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Full title: Fifth 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 February 1, 2021 through February 28, 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).Call with H&H and GH&A team to discuss claims analysis and AA 4.30 1,548.00proposal for SBA (.90); call and discussion with MSI and JTS re proposal of PPP fund distribution (.50); drafting term sheet for PPP settlement proposal (2.20); meeting with JTS to discuss proposal term sheet (.50); call with MSI and JTS to edit proposal term sheet (.20).Call with MTP MSI AA and committee professionals re PPP JTS 8.20 3,690.00loan strategy and counterproposal to SBA (.9); call with MSI and AA re counter-proposal PPP loan term sheet and strategy (.4); drafting counter-proposal term sheet re PPP loan (4.6); meeting with AA re PPP loan counter-proposal term sheet (.5); revising PPP loan counter-proposal term sheet re meeting with AA (.7); call with MSI re PPP loan counter-proposal term sheet comments (.3); revise PPP loan counter-proposal term sheet re MSI comments (.8).Call with MSI re PPP loan settlement term sheet and provide for JTS 1.80 810.00Committee professionals re same (.2); call with MSI, MTP, AA and committee professionals re terms of PPP loan settlement term sheet (1.6).Call with MSI re terms of revised PPP loan term sheet (.2); revise JTS 2.10 945.00PPP loan settlement term sheet re updated settlement terms and provide for MSI and MTP re same (1.4); call with MSI re comments to revised PPP loan settlement term sheet (.2); further revise PPP loan settlement term sheet re MSI comments (.3).

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 FEBRUARY 1, 2021 THROUGH FEBRUARY 28, 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:
February 1, 2021 through February 28, 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: $87,270.00
Courtesy Discount: ($13,333.16)
Amount of Compensation Requested: $73,936.84
Less 20% Holdback: ($14,787.37)
Net After Holdback: $59,149.47
Amount of Expense Reimbursement
Requested:
$8,995.50
Total Compensation (Net After
Holdback) and Expense Reimbursement
Requested:
$68,144.97
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 February 1, 2021 through February 28, 2021 (the “Compensation Period”). By this Monthly Statement, H&H seeks payment in the amount of $68,144.97, 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 February 1 – February 28, 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 36.00 $37,800.00 Bankruptcy & Restructuring Mark T. Power Partner (1989) $1,050.00 19.50 $20,475.00 Bankruptcy & Restructuring Jacob T. Schwartz Associate (2018) $450.00 22.90 $10,305.00 Bankruptcy & Restructuring Aleksandra Abramova Associate (2020) $360.00 34.50 $12,420.00 Bankruptcy & Restructuring David Reinhart Paralegal (N/A) $300.00 20.90 $6,270.00 Bankruptcy & Restructuring SUBTOTAL: 133.80 $87,270.00 (Courtesy Discount) ($13,333.16) TOTAL: 133.80 $73,936.84 lended Rate: $ 552.59

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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 February 1 – February 28, 2021
Table 1 on page 8. Back to List of Tables
Project Category (Code) Total Hours Total Fees
General Case Administration (001) 52.70 $27,048.00
Creditors’ Committee (Internal Communications) (002) 46.90 $47,370.00
Asset Sales (007) 2.70 $1,662.00
Professional Fees (008) 23.50 $7,413.00
Plan and Disclosure Statement (011) .60 $630.00
Claims Administration (013) 7.40 $3,147.00
SUBTOTAL: 133.80 $87,270.00
(Courtesy Discount): ($13,333.16)

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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: 186115 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 011 PLAN & DISCLOSURE STATEMENT DATE SERVICES ATTY HOURS VALUE 02/26/21 Emails with JS re: exclusivity; review motion and order. MSI 0.40 420.00 02/26/21 Review motion and order re exclusivity motion. MTP 0.20 210.00 _ TOTAL HOURS 0.60 TOTAL SERVICES .......................................................................... $ 630.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (94.50) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 535.50 TOTAL DUE THIS STATEMENT ................................................... $ 535.50

