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Full title: Monthly Fee Statement /Notice of Monthly Statement of Thompson Coburn 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 March 1, 2021 through March 31, 2021. Filed by Mark T. Power on behalf of Official Committee of Unsecured Creditors of Cosmoledo, LLC. (Power, Mark) (Entered: 07/30/2021)

Document posted on Jul 29, 2021 in the bankruptcy, 26 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).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”).03/04/21 Review and edit MK 9019 motion and settlement agreement MSI 1.60 1,680.00(.60); teleconference and emails with AA re: comments and issues (.50); email to Gottesman re: comments and issues (.10); emails with Gottesman re: status (.10); review issues on PPP loan status (.30).03/10/21 Research re SDNY preferred format for Schedule A to proposed DHR 2.30 690.00fee orders (1.0); update GH proposed order re interim fee app (.4), draft email to chambers enclosing same (.3), emails and phone calls court clerk re same (.3); finalize and efile GH February monthly statement (.3).03/03/21 Review Debtors’ plan support agreement and provide JTS 1.60 720.00comments re same (1.2); call with MSI and AA re plan 03/03/21 Review and revise plan support agreement draft MP 1.10 1,155.0003/03/21 Review and edit proposed RSA settlement with the Debtor and MSI 2.10 2,205.00SBA (1.20); extensive teleconference with AA and JS re: same (.30); review revised draft (.40); email to A. Gottesman re: same (.20).

List of Tables

Document Contents

THOMPSON COBURN 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 THOMPSON COBURN 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 MARCH 1, 2021 THROUGH MARCH 31, 2021
Table 1 on page 1. Back to List of Tables
Name of Applicant: Thompson Coburn 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:
March 1, 2021 through March 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: $48,088.00
Courtesy Discount on Partner Fees: ($5,024.25)
Amount of Compensation Requested: $43,063.75
Less 20% Holdback: ($8,612.75)
Net After Holdback: $34,451.00
Amount of Expense Reimbursement
Requested:
$951.26
Total Compensation (Net After
Holdback) and Expense
Reimbursement Requested:
$35,402.26
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”), Thompson Coburn Hahn & Hessen (“TCH&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 March 1, 2021 through March 31, 2021 (the “Compensation Period”). By this Monthly Statement, TCH&H seeks payment in the amount of $35,402.26, 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 TCH&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 TCH&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 TCH&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, Thompson Coburn Hahn & Hessen LLP, 488 Madison Avenue, New York, New York 10022, Attention: Mark T. Power, MPower@thompsoncoburn.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.

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7. If no objection to the Monthly Statement are received by the Objection Deadline, the Debtors shall promptly pay TCH&H 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 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. TCH&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: July 30, 2021 New York, New York THOMPSON COBURN 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@thompsoncoburn.com mindelicato@thompsoncoburn.com jschwartz2@thompsoncoburn.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 March 1 – March 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 22.70 $23,835.00 Bankruptcy & Restructuring Mark T. Power Partner (1989) $1,050.00 9.20 $9,660.00 Bankruptcy & Restructuring Jeffrey Zawadzki Associate (2004) $700.00 .10 $ 70.00 Bankruptcy & Restructuring Jacob T. Schwartz Associate (2018) $450.00 17.30 $7,785.00 Bankruptcy & Restructuring Aleksandra Abramova Associate (2020) $360.00 9.80 $3,528.00 Bankruptcy & Restructuring David Reinhart Paralegal (N/A) $300.00 10.70 $3,210.00 Bankruptcy & Restructuring SUBTOTAL: 69.80 $48,088.00 (15% Courtesy Discount on Partner Fees) (5,024.25) TOTAL: 69.80 $43,063.75 lended Rate: $ 616.96

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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 March 1 – March 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)
15.30 $13,917.00
Professional Fees (008) 11.80 $3,670.00
Plan and Disclosure Statement (011) 42.70 $30,501.00
SUBTOTAL: 69.80 $48,088.00
(15% Courtesy Discount on Partner Fees) ($5,024.25)

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Exhibit A-3 Thompson Coburn Hahn & Hessen Invoices

