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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 May 1, 2021 through May 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, 30 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

AS ATTORNEYS TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR THE PERIOD MAY 1, 2021 THROUGH MAY 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).Prepare for and participate in Committee conference call re MP 0.80 840.00update on plan negotiations and landlord claims analysis and follow up emails with GHA (Mark Sampson) re same 05/06/21 Review materials and attend Committee meeting to provide MSI 0.60 630.00update on status of claims and plan.05/25/21 Review and respond to AA re: 3/26 meeting and status of open MSI 1.60 1,680.00issues (.30); teleconference with A. Gottesman re: plan, stipulation on lease issues and class action claim (.40); update call with Samson and Weil re: distribution model, issues on leases and SBA issues (.50); review schedule and issues raised by Samson (.40).Proof and edit GH 2nd interim fee application, prepare final DHR 1.90 570.00efiling version (.6); emails AA, calls to MW deputy re hearing scheduling, draft email to MW chambers re same (.6); efile GH 2nd interim fee application (.7) _ TOTAL HOURS 8.90 05/13/21 Call with MSI and AA re revisions to disclosure statement JTS 3.30 1,485.00(1.2); revising disclosure statement re MSI comments (2.1).

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 MAY 1, 2021 THROUGH MAY 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:
May 1, 2021 through May 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: $39,207.00
Courtesy Discount on Partner Fees: ($3,937.50)
Amount of Compensation Requested: $35,269.50
Less 20% Holdback: ($7,053.90)
Net After Holdback: $28,215.60
Amount of Expense Reimbursement
Requested:
$35.10
Total Compensation (Net After
Holdback) and Expense
Reimbursement Requested:
$28,250.70
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 May 1, 2021 through May 31, 2021 (the “Compensation Period”). By this Monthly Statement, TCH&H seeks payment in the amount of $28,250.70, 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 the 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 May 1 – May 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 20.60 $21,630.00 Bankruptcy & Restructuring Mark T. Power Partner (1989) $1,050.00 4.40 $4,620.00 Bankruptcy & Restructuring Jacob T. Schwartz Associate (2018) $450.00 12.50 $5,625.00 Bankruptcy & Restructuring Aleksandra Abramova Associate (2020) $360.00 13.70 $4,932.00 Bankruptcy & Restructuring David Reinhart Paralegal (N/A) $300.00 8.00 $2,400.00 Bankruptcy & Restructuring SUBTOTAL: 59.20 $39,207.00 (15% Courtesy Discount on Partner Fees) (3,937.50) TOTAL: 59.20 $35,269.50 lended Rate: $ 595.77

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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 May 1 – May 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)
10.70 $8,649.00
Executory Contracts (004) 3.80 $3,576.00
Professional Fees (008) 8.90 $2,760.00
Plan and Disclosure Statement (011) 33.30 $23,322.00
Claims Administration (013) 2.50 $900.00
SUBTOTAL: 59.20 $39,207.00
(15% Courtesy Discount on Partner Fees) ($3,937.50)