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June 22, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 260 Indelicato 0.40 420.00 PRTR 364 Power 0.20 210.00 PRTR _ _ ATTY TOTAL 0.60 630.00

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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: 186115 Fees: 535.50 Total Due: 535.50 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: 186116 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 013 CLAIMS ADMINISTRATION DATE SERVICES ATTY HOURS VALUE 02/02/21 Call with H&H and GH&A team to review updated claims AA 0.60 216.00information from debtors. 02/03/21 Call with H&H and GH&A team to discuss claims analysis and AA 4.30 1,548.00proposal for SBA (.90); call and discussion with MSI and JTS re proposal of PPP fund distribution (.50); drafting term sheet for PPP settlement proposal (2.20); meeting with JTS to discuss proposal term sheet (.50); call with MSI and JTS to edit proposal term sheet (.20). 02/04/21 Reviewing claims distribution proposal term sheet (.30); call AA 1.80 648.00with H&H and GH&A team about distribution proposal (1.50). 02/08/21 Emails and teleconferences with Gottesman (.20); and MSI 0.70 735.00Silverschotz (.10) to try and resolve rejection damage claim and license. Review issues re: same (.40). _ TOTAL HOURS 7.40 TOTAL SERVICES .......................................................................... $ 3,147.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (110.25) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 3,036.75

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June 22, 2021 Page 2 TOTAL DUE THIS STATEMENT ................................................... $ 3,036.75

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June 22, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 260 Indelicato 0.70 735.00 PRTR 721 Abramova 6.70 2,412.00 ASSC _ _ ATTY TOTAL 7.40 3,147.00

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June 22, 2021 Page 4 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: 186116 Fees: 3,036.75 Total Due: 3,036.75 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: 186111 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 001 GENERAL DATE SERVICES ATTY HOURS VALUE 02/03/21 Professionals call re PPP Loan strategy and SBA JTS 0.60 270.00counterproposal terms (.6). 02/03/21 Call with MTP MSI AA and committee professionals re PPP JTS 8.20 3,690.00loan strategy and counterproposal to SBA (.9); call with MSI and AA re counter-proposal PPP loan term sheet and strategy (.4); drafting counter-proposal term sheet re PPP loan (4.6); meeting with AA re PPP loan counter-proposal term sheet (.5); revising PPP loan counter-proposal term sheet re meeting with AA (.7); call with MSI re PPP loan counter-proposal term sheet comments (.3); revise PPP loan counter-proposal term sheet re MSI comments (.8). 02/03/21 Call with committee professionals re PPP loan strategy and MTP 2.30 2,415.00counterproposal to SBA (1.); review and comment on JTS draft PPP loan counter-proposal term sheet (1.3) 02/04/21 Call with MSI re PPP loan settlement term sheet and provide for JTS 1.80 810.00Committee professionals re same (.2); call with MSI, MTP, AA and committee professionals re terms of PPP loan settlement term sheet (1.6). 02/04/21 Review revised term sheet (.7); conference call with committee MTP 2.30 2,415.00professionals re terms of PPP loan settlement term sheet (1.6). 02/08/21 Call with MSI and JTS to discuss update on PPP AA 6.00 2,160.00objection/settlement (.10); research on recent PPP cases (5.90).

