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Full title: Monthly Fee Statement /Notice of Monthly Statement of Hahn & Hessen LLP for Compensation for Services Rendered and Reimbursement of Expenses Incurred as Attorneys to the Official Committee of Unsecured Creditors for the Period November 1, 2020 through November 30, 2020. Filed by Mark T. Power on behalf of Official Committee of Unsecured Creditors of Cosmoledo, LLC. (Power, Mark) (Entered: 05/17/2021)

Document posted on May 16, 2021 in the bankruptcy, 36 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

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).revising PPP Loan Objection and Cross Motion re MSI comments (4.4); drafting further revisions to PPP Loan JTS 7.10 2,840.00legal research re PPP Loan proceeds and property of the estate (1.7); legal research re repayment of PPP Loan and automatic stay violation (1.4); legal research re restrictions on transfer of property under section 363 of bankruptcy code (1.6); revising PPP Loan Objection and Cross-Motion re updated case law (2.1).Review materials and prepare for Committee meeting (.40); MSI 1.50 1,537.50attend Committee meeting (.40); review and respond to emails on Bar Order and effect of sale on Bronx debtor (.20); emails with MTP re: same (20); review and respond to email from M. Samson re: KEIP (.30).Prepare for (.3) and participate in weekly Committee call re MTP 1.00 1,025.00upcoming issues in case (.5); email exchange with MSI re bar date order issues (.2).

List of Tables

Document Contents

HAHN & HESSEN LLP 488 Madison Avenue New York, New York 10022 Telephone: (212) 478-7200 Facsimile: (212) 478-7400 Mark T. Power, Esq. Mark S. Indelicato, Esq. Jacob T. Schwartz, Esq. Counsel to the Official Committee of Unsecured Creditors UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK --------------------------------------------------------------------------X In re: Chapter 11 COSMOLEDO, LLC, et al.,1 Case No. 20-12117 (MEW) Jointly Administered Debtors. --------------------------------------------------------------------------X NOTICE OF MONTHLY STATEMENT OF HAHN & HESSEN LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS ATTORNEYS TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR THE PERIOD NOVEMBER 1, 2020 THROUGH NOVEMBER 30, 2020
Table 1 on page 1. Back to List of Tables
Name of Applicant: Hahn & Hessen LLP
Authorized to Provide Services to: The Official Committee of Unsecured Creditors
Date of Retention: October 21, 2020, nunc pro tunc to September 20,
2020 [ECF No. 134]
Period for Which Compensation and
Expense Reimbursement Sought:
November 1, 2020 through November 30, 2020
1 The Debtors, 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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Table 1 on page 2. Back to List of Tables
Total Compensation: $104,773.50
Courtesy Discount: ($8,825.23)
Amount of Compensation Requested: $95,948.27
Less 20% Holdback: ($19,189.65)
Net After Holdback: $76,758.62
Amount of Expense Reimbursement
Requested:
$1,037.29
Total Compensation (Net After
Holdback) and Expense Reimbursement
Requested:
$77,795.91
In accordance with the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals, dated October 13, 2020 [ECF No. 115] (the “Interim Compensation Order”), Hahn & Hessen (“H&H”) hereby submits this monthly statement (the “Monthly Statement”), seeking compensation for services rendered and reimbursement of expenses incurred as counsel to the Official Committee of Unsecured Creditors for the period from November 1, 2020 through November 30, 2020 (the “Compensation Period”). By this Monthly Statement, H&H seeks payment in the amount of $77,795.91, which comprises (i) 80% of the total amount of compensation sought for actual and necessary services rendered during the Compensation Period and (ii) reimbursement of 100% of actual and necessary expenses incurred in connection with such services. SERVICES RENDERED AND EXPENSES INCURRED PRELIMINARY STATEMENT 1. Attached hereto as Exhibit A-1 is a summary of H&H 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 H&H’s current billing rate.

