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Full title: Tenth Monthly Fee Statement of Mintz & Gold LLP, Attorneys for the Debtors Filed by Andrew R. Gottesman on behalf of Cosmoledo, LLC. (Gottesman, Andrew) (Entered: 07/13/2021)

Document posted on Jul 12, 2021 in the bankruptcy, 14 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Breadroll, LLC, (3279); 688 Bronx Commissary, LLC (6515); 95 Broad Commissary, LLC (2335); 178 Bruckner Commissary, LLC (2581); 8 West Bakery, LLC (6421); NYC 1294 Third Ave Bakery, LLC (2001); 921 Broadway Bakery, LLC (2352); 1800 Broadway Bakery, LLC (8939); 1535 Third Avenue Bakery, LLC (1011); 2161 Broadway Bakery, LLC (2767); 210 Joralemon Bakery, LLC (4779); 1377 Sixth Avenue Bakery, LLC (9717); 400 Fifth Avenue Bakery, LLC (6378); 1400 Broadway Bakery, LLC (8529); 575 Lexington Avenue Bakery, LLC (9884); 685 Third Avenue Bakery, LLC (9613); 370 Lexington Avenue Bakery, LLC (0672); 787 Seventh Avenue Bakery, LLC (6846); 339 Seventh Avenue Bakery, LLC (1406); and 55 Hudson Yards Bakery, LLC (7583).[ECF No.: 115], Mintz & Gold LLP (“M&G”) hereby submits this monthly statement (the “Monthly Statement”), seeking compensation for services rendered and reimbursement of expenses incurred as counsel to Cosmoledo, LLC and its affiliated debtors, for the period from June 1, 2021 through June 30, 2021 (the “Compensation Period”).Notice of this Monthly Statement shall be given by hand, electronic mail or overnight delivery upon (i) William K. Harrington, United States Trustee for Region 2, United States Department of Justice, Office of the United States Trustee, U.S. Federal Office Building, 201 Varick Street, Objections to this Monthly Statement, if any, must be served upon the Notice Parties, and by email, hand or overnight delivery upon the attorneys to the Debtors, Mintz & Gold LLP, 600 Third Avenue, 25th Floor, New York., New York 10016, Attn: CeCe Cole, Esq.,Facsimile: (212) 696-1231 Attorneys for the Debtors Exhibit A-1 SUMMARY OF MONTHLY FEE STATEMENT OF MINTZ & GOLD LLP FOR SERVICES RENDERED DURING THE COMPENSATION PERIOD Exhibit A-2 SUMMARY OF SERVICES RENDERED AND COMPENSATION SOUGHT, BY PROJECT CATEGORY, FOR THE COMPENSATION PERIOD Exhibit A-3

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MINTZ & GOLD LLP 600 Third Avenue, 25th Floor New York, New York 10016 Telephone: (212) 696-4848 Facsimile: (212) 696-1231 Andrew R. Gottesman, Esq. Gabriel Altman, Esq. CeCe M. Cole, Esq. Attorneys for the Debtors UNITED STATES BANKRUPTCY COURT Chapter 11 SOUTHERN DISTRICT OF NEW YORK In re: Case No. 20-12117 (MEW) COSMOLEDO, LLC, et al.1 Jointly Administered Debtors. NOTICE OF MONTHLY STATEMENT OF MINTZ & GOLD LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS ATTORNEYS TO DEBTORS FOR THE PERIOD JUNE 1, 2021 THROUGH JUNE 30, 2021 Name of Applicant: Mintz & Gold LLP Authorized to Provide Services to: Cosmoledo, LLC and Affiliated Debtors Date of Retention: October 13, 2020, nunc pro tunc to September 10, 2020 [ECF No.: 116] Period for Which Compensation and Expense Reimbursement is Requested: June 1, 2021 through June 30, 2021 Amount of Compensation Requested: $29,321.25 Less 20% Holdback: $5,864.25 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, include: Cosmoledo, LLC (6787); Breadroll, LLC, (3279); 688 Bronx Commissary, LLC (6515); 95 Broad Commissary, LLC (2335); 178 Bruckner Commissary, LLC (2581); 8 West Bakery, LLC (6421); NYC 1294 Third Ave Bakery, LLC (2001); 921 Broadway Bakery, LLC (2352); 1800 Broadway Bakery, LLC (8939); 1535 Third Avenue Bakery, LLC (1011); 2161 Broadway Bakery, LLC (2767); 210 Joralemon Bakery, LLC (4779); 1377 Sixth Avenue Bakery, LLC (9717); 400 Fifth Avenue Bakery, LLC (6378); 1400 Broadway Bakery, LLC (8529); 575 Lexington Avenue Bakery, LLC (9884); 685 Third Avenue Bakery, LLC (9613); 370 Lexington Avenue Bakery, LLC (0672); 787 Seventh Avenue Bakery, LLC (6846); 339 Seventh Avenue Bakery, LLC (1406); and 55 Hudson Yards Bakery, LLC (7583).