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July 29, 2021 Cosmoledo, LLC et al., Official Commit 149 5th Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Wilson, Michael Invoice number: 3495743 872142 Cosmoledo, LLC et al., Official Commit 001 General DATE DISBURSEMENTS VALUE 03/10/21 For audio dial-in teleconference charges $303.97 03/31/21 For Westlaw time charges $637.83 _ TOTAL DISBURSEMENTS............................................................$ 941.80Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 Client: 872142.001 Please Remit Payment To: Thompson Coburn P.O. Box 18379M St. Louis, MO 63195 (314) 552-6259 Tax ID# 43-0666662 Invoice number: 3495743 Total charges due: Disbursements: 941.80 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: US Bank N.A. Thompson Coburn LLP, Swift Code: USBKUS44IMT, Account #: 100 0606952, ABA #: 081000210 ACH Instructions: Account #: 25657335, ABA #: 021052053

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July 29, 2021 Cosmoledo, LLC et al., Official Commit 149 5th Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Wilson, Michael Invoice number: 3495713 872142 Cosmoledo, LLC et al., Official Commit 002 Creditors Committee DATE SERVICES ATTY HOURS VALUE 03/01/21 Review and address open issues with MK settlement (.30); MSI 0.50 525.00emails and teleconference with Silverschotz re: same (.20). 03/02/21 Drafting e-mail to Committee re cancelled call and update on AA 0.10 36.00SBA. 03/02/21 Emails with AA re: meeting and status of discussions with SBA MSI 0.50 525.00(.30); emails with A.Gottesman re: same (.20). 03/04/21 Review and edit MK 9019 motion and settlement agreement MSI 1.60 1,680.00(.60); teleconference and emails with AA re: comments and issues (.50); email to Gottesman re: comments and issues (.10); emails with Gottesman re: status (.10); review issues on PPP loan status (.30). 03/05/21 Review and respond to emails from M.Venditto and T. Sun re: MSI 1.40 1,470.00proposed settlement with SBA (.30); emails with Gottesman re: same (.10); emails with B. Weil re: same (.20); review and respond to emails with Silverschotz and Gottesman re: MK settlement (.20); review proposed changes (.30); review settlement issues (.30). 03/08/21 Teleconference and emails with B. Weil re analysis of proposal MSI 1.60 1,680.00and call with SBA (.20); emails with A. Gottesman and GesslerHenrik and CBIZ re: same (.20); review issues raised by Weil re: settlement (.50). 03/09/21 Drafting e-mail to Committee re cancelled call and update on AA 0.30 108.00SBA. 03/09/21 Teleconference with MTP and A. Gottesman to address issues MSI 1.40 1,470.00with SBA settlement and structure (.70); review and respond to emails from Silverschotz and Hall; edits to the settlement (.30); review same (.40). Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 03/10/21 Hearing on PPP Motion. AA 0.20 72.00 03/10/21 Participate in hearing (.5). JTS 0.50 225.00 03/10/21 Review agenda and attend hearing to update court on status of MSI 0.90 945.00negotiations with SBA (.70); emails with A. Gottesman re: same (.10); email with M.Silverschotz re: status (.10). 03/11/21 Review side letter and emails related to settlement with MK. MSI 0.20 210.0003/14/21 Teleconference with B Weil re: issues to change settlement MSI 0.70 735.00model (.30); review same and further emails and conversations with B.Weil (.40) 03/15/21 Draft email re: changes to settlement model (.20); review and MSI 0.30 315.00respond to Silverschotz email re: settlement (.10). 03/16/21 Drafting e-mail canceling committee call. AA 0.10 36.0003/16/21 Emails with MSI and AA re cancelling tomorrow's weekly MP 0.20 210.00Committee call and email update instead 03/18/21 Review and respond to emails with J. Hall and M. Silverschotz MSI 0.40 420.00re: settlement (.20); review same (.20). 03/22/21 Review and address issues regarding settlement of the MK MSI 0.70 735.00license call (.40); review various drafts and emails with M.Silverschotz and A.Gottesman re: same (.50). 03/24/21 Review and respond to emails with A Gottesman and MSI 0.30 315.00Silverschotz re: settlement (.20); review and execute same (.10). 03/25/21 Reviewing debtors’ motion and settlement with MEKM. AA 0.40 144.0003/30/21 E-mailing with H&H team and committee re committee call. AA 0.30 108.0003/31/21 Committee call. AA 0.30 108.00 03/31/21 Participate in Committee update conference call (.5). DHR 0.50 150.0003/31/21 Participate in weekly Committee call re case strategy and next JTS 0.50 225.00steps (.5). 03/31/21 Prepare for and participate in Committee call to discuss MP 0.70 735.00Debtor's draft chapter 11 plan and update on case weekly (.7)03/31/21 Review issues in preparation for Committee meeting (.20); MSI 0.70 735.00attend Committee meeting (.40); emails with B. Weil re: same (.10). TOTAL HOURS 15.30 FORSERVICES...............................................................................$ 13,917.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ 1,905.75 TOTAL SERVICES………………………………………………..$ 12,011.25

