50,264.00

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Exhibit A-3

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Asset Disposition
Table 1 on page 10. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
3/01/2021 AG AG t/cs w/UCC counsel re: PPP 0.30 $600.00 $180.00
AG AG t/c w/DOJ counsel re: PPP 0.20 $600.00 $120.00
AG AG attention to fee app. issues and adjournment of PPP motion 0.40 $600.00 $240.00
CC CC draft notice of adjournment re PPP Motion 0.30 $295.00 $88.50
AG AG draft settlement agreement re: SBA 2.60 $600.00 $1,560.00
3/03/2021 AG AG review and revise settlement agreement w/SBA and forward to UCC
for comment
1.00 $600.00 $600.00
3/08/2021 AG AG prep for and participate in cc w/UCC, DOJ and Santander 2.20 $600.00 $1,320.00
AG AG follow up w/client and independent counsel re: PPP 1.10 $600.00 $660.00
3/09/2021 AG AG t/c w/UCC re: hearing and status 0.60 $600.00 $360.00
AG AG t/c w/client re: PPP settlement 0.70 $600.00 $420.00
3/10/2021 AG AG prep for and participate in hearing and status conf. on PPP motion 0.70 $600.00 $420.00
AG AG t/c w/client re: PPP motion 0.80 $600.00 $480.00
3/11/2021 AG AG t/c w/Mousse counsel re: plan and PPP settlement 0.30 $600.00 $180.00
AG AG emails w/UCC and DOJ re: PPP settlement 0.80 $600.00 $480.00
3/17/2021 AG AG draft unanimous consent for board re: SBA deal and circulate to
obtain signatures
2.40 $600.00 $1,440.00
Total 14.40 $8,548.50

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Business Operations
Table 1 on page 11. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
3/17/2021 AG AG prep for and participate in board call; follow up 0.80 $600.00 $480.00
3/31/2021 AG AG board meeting 1.00 $600.00 $600.00
Total 1.80 $1,080.00
Business Operations Case Administration
Table 2 on page 11. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
3/10/2021 AG AG draft motion for second exclusivity extension 4.30 $600.00 $2,580.00
3/11/2021 AG AG prep for and participate in board status call and follow up 1.00 $600.00 $600.00
AG AG review and revise 2nd exclusivity motion and send for filing 2.30 $600.00 $1,380.00
CC CC file exclusivity motion 0.20 $295.00 $59.00
3/24/2021 AG AG draft review and revise CNO re: 2nd exclusivity motion and file 0.70 $600.00 $420.00
GA GA discussion w/Stacey Pitcher re: discrimination suit 0.20 $475.00 $95.00
3/25/2021 GA GA corresponded w/AG re: discrimination suit 0.20 $475.00 $95.00
3/29/2021 AG AG emails w/UCC and Chambers re: exclusivity extension; revise order
and submit
1.20 $600.00 $720.00
Total 10.10 $5,949.00

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Claims Administration and Objections
Table 1 on page 12. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
3/04/2021 AG AG review and revise settlement agreement w/MEKM, draft 9019
motion for approval of same, and forward for review by parties
5.60 $600.00 $3,360.00
AG AG review and revise MEKM settlement agreement and approval
motion; emails re: same
3.40 $600.00 $2,040.00
3/22/2021 AG AG review and revise draft documents and emails w/MEKM and
UCC re: MEKM settlement
2.70 $600.00 $1,620.00
3/24/2021 AG AG finalize MEKM settlement agreement and 9019 motion and file 2.20 $600.00 $1,320.00
Total 13.90 $8,340.00
Claims Administration and Objections Fee/Employment Applications
Table 2 on page 12. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
3/01/2021 CC CC review proposed order for fee application 0.40 $295.00 $118.00
3/08/2021 CC CC draft February Fee Statement 0.70 $295.00 $206.50
3/09/2021 CC CC draft February Fee Statement 2.30 $295.00 $678.50
3/10/2021 CC CC draft February Fee Statement 1.00 $295.00 $295.00
3/18/2021 AG AG draft CBIZ supplemental declaration 2.80 $600.00 $1,680.00
3/19/2021 AG AG draft CBIZ supplemental declaration; forward for review 1.60 $600.00 $960.00
3/22/2021 CC CC file CBIZ February fee statement 0.30 $295.00 $88.50
AG AG draft debtor declaration re: CBIZ 1.30 $600.00 $780.00

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3/30/2021 AG AG t/c w/CBIZ and counsel re: retention supplemental declaration 0.70 $600.00 $420.00 Total 11.10 $5,226.50 Plan and Disclosure Statement
Table 1 on page 13. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
3/03/2021 AG AG review plan comment from DOJ and consider issues 0.40 $600.00 $240.00
3/05/2021 AG AG draft disclosure agreement 6.80 $600.00 $4,080.00
3/09/2021 AG AG draft, review, and revise ds 4.30 $600.00 $2,580.00
3/11/2021 AG AG revise plan 0.70 $600.00 $420.00
AG AG draft review and revise ds 4.70 $600.00 $2,820.00
3/23/2021 AG AG review and revise plan; circulate to client and UCC for comment 1.90 $600.00 $1,140.00
AG AG draft ds 3.60 $600.00 $2,160.00
3/24/2021 AG AG draft ds 3.80 $600.00 $2,280.00
3/25/2021 AG AG draft, review and revise ds 4.70 $600.00 $2,820.00
3/26/2021 AG AG review and revise ds 2.60 $600.00 $1,560.00
3/30/2021 AG AG review board comments to plan and revise 1.70 $600.00 $1,020.00
Total 35.20 $21,120.00

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Exhibit B

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DISBURSEMENT SUMMARY FOR MINTZ & GOLD LLP FOR THE COMPENSATION PERIOD Date Description Amount 3/10/2021 Hearing Appearance (Gottesman) $70.00 Total $70.00

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