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Full title: Fourth 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 January 1, 2021 through January 31, 2021. Filed by Mark T. Power on behalf of Official Committee of Unsecured Creditors of Cosmoledo, LLC. (Power, Mark) (Entered: 06/23/2021)

Document posted on Jun 22, 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).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”).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.Review latest draft of GH analysis of claims and potential PPP MSI 3.00 3,150.00issues (.30); teleconference with MTP, B. Weil and M. Samson re: same in preparation for Committee call (.50); attend committee call (.60); teleconference with B. Weil re: modifications (.70); teleconference with A. Gottesman re: update (.20); emails with E Schmidt re: update (.10); review update analysis (.60).Wells Fargo Bank , N.A., 150 East 42nd Street, 35th Floor, New York, NY 10017 Hahn & Hessen LLP, Account #: 2000017918484, ABA #: 121000248, ACH 026012881 June 22, 2021 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 149 5TH Ave.

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 FOR THE 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 JANUARY 1, 2021 THROUGH JANUARY 31, 2021
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:
January 1, 2021 through January 31, 2021
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: $38,562.00
Courtesy Discount: ($4,504.50)
Amount of Compensation Requested: $34,057.50
Less 20% Holdback: ($6,811.50)
Net After Holdback: $27,246.00
Amount of Expense Reimbursement
Requested:
$17.37
Total Compensation (Net After
Holdback) and Expense Reimbursement
Requested:
$27,263.37
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 January 1, 2021 through January 31, 2021 (the “Compensation Period”). By this Monthly Statement, H&H seeks payment in the amount of $27,263.37, 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: June 23, 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 January 1 – January 31, 2021 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) $1,050.00 17.40 $18,270.00 Bankruptcy & Restructuring Mark T. Power Partner (1989) $1,050.00 11.20 $11,760.00 Bankruptcy & Restructuring Jacob T. Schwartz Associate (2018) $450.00 .60 $ 270.00 Bankruptcy & Restructuring Aleksandra Abramova Associate (2020) $360.00 8.20 $2,952.00 Bankruptcy & Restructuring David Reinhart Paralegal (N/A) $300.00 17.70 $5,310.00 Bankruptcy & Restructuring SUBTOTAL: 55.10 $38,562.00 (Courtesy Discount) ($4,504.50) TOTAL: 55.10 $34,057.50 lended Rate: $ 618.10

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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 January 1 – January 31, 2021
Table 1 on page 8. Back to List of Tables
Project Category (Code) Total Hours Total Fees
Creditors’ Committee (002)
(Internal/Creditor Communications)
27.60 $27,447.00
Executory Contracts/Leases (004) 2.20 $1,137.00
Disposition of Assets (007) .90 $531.00
Professional Fees (008) 21.70 $6,888.00
Plan and Disclosure Statement (011) 1.60 $1,473.00
Employee Issues (012) .5 $525.00
Claims Administration (013) .60 $561.00
SUBTOTAL: 55.10 $38,562.00
(Courtesy Discount): ($4,504.50)

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Exhibit A-3 Hahn & Hessen Invoices

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June 22, 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: 186110 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 007 SALES OF ASSETS DATE SERVICES ATTY HOURS VALUE 01/14/21 Reviewing Aurify’s motion to enforce sale. AA 0.60 216.00 01/14/21 Reviewing Aurify’s motion to enforce sale order. MTP 0.30 315.00 _ TOTAL HOURS 0.90 TOTAL SERVICES .......................................................................... $ 531.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (47.25) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 483.75 TOTAL DUE THIS STATEMENT ................................................... $ 483.75

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June 22, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 0.30 315.00 PRTR 721 Abramova 0.60 216.00 ASSC _ _ ATTY TOTAL 0.90 531.00