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July 29, 2021 Page 3 DATE DISBURSEMENTS VALUE 03/31/21 For audio dial-in teleconference charges $9.46 _ TOTAL DISBURSEMENTS............................................................$ 9.46TOTAL BALANCE DUE.................................................................$ 12,020.71Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 4 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 1.70 612.00 ASSOC 8703 Schwartz 1.00 450.00 ASSOC 8687 Reinhart 0.50 150.00 LA 8260 Indelicato 11.20 11,760.00 PTR 8364 Power 0.90 945.00 PTR _ _ ATTY TOTAL 15.30 13,917.00

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July 29, 2021 Page 5 Client: 872142.002 Please Remit Payment To: Thompson Coburn P.O. Box 18379M St. Louis, MO 63195 (314) 552-6259 Tax ID# 43-0666662 Invoice number: 3495713 Total charges due: Fees: 12,011.25 Disbursements: 9.46 Total Balance Due: 12,020.71 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: US Bank N.A. Thompson Coburn LLP, Swift Code: USBKUS44IMT, Account #: 100 0606952, ABA #: 081000210 ACH Instructions: Account #: 25657335, ABA #: 021052053 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Cosmoledo, LLC et al., Official Commit 149 5th Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Wilson, Michael Invoice number: 3495751 872142 Cosmoledo, LLC et al., Official Commit 008 Professional Fees DATE SERVICES ATTY HOURS VALUE 03/02/21 Draft time summaries for 2nd interim fee application (2.4). DHR 2.40 720.0003/05/21 Drafting cover sheet for GH&A’s February fee application and AA 0.20 72.00e-mails re quarterly application. 03/05/21 Research Judge Wiles' procedures for proposed order uploads DHR 1.00 300.00(.2); draft email to Judge Wiles enclosing proposed order re GH interim fee application, circulate to team (.8). 03/08/21 Revise email to Judge Wiles re GH proposed order; send to DHR 0.50 150.00chambers (.5). 03/10/21 Reviewing GH&A February Fee Application and quarterly AA 0.30 108.00proposed order. 03/10/21 Research re SDNY preferred format for Schedule A to proposed DHR 2.30 690.00fee orders (1.0); update GH proposed order re interim fee app (.4), draft email to chambers enclosing same (.3), emails and phone calls court clerk re same (.3); finalize and efile GH February monthly statement (.3). 03/11/21 Revising GH quarterly fee proposed order. AA 1.00 360.0003/11/21 Review Committee Professionals' fee order (.10). JZ 0.10 70.0003/29/21 Draft narrative summary portion of 2nd interim fee app (2.0). DHR 2.00 600.0003/30/21 Draft narrative summary portion of 2nd interim fee application. DHR 0.50 150.0003/31/21 Additional drafting of narrative time summaries for 2nd interim DHR 1.50 450.00fee application. _ TOTAL HOURS 11.80 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE TOTAL SERVICES..........................................................................$ 3,670.00

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July 29, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 1.50 540.00 ASSOC 8493 Zawadzki 0.10 70.00 ASSOC 8687 Reinhart 10.20 3,060.00 LA _ _ ATTY TOTAL 11.80 3,670.00 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 4 Client: 872142.008 Please Remit Payment To: Thompson Coburn P.O. Box 18379M St. Louis, MO 63195 (314) 552-6259 Tax ID# 43-0666662 Invoice number: 3495751 Total charges due: Fees: 3,670.00 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: US Bank N.A. Thompson Coburn LLP, Swift Code: USBKUS44IMT, Account #: 100 0606952, ABA #: 081000210 ACH Instructions: Account #: 25657335, ABA #: 021052053