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June 22, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 02/08/21 Call with creditor re status of unsecured claim and update on JTS 4.20 1,890.00chapter 11 cases (.3); calls with MSI re PPP loan term sheet and strategy (.3); legal research re PPP Loan cases and treatment of PPP loans in bankruptcy (2.3); review Barfly docket re treatmentof PPP loan (.4); review Toojays docket re treatment of PPP loan (.3); review objection to Debtors’ PPP loan motion and review re same (.6). 02/09/21 Research on recent PPP cases (7.10); call with H&H team re PPP AA 8.60 3,096.00negotiations (1.50). 02/09/21 Committee professionals call re PPP loan term sheet and strategy JTS 0.90 405.00(.6); review docket activity and provide status update for MSI and MTP re same (.3). 02/09/21 Conference call with Committee professionals to review MTP 1.50 1,575.00research results on recent PPP cases and various distribution scenarios (1.50). 02/10/21 Research on recent PPP cases (3.50); review PPP proposal (.10). AA 3.60 1,296.00 02/10/21 Call with MSI re terms of revised PPP loan term sheet (.2); revise JTS 2.10 945.00PPP loan settlement term sheet re updated settlement terms and provide for MSI and MTP re same (1.4); call with MSI re comments to revised PPP loan settlement term sheet (.2); further revise PPP loan settlement term sheet re MSI comments (.3). 02/10/21 Review and mark up changes to JTS revised PPP loan term sheet MTP 1.90 1,995.00(1.2); review further revised term sheet (.7). 02/11/21 Research on recent PPP cases. AA 1.00 360.00 02/15/21 Call with MTP re revising PPP loan term sheet (.2); review JTS 0.90 405.00updated MK analysis and recovery scenarios re revising PPP Loan term sheet (.3); revise PPP loan term sheet re updated financial information from Debtors (.4). 02/15/21 Call with JTS re my comments on revised PPP loan term sheet MTP 0.70 735.00(.2); review updated analysis and recovery scenarios re SBA settlement (.5). 02/16/21 Hearing on Aurify’s motion to enforce sale order and Donlin AA 0.40 144.00Recano retention. 02/16/21 Participate in hearing (.6). JTS 0.60 270.00 02/17/21 Reviewing court’s orders re exclusivity periods and DRC AA 0.40 144.00retention.

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June 22, 2021 Page 3 DATE SERVICES ATTY HOURS VALUE 02/17/21 Review court orders re exclusivity and DRC retention. MTP 0.20 210.00 02/22/21 PPP settlement call with SBA. AA 0.60 216.00 02/22/21 Call with MTP MSI AA and SBA re settlement term sheet JTS 0.70 315.00discussion (.7). 02/23/21 Hearing on professionals’ fee applications. AA 0.10 36.00 02/23/21 Participate in hearing (.4). JTS 0.40 180.00 02/24/21 Researching PPP cases (1.30); call with MSI and JTS re PPP AA 1.60 576.00research (.30). 02/24/21 Call with MSI and AA re PPP loan case law and status of PPP JTS 0.40 180.00settlement negotiations (.4). 02/26/21 Call with MSI and AA re case status (.5); review motion and JTS 0.70 315.00order re exclusivity motion and email MSI re same (.2). _ TOTAL HOURS 52.70 TOTAL SERVICES .......................................................................... $ 27,048.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (1,401.75) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 25,646.25 DATE DISBURSEMENTS VALUE 02/23/21 CONFERENCE CALL $370.70 02/28/21 LEXIS $8,399.97 02/24/21 SEARCH FEES $11.90 _ TOTAL DISBURSEMENTS ............................................................ $ 8,782.57 TOTAL DUE THIS STATEMENT ................................................... $ 34,428.82

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June 22, 2021 Page 4 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 8.90 9,345.00 PRTR 703 Schwartz 21.50 9,675.00 ASSC 721 Abramova 22.30 8,028.00 ASSC _ _ ATTY TOTAL 52.70 27,048.00