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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: 3495710 872142 Cosmoledo, LLC et al., Official Commit 002 Creditors Committee DATE SERVICES ATTY HOURS VALUE 04/27/21 Call with Committee professionals re updates and next steps MP 0.60 630.0005/04/21 Draft e-mail to Committee re call. AA 0.30 108.00 05/04/21 Call with H&H team and GH&A re updates and next steps. AA 0.70 252.0005/04/21 Teleconference with MTP, Samson and Weil re: issues with MSI 0.90 945.00Plan, Landlord and strategy (.60); address issues for Committee (.20); teleconference with AA re: same (.10). 05/06/21 Committee call. AA 0.50 180.00 05/06/21 Participate in committee conference call (.5). DHR 0.50 150.0005/06/21 Participate in weekly Committee call re status of plan JTS 0.50 225.00negotiations (.5). 05/06/21 Prepare for and participate in Committee conference call re MP 0.80 840.00update on plan negotiations and landlord claims analysis and follow up emails with GHA (Mark Sampson) re same 05/06/21 Review materials and attend Committee meeting to provide MSI 0.60 630.00update on status of claims and plan. 05/10/21 Emails with D.Gottesman re; status and issues with SBA. MSI 0.20 210.0005/11/21 E-mails with H&H re Committee call and draft e-mail to AA 0.40 144.00Committee with update and canceling call tomorrow. 05/11/21 Internal HH team email re cancelling tomorrow's Committee MP 0.30 315.00call and review and comment on AA's draft email update to the Committee (.3) 05/11/21 Teleconference with A. Gottesman re: issues with exclusivity MSI 0.40 420.00hearing and status (.30); emails with A. Samson re: same and status of comments (.10). Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 05/14/21 Calendar upcoming court dates; sent invites to team. DHR 0.10 30.0005/17/21 Emails with M.Silverschotz re: update to status of case. MSI 0.70 735.0005/18/21 E-mails with MSI and MTP re Committee call and e-mail AA 0.30 108.00committee with update and canceling call. 05/19/21 Review and respond to emails from M. Samson re: landlord MSI 0.40 420.00issues (.30); emails with P.Rubin re: same (.20). 05/25/21 E-mail update to Committee re plan and cancel Committee call AA 0.20 72.00tomorrow. 05/25/21 Review and respond to AA re: 3/26 meeting and status of open MSI 1.60 1,680.00issues (.30); teleconference with A. Gottesman re: plan, stipulation on lease issues and class action claim (.40); update call with Samson and Weil re: distribution model, issues on leases and SBA issues (.50); review schedule and issues raised by Samson (.40). 05/27/21 Calls with landlord re settlement of claim (.3). JTS 0.30 135.0005/27/21 Follow up email to Gottesman re: status. MSI 0.10 105.0005/28/21 Review and respond to emails from Silverschotz re: issues on MSI 0.30 315.00discussion (.10); emails with A.Gottesman re: SBA (.20). _ TOTAL HOURS 10.70 FORSERVICES...............................................................................$ 8,649.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ -1086.75 TOTAL SERVICES………………………………………………..$ 7,562.25 DATE DISBURSEMENTS VALUE 05/31/21 For audio dial-in teleconference charges $22.14 _ TOTAL DISBURSEMENTS............................................................$ 22.14_ _

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July 29, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 2.40 864.00 ASSOC 8703 Schwartz 0.80 360.00 ASSOC 8687 Reinhart 0.60 180.00 LA 8260 Indelicato 5.20 5,460.00 PTR 8364 Power 1.70 1,785.00 PTR _ _ ATTY TOTAL 10.70 8,649.00 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 4 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: 3495710 Total charges due: Fees: 7,562.25 Disbursements: 22.14 Total Due 7,584.39 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: 3495740 872142 Cosmoledo, LLC et al., Official Commit 004 Executory Contracts/Leases DATE SERVICES ATTY HOURS VALUE 05/21/21 Review and respond to emails from P. Rubin re: settlement MSI 0.30 315.00agreement on lease. 05/24/21 Review proposed stipulation from P. Rubin re; resolution of the MSI 0.30 315.00LC issue. 05/25/21 Calls with GHA and H&H team to discuss landlord claims and AA 0.60 216.00next steps. 05/27/21 Review and respond to emails from M. Samsion re; lease MSI 0.50 525.00disputes (.30); review comments from A. Gottesman re: comments to P.Rubin's stipulation (.20). 05/28/21 Review emails and attachments from M. Samson re: status of MSI 2.10 2,205.00landlord claims (60); teleconference with M. Samson re: same (.20); teleconference with K. Aiello re: open issues and lease and potential resolution (.50); teleconference with K. Aiello re: open issues on lease and potential resolution (.50); teleconference with B. Wolf re: open issues and potential resolution of dispute (.29); review issues raised by Samson and Wolf (.60). _ TOTAL HOURS 3.80 FORSERVICES...............................................................................$ 3,576.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ -504.00 TOTAL SERVICES………………………………………………..$ 3,072.00 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 TOTAL BALANCE DUE.................................................................$ 3,072.00