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Net of Holdback: $23,457.00 Amount of Expense Reimbursement Requested: $140.00 Total Compensation (Net of Holdback) and Expense Reimbursement Requested: $23,597.00 In accordance with the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals, dated October 13, 2020 (the “Interim Compensation Order”) [ECF No.: 115], Mintz & Gold LLP (“M&G”) hereby submits this monthly statement (the “Monthly Statement”), seeking compensation for services rendered and reimbursement of expenses incurred as counsel to Cosmoledo, LLC and its affiliated debtors, for the period from June 1, 2021 through June 30, 2021 (the “Compensation Period”). By this Monthly Statement, M&G seeks payment in the amount of $23,597.00, which comprises (i) 80% of the total amount of compensation sought for actual and necessary services rendered during the Compensation Period and reimbursement of 100% of actual and necessary expenses incurred in connection with such services. SERVICES RENDERED AND EXPENSES INCURRED 1. Attached hereto as Exhibit A-1 is a summary of M&G professionals by individual, setting forth the (a) name and title of each individual who provided services during the Compensation Period, (b) aggregate hours spent by each individual, and (c) hourly billing rate for each such individual at M&G’s current billing rate. 2. Attached hereto as Exhibit A-2 is a summary of services rendered and compensation sought, by project category, for the Compensation Period. 3. Attached hereto as Exhibit A-3 are itemized time records of M&G professionals for the Compensation Period.

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

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disbursements in the percentages set forth above. To the extent such an objection is not resolved, it shall be preserved and presented to this Court at the next interim fee application hearing. M&G may seek an order from the Court with respect to any such objection on notice and a hearing at any time prior to the next interim fee application hearing. 9. Failure to file an objection to this Monthly Statement shall not act as a waiver of any parties’ rights to object to any subsequent monthly statement. Dated: New York, New York July 13, 2021 MINTZ & GOLD LLP By: /s/ Andrew R. Gottesman Andrew R. Gottesman Gabriel Altman CeCe M. Cole 600 Third Avenue, 25th Floor New York, New York 10016 gottesman@mintzanndgold.com altman@mintzandgold.com cole@mintzandgold.com Telephone: (212) 696-4848 Facsimile: (212) 696-1231 Attorneys for the Debtors

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Exhibit A-1

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SUMMARY OF MONTHLY FEE STATEMENT OF MINTZ & GOLD LLP FOR SERVICES RENDERED DURING THE COMPENSATION PERIOD
Table 1 on page 6. Back to List of Tables
Name of Professional Title Hourly Rate Total Hours Billed Total Compensation
Steven W. Gold Attorney $695.00 4.35 $3,023.25
Andrew Gottesman Attorney $600.00 25.10 $15,060.00
Eric M. Kutner Attorney $575.00 5.17 $2,972.75
Gabriel Altman Attorney $475.00 0.90 $427.50
CeCe Cole Attorney $295.00 20.00 $5,900.00
Para Paralegal $115.00 16.85 $1,937.75
Total 72.37 $29,321.25

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Exhibit A-2

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SUMMARY OF SERVICES RENDERED AND COMPENSATION SOUGHT, BY PROJECT CATEGORY, FOR THE COMPENSATION PERIOD
Table 1 on page 8. Back to List of Tables
Category Hours Amount
Asset Disposition 32.27 $11,473.75
Business Operations 2.30 $1,380.00
Case Administration 6.80 $2,290.00
Fee/Employment Applications 11.00 $3,916.00
Plan and Disclosure Statement 20.00 $10,261.50
Total 72.37 $29,321.25

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Exhibit A-3

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Asset Disposition
Table 1 on page 10. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
6/02/2021 AG AG cc re: PPP forgiveness application 1.10 $600.00 $660.00
AG AG cc re: liquidation analysis 1.30 $600.00 $780.00
SWG SWG review of PPP and rules re: safe harbor and tic w/clients 1.25 $695.00 $868.75
EMK EMK call w/SWG, AG, Jose A., Trevor B., John S. 0.67 $575.00 $385.25
6/07/2021 SWG SWG review PPP FTE rules 1.00 $695.00 $695.00
EMK EMK research PPP forgiveness rules (FTE’s and Safe Harbor
provisions)
0.50 $575.00 $287.50
Para SRK research 5.00 $115.00 $575.00
6/08/2021 Para SRK working on memo 3.75 $115.00 $431.25
6/09/2021 EMK EMK research and assist w/memo; review memo and call w/SRK
on memo
1.75 $575.00 $1,006.25
Para SRK finishing memo 4.20 $115.00 $483.00
6/10/2021 SWG SWG working on 3508 vs. 3508EZ 1.10 $695.00 $764.50
EMK EMK t/c w/SWG; follow ups w/SBA; research forgiveness
application 3508EZ vs. 3508; start work on addendum to
forgiveness application
1.25 $575.00 $718.75
Para SRK research; call w/EMK 3.40 $115.00 $391.00
6/11/2021 EMK EMK continue work on forgiveness addendum; email to SWG and
AG
1.00 $575.00 $575.00
Para SRK drafting addendum 0.50 $115.00 $57.50
6/14/2021 SWG SWG review EK email and rules 1.00 $695.00 $695.00
6/22/2021 AG AG t/cs w/UCC counsel 0.50 $600.00 $300.00
6/23/2021 AG AG review and revise stipulation re: landlord claim 1.70 $600.00 $1,020.00
6/30/2021 AG AG review changes to LL stipulations 1.30 $600.00 $780.00
Total 32.27 $11,473.75

