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Full title: Interim Application for Interim Professional Compensation for CBIZ Accounting, Tax & Advisory of New York, LLC, Accountant, period: 12/1/2020 to 3/31/2021, fee:$179,646.00, expenses: $14,649.49. filed by Andrew R. Gottesman with hearing to be held on 6/9/2021 at 10:00 AM at Teleconference Line (CourtSolutions) (MEW) Responses due by 5/26/2021,. (Gottesman, Andrew) (Entered: 05/07/2021)

Document posted on May 6, 2021 in the bankruptcy, 35 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

MD Teleconference/ Meetings – Follow up correspondence with MK re: MOR and balance sheet clean up, send $ 420.00 1.1 Debtor/Counsel APA provisions re: 69M debt Business Analysis Updates to waterfall for actual AP with POCs filed to date $ 420.00 1.8 Review and discuss provisions of substantive consolidation to assist counsel $ 420.00 1.9 Discussion with S Back re: the applicable standards for substantive consolidation $ 420.00 0.5 12/4/2020 JS Business Analysis Operational closure questions re: bank accounts and IT systems $ 795.00 0.8 Review recovery model, scenarios and sensitivities $ 795.00 1.5 Review PPP loan recovery analysis and run various scenarios $ 795.00 2.7 SB Claims Preparation of deficiency claim analysis for all debtors landlords $ 195.00 2.6 Discussion with M D'Agostino re: landlord deficiency claim calculation $ 195.00 0.5 MD Claims Discussion with S Back re: landlord deficiency claim calculation $ 420.00 0.5 Cash forecast preparation, Review change in AP, cash flow budget, and claims filed, in preparation of $ 420.00 2.4 monitoring and reporting distribution analysis and different scenarios Case Administration - Call with B Worth to discuss MOR schedules and Financial required $ 420.00 0.3 Preparation of MOR Business Analysis Review and discuss substantive consolidation analysis, updates to same $ Date Initial Project Category Explanation of Work Performed Rate Time 12/7/2020 MD Fee Application Preparation Discussion with S Back re: the time detail and monthly fee statement preparation $ 420.00 0.5 Case Administration - MOR status and call with J Sordillo re: classifications $ 420.00 0.2 Preparation of MOR Business Analysis Review November bank activity and F/S statements prepared by MK team $ 420.00 1.6 BW Case Administration - 95 Broad Commissary, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.5 Preparation of MOR Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client.JS Claims Review claim analysis and discuss with M D'Agostino $ 795.00 0.3 Continue review and reconciliation of Claims Analysis $ 795.00 2.8 Case Administration - MOR review $ 795.00 1.5 Preparation of MOR SB Claims Continue preparation of Claims Analysis and draft of a list of claims for MK's $ 200.00 1.0 review Claims Detailed review of POCs filed by landlord and updates to reconciliation and $ 420.00 2.2 claims base calculation Review and discuss calculations

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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK Re: Chapter 11 Case No. 20-12117 (MEW) COSMOLEDO, LLC, et al.1 Application for a second interim allowance of fees as financial advisors to the Debtors and Debtors-in- Possession Debtors. FEES AND EXPENSES APPLICATION COVER SHEET Name of Applicant: CBIZ Accounting, Tax & Advisory of New York, LLC (“CBIZ NY”) Authorized to Provide Professional Services to: Cosmoledo, LLC and Affiliated Debtors Date of Retention: October 7, 2020 nunc pro tunc to September 10, 2020 Period for which compensation and reimbursement is sought: December 1, 2020 through March 31, 2021 Gross Amount of Compensation sought as actual, reasonable and necessary: $179,646.00 Amount of Expense Reimbursement sought as actual, reasonable and necessary: $14,649.49 This is a: Second Interim Fee Application 1 The Debtors, along with the last four digits of each Debtors’ 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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(9/10/20-3/31/21) (12/1/20-3/31/21) Compensation sought: Fees $ 538,385.00 $ 179,646.00 Expenses 18,189.49 14,649.49 Total $ 556,574.49 $ 194,295.49 Amounts Paid: Fees $ 502,455.80 Expenses 18,189.49 Total $ 520,645.29 Balances Outstanding: Fees $ 35,929.20 Expenses 0.00 Total $ 35,929.20

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nthly Fee Holdba atement Compensation Total Fees Less Net of Expenses Total Professional Balaning Date Period Sought Holdback Holdback Reimbursement Requested Fees Paid Outstan th Monthly atement 12/1/2020 /8/2021 Through [215] 12/31/2020 $ 56,090.00 $ 11,218.00 $ 44,872.00 $ 3,700.47 $ 48,572.47 $ (48,572.47) $ 11, h Monthly atement 1/1/2021 16/2021 Through [247] 1/31/2021 64,622.00 12,924.40 51,697.60 3,902.57 55,600.17 (55,600.17) 12, h Monthly atement 2/1/2021 22/2021 Through [277] 2/28/2021 36,853.50 7,370.70 29,482.80 3,716.45 33,199.25 (33,199.25) 7, th Monthly atement 3/1/2021 21/2021 Through [296] 3/31/2021 22,080.50 4,416.10 17,664.40 3,330.00 20,994.40 (20,994.40) 4, Total $ 179,646.00 $ 35,929.20 $ 143,716.80 $ 14,649.49 $ 158,366.29 $158,366.29 $ 35,

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SOUTHERN DISTRICT OF NEW YORK Re: Chapter 11 Case No. 20-12117 (MEW) COSMOLEDO, LLC, et al. Application for a second interim allowance of fees as financial advisors to the Debtors and Debtors-in- Possession Debtors. STATE OF NEW YORK ) ) ss: COUNTY OF NEW YORK ) CBIZ ACCOUNTING, TAX & ADVISORY OF NEW YORK, hereby applies to the court for a second interim allowance of fees and expenses, and represents as follows: 1. On September 10, 2020 (the "Petition Date"), Cosmoledo, LLC and its affiliated debtors (“Cosmoledo” and, together with its affiliated debtor subsidiaries, the “Debtors” or the “Company”), filed a voluntary petition for relief Chapter 11 of Title 11 of the United States Code (the “Bankruptcy Code”) in the United States Bankruptcy Court for the Southern District of New York (the “Court”). 2. On September 11, 2020, Debtor’s Counsel filed an application for authority to retain CBIZ NY as Financial Advisor to the Debtor, which was granted by the Court, by Order dated October 7, 2020 [Dkt. No 105], effective as of September 10, 2020. A true and accurate copy of the retention order is attached hereto as Exhibit C. 3. On March 31, 2021, CBIZ NY filed a supplemental declaration modifying John Sordillo’s employment status as a consultant of CBIZ NY [Dkt. No. 288]. 4. On September 11, 2020, Debtors’ Counsel filed a Motion to Authorize/Direct Entry of an Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Related Professions [Dkt. No. 17], which was granted by the Court, by Order dated October 13, 2020 [Dkt. No. 115]. 5. In accordance with the Order Granting Motion To Authorize the entry of an Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals [Dkt. No. 115] filed on October 13, 2020, CBIZ has filed monthly fee statements for December 2020, January and March 2021. 6. On January 8, 2021, CBIZ filed its Fourth Monthly Fee statements for the period December 1, 2020 through December 31, 2020 for compensation of services rendered in the amount of $56,090.00 and reimbursement of costs incurred in the amount of $3,700.47 [Dkt. No. 215].

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7. On February 16, 2021, CBIZ filed its Fifth Monthly Fee statements for the period January 1, 2021 through January 31, 2021 for compensation of services rendered in the amount of $64,622.00 and reimbursement of costs incurred in the amount of $3,902.57 [Dkt. No. 247]. 8. On March 22, 2021, CBIZ filed its Sixth Monthly Fee statements for the period February 1, 2021 through February 28, 2021 for compensation of services rendered in the amount of $36,853.50 and reimbursement of costs incurred in the amount of $3,716.45 [Dkt. No. 277]. 9. On April 21, 2021, CBIZ filed its Seventh Monthly Fee statements for the period March 1, 2021 through March 31, 2021 for compensation of services rendered in the amount of $22,080.50 and reimbursement of costs incurred in the amount of $3,330.00 [Dkt. No. 296]. 10. By this Application, CBIZ NY respectfully seeks an order of this Court, pursuant to Bankruptcy Code sections 330 and 331, allowing CBIZ NY $179,646.00 as compensation for services rendered and $14,649.49 for expenses incurred during the Second Interim Application Period on an interim basis, and authorizing and directing the Debtor to compensate CBIZ NY for such allowed amounts. 11. All services performed and expenses incurred by CBIZ NY for which compensation and reimbursement are requested were performed or incurred for and on behalf of the Debtors, were necessary, and were beneficial to the Debtors’ estate. 12. The engagement of CBIZ NY is under the direct supervision of Charles M. Berk, CPA a senior managing director of the firm with familiarity in the bankruptcy and insolvency area. 13. CBIZ NY maintains records of time it expended in the rendition of all professional services. The firm's time records were made concurrently with the rendition of professional services, and all such records are available for inspection. Exhibit A-1 hereto sets forth a schedule showing the name, position, hours worked from December 1, 2020 through March 31, 2021 (the “Compensation Period”), hourly billing rate and dollar amount of services rendered for all professionals of CBIZ NY having devoted time to this case. Exhibit A-2 hereto is a summary of the services rendered, by professional, for each project category. Exhibit A-3 hereto is a breakdown of all professionals' daily time details, by project category. Exhibit B is a detail of expenses incurred. 14. The following is a description of the firm's services provided to the Debtors along with the aggregate time expended by category:

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General During the Compensation Period, CBIZ assisted the Debtors’ management and counsel with planning and providing solutions for various issues including but not limited to operational issues, potential litigation claimants, payroll tax, and plan of liquidation This category also includes coordination of insurance and storage extension, document requests from various parties and planning meetings to discuss analyses and procedures to be performed with staff in order to efficiently service the request of the Debtors and Counsel. Additionally, CBIZ reviewed docket filings and coordinated case status meetings to assist the Debtor and Counsel with various ad hoc requests. CBIZ seeks compensation for 25.2 hours of reasonable and necessary expenses incurred for Case Administration – General during the Compensation Period in the total amount of $9,954.00. MOR Preparation/Summary During the Compensation Period, CBIZ prepared monthly operating reports for the months ended November 2020, December 2020, January 2021 and February 2021, including preparation of statements of cash receipts, bank reconciliations, and the statements of operations and disbursements for each debtor, as well a consolidated balance sheet. Additionally, CBIZ reviewed the Debtors’ books and records, and prepared reconciliations, cutoff analyses of general ledger accounts, account payables and accounts receivables as well as other assets and liabilities balances for the period. CBIZ seeks compensation for 127 hours of reasonable and necessary expenses incurred for Business Analysis – MOR Preparation/Summary during the Compensation Period in the total amount of $50,165.00 B. CLAIMS During the Compensation Period, CBIZ had various reviewed claims filed in order to continue claims reconciliation by cross-referencing to the Debtors’ books and records as well as detailed review of the supporting documentation. CBIZ prepared various claims analyses including but not limited to landlord deficiency, LC draws and post-petition claims, subordinated, satisfied, and litigation claims analysis, as well as classification of pre-petition, administrative, and damaged claims amounts. CBIZ seeks compensation for 107.6 hours of reasonable and necessary expenses incurred for Claims during the Compensation Period in the total amount of $42,502.00. C. BUSINESS ANALYSIS During the Compensation Period, CBIZ prepared various analyses including but not limited to recovery model, PPP loan settlement, landlord damage claims, and the applicable standards for substantive consolidation. Additionally, CBIZ reviewed cash activity for all bank accounts provided by the Debtors to perform various recovery scenarios and to prepare cash receipts and disbursement analysis, comparison summary budget, and potential SBA settlement options. CBIZ seeks compensation for 53.1 hours of reasonable and necessary expenses incurred for Business Analysis during the Compensation Period in the total amount of $20.974.50.

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During the Compensation Period, CBIZ reviewed weekly cumulative actual results vs. budget and identify variances. Review cash balances by Debtors and prepared a summary of bank accounts as of the Petition Date to facilitate preparation of Comparative Cash Flow Analysis. Additional analyses were prepared to assist on cash collateral motion negotiations, provide support for landlord claims, and coordinate payments on rent. CBIZ seeks compensation for 18.6 hours of reasonable and necessary expenses incurred for Cash Forecast Preparation, Monitoring, and Reporting during the Compensation Period in the total amount of $7,347.00. E. TELECONFERENCES/MEETINGS Debtor/Counsel During the Compensation Period, CBIZ prepared for, and had various correspondence, telephone conferences and meetings with, Debtors’ Counsel, and Debtors’ personnel regarding various case issues, including but not limited to PPP loan analysis, monthly operating reports, recovery analysis, settlement proposal, insider payments, post-petition taxes, various claims analyses, and status updates. In addition, we had telephone conferences and correspondence with the Debtors’ outside accountants regarding information inclusive of cash flow projections. CBIZ seeks compensation for 23.6 hours of reasonable and necessary expenses incurred for Teleconference/Meetings – Debtor /Counsel during the Compensation Period in the total amount of $9,322.00. UCC and Professionals During the Compensation Period, CBIZ prepared for, and had various telephone conferences and correspondence, telephone conferences and meetings with UCC and outside financial advisor regarding various case issues, including PPP loan, recovery analysis, SBA settlement plan, claims analysis and status updates. CBIZ seeks compensation for 9.7 hours of reasonable and necessary expenses incurred for Teleconference/Meetings – Debtor /Counsel during the Compensation Period in the total amount of $3,831.50. F. FEE APPLICATION PREPARATION During the Compensation Period, CBIZ prepared monthly fee statements, pursuant to the monthly compensation order for months ending November 2020, December 2020, January 2021 and February 2021. Additionally, CBIZ prepared the First Interim Fee Application for the period from September 10, 2020 through November 30, 2020. CBIZ seeks compensation for 85.5 hours of reasonable and necessary expenses incurred for Fee Application Preparation during the Compensation Period in the total amount of $33,772.50. G. TAX ISSUE During the Compensation Period, CBIZ reviewed prior tax filings to facilitate 2020 tax planning and preparation. CBIZ prepared and filed 2020 federal and state tax extensions.

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Tax Issue during the Compensation Period in the total amount of $1,777.50. 15. The total time, hours and dollars expended by managing directors and other professional staff of CBIZ for the period December 1, 2020 through March 31, 2021 in performing the work described above in paragraph 11 is as follows: Hours Amount Managing Directors, Directors and Consultant 84.9 $ 33,535.50 Senior Managers and Managers 139.8 46,570.50 Seniors and Staff 230.1 82,160.00 454.8 $ 179,646.00 The total blended hourly rate for professional services is $395.00. 16. Applicant makes this second interim application for allowance of fees in the total amount of $179,646.00, which it deems to be fair and reasonable, and submits that all professional services for which fees are sought were necessary in performing its fiduciary obligations in connection with these matters. 17. Reimbursement of expenses: The Applicant has disbursed sums for actual and necessary expenses in the rendition of professional services in this case, and requests that it be reimbursed for out-of-pocket expenses aggregating $14,649.49, listed in Exhibit B. 18. Wherefore, Applicant respectfully requests this Court to grant this Second Interim Application for a second interim allowance of fees in amount of $179,646.00, as well as reimbursement of expenses in the sum of $14,649.49, for the period of December 1, 2020 through March 31, 2021. 19. Wherefore, Applicant respectfully requests payment of $35,929.20 which represents holdbacks of $11,218.00, $12,924.40, $7,370.70 and $4,416.10, for December 2020, January 2021, February 2021, and March 2021 respectively, during the Compensation Period. /S/ Charles Berk Charles Berk Senior Managing Director Date: May 7, 2021

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TIME SUMMARY December 1, 2020 through March 31, 2021

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Professional Time Summary December 1, 2020 through March 31, 2021 Initial Name Title Time CB Charles Berk Managing Director 1.4 JS John Sordillo Consultant 8 3.5 MD Mark D'Agostino Manager 139.8 SB Sally Back Associate 137.6 BW Bryan Worth Senior Associate 9 2.5 Total 454.8 Blended Rate @ $395 $ 395.00 454.8 $ 179,646.00Grand Total 454.8 $ 179,646.00

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EXHIBIT A-2 DAILY TIME BY PROFESSIONAL BY CATEGORY December 1, 2020 through March 31, 2021

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December 1, 2020 through March 31, 2021 Project Category Name Time Case Administration - General Charles Berk 0.8 Sally Back 0.5 Mark D'Agostino 4.7 John Sordillo 19.2 Case Administration - General Total 25.2 Case Administration - Preparation of MOR Sally Back 8.4 Mark D'Agostino 36.9 John Sordillo 4.7 Bryan Worth 77.0 Case Administration - Preparation of MOR Total 127.0 Claims Sally Back 59.8 Mark D'Agostino 35.0 John Sordillo 12.8 Claims Total 107.6 Business Analysis Sally Back 7.1 Mark D'Agostino 21.2 John Sordillo 24.8 Business Analysis Total 53.1 Cash forecast preparation, monitoring and reporting Mark D'Agostino 6.7 John Sordillo 1.1 Bryan Worth 10.8 Cash forecast preparation, monitoring and reporting Total 18.6 Teleconference/ Meetings – Debtor/Counsel Mark D'Agostino 7.5 John Sordillo 11.4 Bryan Worth 4.7 Teleconference/ Meetings – Debtor/Counsel Total 23.6 Teleconference/ Meetings - UCC and Professionals Mark D'Agostino 3.1 John Sordillo 6.6 Teleconference/ Meetings - UCC and Professionals Total 9.7 Fee Application Preparation Charles Berk 0.6 Sally Back 61.8 Mark D'Agostino 20.9 John Sordillo 2.2 Fee Application Preparation Total 85.5 Tax Issues Mark D'Agostino 3.8 John Sordillo 0.7 Tax Issues Total 4.5 Grand Total 454.8 Blended Rate @ $395 $ 395.00 4 54.8 $ 179,646.00

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DAILY TIME DETAILS BY INDIVIDUAL December 1, 2020 through March 31, 2021