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June 22, 2021 Page 5 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: 186111 Total charges due: Fees: 25,646.25 Disbursements: 8,782.57 Total Due: 34,428.82 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: 186112 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 002 CREDITORS COMMITTEE DATE SERVICES ATTY HOURS VALUE 02/01/21 Emails with B. Weil re: issues and update (.20); emails with M. MSI 0.70 735.00Silverschotz re: status (.10); review issues raised by B. Weil re: model (.40). 02/02/21 Sending e-mail to committee postponing weekly call. AA 0.10 36.00 02/02/21 Numerous calls with B. Weil re: changing and editing settlement MSI 2.60 2,730.00models (.70); review and edit same (.30); attend conference call with Getzler Henrich go over open issues and settlement model (.80); numerous emails with M. Silverschotz re: settlement of the claim (.30). 02/02/21 Review email and discussion with JXZ re: reason administration MSI 0.30 315.00motions are being filed. 02/02/21 Work on various changes to the proposed distribution model MTP 1.00 1,050.00based on different settlement scenarios 02/03/21 Teleconference with B. Weil re: modifications to proposal to MSI 3.40 3,570.00SBA (.30); teleconference with MTP. JS, AA and Getzler Henrich re: strategy, open issues and proposal (.80); review and edit settlement proposal (1.20); teleconference with JS re: comments and issues (.30); review revised model from B. Weil and edit same (.40); numerous teleconferences and emails with M. Silverschotz re: potential settlement of MK claim (.20); emails and teleconferences with A. Gottesman re: same (.20). 02/04/21 Review latest draft from B. Weil re; potential settlement with MSI 2.10 2,205.00

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June 22, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE SBA (.40); extensive teleconference with B. Weil and M. Samson re: various alternatives and cash balances (1.40); review issues on cash as of petition date (.30). 02/05/21 Review and respond to emails from B. Weil re: status (.20); MSI 1.30 1,365.00manipulate model to develop settlement alternatives (.80); draft email re: same (.20); teleconference with M. Silverschotz re: alternatives to settlement (.10). 02/05/21 Work on GHA revised distribution model and email MSI re MTP 0.50 525.00same. 02/08/21 Teleconference with AA ad JS re: additional issues to explore to MSI 1.90 1,995.00address potential settlement (.30); review same (1.10); review emails from B. Weil. 02/09/21 Review and finalize materials with B. Weil for distribution to the MSI 1.40 1,470.00Committee. 02/09/21 Work on analysis for distribution to the Committee. MTP 1.00 1,050.00 02/10/21 Committee call. AA 0.60 216.00 02/10/21 Participate in weekly Committee call re update on case and JTS 0.80 360.00strategy (.8). 02/10/21 Review materials in preparation for Committee meeting (.30); MSI 4.30 4,515.00attend Committee meeting to address motion and PPP Loans (.60); teleconference with M. Vinditte re: issues with PPP Loan (.40); review strategy with MTP (.30); develop alternatives model (1.40); teleconference with B. Weil re: same (.40); review revised draft settlement agreement (.70); teleconference with JS re: comments (.20). 02/10/21 Prepare for and participate in weekly Committee call re MTP 1.30 1,365.00counterproposal to the SBA (1.); discuss strategy with MSI (.3). 02/11/21 Review received model from B. Weil (.60); attend meeting of MSI 2.30 2,415.00case professionals to address strategy with SBA (.80); review modifications to model with B. Weil (.60); emails with Silverschotz re: update (.30). 02/11/21 Review revised distribution model from B. Weil (.5); participate MTP 1.80 1,890.00in Committee and Debtor’s professionals to discuss strategy with SBA settlement (.8); review revised model (.5). 02/12/21 Teleconference with Silverschotz (2x) re: settlement terms (.30); MSI 0.80 840.00emails with A. Gottesman re: same and issues with PPP Loan (.30); teleconference with JS re: issues on settlement (.20).x