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Business Operations
Table 1 on page 11. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
6/02/2021 AG AG board call 0.60 $600.00 $360.00
6/17/2021 AG AG board call 1.00 $600.00 $600.00
6/22/2021 AG AG hearing and status report 0.70 $600.00 $420.00
Total 2.30 $1,380.00
Business Operations Case Administration
Table 2 on page 11. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
6/07/2021 CC CC call w/CBIZ re: duplicate claims 0.40 $295.00 $118.00
CC CC draft email to court clerk re: hearing dates and discuss same
w/AG
0.30 $295.00 $88.50
CC CC review spreadsheet re: duplicative claims from CBIZ 0.40 $295.00 $118.00
GA GA drafted letter to A Self Storage and circulated to AG for review 0.60 $475.00 $285.00
6/08/2021 GA GA finalized and sent letter to A Self Storage 0.30 $475.00 $142.50
6/11/2021 CC CC review claims objection motion 0.70 $295.00 $206.50
6/14/2021 CC CC draft claims objection motion and review sample motions;
discussion w/AG re: same
2.10 $295.00 $619.50
6/15/2021 CC CC draft claims objection motion 1.60 $295.00 $472.00
6/30/2021 AG AG emails re: insurance and payables 0.40 $600.00 $240.00
Total 6.80 $2,290.00

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Fee/Employment Applications
Table 1 on page 12. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
6/08/2021 CC CC draft May fee statement 1.40 $295.00 $413.00
6/09/2021 AG AG prep for and participate in hearing on fee apps. and status report 1.10 $600.00 $660.00
CC CC attend hearing on Fee Application 0.50 $295.00 $147.50
6/11/2021 AG AG review fee statement 0.70 $600.00 $420.00
AG AG review fee application approval order 0.40 $600.00 $240.00
CC CC draft May fee statement and update corresponding fee excel sheet 1.40 $295.00 $413.00
6/14/2021 CC CC file and serve May fee statement 0.40 $295.00 $118.00
6/18/2021 CC CC file CBIZ MOR and Fee Statement; emails to CBIZ re: same 0.50 $295.00 $147.50
6/29/2021 CC CC draft third fee application 3.00 $295.00 $885.00
6/30/2021 CC CC draft third fee application 1.60 $295.00 $472.00
Total 11.00 $3,916.00
Fee/Employment Applications Plan and Disclosure Statement
Table 2 on page 12. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
6/02/2021 AG AG review & revise motion to approve DS per DRC comments 2.20 $600.00 $1,320.00
6/03/2021 AG AG review and revise notices and ballots 1.50 $600.00 $900.00
6/04/2021 AG AG revise plan, DS and motion for filing 3.30 $600.00 $1,980.00
6/08/2021 CC CC call w/CBIZ re: disclosure statement and claims 0.30 $295.00 $88.50
6/09/2021 AG AG review comments to DS and revise; finalize requested
confirmation schedule
1.80 $600.00 $1,080.00
CC CC review and revise disclosure statement motion and exhibits 1.00 $295.00 $295.00
6/10/2021 AG AG finalize plan, ds, ds approval motion and exhibits; file same 3.60 $600.00 $2,160.00
CC CC review and revise DS, motion to approve DS, the plan, and all
related documents and exhibits
4.40 $295.00 $1,298.00
6/11/2021 AG AG emails re: plan/ds language w/DOJ and UCC 0.80 $600.00 $480.00
6/14/2021 AG AG cc w/DOJ and UCC re: ds language, etc. 1.10 $600.00 $660.00
Total 20.00 $10,261.50

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Exhibit B

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DISBURSEMENT SUMMARY FOR MINTZ & GOLD LLP FOR THE COMPENSATION PERIOD
Table 1 on page 14. Back to List of Tables
Date Description Amount
6/09/2021 Hearing Appearance (Cole) $70.00
6/22/2021 Hearing Appearance (Gottesman) $70.00
Total $140.00

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