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Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 12/1/2020 JS Teleconference/ Meetings – Call with Andrew Gottesman re: PPP loan analysis and plan process $ 795.00 0.3 Debtor/Counsel Cash forecast preparation, Review and edit actual vs. budget cash flow forecast $ 795.00 0.5 monitoring and reporting Business Analysis Review information PPP loan forgiveness application and questionnaire $ 795.00 0.6 Review of substantive consolidation information $ 795.00 0.9 Call with M D'Agostino re: recover analysis, PPP settlement, Landlord damage $ 795.00 0.3 claims SB Fee Application Preparation Continue to review and prepare time detail to facilitate in the November fee $ 195.00 2.7 application and updating the exhibits MD Cash forecast preparation, Review AvB, update and discuss cash forecast $ 420.00 0.9 monitoring and reporting Business Analysis Discussion with J Sordillo re: potential waterfall, PPP settlement, Landlord $ 420.00 0.3 damage claims and different class apart of potential Plan BW Cash forecast preparation, Updated Comparative cash flow based on discussions with M. D'Agostino and $ 310.00 1.9 monitoring and reporting comments provided by J. Sordillo. Prepared Comparative 12 week analysis for distribution. 12/2/2020 JS Teleconference/ Meetings - Call with Mark Samson and Bert Weil re: PPP loan analysis $ 795.00 0.3 UCC and Professionals Teleconference/ Meetings – Status call with Board of Directors $ 795.00 0.4 Debtor/Counsel Coordinate payments with MK team $ 795.00 0.3 Business Analysis Discussion with M D'Agostino re: potential waterfall, PPP settlement, Landlord $ 795.00 0.4 damage claims and different class apart of potential Plan MD Cash forecast preparation, Review change in AP, cash flow budget, and claims filed, in preparation of $ 420.00 1.6 monitoring and reporting distribution analysis and different scenarios Business Analysis Discussion with J Sordillo re: potential waterfall, PPP settlement, Landlord $ 420.00 0.4 damage claims and different class apart of potential Plan 12/3/2020 SB Business Analysis Preparation of draft applicable standards for substantive consolidation $ 195.00 2.5 Discussion with M D'Agostino re: the applicable standards for substantive $ 195.00 0.5 consolidation MD Teleconference/ Meetings – Follow up correspondence with MK re: MOR and balance sheet clean up, send $ 420.00 1.1 Debtor/Counsel APA provisions re: 69M debt Business Analysis Updates to waterfall for actual AP with POCs filed to date $ 420.00 1.8 Review and discuss provisions of substantive consolidation to assist counsel $ 420.00 1.9 Discussion with S Back re: the applicable standards for substantive consolidation $ 420.00 0.5 12/4/2020 JS Business Analysis Operational closure questions re: bank accounts and IT systems $ 795.00 0.8 Review recovery model, scenarios and sensitivities $ 795.00 1.5 Review PPP loan recovery analysis and run various scenarios $ 795.00 2.7 SB Claims Preparation of deficiency claim analysis for all debtors landlords $ 195.00 2.6 Discussion with M D'Agostino re: landlord deficiency claim calculation $ 195.00 0.5 MD Claims Discussion with S Back re: landlord deficiency claim calculation $ 420.00 0.5 Cash forecast preparation, Review change in AP, cash flow budget, and claims filed, in preparation of $ 420.00 2.4 monitoring and reporting distribution analysis and different scenarios Case Administration - Call with B Worth to discuss MOR schedules and Financial required $ 420.00 0.3 Preparation of MOR Business Analysis Review and discuss substantive consolidation analysis, updates to same $ 420.00 0.9 BW Case Administration - Cosmoledo LLC - Prepared Schedule of Cash Receipts and Disbursements, Bank $ 310.00 1.2 Preparation of MOR Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. Call with M. D'Agostino to discuss MOR schedules and Financial required $ 310.00 0.3 Breadroll, LLC - Prepared Schedule of Cash Receipts and Disbursements, Bank $ 310.00 1.3 Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. Reviewed and updated cash detail summary based on additional financial $ 310.00 0.4 schedules provided by Maison Kayser. 12/7/2020 JS Teleconference/ Meetings – Coordinate with Andrew Gottesman re: recovery analysis and review model $ 795.00 0.8 Debtor/Counsel Case Administration - MOR status and call with M. D'Agostino re: classifications $ 795.00 0.2 Preparation of MOR Business Analysis Assist company with decisions re: operating payments $ 795.00 0.4 SB Fee Application Preparation Reconciling billing to WIP amount and updating exhibits and the fee app per $ 195.00 2.1 discussion with Mark Discussion with M D'Agostino re: the time detail and monthly fee statement $ 195.00 0.5 preparation MD Teleconference/ Meetings – Correspondence with MK re: write-off after sale of assets $ 420.00 0.7 Debtor/Counsel Fee Application Preparation Preparation of monthly fee statement $ 420.00 1.2

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Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 12/7/2020 MD Fee Application Preparation Discussion with S Back re: the time detail and monthly fee statement preparation $ 420.00 0.5 Case Administration - MOR status and call with J Sordillo re: classifications $ 420.00 0.2 Preparation of MOR Business Analysis Review November bank activity and F/S statements prepared by MK team $ 420.00 1.6 BW Case Administration - 95 Broad Commissary, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.5 Preparation of MOR Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 178 Bruckner Commissary, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.5 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 688 Bronx Commissary, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 8 West Bakery, LLC - Prepared Schedule of Cash Receipts and Disbursements, $ 310.00 0.4 Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 55 Hudson Yards Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 210 Joralemon Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.5 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 339 Seventh Avenue Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 370 Lexington Avenue Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 400 Fifth Avenue Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 575 Lexington Avenue Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 685 Third Avenue Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 787 Seventh Avenue Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 921 Broadway Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. NYC 1294 Third Ave Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 1377 Sixth Avenue Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 1400 Broadway Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.4 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 1535 Third Avenue Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.3 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 1800 Broadway Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.3 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 2161 Broadway Bakery, LLC - Prepared Schedule of Cash Receipts and $ 310.00 0.3 Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on financial and additional schedules provided by client. 12/8/2020 SB Claims Discussion with M D'Agostino re: claims analysis $ 195.00 0.5 MD Teleconference/ Meetings – Review JE's re: sale of all assets, and discuss with MK Team $ 420.00 1.3 Debtor/Counsel Claims Discussion with S Back re: claims analysis $ 420.00 0.5 Case Administration - Assist with Preparation of MOR for balance sheet activity and changes in AP $ 420.00 1.3 Preparation of MOR BW Case Administration - Prepare Statement of Operations for Cosmoledo LLC, and all other MK entities $ 310.00 1.4 Preparation of MOR based on financial provided by Maison Kayser. Prepare post petition status of secure notes, lease payable, and adequate $ 310.00 1.2

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Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 12/9/2020 MD Case Administration - Call with B Worth to discuss revised financial provided by Maison Kayser and $ 420.00 0.4 Preparation of MOR preliminary MOR schedules. Assist with preparation of November MOR $ 420.00 1.7 BW Case Administration - Call with M. D'Agostino to discuss revised financial provided by Maison Kayser $ 310.00 0.4 Preparation of MOR and preliminary MOR schedules. Updated MOR schedules based on discussions with M. D'Agostino, Trevor B, $ 310.00 1.2 and updated financial provided by Maison Kayser. 12/10/2020 JS Teleconference/ Meetings – Status call with Board of Directors $ 795.00 0.5 Debtor/Counsel Cash forecast preparation, Budget to actual review $ 795.00 0.6 monitoring and reporting Case Administration - Recovery analysis review and follow up $ 795.00 0.2 Preparation of MOR SB Fee Application Preparation Finalize the monthly time detail and preparation of the fee app and its exhibits $ 195.00 1.2 Claims Correspondence with claims agent re: claims register; Start on claims analysis $ 195.00 1.5 MD Cash forecast preparation, Review and comment on weekly updated AvB $ 420.00 0.4 monitoring and reporting Case Administration - Updates to MOR for update balance sheet information and additional write-offs $ 420.00 2.2 Preparation of MOR Call with B Worth to discuss MOR open items and additional work required $ 420.00 0.4 Business Analysis Updates to recovery analysis based on updated cash balances and updated $ 420.00 0.4 information BW Case Administration - Call with M. D'Agostino to discuss MOR open items and additional work $ 310.00 0.4 Preparation of MOR required Prepare supporting exhibits to Statement of Operations for Cosmoledo LLC, and $ 310.00 1.7 all other MK entities based on updated financials statements provided by Maison Kayser. Reviewed filings for Monthly fees filed in order to prepared Professional Fee $ 310.00 0.6 schedule. Prepared Professional Fee summary for MOR purposes. 12/11/2020 JS Business Analysis Assist company with decisions re: operating payments $ 795.00 0.1 BW Teleconference/ Meetings – Correspondence and phone calls with Ron NG to do discuss Rent analysis. $ 310.00 0.6 Debtor/Counsel Case Administration - Redacting all November TD Bank and Interaudi Statements for Cosmoledo LLC $ 310.00 2.1 Preparation of MOR and all other MK entities in preparation of MOR supporting exhibits. Redacting all November Santander Statements for Cosmoledo LLC and all other $ 310.00 2.2 MK entities in preparation of MOR supporting exhibits. 12/14/2020 JS Business Analysis Review recovery analysis and updates for claims $ 795.00 0.4 SB Claims Preparation of Claims Analysis; review of supporting invoices; cross reference to $ 195.00 1.9 internal support and AP MD Fee Application Preparation Finalize monthly fee statement for November $ 420.00 1.7 Case Administration - Review, updates, preparation of MOR for MK and J Sordillo's review $ 420.00 1.7 Preparation of MOR Call with B Worth and Ron NG to discuss rent variances and balance sheet $ 420.00 0.9 adjustments Call with B Worth to discuss consolidated post petition status of secured notes $ 420.00 0.5 schedule BW Cash forecast preparation, Updated 13 week comparative cash flow based on financials provided by Maison $ 310.00 1.2 monitoring and reporting Kayser and discussion with Trevor B. Case Administration - Updated MOR based on updated financials and discussion with M. D'Agostino. $ 310.00 1.3 Preparation of MOR Call with M. D'Agostino and Ron NG to discuss rent variances and balance sheet $ 310.00 0.9 adjustments. Updated MOR 6 schedule based on discussions with team M. D'Agostino and Ron NG. Call with M. D'Agostino to discuss consolidated post petition status of secured $ 310.00 0.5 notes schedule. 12/15/2020 JS Teleconference/ Meetings - Call with UCC FA re: recovery analyses $ 795.00 0.5 UCC and Professionals Teleconference/ Meetings – Call with Andrew Gottesman re: recovery analysis scenarios $ 795.00 0.6 Debtor/Counsel Call with Trevor Buchanan re: operational questions $ 795.00 0.3 Call with Hahn & Hessen, Getzler Henrich and Mintz & Gold re: settlement $ 795.00 0.5 proposal Case Administration - General Update recovery analysis scenarios and review spreadsheets $ 795.00 0.8 Business Analysis Follow up on open items re: PPP loan analysis and recovery scenarios $ 795.00 0.5 Recovery scenario development $ 795.00 1.5 SB Claims Call with M D'Agostino to discuss status on claims analysis and clarification on $ 195.00 0.6 updates M D'Agostino updates on Claims Analysis per discussion with Mark and $ 195.00 2.8 Continue preparing Continue preparing claims analysis $ 195.00 2.1 MD Case Administration - Finalize MOR for J Sordillo, MK team final review $ 420.00 1.8 Preparation of MOR Case Administration - General Correspondence with DRC re: filed claims and noticing of potential litigation $ 420.00 0.8