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June 22, 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: 186110 Fees: 483.75 Total Due: 483.75 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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June 22, 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: 186104 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 002 CREDITORS COMMITTEE DATE SERVICES ATTY HOURS VALUE 01/04/21 Email exchange with Mark Silvershotz re confirmation of MK MTP 0.10 105.00POC being filed; email exchange with AA confirming same (.1) 01/07/21 Drafting e-mail to MSI re new SBA guidance. AA 0.30 108.00 01/07/21 Teleconference with M. Silverschotz re: outstanding issues and MSI 0.20 210.00claim. 01/11/21 Emails and teleconferences with Silvershots re: claim (.30); MSI 1.50 1,575.00review and respond to emails on PPP loan issues and claims' pool (.40); teleconference with B. Weil re: same and review with CBIZ (.50); review emails re: same (.30). 01/11/21 Emails with GHA re questions on PPP loan issues and claims' MTP 0.50 525.00pool (.5). 01/12/21 Sending e-mails to committee re call and setting up committee AA 0.10 36.00call. 01/12/21 Teleconference (2x) and emails with M. Silverschotz re: claim, MSI 1.10 1,155.00license issues and potential settlement (.50); several emails with A. Gottesman re: same (.20); review same (.40). 01/13/21 Teleconference with MTP and Jose Alcalay counsel re; chapter MSI 2.50 2,625.0011 employment (.40); review issues re: same (.40); teleconference with A Gottesman re: same and issues on MK claim (.20); review and respond to emails from M. Silverschotz (.40); teleconference with T. Klestadt re: claim (.20); review motion by Purchaser to compel compliance with the sale order

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June 22, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE (.90); 01/13/21 Conference call with Jose Alcalay counsel and MSI re; chapter MTP 1.10 1,155.0011 employment (.4); call with A Gottesman and MSI re: same (.2); review motion by Arify to compel compliance with the sale order (.5). 01/14/21 Teleconference with M. Silverschotz and A. Gottesman re: MSI 0.90 945.00potential settlement (.60); review emails from Silverschotz re: terms (.30). 01/15/21 Emails and teleconference with M. Silverschotz re: potential MSI 0.60 630.00settlement of claim and issues (.40); teleconference wth A. Gottesman re: same (.20); 01/19/21 Review and respond to numerous emails with MTP and B. Weil MSI 1.50 1,575.00re: claims' analysis by CBIZ and SBA model re: potential settlement (.60); review and edit attachment re: same (.90). 01/19/21 Multiple emails with MSI and B. Weil re: claims' analysis for MTP 1.60 1,680.00PPP Loan model (.6); review and revise same (1.0). 01/20/21 Sending e-mails re PPP recovery analysis to committee (.10); AA 0.60 216.00call with H&H and GH&A to discuss PPP recovery analysis (.50). 01/20/21 Weekly Committee call. AA 0.60 216.00 01/20/21 Call with Committee re case strategy and PPP Loan strategy (.6). JTS 0.60 270.00 01/20/21 Review latest draft of GH analysis of claims and potential PPP MSI 3.00 3,150.00issues (.30); teleconference with MTP, B. Weil and M. Samson re: same in preparation for Committee call (.50); attend committee call (.60); teleconference with B. Weil re: modifications (.70); teleconference with A. Gottesman re: update (.20); emails with E Schmidt re: update (.10); review update analysis (.60). 01/20/21 Prepare for and participate in Committee conference call to MTP 1.00 1,050.00discuss post-bar date claims and SBA counteroffer (1.) 01/20/21 Emails re e-mails to Committee re PPP recovery analysis (.1); MTP 0.60 630.00call with Committee professionals &A to discuss PPP recovery analysis (.5). 01/21/21 Extensive teleconference with B. Weil re: issues with PPP loan, MSI 2.50 2,625.00creditor claims filed and potential settlement (.80); review and edit chart re: same (1.30); teleconference with A. Gottesman re: issues and MK claim (20); emails with Silverschotz re: same