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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 records of H&H professionals 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) Mintz & Gold LLP, counsel to Cosmoledo, LLC and its affiliated Debtors, 600 Third Avenue, 25th Floor, New York, NY 10016, Attn: Andrew Gottesman, gottesman@mintzandgold.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 Official Committee of Unsecured Creditors, Hahn & Hessen, 488 Madison Avenue, New York, NY 10022, Attn: Mark T. Power, MPower@hahnhessen.com, no later than fifteen (15) days following the filing of the Monthly Statement with the Court (the “Objection Deadline”), setting forth the nature of the objection and the specific amounts of fees or expenses at issue. 7. If no objection to the Monthly Statement are received by the Objection Deadline, the Debtors shall promptly pay H&H 80% of the fees and 100% of the expenses identified in the Monthly Statement.

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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 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. H&H 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: May 17, 2021 New York, New York HAHN & HESSEN LLP /s/ Mark T. Power . Mark T. Power, Esq. Mark S. Indelicato, Esq. Jacob T. Schwartz, Esq. 488 Madison Avenue New York, New York 10022 Telephone: (212) 478-7200 Facsimile: (212) 478-7400 Email: mpower@hahnhessen.com mindelicato@hahnhessen.com jschwartz2@hahnhessen.com Counsel to Official Committee of Unsecured Creditors

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Exhibit A-1

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In re Cosmoledo, LLC, et al. Case No. 20-12117 (MEW) Summary of Compensation by Professional Person November 1 – November 30, 2020 Hourly Position Billing Rate Name of (Year Licensed to Practice) (including Total Professional Person Area of Expertise changes) Billed Hours Total Compensation Mark S. Indelicato Partner (1986) $1,025.00 29.00 $29,725.00 Bankruptcy & Restructuring Mark T. Power Partner (1989) $1,025.00 28.40 $29,110.00 Bankruptcy & Restructuring Mark D. Graham Partner (2019) $765.00 11.70 $8,950.50 Real Estate Don D. Grubman Partner (1980) $880.00 0.60 $ 528.00 Securities and Taxation Jacob T. Schwartz Associate (2018) $400.00 29.20 $11,680.00 Bankruptcy & Restructuring Aleksandra Abramova Associate (2020) $350.00 70.00 $24,500.00 Bankruptcy & Restructuring David Reinhart Paralegal (N/A) $280.00 1.00 $ 280.00 Bankruptcy & Restructuring SUBTOTAL: 169.90 $104,773.50 (Courtesy Discount) ($8,825.23) TOTAL: 169.90 $95,948.27 lended Rate: $ 564.73

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Exhibit A-2

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In re Cosmoledo, LLC, et al. Case No. 20-12117 (MEW) Summary of Compensation by Project Category November 1 – November 30, 2020
Table 1 on page 8. Back to List of Tables
Project Category (Code) Total Hours Total Fees
General/Case Administration (001) 9.80 $8,212.50
Creditors’ Committee (002)
(Internal/Creditor Communications)
61.70 $37,832.50
Executory Contracts/Leases (004) 35.10 $18,085.50
Sales of Assets (007) 6.20 $5,893.00
Plan and Disclosure Statement (011) 8.40 $8,610.00
Employee Issues (012) 48.70 $26,140.00
SUBTOTAL: 169.90 $104,773.50
(Courtesy Discount): ($8,825.23)

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Exhibit A-3 Hahn & Hessen Invoices