16

Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 12/15/2020 MD Business Analysis Updates to waterfall analysis for cash balances and additional estimated claims $ 420.00 1.7 BW Teleconference/ Meetings – Call/correspondence with Trevor B. To discuss insider payments, rents paid, LC $ 310.00 0.6 Debtor/Counsel draws, and post petition taxes in preparation of MOR schedules. Case Administration - Updated MOR schedules 4 and 6 based on discussions with manager and $ 310.00 1.3 Preparation of MOR additional information provided by Maison Kaiser. Prepared reconciliation schedule for insider payments and rents paid in $ 310.00 0.9 preparation of MOR schedules. Finalized MOR schedules and consolidate supporting exhibits for distribution $ 310.00 1.4 purposes. 12/16/2020 JS Teleconference/ Meetings - Coordinate answers to UCC FA questions $ 795.00 0.3 UCC and Professionals Case Administration - Review and edit MOR $ 795.00 2.6 Preparation of MOR MD Case Administration - Updates to MOR based on J Sordillo review points $ 420.00 1.3 Preparation of MOR Business Analysis Review claims filed to date and preliminary claims reconciliation $ 420.00 1.3 BW Case Administration - Updated MOR analysis based on comments provided by M. D'Agostino. Finalize $ 310.00 1.1 Preparation of MOR MOR schedules and Exhibits for distribution. 12/17/2020 JS Teleconference/ Meetings - Call with Hahn & Hessen re: recovery analysis $ 795.00 0.5 UCC and Professionals Business Analysis Adjust recovery analysis examples $ 795.00 0.8 SB Claims Continue preparation of Claims Analysis; review of supporting invoices; cross $ 195.00 2.5 reference to internal support and AP; note any discrepancy or duplicates12/18/2020 MD Fee Application Preparation Correspondence re: fee app. prepare reconciliation for WIP, A/R and billings $ 420.00 2.1 reconciliation Cash forecast preparation, Review updated AvB and comment $ 420.00 0.6 monitoring and reporting 12/21/2020 JS Teleconference/ Meetings – Work with Trevor Buchanan on operational and payment issues; $ 795.00 0.5 Debtor/Counsel Case Administration - General Research and answer questions on litigation; $ 795.00 1.2 12/22/2020 BW Cash forecast preparation, Updated weekly comparative cash flow for week 15 based on financials provided $ 310.00 1.1 monitoring and reporting by Maison Kayser and discussion with Trevor B. 12/23/2020 JS Teleconference/ Meetings – Call with Andrew Gottesman re: various plan settlement ideas $ 795.00 0.4 Debtor/Counsel Business Analysis Recovery analysis development; $ 795.00 2.3 12/28/2020 JS Teleconference/ Meetings – Call with Andrew Gottesman re: settlement discussions and approach $ 795.00 0.2 Debtor/Counsel Case Administration - General Payroll tax questions and follow up $ 795.00 0.5 Business Analysis Analyze recovery scenarios $ 795.00 1.4 SB Fee Application Preparation Begin preparation of the December fee app; reconcile WIP and review monthly $ 195.00 2.5 time details Continue preparation of the December fee app; review monthly time details; $ 195.00 2.4 update relevant exhibits MD Fee Application Preparation Review and discuss quarterly fee app with SB $ 420.00 0.5 BW Cash forecast preparation, Updated weekly comparative budget based on financial provided by Maison $ 310.00 1.1 monitoring and reporting Kayser and discussions with Trevor B. Case Administration - Prepared December's MOR Filing schedules based on historical information and $ 310.00 1.9 Preparation of MOR documents provided by Maison Kayser. 12/29/2020 JS Case Administration - General Coordinate company operational issues with team re: taxes $ 795.00 1.3 Coordinate payroll tax response $ 795.00 0.2 12/30/2020 MD Fee Application Preparation Begin review of time and preparation of Quarter fee app and monthly fee $ 420.00 1.5 statement 12/31/2020 SB Fee Application Preparation Begin preparation of Quarterly fee app for period September through November $ 195.00 2.5 2020 Updates to December time detail; draft December fee app for manager's review $ 195.00 1.4 1/4/2021 JS Case Administration - General Preparation of operational questions regarding payroll $ 820.00 0.6 SB Fee Application Preparation Continue preparation of quarterly fee app - summary of cbiz monthly statement; $ 205.00 2.3 narrative for case admin general & MOR description Continue preparation of quarterly fee app - narrative for sale process and $ 205.00 1.8 marketing; teleconferences/meeting - debtor/counsel; UCC and profContinue preparation of quarterly fee app - narrative for fee app preparation; $ 205.00 2.4 summary table of total hours and amount; preparation of all supporting exhibitsContinue preparation of quarterly fee app - narrative for preparation of sofa / $ 205.00 1.9 soal; business analysis; cash forecast preparation, monitoring, and reporting

17

Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 1/5/2021 JS Fee Application Preparation Review December fee statement $ 820.00 0.5 Review First Interim Fee Application and exhibits $ 820.00 1.2 Case Administration - General Coordinate transfer of files and document retention $ 820.00 1.2 Coordinate company operations regarding utilities $ 820.00 0.3 SB Fee Application Preparation Continue preparation of quarterly fee app - narrative for claims and court $ 205.00 2.1 hearings per manager's comments Finalize quarterly fee app and the December fee statement for johns review $ 205.00 2.4 Update the summary chart for the quarterly fee app per Pat's review comments $ 205.00 1.5 and put together the exhibits for john's review Discussion with M D'Agostino re: the fee app and December statement $ 205.00 0.5 Discussion with Pat re: the summary chart of monthly fee statement $ 205.00 0.5 MD Fee Application Preparation Preparation of quarterly fee app $ 435.00 2.4 Discussion with staff re: Fee App and December statement $ 435.00 0.5 1/6/2021 JS Teleconference/ Meetings – Call with Andrew Gottesman re: operational issues $ 820.00 0.2 Debtor/Counsel Communication with committee advisors and counsel regarding storage and $ 820.00 0.5 operational questions Weekly Board of Director Call $ 820.00 0.7 Case Administration - General Follow up on storage issues and moving our of storage facilities $ 820.00 0.5 Coordinate with Trevor Buchanan around document retention; $ 820.00 0.3 Communicate work plan to team $ 820.00 0.3 SB Fee Application Preparation Correspondence with Stacy to retrieve invoices / breakdown of first interim $ 205.00 0.3 expenses Review of invoices received; update time detail categories & exhibits per john's $ 205.00 0.7 comment Discussion with M D'Agostino re: Quarterly Interim Fee statement $ 205.00 0.5 Further updates to exhibits and preparation of the final draft of fee statement per $ 205.00 1.5 discussion with manager for Counsel's review Claims Discussion with M D'Agostino re: MK claims & 1099 forms $ 205.00 0.7 MD Fee Application Preparation Finalize fee application for final review $ 435.00 1.9 Discussion with staff re: Quarterly Interim Fee statement $ 435.00 0.5 Claims Discussion with staff regarding additional MK claims; status on 1096&1099 $ 435.00 0.5 preparations Case Administration - Begin preparation of December MOR, Balance Sheet, AP reconciliation $ 435.00 1.1 Preparation of MOR Call with Bryan to discuss preliminary MK MOR $ 435.00 0.5 BW Cash forecast preparation, Update comparative weekly cash flow analysis based on financials provided by $ 320.00 1.3 monitoring and reporting Maison Kaiser and discussions with Trevor B; Update weekly expenses based on GL provided by Maison Kayser Case Administration - Call with M. D'Agostino to discuss preliminary MK MOR and additional work $ 320.00 0.5 Preparation of MOR required. Discussion with regards to possible 1099 analysis required1/7/2021 JS Teleconference/ Meetings – Gather information on cash and admin expenses for Mintz & Gold $ 820.00 0.6 Debtor/Counsel Case Administration - General Operational questions from company re: 1099s $ 820.00 0.5 Call with document storage company on pricing $ 820.00 0.2 MD Teleconference/ Meetings – Correspondence with MK team re: AP adjustments $ 435.00 0.9 Debtor/Counsel Case Administration - Continue preparation of MOR 3, 4 & 6 $ 435.00 1.6 Preparation of MOR Business Analysis Prepare schedule of total professional fees accrued and unpaid, send to counsel $ 435.00 1.1 BW Case Administration - Prepare bank accounts supporting exhibits for multiple Maison Kayser accounts $ 320.00 1.2 Preparation of MOR 1/8/2021 JS Fee Application Preparation Review final fee application $ 820.00 0.5 Case Administration - General Coordinate tax compliance with MK team $ 820.00 0.6 MD Fee Application Preparation Finalize December Fee Statement and Quarterly Fee App for court filing $ 435.00 0.9 Case Administration - Updates to professional fee reconciliation for MOR and schedule of accrual $ 435.00 1.1 Preparation of MOR professional fees to date BW Case Administration - Prepare all Santander bank accounts supporting exhibits for multiple Maison $ 320.00 2.2 Preparation of MOR Kayser accounts