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June 22, 2021 Page 3 DATE SERVICES ATTY HOURS VALUE 02/12/21 Emails with A. Gottesman and MSI re: MK settlement and issues MTP 0.30 315.00with PPP Loan (.3). 02/16/21 Drafting e-mail to committee re weekly call. AA 0.10 36.00 02/16/21 Review material and exhibits to analyze settlement proposal MSI 2.40 2,520.00(.40); review pleadings filed in landlord dispute (.60); attend hearing (.80); teleconference with JS re: same and issues (.20). 02/16/21 Review GHA revised settlement analysis (.3). MTP 0.30 315.00 02/17/21 Emails with Silverschotz re: issues on settlement and claims MSI 0.60 630.00(.20); review motion and issues (.40). 02/18/21 Review and address email from SBA and changes to settlement MSI 0.90 945.00chart (.70); emails to MTP re; same (.10); email to Silverschotz re: status (.10). 02/18/21 Revised settlement analysis for SBA and email MSI re same (.7). MTP 0.70 735.00 02/19/21 Review materials for 2/22 teleconference with SBA, address MSI 0.90 945.00alternatives (.70); emails with Silverschotz re: status of settlement (.20). 02/22/21 Review materials in preparation or call with Debtor and SBA to MSI 2.40 2,520.00resolve PPP disputes (.60); review and discuss with B. Weil (.20); teleconference with SBA and Debtor to discuss potential settlement (.60); teleconference with MTP re; strategy (.30); review and respond to emails from M. Silverschotz re: potential settlement and issues (.30); review issues (.40). 02/22/21 Prepare for and participate in global settlement conference call MTP 1.20 1,260.00with Debtors and SBA to resolve PPP disputes (.9); follow up call with MSI re; strategy (.30). 02/23/21 Review and email and attend hearing (.40); teleconference and MSI 1.50 1,575.00emails with JS re: same (.10); review proposed settlement between debtor and MK re: license claim and rejection (.30); teleconference with M. Silverschotz re: same (.20); emails with AA re: agenda for Committee meeting (.10); review materials for Committee meeting (.40). 02/23/21 Emails with AA re: agenda for Committee meeting (.1); review MTP 0.40 420.00GHA materials for Committee call (.3). 02/24/21 Committee Call. AA 0.70 252.00 02/24/21 Participate in Committee call re case status and PPP loan JTS 0.60 270.00negotiations (.6).

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June 22, 2021 Page 4 DATE SERVICES ATTY HOURS VALUE 02/24/21 Review materials in preparation for Committee call (.40); attend MSI 1.90 1,995.00Committee call to address PPP issues (.70); teleconference with M. Silverschotz re; issues on stipulation of settlement (.20); emails with AA re: additional PPP research (.20); review same (.40); teleconference with AA and JS re: same (.20). 02/24/21 Prepare for and participate in Committee call (.9). MTP 0.90 945.00 02/25/21 Review proposed settlement agreement with MK (.60); emails MSI 1.90 1,995.00with Silverschotz re: same (.10); attend conference call with Silverschotz and Gottesman re: terms of settlement (.40); emails and teleconferences with B. Weil re: reconciliation of claims (.40); review same (.40). 02/26/21 Emails with A. Gottesman re: hearing ad issues with the potential MSI 0.70 735.00settlement with the SBA (.40); review issues re: same (.30). 02/26/21 Emails with A. Gottesman and MSI re potential settlement with MTP 0.30 315.00the SBA (.3). _ TOTAL HOURS 46.90 TOTAL SERVICES .......................................................................... $ 47,370.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (11,521.91)ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 35,848.09 DATE DISBURSEMENTS VALUE 02/10/21 CONFERENCE CALL $38.32 02/28/21 LEXIS $174.61 _ TOTAL DISBURSEMENTS ............................................................ $ 212.93 TOTAL DUE THIS STATEMENT ................................................... $ 36,061.02

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June 22, 2021 Page 5 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 260 Indelicato 34.30 36,015.00 PRTR 364 Power 9.70 10,185.00 PRTR 703 Schwartz 1.40 630.00 ASSC 721 Abramova 1.50 540.00 ASSC _ _ ATTY TOTAL 46.90 47,370.00

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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: 186112 Total charges due: Fees: 35,848.09 Disbursements: 212.93 Total Due: 36,061.02 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: 186113 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 007 SALES OF ASSETS DATE SERVICES ATTY HOURS VALUE 02/09/21 Reviewing objections to Aurify’s motion to enforce sale order. AA 1.20 432.00 02/09/21 Review responses to motion to compel compliance with sale MSI 0.60 630.00order. 02/09/21 Reviewing objections to Aurify’s motion to enforce sale order. MTP 0.40 420.00 02/10/21 Reviewing Aurify’s motion to enforce sale order. AA 0.50 180.00 _ TOTAL HOURS 2.70 TOTAL SERVICES .......................................................................... $ 1,662.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (157.50) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 1,504.50 TOTAL DUE THIS STATEMENT ................................................... $ 1,504.50