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May 10, 2021 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Michael Wilson, mike@mgwilsonlaw.com Invoice number: 185605 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 001 GENERAL DATE SERVICES ATTY HOURS VALUE 11/05/20 Review Debtors’ Bar Date Motion and proposed Order and JTS 1.60 640.00provide comments for MSI and MTP re same (1.6). 11/05/20 Review JTS’ email summarizing his comments on the Debtors’ MTP 0.50 512.50draft Bar Date Motion and proposed Order. 11/18/20 Email exchange/call with A Gottesman re bar date papers (.3); MTP 1.10 1,127.50begin review or Debtors' draft bar date papers (.8) 11/19/20 Email exchange with A Gottesman re comments on draft bar date MTP 3.30 3,382.50application, order and notices (.1); work on changes to bar date papers and email clean and redlined version showing my extensive changes (2.5); draft notice of administrative claims bar date and email to Gottesman (.7) 11/20/20 Email from CeCe's forwarding revised bar date papers and begin MTP 0.50 512.50review of same 11/23/20 Call with MSI re status update on PPP Objection and KEIP JTS 0.90 360.00objection (.3); call with AA re KEIP objection (.2); review US Trustee objection to Debtor’s KEIP Motion (.4). 11/23/20 Review CeCe' s revised draft bar date application, proposed MTP 1.00 1,025.00order, draft notices and POC forms (.8); draft cover email to CeCe with my suggested change and signing off on revised forms (.2) 11/24/20 Reviewing bar date motion. AA 0.40 140.00

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May 10, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 11/24/20 Review AG's email to chambers forwarding bar date application MTP 0.20 205.00and proposed order for approval (.2). 11/25/20 Review email from chambers re comments on proposed bar date MTP 0.30 307.50order (.1); call with AG to discuss Judge's comments and other open issues (.2) _ TOTAL HOURS 9.80 TOTAL SERVICES .......................................................................... $ 8,212.50 LESS 15% COURTESY DISCOUNT FOR MTP ONLY ............... $ (1,060.87) TOTAL REDUCED FEES ............................................................... $ 7,151.63 DATE DISBURSEMENTS VALUE 11/30/20 CONFERENCE CALL $113.27 _ TOTAL DISBURSEMENTS ............................................................ $ 113.27 TOTAL DUE THIS STATEMENT ................................................... $ 7,264.90

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May 10, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 6.90 7,072.50 PRTR 703 Schwartz 2.50 1,000.00 ASSC 721 Abramova 0.40 140.00 ASSC _ _ ATTY TOTAL 9.80 8,212.50

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May 10, 2021 Page 4 Client: 872142.001 Please Remit Payment To: Hahn & Hessen, LLP 488 Madison Avenue New York, NY 10022 (212) 478-7200 Tax ID# 13-5573206 Invoice number: 185605 Total charges due: Fees: 7,151.63 Disbursements: 113.27 Total Due: 7,264.90 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: Wells Fargo Bank , N.A., 150 East 42nd Street, 35th Floor, New York, NY 10017 Hahn & Hessen LLP, Account #: 2000017918484, ABA #: 121000248, ACH 026012881

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May 10, 2021 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Michael Wilson, mike@mgwilsonlaw.com Invoice number: 185606 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 002 CREDITORS COMMITTEE DATE SERVICES ATTY HOURS VALUE 11/01/20 PPP objection research. AA 2.40 840.00 11/01/20 Call with MSI re comments to PPP Loan Objection and Cross JTS 6.00 2,400.00Motion (.2); revising PPP Loan Objection and Cross Motion re MSI comments (4.4); drafting further revisions to PPP Loan Objection and Cross Motion re MSI comments and updated case law re status of unassumed contract (1.4). 11/01/20 Revise and edit balance of PPP Loan Objection (1.50); MSI 1.90 1,947.50teleconference with JS re: comments and issues (.40). 11/02/20 PPP objection research (5.40); 341(a) meeting and memo (2.20). AA 7.60 2,660.00 11/02/20 Call with MSI re PPP Loan Motion and additional research (.3); JTS 7.10 2,840.00legal research re PPP Loan proceeds and property of the estate (1.7); legal research re repayment of PPP Loan and automatic stay violation (1.4); legal research re restrictions on transfer of property under section 363 of bankruptcy code (1.6); revising PPP Loan Objection and Cross-Motion re updated case law (2.1). 11/02/20 Multiple conversations with JS re: objection to PPP Loan motion MSI 3.20 3,280.00(.60); review case law (.80); revise and edit drafts of motion (1.80). 11/03/20 Call with MSI re PPP Objection and Cross Motion (.2); revising JTS 2.10 840.00PPP Objection and Cross Motion re MSI comments (1.9). 11/03/20 Revise and edit objection to PPP Loan motion (.80); emails with MSI 0.90 922.50JS re; same (.10).