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July 29, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 0.60 216.00 ASSOC 8260 Indelicato 3.20 3,360.00 PTR _ _ ATTY TOTAL 3.80 3,576.00 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 4 Client: 872142.004 Please Remit Payment To: Thompson Coburn P.O. Box 18379M St. Louis, MO 63195 (314) 552-6259 Tax ID# 43-0666662 Invoice number: 3495740 Total charges due: Fees: 3,072.00 Total Balance Due: 3,072.00 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: 3495753 872142 Cosmoledo, LLC et al., Official Commit 008 Professional Fees DATE SERVICES ATTY HOURS VALUE 05/10/21 Draft cover letters for GH&A monthly and interim fee AA 0.70 252.00applications. 05/11/21 Create Excel chart summarizing updated H&H November fee DHR 3.50 1,050.00figures (1.5), proof accuracy of all numbers (.5); incorporate updated figures into November fee statement and exhibits (1.5). 05/12/21 Proof updated November fee figures as entered in H&H DHR 0.50 150.00November fee statement (.5). 05/13/21 Review and proof H&H November fee statement for accuracy DHR 0.50 150.00(.4); email MTP re same (.1). 05/17/21 Review GH&A April fee app. AA 0.20 72.00 05/17/21 Edit, finalize and efile Getzler Henrich November monthly fee DHR 1.00 300.00statement (.3); format, finalize and efile H&H November monthly fee statement (.7). 05/26/21 Review GH&A second quarterly fee application. AA 0.40 144.0005/28/21 Edit GHA quarterly fee application. AA 0.20 72.00 05/28/21 Proof and edit GH 2nd interim fee application, prepare final DHR 1.90 570.00efiling version (.6); emails AA, calls to MW deputy re hearing scheduling, draft email to MW chambers re same (.6); efile GH 2nd interim fee application (.7) _ TOTAL HOURS 8.90 TOTAL SERVICES..........................................................................$ 2,760.00Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 1.50 540.00 ASSOC 8687 Reinhart 7.40 2,220.00 LA _ _ ATTY TOTAL 8.90 2,760.00