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June 22, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 260 Indelicato 0.60 630.00 PRTR 364 Power 0.40 420.00 PRTR 721 Abramova 1.70 612.00 ASSC _ _ ATTY TOTAL 2.70 1,662.00

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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: 186113 Fees: 1,504.50 Total Due: 1,504.50 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: 186114 872142 COSMOLEDO, LLC ETAL., OFFICIAL COMMITTEE 008 PROFESSIONAL FEES DATE SERVICES ATTY HOURS VALUE 02/04/21 Prepare draft monthly fee statements for November, December. DR 1.00 300.00 02/05/21 Preparing fee application cover letter for GH&A. AA 0.10 36.00 02/05/21 Develop summary of timekeepers and time categories for DR 3.50 1,050.00inclusion in H&H first interim fee application (3.5). 02/08/21 Updates to first interim fee application (1.5). DR 1.50 450.00 02/09/21 Reviewing H&H interim fee application. AA 0.20 72.00 02/10/21 Updates to H&H interim fee application and supporting DR 2.00 600.00documents (2.0). 02/11/21 Textual updates to H&H first interim fee application (3.0). DR 3.00 900.00 02/12/21 Reviewing GH&A January Fee App. AA 0.20 72.00 02/12/21 Continue textual updates to H&H first interim fee application DR 2.70 810.00(2.2); efile GH January monthly fee statement (.5). 02/16/21 Drafting CNO for GH&A Interim Fee Application. AA 1.40 504.00 02/19/21 Editing CNO for GH&A Interim Fee App. AA 0.30 108.00 02/22/21 Reviewing CNO for GH&A’s Quarterly Fee Application, AA 0.10 36.00emailing MTP re same. 02/22/21 Email with AA re Signoff on CNO re GHA Application. MTP 0.10 105.00 02/23/21 Efile certificate of no objection and proposed order re GHA DR 1.50 450.00quarterly fee application (.5); update December expense and fee

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June 22, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE figures for inclusion in H&H first interim fee application (1.0). 02/25/21 Reformat H&H first interim fee app to conform to case DR 2.70 810.00standards, add new exhibits (2.7). 02/26/21 Update exhibits to first interim fee application (1.5); draft DR 3.00 900.00proposed order and attached exhibit, incorporate into document (1.0); proof entire document and forward to MTP (.5). 02/26/21 Email with DR re first interim application. MTP 0.20 210.00 _ TOTAL HOURS 23.50 TOTAL SERVICES .......................................................................... $ 7,413.00 LESS 15% COURTESY DISCOUNT ON MSI & MTP TIME (47.25) ONLY ................................................................................................ $ TOTAL REDUCED FEES ............................................................... $ 7,365.75 TOTAL DUE THIS STATEMENT ................................................... $ 7,365.75

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June 22, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 364 Power 0.30 315.00 PRTR 687 Reinhart 20.90 6,270.00 PARA 721 Abramova 2.30 828.00 ASSC _ _ ATTY TOTAL 23.50 7,413.00

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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: 186114 Fees: 7,365.75 Total Due: 7,365.75 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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Exhibit B

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In re Cosmoledo, LLC, et al. Case No. 20-12117 (MEW) Summary of Expenses2 February 1 – February 28, 2021 Service Provider Details Total Expense Category (Code) (if applicable) (also see Exhibit A-3) Expense LEXIS (Computer-assisted Lexis-Nexis Computer-assisted legal $8,574.58 legal research) research SEARCH (Search fees) PACER Service Center PACER search fees $11.90 TELCON (Telephone A+ Conferencing, Global Conference call charges $409.02 Conference Fees) Conferencing Solutions LLC Total $8,995.50 2 See the annexed Exhibit A-3 for an itemization of these expenses.

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