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May 10, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 11/05/20 Reviewing documents. AA 0.90 315.00 11/05/20 Retrieve recent pleadings and update team calendar info; send DR 0.20 56.00updated invites re changed hearing dates. 11/06/20 Call with H&H team. AA 0.50 175.00 11/06/20 Legal research PPP Loan Motion and Florida bankruptcy case JTS 0.30 120.00dealing with PPP Loan proceeds (.3). 11/09/20 Legal research re prepetition status of claims under PPP Loan JTS 4.00 1,600.00Agreement (2.3); review and revise PPP Loan Objection and provide for MSI re same (1.7). 11/10/20 Revise PPP Loan Objection and Cross-Motion re MSI comments JTS 1.90 760.00and provide for MTP re same (.7); review In re Parking Mgmt. bankruptcy docket re PPP Loan motion and court order (.6); revise PPP Loan objection re In re Parking Mgmt. case (.6). 11/10/20 Teleconference with JS re: review and comments to PPP MSI 1.90 1,947.50objection (.30); review same (.80); review case law and issues raised with JS (.70); review email to the Committee (.10). 11/10/20 Email from JTS re revised PPP Loan Objection and MTP 1.10 1,127.50Cross-Motion and review same (1.); email JTS re Parking Mgmt. decision (.1). 11/10/20 Review and revise email to Committee re tomorrow’s conference MTP 0.20 205.00call agenda (.2). 11/11/20 Participate in committee conference call. DR 0.50 140.00 11/11/20 Participate in weekly Committee call re upcoming issues and JTS 0.60 240.00strategy (.6). 11/11/20 Review materials and prepare for Committee meeting (.40); MSI 1.50 1,537.50attend Committee meeting (.40); review and respond to emails on Bar Order and effect of sale on Bronx debtor (.20); emails with MTP re: same (20); review and respond to email from M. Samson re: KEIP (.30). 11/11/20 Prepare for (.3) and participate in weekly Committee call re MTP 1.00 1,025.00upcoming issues in case (.5); email exchange with MSI re bar date order issues (.2). 11/12/20 Review and respond to emails from Gottesman. MSI 0.10 102.50 11/12/20 Review email exchange between Gottesman and MSI. MTP 0.10 102.50 11/13/20 Teleconference with A. Gottesman, MTP, U.S. Attorney and MSI 1.30 1,332.50