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Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 1/8/2021 BW Case Administration - Prepare financials supporting exhibits based on financial provided by Maison $ 320.00 1.7 Preparation of MOR Kayser Update MOR Statements of Operations based on discussion with Trevor B. and $ 320.00 0.6 additional documents provided 1/11/2021 JS Claims Claims Analysis review and reconciliation, initial review $ 820.00 1.0 SB Claims Correspondence with Claims agent re: Claims Register; Discussion with M $ 200.00 0.5 D'Agostino regarding updates required to Claims Analysis Review of claims register and follow up discussion with M D'Agostino $ 200.00 0.5 MD Claims Review updated claims register, post bar date $ 420.00 0.8 Review of claims register and discussion with Staff regarding updates required $ 420.00 0.5 Follow up discussion with staff to instruct next steps on Claims Analysis $ 420.00 0.5 Case Administration - Review and updates to MOR, discussions with B Worth $ 420.00 1.8 Preparation of MOR BW Teleconference/ Meetings – Call with Trevor B. to discussed adjustments required to Maison Kayser $ 320.00 0.4 Debtor/Counsel financial and additional open items Case Administration - Update December MOR based on revised financial provided by Maison Kaiser $ 320.00 1.9 Preparation of MOR and discussion with Trevor B Make updates to MOR; discussions with M D'Agostino $ 320.00 0.3 Updated bank reconciliation for variuos Maison Kayser entities based on Bank $ 320.00 1.8 statements and internal books and records for a 3 months period. Prepare bank reconciliation for Cosmoledo LLC based on Bank statements and $ 320.00 0.4 internal books and records for a 3 months period Prepare bank reconciliation for various Maison Kayser entities based on Bank $ 320.00 1.9 statements and internal books and records for a 3 months period. 1/12/2021 JS Teleconference/ Meetings - Calls with Bert Weil and Mark Samson regarding claims $ 820.00 0.3 UCC and Professionals Claims Continue to review Claims Analysis and reconciliation $ 820.00 0.7 SB Claims Review of the POC and working through each claim filed for preparation of the $ 200.00 2.6 Claims Analysis Discussion with M D'Agostino re: Claims Analysis $ 200.00 0.5 MD Claims Review and discuss claims POCs filed and claims reconciliation with staff $ 420.00 0.9 BW Case Administration - Reviewe Bank reconciliation documents provided by Maison Kayser in order to $ 320.00 1.1 Preparation of MOR identified write offs or adjusting entries required. Correspondence with Trevor B. regarding unreconciled accounts per Maison Kayser balance sheet. Prepare bank account analysis for all bank accounts for the period of September $ 320.00 2.2 1st through December 2020 in order to identify balance differences per internal book records. 1/13/2021 SB Claims Continue preparation of Claims Analysis $ 200.00 0.8 Work with M D'Agostino to make updates on the Claims Analysis and discussion $ 200.00 1.0 on changes required Continue making updates on Claims Analysis per discussion with M D'Agostino $ 200.00 2.4 Continue preparation of Claims Analysis and make updates per discussion with $ 200.00 2.6 M D'Agostino Discuss Claims Register status update with M D'Agostino; review of the $ 200.00 0.6 changes made; discussion re: further changes required MD Claims Updates to Claims Analysis for subordinated claims, satisfied claims and $ 420.00 1.2 litigation claims Collaboratively work with S Back to make updates to the Claims Analysis $ 420.00 1.6 Review filed POCs and updates to Claims Analysis $ 420.00 0.6 Case Administration - Draft MOR, update and provide review points to B Worth $ 420.00 1.9 Preparation of MOR BW Case Administration - Revise financial provided by Maison Kayser. Updated MOR schedules based on $ 320.00 0.7 Preparation of MOR revised financial provided by Trevor B Finalize December MOR schedules and exhibits for distribution purposes. $ 320.00 1.7 Updated MOR schedules based on revised financial and additional documents provided by Maison Kayser 1/14/2021 JS Teleconference/ Meetings - Follow up calls with Bert Weil and Mark Samson regarding claims $ 795.00 0.2 UCC and Professionals Claims Review draft Claims Analysis and reconciliation $ 795.00 1.7 SB Claims Discussion with M D'Agostino regarding updates made on Claims Analysis $ 200.00 0.7 Continue drafting the Claims Analysis with further updated per discussion with $ 200.00 2.6 M D'Agostino Discussion and review of the Claims Analysis with M D'Agostino $ 200.00 0.6 Continue preparation of Claims Analysis per discussion with M D'Agostino $ 200.00 2.3 MD Claims Updates to Claims Analysis, discussions with S Back $ 420.00 2.3 Case Administration - Updates to MOR based on updated financial statements provided $ 420.00 2.1 Preparation of MOR Case Administration - General Final review and finalize for MK approval and filing with court $ 420.00 0.4 BW Teleconference/ Meetings – Call with Trevor B. and Ron Ng to discussed open items and additional balance $ 320.00 0.6 Debtor/Counsel sheet adjustments required Update MOR schedules based on discussions with Trevor B. and Ron Ng $ 320.00 0.7

19

Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 1/14/2021 BW Case Administration - Finalize December MOR schedules and exhibits for distribution purposes. $ 320.00 1.7 Preparation of MOR Updated MOR schedules based on revised financial and additional documents provided by Maison Kayser 1/15/2021 JS Claims Review claim analysis and discuss with M D'Agostino $ 795.00 0.3 Continue review and reconciliation of Claims Analysis $ 795.00 2.8 Case Administration - MOR review $ 795.00 1.5 Preparation of MOR SB Claims Continue preparation of Claims Analysis and draft of a list of claims for MK's $ 200.00 1.0 review Finalize the draft of Claims Analysis for John's review $ 200.00 2.3 Multiple discussions with M D'Agostino regarding Claims Analysis and changes $ 200.00 1.9 required to finalize the schedule MD Claims Detail review and analysis of filed claims and comparison of schedules amounts $ 420.00 2.2 Preparation of Landlord claim summary, LC draws and post-petition claims $ 420.00 2.1 compared to POCs filed Discussion with J Sordillo re: Claims Analysis $ 420.00 0.3 Review and update claims reconciliation with S Back $ 420.00 1.9 Case Administration - Review final changes to MOR, provide to counsel for review and filing $ 420.00 0.3 Preparation of MOR Call with B Worth to discuss expenses paid by MK and adjustments required to $ 420.00 0.4 accounts payable BW Case Administration - Call with M. D'Agostino to discussed expenses paid by Maison Kayser in the $ 320.00 0.4 Preparation of MOR past couple months and required adjustments to accounts payable1/18/2021 JS Claims Work on Claims Analysis and coordination with professionals $ 795.00 0.5 SB Claims Update Claims Analysis and submit to MK for review $ 200.00 1.6 Update claim analysis for additional claims filed; PPP categorization; Landlord $ 200.00 2.1 claims Update cbiz notes for landlord claims on the Claims Analysis $ 200.00 0.5 Discussion with M D'Agostino re: Claims Analysis and the next steps $ 200.00 0.5 Revise damage claim analysis per discussion with M D'Agostino $ 200.00 1.5 Review and collaboratively work with M D'Agostino to reconcile landlord claims $ 200.00 1.6 MD Teleconference/ Meetings - Call with UCC FA re: Claims Analysis $ 420.00 0.4 UCC and Professionals Claims Detailed review of POCs filed by landlord and updates to reconciliation and $ 420.00 2.2 claims base calculation Review and discuss calculations of landlord damage claims $ 420.00 1.2 Discuss with S Back re: additional updates and claims to be reviewed by MK $ 420.00 0.5 Review additional claims filed and make updates to Claims Analysis $ 420.00 0.3 Review and discuss claims review with J Sordillo $ 420.00 0.5 1/19/2021 JS Claims Resolve claims questions and review with M D'Agostino $ 795.00 0.5 Review and finalize Claims Analysis $ 795.00 1.1 MD Teleconference/ Meetings – Call with MK accounting team regarding identified claims with variances to $ 420.00 0.8 Debtor/Counsel books, request MK team review Claims Review updates to claims review $ 420.00 0.4 BW Cash forecast preparation, Update weekly cash flow schedules based on financial documents provided by $ 320.00 1.3 monitoring and reporting Maison Kayser and discussions with Trevor B1/20/2021 JS Teleconference/ Meetings – Call with Board of Directors $ 795.00 0.4 Debtor/Counsel Claims Work on Claims Analysis and coordination with professionals $ 795.00 0.3 Case Administration - Review revised MOR $ 795.00 0.2 Preparation of MOR Case Administration - General Coordinate insurance and storage extensions $ 795.00 0.4 MD Claims Review Trevor's response to claims review $ 420.00 0.6 1/21/2021 JS Case Administration - General Coordinate extension of D&O policy with broker $ 795.00 0.3 1/22/2021 JS Case Administration - General Tax and other operational questions $ 795.00 0.3 1/25/2021 JS Case Administration - General Research questions regarding health plan $ 795.00 0.6 1/26/2021 JS Teleconference/ Meetings – Call with counsel regarding claims and PPP money $ 795.00 0.3 Debtor/Counsel Call with Kimberly Colon Moller, MK HR director, regarding health care claims $ 795.00 0.2 Claims Research and coordinate response to separation agreement claims for healthcare $ 795.00 0.3 reimbursement Claims Analysis review $ 795.00 0.6 1/27/2021 JS Teleconference/ Meetings – Call with Board of Directors $ 795.00 0.4 Debtor/Counsel