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July 29, 2021 Cosmoledo, LLC et al., Official Commit 149 5th Ave. Corp. 352 Seventh Avenue Suite 211 New York, NY 10001 Attn: Wilson, Michael Invoice number: 3495749 872142 Cosmoledo, LLC et al., Official Commit 011 Plan & Disclosure Statement DATE SERVICES ATTY HOURS VALUE 03/03/21 Reviewing plan support agreement draft and e-mails re same AA 1.10 396.00(.80); call with MSI and JTS re support agreement (.30). 03/03/21 Review Debtors’ plan support agreement and provide JTS 1.60 720.00comments re same (1.2); call with MSI and AA re plan 03/03/21 Review and revise plan support agreement draft MP 1.10 1,155.0003/03/21 Review and edit proposed RSA settlement with the Debtor and MSI 2.10 2,205.00SBA (1.20); extensive teleconference with AA and JS re: same (.30); review revised draft (.40); email to A. Gottesman re: same (.20). 03/04/21 Reviewing MEKM claim settlement agreement and call with AA 2.00 720.00MSI re same. 03/11/21 Reviewing Debtors’ motion to extend exclusivity. AA 0.20 72.0003/11/21 Emails with A. Gottesman re: status of discussion with Board MSI 0.60 630.00on settlement with SBA (.20); review issues on exclusivity and motion (.40). 03/23/21 Reviewing Debtors’ proposed plan. AA 0.80 288.00 03/23/21 Review and revise Debtors’ draft plan MP 1.80 1,890.0003/24/21 Review and edit plan. MSI 1.60 1,680.00 03/26/21 Reviewing proposed plan comments. AA 0.50 180.00 03/26/21 Review docket, sale motion, and first day filings and orders re JTS 4.60 2,070.00drafting revisions to debtors’ proposed plan (.7); review Debtors’ plan and provide initial comments re same (3.9). 03/26/21 Reviewing mark up of plan MP 0.50 525.00 03/29/21 Work on plan comments MP 1.40 1,470.00 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 03/29/21 Revise and edit plan (2.10); teleconference and emails with JS MSI 2.40 2,520.00re: same (.30). 03/30/21 Reviewing proposed plan and call with MSI and JTS re same. AA 2.00 720.0003/30/21 Call with MSI and AA re comments to Debtor plan and JTS 1.60 720.00comments to plan (1.2); revising Debtors’ proposed plan re MSI comments (.4). 03/30/21 Multiple emails and review and revise marked version of the MP 1.50 1,575.00plan 03/30/21 Extensive teleconference with JS and AA re: comments and MSI 1.90 1,995.00necessary edits to the plan (1.0); revise with latest model and plan issues (.80); teleconference with B.Weil re: same (.10)03/31/21 Revising debtors’ plan (8.2); calls with MSI re plan revision JTS 8.50 3,825.00issues (.3). 03/31/21 Review and revised plan and email my comments MP 2.00 2,100.0003/31/21 Revise and edit plan (1.80); teleconference with JS and AA MSI 2.90 3,045.00re: same (.50); emails with B. Weil re: convenience class issues (30); review schedule (.30). _ TOTAL HOURS 42.70 FORSERVICES...............................................................................$ 30,501.00COURTESY 15% DISCOUNT ON PARTNERS FEES…………..$ -3,118.50 TOTAL SERVICES……………………………………………….$ 27,382.50

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July 29, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 6.60 2,376.00 ASSOC 8703 Schwartz 16.30 7,335.00 ASSOC 8260 Indelicato 11.50 12,075.00 PTR 8364 Power 8.30 8,715.00 PTR _ _ ATTY TOTAL 42.70 30,501.00 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 4 Client: 872142.011 Please Remit Payment To: Thompson Coburn P.O. Box 18379M St. Louis, MO 63195 (314) 552-6259 Tax ID# 43-0666662 Invoice number: 3495749 Total charges due: Fees: 30,501.00 Total Due 27,382.50 PLEASE ENCLOSE THIS PAGE WITH YOUR REMITTANCE Please remit wire payments to our new bank account: US Bank N.A. Thompson Coburn LLP, Swift Code: USBKUS44IMT, Account #: 100 0606952, ABA #: 081000210 ACH Instructions: Account #: 25657335, ABA #: 021052053

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Exhibit B

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In re Cosmoledo, LLC, et al. Case No. 20-12117 (MEW) Summary of Expenses2 March 1 – March 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 $313.43 Conference Fees) Conferencing Solutions LLC LEXIS (Online legal Lexis-Nexis Inc. Online legal research $637.83 research) charges Total $951.26 2 See the annexed Exhibit A-3 for an itemization of these expenses.

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