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May 10, 2021 Page 3 DATE SERVICES ATTY HOURS VALUE Santander's counsel to address motion to repay PPP loans (.80); review issues and discuss strategy with MTP (.10); review issues on acceptable expenses (.40). 11/13/20 Conference call with Gottesman, MSI, U.S. Attorney and MTP 1.20 1,230.00Santander's counsel re Debtor’s motion to repay PPP loans (.8); Strategy discussion with MSI (.1); review schedule of expenditures for PPP Loan forgiveness issues (.3). 11/16/20 Email with M. Silverschotz re: bar order MSI 0.20 205.00 11/17/20 Email exchange with AA re plan for tomorrow's Committee call MTP 1.00 1,025.00(.1); revise AA's draft email to Committee members providing an email update in lieu of a call (.9) 11/18/20 Review MSI email commenting on GHA's subcon analysis (.1); MTP 1.10 1,127.50review GHA subcon analysis (.7); exchange with CK Lewis and Matt Dundon re issues with employee claims and SBA PPP Loan settlement (.3) 11/19/20 Reviewing leases and research re leases. AA 4.40 1,540.00 11/19/20 Emails with AA and A. Gottesman re: hearing schedules re: PPP MSI 1.60 1,640.00loan and KEIP (.20); emails with M. Samson re: subcon issues and review same (.90); draft email and notes re: same (.50). 11/19/20 Emails with Gottesman and A Sun re adjourned hearing date of MTP 0.20 205.00Debtors' PPP Loan proceeds motion and objection dealdine 11/19/20 Email exchange with GHA and MSI re update on subcon MTP 0.40 410.00analysis and PPP loan proceeds usage analysis 11/20/20 Review emails from M. Venditto and A. Gottesman re: issues on MSI 0.80 820.00PPP loan, information requested and adjournment (.30); respond to numerous emails re: same (.30); teleconference with M. Silverschotz re: issues on clients' claim (.20). 11/20/20 Email exchanges with Venditto, Gottesman and MSI re: PPP MTP 0.50 512.50loan questions and data request and adjournment of motion hearing (.5). 11/23/20 Teleconference with JS and AA re: update on committee MSI 0.60 615.00objections to both KEIP and PP Loans (.40); emails with B. Masimoto re: update on status of PPP ad KEIP motion (.20). 11/23/20 Email exchange with CK Lewis re Wednesday's scheduled MTP 0.10 102.50Committee call 11/24/20 Check case docket; update case calendar, send invites to team. DR 0.30 84.00

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May 10, 2021 Page 4 DATE SERVICES ATTY HOURS VALUE 11/24/20 Review and respond to emails from AA and JS (.20); MSI 0.50 512.50teleconference with JS re: objection (.10); draft email re: update to the Committee (.20). 11/30/20 Final review of PPP Loan objection and cross motion and JTS 0.40 160.00provide for MSI re same (.4). 11/30/20 Review issues on KEIP and emails with GH re: same (.40); MSI 0.80 820.00emails with US Trustee re: same (.10); emails with AA re: same and strategy (.30). 11/30/20 Attention to multiple emails with Getzler, MSI and AA re KEIP MTP 0.30 307.50issues (.3). _ TOTAL HOURS 61.70 TOTAL SERVICES .......................................................................... $ 37,832.50 LESS 15% COURTESY DISCOUNT FOR MSI & MTP ONLY .... $ (3,459.37) TOTAL REDUCED FEES ............................................................... $ 34,373.13 DATE DISBURSEMENTS VALUE 11/09/20 CONFERENCE CALL $92.89 11/30/20 LEXIS $828.83 11/23/20 SEARCH FEES $2.30 _ TOTAL DISBURSEMENTS ............................................................ $ 924.02 TOTAL DUE THIS STATEMENT ................................................... $ 35,297.15

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May 10, 2021 Page 5 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 260 Indelicato 15.30 15,682.50 PRTR 364 Power 7.20 7,380.00 PRTR 687 Reinhart 1.00 280.00 PARA 703 Schwartz 22.40 8,960.00 ASSC 721 Abramova 15.80 5,530.00 ASSC _ _ ATTY TOTAL 61.70 37,832.50

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May 10, 2021 Page 6 Client: 872142.002 Please Remit Payment To: Hahn & Hessen, LLP 488 Madison Avenue New York, NY 10022 (212) 478-7200 Tax ID# 13-5573206 Invoice number: 185606 Total charges due: Fees: 34,373.13 Disbursements: 924.02 Total Due: 35,297.15 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: Wells Fargo Bank , N.A., 150 East 42nd Street, 35th Floor, New York, NY 10017 Hahn & Hessen LLP, Account #: 2000017918484, ABA #: 121000248, ACH 026012881