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June 22, 2021 Page 3 DATE SERVICES ATTY HOURS VALUE (.20). 01/21/21 Emails and calls with B. Weil and MSI re: issues with SBA MTP 0.70 735.00waterfall settlement analysis (.7). 01/22/21 Teleconference with E. Schmidt representing landlord re: status MSI 0.70 735.00of the case (.40); emails with M. Silverschotz re: claim (.10); teleconference with MTP re: same (.20). 01/22/21 Call with MSI re update on settlement of MK claim and license MTP 0.20 210.00rejection. 01/26/21 Sending e-mail to Committee postponing weekly call. AA 0.10 36.00 01/27/21 Teleconference and email with M. Silverschotz re: issues on MSI 0.30 315.00license. 01/28/21 Review additional analysis prepared by B. Weil (.30); attend MSI 1.20 1,260.00conference call with the Debor, CBIZ and GH to address issues on claims and potential issues with SBA (.90). 01/28/21 Review additional analysis prepared by B. Weil (.30); attend MTP 1.30 1,365.00conference call with the Debtor, CBIZ and GHA to address issues on claims and potential issues with SBA (1.0). 01/29/21 Teleconference with M. Silverschotz re; issues with MK License MSI 1.40 1,470.00(.10); emails with B. Weil re: PPP loan issues (.20); meeting (Zoom) with M. Samson and B. Weil to work on settlement model (.70); review same (.40). 01/29/21 Zoom call with MSI, M. Samson and B. Weil to discuss MTP 0.80 840.00settlement model and review Weil’s email with revised analysis (.8). _ TOTAL HOURS 27.60 TOTAL SERVICES .......................................................................... $ 27,447.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (3,984.75) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 23,462.25 DATE DISBURSEMENTS VALUE 01/20/21 CONFERENCE CALL $17.37

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June 22, 2021 Page 4 DATE DISBURSEMENTS VALUE _ TOTAL DISBURSEMENTS ............................................................ $ 17.37 TOTAL DUE THIS STATEMENT ................................................... $ 23,479.62

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June 22, 2021 Page 5 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 260 Indelicato 17.40 18,270.00 PRTR 364 Power 7.90 8,295.00 PRTR 703 Schwartz 0.60 270.00 ASSC 721 Abramova 1.70 612.00 ASSC _ _ ATTY TOTAL 27.60 27,447.00

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June 22, 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: 186104 Total charges due: Fees: 23,462.25 Disbursements: 17.37 Total Due: 23,479.62 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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June 22, 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: 186105 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 004 EXECUTORY CONTRACTS/LEASES DATE SERVICES ATTY HOURS VALUE 01/06/21 Reviewing new landlord/tenant decision and drafting email to AA 1.70 612.00MTP re same (.70); reviewing leases for casualty terms (1.0). 01/06/21 Emails with AA re new landlord/tenant decision and review MTP 0.50 525.00same (.5). _ TOTAL HOURS 2.20 TOTAL SERVICES .......................................................................... $ 1,137.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (78.75) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 1,058.25 TOTAL DUE THIS STATEMENT ................................................... $ 1,058.25

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June 22, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 0.50 525.00 PRTR 721 Abramova 1.70 612.00 ASSC _ _ ATTY TOTAL 2.20 1,137.00

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June 22, 2021 Page 3 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: 186105 Fees: 1,058.25 Total Due: 1,058.25 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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June 22, 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: 186106 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 008 PROFESSIONAL FEES DATE SERVICES ATTY HOURS VALUE 01/04/21 Reviewing GH&A fee application. AA 0.10 36.00 01/04/21 Edits to GH November monthly fee statement; file same with DR 0.50 150.00SDNY ECF (.5). 01/11/21 E-mails with GH&A team re fee applications and drafting fee AA 2.30 828.00applications. 01/11/21 Emails MTP,MSI, AA re upcoming monthly and interim fee DR 4.60 1,380.00statement deadlines (.5); research information inclusion requirements for interim fee apps (1.0); emails AA re format for GH&A interim fee app template (.3); analyze interim fee apps of Debtor's professionals for form and information inclusion issues (.7), extract November time from CMS and create summary Excel chart (.7); draft H&H November monthly fee statement and exhibits; emails to MTP, MSI (1.4). 01/11/21 Emails DR re issues on monthly and interim fee statement MTP 0.20 210.00deadlines (.2). 01/12/21 Draft narrative summary of all H&H case time from September - DR 3.70 1,110.00December 2020 for inclusion in first interim fee application. 01/13/21 Reviewing GH&A fee application. AA 0.20 72.00 01/13/21 Draft H&H 1st interim fee application (3.5). DR 3.50 1,050.00 01/14/21 Draft H&H first interim fee application (4.0). DR 4.00 1,200.00 01/15/21 Reviewing GH&A’s quarterly fee application. AA 0.70 252.00