20

Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 44223 JS Case Administration - General Call with party regarding IP; $ 795.00 0.2 MD Teleconference/ Meetings – Correspondence with MK accounting team regarding Claims Analysis and $ 420.00 1.6 Debtor/Counsel updates to analysis 1/28/2021 JS Teleconference/ Meetings - Call with Committee Advisors regarding PPP settlement plan $ 795.00 1.1 UCC and Professionals Call with Getzler regarding Claims Analysis and PPP amounts $ 795.00 0.5 Call with Bert Weil, Getzler regarding claims updates $ 795.00 0.4 Teleconference/ Meetings – Call with Andrew Gottesman regarding claims $ 795.00 0.3 Debtor/Counsel Call with Andrew Gottesman regarding plan process and settlement terms $ 795.00 0.3 Claims Review landlord analysis and claims schedule $ 795.00 1.1 Case Administration - General Resolve healthcare issue with Kimberly Moller of MK $ 795.00 0.2 Business Analysis Analyze recovery scenarios and discuss with M D'Agostino $ 795.00 0.7 MD Teleconference/ Meetings - Call with UCC FA's re: Claims Analysis and reconciliation $ 420.00 1.0 UCC and Professionals Teleconference/ Meetings – Call with counsel, UCC counsel and UCC FA re: PPP claim and landlord claims $ 420.00 1.1 Debtor/Counsel Claims Claims update and PPP eligible landlords $ 420.00 1.3 Review MK accounting teams comments relating to Admin landlord claims $ 420.00 0.4 Updates to waterfall analysis for current activity $ 420.00 0.6 Call with J Sordillo and counsel re: PPP eligible expenses and waterfall analysis $ 420.00 0.7 Case Administration - General Correspondence regarding noticing address for Akeel Abdul Jamiel $ 420.00 0.4 1/29/2021 JS Business Analysis Recovery analysis work and PPP allocation modeling $ 795.00 1.5 SB Claims Make updates to the Claims Analysis per discussion with manager $ 200.00 1.6 Continue updating the Claims Analysis for landlord claims to properly classify $ 200.00 1.2 pre, admin, damage amounts Discussion with M D'Agostino re: Claims Analysis $ 200.00 0.5 Business Analysis Preparation of rollover cash receipts & disbursements from September through $ 200.00 2.1 December 2020 Discussion with M D'Agostino regarding preparation of cash receipts & $ 200.00 0.5 disbursements summary MD Claims Review and updates to Claims Analysis for landlord and other claims with $ 420.00 1.4 variances to books Discussion with S Back regarding preparation of cash receipts & disbursements $ 420.00 1.2 summary and Claims Analysis 2/1/2021 SB Fee Application Preparation Preparation of the billing file; reviewing January time details and reconciling $ 200.00 2.5 billing to wipe amount Claims Discussion with M D'Agostino regarding claims analysis; make further updates $ 200.00 1.5 required Discussions regarding claims research on PPP loans $ 200.00 0.5 Research on PPP loans, treatment of PPP loans received prior to filing $ 200.00 2.5 bankruptcy, and similar cases etc. Business Analysis Normalizing names on the cash receipts and disbursement analysis and $ 200.00 1.0 preparation of summary by vendor for additional analysis MD Claims Collaboratively work with staff on claims analysis and discuss additional updates $ 420.00 1.5 required Additional updates to claims analysis, create reconciling chat for Sch, POC and $ 420.00 0.7 high/low claim base Business Analysis Review recent PPP article associated with SBA bankruptcy claims $ 420.00 1.1 BW Cash forecast preparation, Updated comparative weekly cash flow based on financial information provided $ 320.00 1.8 monitoring and reporting by Maison Kayser and discussions with Trevor B. 2/2/2021 JS Teleconference/ Meetings - Call with Getzler Henrich regarding SBA settlement plan $ 795.00 1.6 UCC and Professionals Case Administration - General Resolve questions regarding healthcare continuation $ 795.00 0.3 Business Analysis Review SBA settlement analysis $ 795.00 1.5 Call with M D'Agostino re: recovery analysis and SBA settlement $ 795.00 0.6 SB Fee Application Preparation Continue preparation of the billing file; review time details and reconcile project $ 200.00 2.3 code and time Case Administration - Preparation of comparison summary budget against the MOR professional fees $ 200.00 2.1 Preparation of MOR from September through December Business Analysis Discussion with M D'Agostino regarding comparison summary budget $ 200.00 0.5 MD Teleconference/ Meetings - Call with UCC FA's regarding PPP claim and potential recovery / settlement $ 420.00 1.5 UCC and Professionals analyses Cash forecast preparation, Preparation of AvB of professional fees $ 420.00 0.8 monitoring and reporting Business Analysis Discussion with staff regarding comparison summary budget $ 420.00 0.5 Updates to potential SBA settlement options $ 420.00 0.9 Review and update schedule of all post-petition receipts and disbursements $ 420.00 0.9

21

Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 44229 MD Business Analysis Update, and create additional scenarios of PPP claim and potential recovery / $ 420.00 1.4 settlement analyses Call with J Sordillo regarding PPP allowed claim scenarios and recovery analysis $ 420.00 0.6 BW Teleconference/ Meetings – Correspondence and call with Trevor B. and Ron Ng to discusses MOR's open $ 320.00 0.4 Debtor/Counsel items and additional work required. Case Administration - Prepared preliminary draft schedules for January's MOR. Updated MOR's $ 320.00 2.2 Preparation of MOR beginning balances based on financials provided by Maison Kayser. Updated MOR - 1 schedule for closed accounts based on bank statements provided. 2/3/2021 JS Teleconference/ Meetings – Status call with Board of Directors $ 795.00 0.5 Debtor/Counsel Business Analysis Review recovery scenario analyses and SBA settlements $ 795.00 1.3 SB Fee Application Preparation Continue review and reconciliation of January time detail $ 200.00 2.4 MD Business Analysis Updates and add additional scenario to recovery analysis $ 420.00 2.4 Preparation of summary analysis for each scenario to recovery analysis $ 420.00 0.9 Correspondence with J Sordillo regarding recovery analyses and PPP class $ 420.00 0.6 treatment 2/4/2021 JS Teleconference/ Meetings – Discuss HR issues with Kimberly Colon Moller $ 795.00 0.3 Debtor/Counsel Business Analysis Review revisions and scenarios re: recovery analysis $ 795.00 1.2 SB Fee Application Preparation Draft January fee app and discussion with M D'Agostino $ 200.00 2.2 Claims Make updates to the Claims Analysis to include newly filed claims $ 200.00 0.6 Discussion with M D'Agostino regarding additional claims $ 200.00 0.5 MD Teleconference/ Meetings - Correspondence with UCC FA regarding cash on hand $ 420.00 0.2 UCC and Professionals Claims Discussion with staff additional claims to analyze $ 420.00 0.5 Case Administration - Review bank statements provided, follow up correspondence regarding MOR $ 420.00 0.5 Preparation of MOR BW Case Administration - Cosmoledo LLC - Prepared Schedule of Cash Receipts and Disbursements, Bank $ 320.00 1.3 Preparation of MOR Reconciliation analysis, and Cash Disbursements detail schedule based on company books and bank statements provided by client. Breadroll LLC - Prepared Schedule of Cash Receipts and Disbursements, Bank $ 320.00 1.4 Reconciliation analysis, and Cash Disbursements detail schedule based on company books and bank statements provided by client. 95 Broad Commissary - Prepared Schedule of Cash Receipts and Disbursements, $ 320.00 0.4 Bank Reconciliation analysis, and Cash Disbursements detail schedule based on company books and bank statements provided by client. 178 Bruckner Commissary, LLC $ 320.00 0.5 - Prepared Schedule of Cash Receipts and Disbursements, Bank Reconciliation analysis, and Cash Disbursements detail schedule based on company books and bank statements provided by client. 8 West Bakery, LLC - Prepared Schedule of Cash Receipts and Disbursements, $ 320.00 1.1 Bank Reconciliation analysis, and Cash Disbursements detail schedule based on company books and bank statements provided by client. Updated Cash Disbursement schedule based on revised company books provided $ 320.00 0.6 by client. 2/5/2021 BW Case Administration - Prepare Statement of Operations for Cosmoledo LLC, and all other MK entities $ 320.00 1.8 Preparation of MOR based on internal book records provided by Maison Kayser. 2/8/2021 SB Claims Make more updates to the Claims Analysis per discussion with M D'Agostino $ 200.00 0.5 Case Administration - Roll over AP by entity from December to January $ 200.00 1.8 Preparation of MOR Roll over Balance Sheet from December and prepare January balance sheet per $ 200.00 2.1 discussion with M D'Agostino 2/10/2021 JS Teleconference/ Meetings – Call with Jose Alcalay re: long term storage of records $ 795.00 0.2 Debtor/Counsel Case Administration - General Coordinate responses to operational questions re: pension and insurance claim $ 795.00 0.4 SB Claims Review lease agreement for 1294 location to determine the party in charge of $ 200.00 1.5 sidewalk repair for claim analysis Discussion with M D'Agostino regarding claim analysis status $ 200.00 0.5 MD Claims Discussion with staff regarding claim analysis $ 420.00 0.5 BW Teleconference/ Meetings – Call with Trevor B. to discuss MOR open items and additional support required. $ 320.00 0.3 Debtor/Counsel Case Administration - Prepared MOR supporting exhibits in preparation of filing. $ 320.00 0.8 Preparation of MOR Update January MOR based on discussions with Trevor B. $ 320.00 0.8 2/11/2021 JS Teleconference/ Meetings - Call with Committee advisors re: SBA loan negotiation $ 795.00 0.6 UCC and Professionals Claims Review Getzler analysis re: SBA loan and plan; compare to CBIZ analyses. $ 795.00 0.9 MD Case Administration - Review MOR, preparation of MOR-4 and MOR-5 $ 420.00 1.7 Preparation of MOR BW Case Administration - Update MOR schedule of cash receipts and disbursements based on additional $ 320.00 2.1 Preparation of MOR financial information provided by Maison Kayser.