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May 10, 2021 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Michael Wilson, mike@mgwilsonlaw.com Invoice number: 185607 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 004 EXECUTORY CONTRACTS/LEASES DATE SERVICES ATTY HOURS VALUE 11/13/20 Reviewing leases (.70). AA 0.70 245.00 11/13/20 Review correspondence (.10); review force majeure cases (.90); MDG 1.20 918.00correspondence with MTP and MSI re: same (.20).. 11/13/20 Email exchange with MDG re force majeure cases on RE leases MTP 0.50 512.50due to pandemic (.5). 11/16/20 Reviewing leases (6.20). AA 6.20 2,170.00 11/16/20 Review lease summaries and leases. MDG 1.80 1,377.00 11/17/20 Reviewing leases and research re leases. AA 7.40 2,590.00 11/17/20 Correspondence with AA (.10); review research questions and MDG 1.30 994.50leases (1.20). 11/18/20 Research re leases. AA 3.60 1,260.00 11/18/20 Review lease documentation and force majeure issues. MDG 1.20 918.00 11/19/20 Review lease documentation. MDG 2.10 1,606.50 11/20/20 Reviewing leases and research re leases. AA 3.40 1,190.00 11/20/20 Review Leases (.40); research on force majeure issues (1.40); MDG 2.10 1,606.50review summary of leases (.30). 11/20/20 Email exchange with MDG and AA re research on force majeure MTP 0.50 512.50issues (.5). 11/23/20 Summarizing notes on leases. AA 0.70 245.00

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May 10, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 11/23/20 Review and revise Lease Summary Chart and documentation. MDG 2.00 1,530.00 11/23/20 Review AA's email re analysis of lease provisions concerning MTP 0.40 410.00obligations to pay rent when stores are forced to close (.3); email exchange with MG re same (.1) _ TOTAL HOURS 35.10 TOTAL SERVICES .......................................................................... $ 18,085.50 LESS 15% COURTESY DISCOUNT FOR MTP ONLY ................ $ (215.25) TOTAL REDUCED FEES ............................................................... $ 17,870.25 TOTAL DUE THIS STATEMENT ................................................... $ 17,870.25

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May 10, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 330 Graham 11.70 8,950.50 PRTR 364 Power 1.40 1,435.00 PRTR 721 Abramova 22.00 7,700.00 ASSC _ _ ATTY TOTAL 35.10 18,085.50

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May 10, 2021 Page 4 Client: 872142.004 Please Remit Payment To: Hahn & Hessen, LLP 488 Madison Avenue New York, NY 10022 (212) 478-7200 Tax ID# 13-5573206 Invoice number: 185607 Fees: 17,870.25 Total Due: 17,870.25 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: Wells Fargo Bank , N.A., 150 East 42nd Street, 35th Floor, New York, NY 10017 Hahn & Hessen LLP, Account #: 2000017918484, ABA #: 121000248, ACH 026012881

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May 10, 2021 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Michael Wilson, mike@mgwilsonlaw.com Invoice number: 185608 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 007 SALES OF ASSETS DATE SERVICES ATTY HOURS VALUE 11/01/20 Review draft of APA amendment, miscellaneous emails with DDG 0.60 528.00MTP regarding same. 11/01/20 Emails with Hall and Gottesman re APA Amendment changes MTP 0.50 512.50 11/02/20 Emails/call with Hall, Reisman, Gottesman re fiinalizing sale MTP 4.50 4,612.50documents and orders for closing 11/06/20 Call with MTP, MSI, AA and financial advisor re KEIP motion JTS 0.60 240.00and objection (.6). _ TOTAL HOURS 6.20 TOTAL SERVICES .......................................................................... $ 5,893.00 LESS 15% COURTESY DISCOUNT FOR MTP ONLY ................ $ (768.75) TOTAL REDUCED FEES ............................................................... $ 5,124.25 TOTAL DUE THIS STATEMENT ................................................... $ 5,124.25

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May 10, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 5.00 5,125.00 PRTR 426 Grubman 0.60 528.00 PRTR 703 Schwartz 0.60 240.00 ASSC _ _ ATTY TOTAL 6.20 5,893.00