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June 22, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 01/19/21 Finalizing GH&A quarterly fee application (.30); drafting notice AA 0.50 180.00of hearing for fee application (.20). 01/19/21 Finalize, format and efile Getzler Henrich 1st interim fee DR 0.40 120.00application (.4). 01/22/21 Draft Cosmoledo first interim fee application (1.0). DR 1.00 300.00 _ TOTAL HOURS 21.70 TOTAL SERVICES .......................................................................... $ 6,888.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (31.50) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 6,856.50 TOTAL DUE THIS STATEMENT ................................................... $ 6,856.50

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June 22, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 0.20 210.00 PRTR 687 Reinhart 17.70 5,310.00 PARA 721 Abramova 3.80 1,368.00 ASSC _ _ ATTY TOTAL 21.70 6,888.00

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June 22, 2021 Page 4 Client: 872142.008 Please Remit Payment To: Hahn & Hessen, LLP 488 Madison Avenue New York, NY 10022 (212) 478-7200 Tax ID# 13-5573206 Invoice number: 186106 Fees: 6,856.50 Total Due: 6,856.50 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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June 22, 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: 186107 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 011 PLAN & DISCLOSURE STATEMENT DATE SERVICES ATTY HOURS VALUE 01/05/21 Reviewing debtors’ motion to extend exclusivity period. AA 0.30 108.00 01/05/21 Review debtors’ motion to extend exclusivity. MTP 0.20 210.00 01/28/21 Email exchange and all-hands call with Debtors' and Committee MTP 1.10 1,155.00professionals to discuss post-bar date claims analysis and how to address SBA's revised global settlement offer _ TOTAL HOURS 1.60 TOTAL SERVICES .......................................................................... $ 1,473.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (204.75) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 1,268.25 TOTAL DUE THIS STATEMENT ................................................... $ 1,268.25

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June 22, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 1.30 1,365.00 PRTR 721 Abramova 0.30 108.00 ASSC _ _ ATTY TOTAL 1.60 1,473.00

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June 22, 2021 Page 3 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: 186107 Fees: 1,268.25 Total Due: 1,268.25 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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June 22, 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: 186108 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 012 EMPLOYEE ISSUES DATE SERVICES ATTY HOURS VALUE 01/13/21 Conference call with Laurie Malkin ( Jose Alcalay's personal MTP 0.50 525.00attorney and MSI to discuss Jose's role and obligations under his post-confirmation consulting agreement (.5) _ TOTAL HOURS 0.50 TOTAL SERVICES .......................................................................... $ 525.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (78.75) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 446.25 TOTAL DUE THIS STATEMENT ................................................... $ 446.25

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June 22, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 0.50 525.00 PRTR _ _ ATTY TOTAL 0.50 525.00

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June 22, 2021 Page 3 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: 186108 Fees: 446.25 Total Due: 446.25 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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June 22, 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: 186109 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 013 CLAIMS ADMINISTRATION DATE SERVICES ATTY HOURS VALUE 01/04/21 Reviewing claims and sending e-mails re same. AA 0.10 36.00 01/04/21 Email exchanges with M SIlvershotz and MSI re proposed MTP 0.50 525.00resolution of MK's license and know-how agreement and claim allowance (.3); conference call with SIlveshotz and MSI to relay settlement proposal discussed with Debtors' counsel (.2) _ TOTAL HOURS 0.60 TOTAL SERVICES .......................................................................... $ 561.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (78.75) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 482.25 TOTAL DUE THIS STATEMENT ................................................... $ 482.25

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June 22, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 0.50 525.00 PRTR 721 Abramova 0.10 36.00 ASSC _ _ ATTY TOTAL 0.60 561.00

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June 22, 2021 Page 3 Client: 872142.013 Please Remit Payment To: Hahn & Hessen, LLP 488 Madison Avenue New York, NY 10022 (212) 478-7200 Tax ID# 13-5573206 Invoice number: 186109 Fees: 482.25 Total Due: 482.25 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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Exhibit B

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In re Cosmoledo, LLC, et al. Case No. 20-12117 (MEW) Summary of Expenses2 January 1 – January 31, 2021 Service Provider Details Total Expense Category (Code) (if applicable) (also see Exhibit A-3) Expense TELCON (Telephone A+ Conferencing, Global Conference call charges $17.37 Conference Fees) Conferencing Solutions LLC Total $17.37 2 See the annexed Exhibit A-3 for an itemization of these expenses.

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