22

Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 44238 BW Case Administration - Update MOR bank reconciliation schedule based on bank statements provided $ 320.00 1.7 Preparation of MOR by Maison Kayser. Updated cash disbursements schedule based on revised general ledger provided $ 320.00 0.9 by Maison Kayser. Updated statement of operations schedule based on revised financial provided by $ 320.00 1.3 Maison Kayser. Prepared Consolidated Balance sheet schedule based on internal book records $ 320.00 0.7 provided by Maison Kayser. 2/12/2021 SB Fee Application Preparation Make final updates to the time detail per discussion with M D'Agostino to $ 200.00 1.0 facilitate preparation of the fee statement BW Teleconference/ Meetings – Prepared MOR - 6 schedules based on Maison Kayser internal records and $ 320.00 1.1 Debtor/Counsel discussions with Trevor B. Case Administration - Prepared Consolidated status of post petition taxes and unpaid post petition $ 320.00 1.8 Preparation of MOR debts schedules. Prepared redacted bank statements exhibits for MOR support. $ 320.00 2.2 Collaboratively work with M. D'Agostino to discuss balance sheet statement $ 320.00 1.6 provided by Maison Kayser. Updated consolidated balance sheet2/15/2021 JS Claims Review SBA settlement proposal $ 795.00 1.0 Case Administration - General Coordinate tax and other operational issues; $ 795.00 0.4 MD Fee Application Preparation Review and finalize monthly fee statement $ 420.00 1.1 Case Administration - Review draft MOR and finalize MOR $ 420.00 2.1 Preparation of MOR BW Cash forecast preparation, Updated weekly cash flow schedule based on expenses and other financial $ 320.00 1.1 monitoring and reporting provided by Trevor B. Case Administration - Updated January's MOR based on review comments provided. Update $ 320.00 2.2 Preparation of MOR supporting exhibits based on additional information provided by Maison Kayser. Finalized MOR schedules for distribution purposes. 2/17/2021 JS Teleconference/ Meetings – Status call with Board of Directors $ 795.00 0.5 Debtor/Counsel 2/22/2021 JS Business Analysis Coordinate tax work and PPP loan forgiveness application $ 795.00 0.7 Call with SBA regarding settlement proposal $ 795.00 0.6 2/24/2021 JS Tax Issues Coordinate 2020 tax return prep and resolve issues related to prior preparer $ 795.00 0.4 Case Administration - General Coordinate tax preparation questions with T. Buchanan $ 795.00 0.3 MD Tax Issues Correspondence with counsel and MK team regarding 2020 tax compliance $ 420.00 0.4 Fee Application Preparation Review draft Fee App order, updates, Correspondence with counsel $ 420.00 0.9 2/25/2021 JS Tax Issues Call regarding 2020 tax return issues $ 795.00 0.3 MD Tax Issues Review 2019 tax return to assess required 2020 tax compliance, Correspondence $ 420.00 0.9 with counsel 2/26/2021 SB Case Administration - General Call with M D'Agostino regarding case status $ 200.00 0.5 MD Case Administration - General Call with staff regarding case status $ 420.00 0.5 3/1/2021 SB Fee Application Preparation Preparation of the billing file; bringing in February time details and reconciling $ 200.00 2.5 billing to wip amount MD Case Administration - Correspondence regarding monthly operating report and UST fees $ 420.00 0.8 Preparation of MOR 3/2/2021 SB Fee Application Preparation Continue preparation of the billing file; review of the time details and reconciling $ 200.00 2.5 billing to wip amount 3/3/2021 JS Case Administration - General Review of Plan of Reorganization $ 795.00 3.3 MD Case Administration - Review documentation provided by client for MOR preparation $ 420.00 1.3 Preparation of MOR Begin Preparation of February monthly operating report $ 420.00 2.3 3/4/2021 MD Case Administration - Finalize draft MOR for client review $ 420.00 3.1 Preparation of MOR Discussion of the MOR preparation with S. Back $ 420.00 0.3 3/8/2021 JS Business Analysis Call with SBA regarding settlement proposal $ 795.00 1.0 Coordinate PPP loan forgiveness application $ 795.00 0.3 SB Fee Application Preparation Continue reviewing the time detail for the month of February $ 200.00 1.5 Claims Update Claims Analysis for additionally filed claims post bar date $ 200.00 1.0 Case Administration - Preparation of the February MOR for M D'Agostino's review $ 200.00 2.1 Preparation of MOR Discussion of the MOR preparation with M D'Agostino $ 200.00 0.3 3/9/2021 SB Fee Application Preparation Finalize time detail and supporting exhibits for the month of February $ 200.00 2.0 MD Case Administration - Finalize Draft MOR for client review and approval $ 420.00 0.9 Preparation of MOR Case Administration - General Prepare summary of quarterly UST fees payable $ 420.00 0.7 3/10/2021 SB Fee Application Preparation Discussions with M D'Agostino regarding the billing file $ 200.00 0.5 Preparation of the draft fee statement for February per M D'Agostino's $ 200.00 2.0 comments

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Employee Time Detail December 1, 2020 through March 31, 2021 Values Date Initial Project Category Explanation of Work Performed Rate Time 44265 SB Fee Application Preparation Discussions with M D'Agostino regarding changes needed on the draft fee $ 200.00 0.5 statement Make updates to the fee statement per discussions with M D'Agostino $ 200.00 0.7 MD Fee Application Preparation Discussions with S. Back regarding the billing file $ 420.00 0.5 Discussions with S. Back regarding the fee statement $ 420.00 0.5 Review monthly fee statement and assist with preparation $ 420.00 2.3 Case Administration - Finalize MOR for filing; send to counsel $ 420.00 0.4 Preparation of MOR 3/11/2021 JS Teleconference/ Meetings – Call with Board of Directors $ 795.00 0.5 Debtor/Counsel MD Tax Issues Review 2019 federal and state returns to facilitate 2020 Extension $ 420.00 1.3 3/12/2021 JS Teleconference/ Meetings – Coordinate PPP loan forgiveness and call with Jose Alcalay re: same $ 795.00 0.3 Debtor/Counsel MD Tax Issues Prepare federal and state tax extensions $ 420.00 1.2 Claims Review additional claims filed $ 420.00 0.3 Case Administration - General Update schedule of professional fees to date $ 420.00 0.4 3/15/2021 CB Fee Application Preparation Review February 2021 monthly fee statement $ 750.00 0.6 3/16/2021 MD Claims Review IRS tax claims and Correspondance with MK accounting team $ 420.00 0.9 3/19/2021 JS Case Administration - General Review plan of reorganization $ 795.00 2.5 SB Fee Application Preparation Finalize the February Fee Statement for C. Berk's review; final updates per $ 200.00 0.5 discussion with M D'Agostino CB Case Administration - General Review/revise the supplemental disclosure in connection with J. Sordillo's role $ 750.00 0.8 change on this case 3/30/2021 MD Fee Application Preparation Discussions with S. Back regarding March Fee App and MOR $ 420.00 0.3 Claims Review additional POCs $ 420.00 1.6 3/24/2021 MD Claims Review additional POCs filed and recent filings $ 420.00 1.3 3/25/2021 MD Case Administration - General Review DRC fees and discuss with MK accounting team $ 420.00 1.1 3/26/2021 MD Case Administration - General Review docket filings $ 420.00 0.4 3/31/2021 JS Teleconference/ Meetings - Call with Mark Samson re: PPP forgiveness application $ 795.00 0.3 UCC and Professionals Case Administration - General CRT call and follow up with NYC business tax office $ 795.00 1.5 Business Analysis Follow up on PPP forgiveness application $ 795.00 0.8 SB Fee Application Preparation Download March time, reconcile wip, start reviewing time detail $ 200.00 2.5 Discussions with M D'Agostino regarding March Fee App and MOR $ 200.00 0.3 Continue reviewing time details and preparation of supporting exhibits $ 200.00 2.2 Claims Update claims analysis for additional claims filed past bar date $ 200.00 1.0 rand Total $ 455.08 454.8 Blended Rate @ $395 $ 395.00 454.8 $ 179,646.00

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EXHIBIT B OUT-OF-POCKET EXPENSES INCURRED December 1, 2020 through March 31, 2021

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Expense Details December 1, 2020 through March 31, 2021 Sum of Fees Expense Type Total Dropbox data room and company file retention Total 8,325.00Storage Fees for Client Records Total 6,324.49 Grand Total $ 14,649.49

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EXHIBIT C RETENTION ORDER

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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ---------------------------------------------------------------x In re: : Chapter 11 : COSMOLEDO, LLC, et al.,1 : Case No. 20-12117 (MEW) : Debtors. : Jointly Administered ---------------------------------------------------------------x ORDER AUTHORIZING AND APPROVING RETENTION OF CBIZ ACCOUNTING, TAX AND ADVISORY OF NEW YORK, LLC AS FINANCIAL ADVISORS AND CONSULTANTS TO DEBTORS Upon the Application, (the “Application”)2 of Cosmoledo, LLC (“Cosmoledo”), and its affiliated debtors and debtors in possession in the above-captioned cases (collectively the “Debtors”), for an entry of an order to employ and retain CBIZ Accounting, Tax and Advisory of New York, LLC (“CBIZ”) as financial advisors and consultants to the Debtors as of the Petition Date; and upon consideration of the Declarations of John Sordillo in support of the Application; and the Court having jurisdiction to consider the Application and the relief requested therein pursuant to 28 U.S.C. §§ 157 and 1334; and venue being proper before this Court pursuant to 28 U.S.C. §§ 1408 and 1409; and notice of the Application having been given as set forth in the Application; and it appearing that no other notice need be provided; and upon the record of the interim hearing held on October 7, 2020; and the relief requested in the Application being in the 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). 2 Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Application, the Sordillo Declaration, or the 1007 Declaration.