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May 10, 2021 Page 3 Client: 872142.007 Please Remit Payment To: Hahn & Hessen, LLP 488 Madison Avenue New York, NY 10022 (212) 478-7200 Tax ID# 13-5573206 Invoice number: 185608 Fees: 5,124.25 Total Due: 5,124.25 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: Wells Fargo Bank , N.A., 150 East 42nd Street, 35th Floor, New York, NY 10017 Hahn & Hessen LLP, Account #: 2000017918484, ABA #: 121000248, ACH 026012881

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May 10, 2021 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Michael Wilson, mike@mgwilsonlaw.com Invoice number: 185609 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 011 PLAN & DISCLOSURE STATEMENT DATE SERVICES ATTY HOURS VALUE 11/12/20 Teleconference with M. Samson and B. Weil re: legal issues on MSI 1.10 1,127.50substantive consolidation analysis (.40); review issues discussed regarding landlord claims (.70). 11/12/20 Conference call with GHA team and MSI re: substantive MTP 0.50 512.50consolidation analysis (.5). 11/17/20 Review and analyze subcon analysis prepared by GH (1.70); MSI 2.30 2,357.50extensive teleconferences (2x) with B. Weil re: analysis, issues, revisions and additional questions (.60). 11/17/20 Review GHA’s substantive consolidation analysis and MTP 1.00 1,025.00conference call with GHA re same (1.). 11/18/20 Revise revised draft of subcon analysis from B Weil at GH (.80); MSI 1.30 1,332.50draft email to MTP, JS and AA re: same, issues and potential resolution (.30); review issues (.20). 11/18/20 Comment on GHA’s revised draft subcon analysis (.6); email MTP 0.90 922.50exchange with HH team re: same (.3). 11/24/20 Review GHA's draft preliminary analysis on potential subcon of MTP 1.30 1,332.50cases (1.3) _ TOTAL HOURS 8.40

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May 10, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE TOTAL SERVICES .......................................................................... $ 8,610.00 LESS 15% COURTESY DISCOUNT FOR MSI AND MTP ONLY$ (1,291.49) TOTAL REDUCED FEES ............................................................... $ 7,318.51 TOTAL DUE THIS STATEMENT ................................................... $ 7,318.51

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May 10, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 260 Indelicato 4.70 4,817.50 PRTR 364 Power 3.70 3,792.50 PRTR _ _ ATTY TOTAL 8.40 8,610.00

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May 10, 2021 Page 4 Client: 872142.011 Please Remit Payment To: Hahn & Hessen, LLP 488 Madison Avenue New York, NY 10022 (212) 478-7200 Tax ID# 13-5573206 Invoice number: 185609 Fees: 7,318.51 Total Due: 7,318.51 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: Wells Fargo Bank , N.A., 150 East 42nd Street, 35th Floor, New York, NY 10017 Hahn & Hessen LLP, Account #: 2000017918484, ABA #: 121000248, ACH 026012881

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May 10, 2021 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Michael Wilson, mike@mgwilsonlaw.com Invoice number: 185610 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 012 EMPLOYEE ISSUES DATE SERVICES ATTY HOURS VALUE 11/05/20 Review AA summary of KEIP motion (.20); emails re: MSI 0.40 410.00comments, concerns and potential objections (.20). 11/05/20 Review and comment on AA summary outline of KEIP motion MTP 0.30 307.50(.3). 11/06/20 Review KEIP motion (.20); attend conference call to address MSI 0.60 615.00strategy on KEIP and potential objection (.40). 11/06/20 Conference call with GHA and HH Team to discuss KEIP MTP 0.50 512.50motion and potential objection (.5). 11/09/20 Call with MSI and research for KEIP objection. AA 0.30 105.00 11/09/20 Review KEIP motion and teleconference with AA re: research MSI 0.50 512.50needed. 11/10/20 KEIP objection research. AA 6.60 2,310.00 11/10/20 Review memo from AA re: research for KEIP motion and MSI 0.40 410.00potential objection. 11/11/20 KEIP objection research/drafting (8.0); Committee call (.60). AA 8.60 3,010.00 11/12/20 KEIP objection drafting. AA 6.00 2,100.00 11/12/20 Review and edit KEIP objection (1.30); teleconference with AA MSI 1.70 1,742.50re: same (.40). 11/13/20 KEIP objection drafting (6.60). AA 6.60 2,310.00

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May 10, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 11/13/20 Review and edit objection to the KEIP motion (1.20); MSI 1.60 1,640.00teleconference with HH re: comments and issues (.40). 11/13/20 Review and comment on draft objection to the KEIP motion (1.); MTP 1.30 1,332.50conference call with HH team to discuss same (.3). 11/16/20 KEIP objection (1.30). AA 1.30 455.00 11/16/20 Review and edit revised KEIP objection (1.10); teleconference MSI 1.30 1,332.50with AA re: same (.20). 11/20/20 Address litigation on KEIP (.70); emails with A. Gottesman re: MSI 0.90 922.50potential to settle dispute and objection (.20). 11/20/20 Email exchange with Debtor’s counsel and MSI re potential MTP 0.30 307.50resolution of KEIP objection (.3). 11/23/20 Legal research re standards for employee compensation plans in JTS 0.60 240.00Second Circuit (.6). 11/24/20 Review KEIP objection (.5). JTS 0.50 200.00 11/25/20 Editing KEIP objection. AA 2.40 840.00 11/25/20 Review and revise KEIP Objection and provide comments for JTS 2.60 1,040.00AA re same (2.6). 11/25/20 Review and comment on revised KEIP Objection (.7). MTP 0.70 717.50 11/30/20 Review schedule from CBIZ re: PPP covered expenditures (.80); MSI 1.60 1,640.00emails with MTP and a. Gottesman re: same (.80). 11/30/20 Email from GHA re analysis of PPP loan expenditures and MTP 1.10 1,127.50ability to obtain loan forgiveness (.5); email exchange with Gottesman and MSI re: same (.6). _ TOTAL HOURS 48.70 TOTAL SERVICES .......................................................................... $ 26,140.00 LESS 15% COURTESY DISCOUNT FOR MSI AND MTP ONLY (2,029.50) ........................................................................................................... $ TOTAL REDUCED FEES ............................................................... $ 24,110.50 TOTAL DUE THIS STATEMENT ................................................... $ 24,110.50

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May 10, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 260 Indelicato 9.00 9,225.00 PRTR 364 Power 4.20 4,305.00 PRTR 703 Schwartz 3.70 1,480.00 ASSC 721 Abramova 31.80 11,130.00 ASSC _ _ ATTY TOTAL 48.70 26,140.00

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May 10, 2021 Page 4 Client: 872142.012 Please Remit Payment To: Hahn & Hessen, LLP 488 Madison Avenue New York, NY 10022 (212) 478-7200 Tax ID# 13-5573206 Invoice number: 185610 Fees: 24,110.50 Total Due: 24,110.50 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: Wells Fargo Bank , N.A., 150 East 42nd Street, 35th Floor, New York, NY 10017 Hahn & Hessen LLP, Account #: 2000017918484, ABA #: 121000248, ACH 026012881

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Exhibit B

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In re Cosmoledo, LLC, et al. Case No. 20-12117 (MEW) Summary of Expenses1 November 1 – November 30, 2020 Service Provider Details Total Expense Category (Code) (if applicable) (also see Exhibit A-3) Expense LEXI (Computer-assisted Lexis-Nexis Computer-assisted legal $828.83 research) research TELCON (Telephone A+ Conferencing, Global Conference call charges $206.16 Conference Fees) Conferencing Solutions LLC SEAR (Search fees) PACER Service Center Pacer search fees $2.30 Total $1037.29 1 See the annexed Exhibit A-3 for an itemization of these expenses.

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