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best interests of the Debtors and their estates and creditors; and no objections having been interposed to the relief sought in the Application or any such objections having been heard and overruled; and it appearing that CBIZ neither holds nor represents any interest adverse to the Debtors’ estates; and it appearing that CBIZ is a “disinterested person,” as that term is defined in Bankruptcy Code section 101(14); and it appearing that the relief requested in the Application is in the best interests of the Debtors, their estates, their creditors and other parties in interest; and as required by § 327(a) of Title 11 of the United States Code, 11 U.S.C. §§ 101, et seq. (the “Bankruptcy Code”) and Rule 2014 of the Federal Rules of Bankruptcy Procedure (“Bankruptcy Rules”); and after due deliberation and sufficient cause appearing therefore; IT IS HEREBY ORDERED THAT: 1. The Application is granted as set forth herein. 2. Pursuant to § 327(a) of the Bankruptcy Code, the Debtors are authorized to retain and employ CBIZ as their financial advisors and consultants nunc pro tunc to the Petition Date in accordance with the terms and conditions set forth in the Application and in these Chapter 11 cases. 3. CBIZ shall file fee applications for interim and final allowances of compensation and reimbursement of expenses pursuant to the procedures set forth in section 330 and 331 of the Bankruptcy Code. 4. CBIZ is authorized to provide various services that may include, but are not necessarily limited to the following services to the Debtors: a. Identifying and facilitating the Debtors’ restructuring options, assisting the Debtors in exploring strategic alternatives and assisting the Debtors in navigating a bankruptcy process, as needed, including preparation of documentation necessary for a chapter 11 bankruptcy matter;

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b. Participating in discussions and presentations for the Debtors’ stakeholders, the Debtors’ board of directors (where applicable), and other parties in interest, as necessary; c. Assisting in the preparation of materials to be presented to the independent members of the board of directors where applicable; d. Assisting the Debtors in the preparation of short and long-term projections (balance sheet, profit and loss, and cashflows); e. Assisting the Debtors in the preparation of financial-related disclosures required by the Bankruptcy Court, including the Debtors’ Schedules of Assets and Liabilities, Statements of Financial Affairs, monthly operating reports, among others; f. Assisting the Debtors in instituting procedures to ensure the safekeeping and security of the Debtors assets; g. Assisting the Debtors in negotiating with Debtors’ landlords; h. Assisting the Debtors in resolving vendor issues; i. Assisting the Debtors with information and analyses required pursuant to its cash collateral arrangements; j. Assisting the Debtors in the preparation of financial statements; k. Preparing of financial statements and other reports as may be required by the Court or under the United States Trustee Guidelines; l. Such other professional accounting services as may be required by the Debtors in order to comply with the requirements of the Court, the US Trustee and the Bankruptcy Code; m. Administering the accounting and financial advisory services; n. Assisting the Debtors in daily administrative and operational duties; o. Preparing and validating a 13-week cash flow projection, including analyzing historical cash disbursements and receipts and results of operation to determine the reasonableness of projected cash flows and short-term cash needs; and p. Rendering such other general services consulting or other such assistance as the Debtors or their counsel may deem necessary.

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5. CBIZ shall be compensated and reimbursed upon notice and an appropriate hearing pursuant to §§ 327, 330 and 331 of the Bankruptcy Code, as the case may be, and the applicable Bankruptcy Rules, Local Rules and fee and expense guidelines and orders of this Court. 6. CBIZ shall apply any remaining amounts of its prepetition Retainer as a credit toward postpetition fees and expenses, after such postpetition fees and expenses are approved pursuant to the first Order of the Court awarding fees and expenses to CBIZ. 7. Prior to any increases in CBIZ’s rates, or for any individual retained by CBIZ and providing services in these cases, CBIZ shall file a supplemental affidavit with the Court and provide ten business days’ notice to the Debtors, the United States Trustee and any official committee. The supplemental affidavit shall explain the basis for the requested rate increases in accordance with Section 330(a)(3)(F) of the Bankruptcy Code and state whether CBIZ’s client has consented to the rate increase. The United States Trustee retains all rights to object to any rate increase on all grounds including, but not limited to, the reasonableness standard provided for in section 330 of the Bankruptcy Code, and the Court retains the right to review any rate increase pursuant to Section 330 of the Bankruptcy Code. 8. Notwithstanding anything to the contrary in the Engagement Letter, the operative indemnification provisions of the Engagement Letter, i.e. those contained in Section E, are hereby deleted and restated in their entirety as follows: a. To the extent permissible by law, Debtors agree to indemnify and hold harmless. CBIZ and its personnel (each an “Indemnified Person”) from any and all third party claims, liabilities, costs, and expenses, including reasonable attorneys’ fees relating to the Services under this Agreement, except to the extent judicially determined to

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have resulted from CBIZ’s own bad-faith, self-dealing, breach of fiduciary duty (if any), gross negligence or willful misconduct, or a breach of this Agreement. b. All requests by CBIZ for payment of indemnity pursuant to the Engagement Letter shall be made by means of an application (interim or final as the case may be) and shall be subject to review by the Court to ensure that payment of such indemnity conforms to the terms of the Engagement Letter and is reasonable based upon the circumstances of the litigation or settlement in respect of which indemnity is sought, provided, however, that in no event shall CBIZ be indemnified in the case of its own bad-faith, self-dealing, breach of fiduciary duty (if any), gross negligence or willful misconduct. c. In the event that CBIZ seeks reimbursement from the Debtors for reasonable attorneys’ fees in connection with a request by CBIZ for payment of indemnity pursuant to the Engagement Letter, as modified by this Order, the invoices and supporting time records from such attorneys shall be included in CBIZ’s own application (both interim and final) and such invoices and time records shall be subject to the Fee Guidelines and the approval of the Court under the standards of sections 330 and 331 of the Bankruptcy Code without regard to whether such attorney has been retained under section 327 of the Bankruptcy Code and without regard to whether such attorneys’ services satisfy section 330(a)(3)(C) of the Bankruptcy Code. 9. If there is any inconsistency between the terms of this Order, the Application, and the Declarations of John Sordillo in support thereof, the terms of this Order shall govern.

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10. Notwithstanding anything to the contrary in the Engagement Letter (including without limitation the arbitration provisions therein), this Court shall have exclusive jurisdiction over all issues relating to the compensation and expense reimbursements to be paid to CBIZ and/or to the performance of services by CBIZ during these cases. 11. The Court shall retain jurisdiction to hear and to determine all matters arising from or related to implementation of this Order. Dated: October 7, 2020 New York, New York s/Michael E. Wiles Hon. Michael E. Wiles United States Bankruptcy Judge

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SOUTHERN DISTRICT OF NEW YORK Re: Chapter 11 Case No. 20-12117 (MEW) COSMOLEDO, LLC, et al. Application for a second interim allowance of fees as financial advisors to the Debtors and Debtors-in- Possession Debtors. CERTIFICATION IN SUPPORT OF A SECOND INTERIM APPLICATION OF CBIZ ACCOUNTING, TAX & ADVISORY OF NEW YORK, LLC, Charles Berk certifies as follows under the penalty of perjury: 1. I am a certified public accountant, licensed under the laws of the State of New York and I am a Managing Director of the Applicant, CBIZ Accounting, Tax and Advisory of New York, LLC (“CBIZ NY”), which maintains an office at 5 Bryant Park, 10th Floor, New York, New York 10018. I submit this certification in support of the Second Interim Application of CBIZ (the “Application”), as financial advisor for the Debtor and Debtor-in-Possession for payment of professional fees and expenses accrued from December 1, 2020 through March 31, 2021. 2. I am the professional designated by CBIZ NY with the responsibility for the Application by CBIZ NY for the allowance of professional fees and expenses in these cases. 3. I certify that: (a) I have read the foregoing Application; (b) to the best of my knowledge, information and belief, formed after reasonable inquiry, except as expressly set forth herein and described in the Application, the fees and disbursements sought in the Application conform substantially with the Local Guidelines; (c) the fees and disbursements sought in the Application are billed at rates in accordance with the practices customarily employed by CBIZ NY and generally accepted by CBIZ NY’s clients; and (d) to the best of my knowledge, formed after reasonable inquiry, the Application does not include any profit in the amounts for which reimbursement is sought, nor is reimbursement sought for overhead expenses. 4. I certify that the counsel for the Debtors and the Office of the United States Trustee were also provided with a copy of the Application. 5. The compensation sought in the Application is based on the customary compensation charged by comparably skilled financial advisors at CBIZ NY in cases other than cases under title 11.

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sharing of compensation received or to be received for professional services rendered in or in connection with this case, except the consulting agreement as described in the Berk Supplemental Declaration [Dkt. No. 288], nor will any be made except as permitted under 11 U.S.C. § 504(b)(1). 7. CBIZ NY maintains detailed records of time billed, which comply with the format required by the U.S. Trustee’s Guidelines for the recording of time by professionals and paraprofessionals. Time records are attached to the Application. 8. All disbursements for which reimbursement is sought in the Application are in accordance with the Fee Guidelines. CBIZ NY maintains detailed records of these disbursements. To the best of my knowledge, formed after reasonable inquiry, the Application does not include any profit in the amounts for which reimbursement is sought, nor is reimbursement sought for overhead expenses. 9. Any charges for computerized research, overnight delivery and courier services are in the amounts billed by third party vendors. Any charges for local transportation and car services are in the amounts billed by the third party vendors, and only for necessary late night transportation. Mass transit was used whenever possible and practicable. 10. The Application does not seek reimbursement for overtime, word processing, secretarial overtime, other internal staff services, telephone or facsimile service. 11. No prior application has been made in this or in any other Court for the relief requested herein. 12. Based upon this duly filed and noticed Application, I believe that the compensation and expenses requested by CBIZ NY have both benefited and are in the best interest of these estates and that the Court should approve the request in its entirety. I declare under penalty of perjury that the foregoing is true and correct. Executed at New York, New York, on May 7, 2021. /S/ Charles Berk Charles Berk Senior Managing Director CBIZ Accounting, Tax & Advisory of New York, LLC 1065 Avenue of the Americas New York, NY 10018 Phone: 212-790-5883 cberk @cbiz.com

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