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July 29, 2021 Page 3 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: 3495753 Total charges due: Fees: 2,760.00 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 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: 3495747 872142 Cosmoledo, LLC et al., Official Commit 011 Plan & Disclosure Statement DATE SERVICES ATTY HOURS VALUE 05/03/21 Review and respond to emails from Gottesman and Sun re: MSI 0.50 525.00settlement issues and plan (.20); address plan issues (.30). 05/04/21 Call with MSI, MTP, AA and Committee professionals re draft JTS 0.70 315.00plan and SBA negotiations (.7). 05/04/21 Review issues on Plan and SBA settlement. MSI 0.80 840.0005/05/21 Call with MSI, debtor’s counsel, SBA, and Santander re JTS 1.20 540.00comments to chapter 11 plan (1.0); call with MSI re comments to Plan and strategy (.2). 05/05/21 Review SBA/DOJ and Santander comments to plan (1.2) and MP 2.20 2,310.00participate in conference call with Debtor, SBA, DOJ, Santander and MSI to discuss open issues on plan (1.) 05/05/21 Review plan issues in preparation for call with SBA, Santander MSI 1.90 1,995.00and Debtor re: issues on the plan (.40); attend teleconference with JS re: changes (.90); review same (.60). 05/06/21 Call with MSI re Debtors’ revised plan (.2); review Debtors’ JTS 0.70 315.00revised plan and provide comments for MSI re same (.5). 05/06/21 Review and edit latest draft of the plan from Gottesman (.80); MSI 1.10 1,155.00teleconference and emails with JS re: comments (.30). 05/07/21 Email debtors counsel re suggested revisions to updated plan JTS 0.30 135.00(.3). 05/07/21 Review issues on plan comments and emails from JS re: same MSI 1.30 1,365.00(.20); review disclosure statement (1.10). 05/10/21 Review draft disclosure statement. AA 3.20 1,152.0005/10/21 Call with MSI re Disclosure Statement comments (.2). JTS 0.20 90.00Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 05/11/21 Add comments to draft disclosure statement (.90); review and AA 1.00 360.00summarize exclusivity extension motion (.10). 05/11/21 Review Debtors’ draft disclosure statement (.8); revise draft JTS 4.00 1,800.00disclosure statement and provide comments for MSI re same (2.9); review AA comments to disclosure statement (.3). 05/11/21 Email exchange with Gottesman, DOJ, Santander and MSI re MP 0.50 525.00status of DOJ/SBA plan comments and exclusivity extension motion (.5) 05/11/21 Review issues on disclosure statement (1.60); teleconference MSI 1.80 1,890.00with JS re: same (.20). 05/12/21 Call with MSI re disclosure statement and general case strategy JTS 1.10 495.00(.2); review debtors’ proposed plan and disclosure statement re further edits to disclosure statement (.9). 05/12/21 Review and edit disclosure statement (.30); review JS MSI 1.20 1,260.00comments re: same (;30); email with A. Gottesman re: same (.10). 05/13/21 Call with MSI and JTS re disclosure statement edits (1.10); edit AA 2.30 828.00disclosure statement (1.20). 05/13/21 Call with MSI and AA re revisions to disclosure statement JTS 3.30 1,485.00(1.2); revising disclosure statement re MSI comments (2.1). 05/13/21 Review and edit disclosure statement (.8i0); teleconference with MSI 1.40 1,470.00JS re: same (.80); review revised draft (.30). 05/14/21 Call with MSI re disclosure statement comments and provide JTS 0.20 90.00for debtors’ counsel re same (.2). 05/14/21 Review latest draft of the disclosure statement (.90); MSI 1.10 1,155.00teleconference with JS re: same (.20) 05/24/21 Review plan modifications submitted by the SBA (.60); emails MSI 1.10 1,155.00and teleconferences with JS re; same (.30); emails with A.Gottesman re: same (.20). 05/25/21 Review changes to plan draft. AA 0.20 72.00 _ TOTAL HOURS 33.30 FORSERVICES...............................................................................$ 23,322.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ -2,346.75 TOTAL SERVICES……………………………………………….$ 20,975.25

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July 29, 2021 Page 3 DATE DISBURSEMENTS VALUE 05/31/21 For audio dial-in teleconference charges $7.99 _ TOTAL DISBURSEMENTS............................................................$ 7.99TOTAL DUE....................................................................................$ 20,983.24Thompson 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 6.70 2,412.00 ASSOC 8703 Schwartz 11.70 5,265.00 ASSOC 8260 Indelicato 12.20 12,810.00 PTR 8364 Power 2.70 2,835.00 PTR _ _ ATTY TOTAL 33.30 23,322.00

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July 29, 2021 Page 5 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: 3495747 Total charges due: Fees: 20,975.25 Disbursements: 7.99 Total Balance Due: 20,983.24 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: 3495709 872142 Cosmoledo, LLC et al., Official Commit 013 Claims Administration DATE SERVICES ATTY HOURS VALUE 05/07/21 Call with GH&A re POC/claim distribution question (.10); call AA 1.10 396.00with JTS re question and review of docket and POCs to determine answers (1.0). 05/27/21 Review landlord claims and LOC/rejection damages case law AA 1.30 468.00(1.0); call with landlord and H&H/GHA teams re claim (.30). 05/28/21 Set up call for landlord claim reconciliation. AA 0.10 36.00_ TOTAL HOURS 2.50 TOTAL SERVICES..........................................................................$ 900.00DATE DISBURSEMENTS VALUE 05/31/21 For audio dial-in teleconference charges $4.97 _ TOTAL DISBURSEMENTS............................................................$ 4.97_ _ Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 2.50 900.00 ASSOC _ _ ATTY TOTAL 2.50 900.00

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July 29, 2021 Page 3 Client: 872142.013 Please Remit Payment To: Thompson Coburn P.O. Box 18379M St. Louis, MO 63195 (314) 552-6259 Tax ID# 43-0666662 Invoice number: 3495709 Total charges due: Fees: 900.00 Disbursements: 4.97 Total Balance Due: 904.97 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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Exhibit B

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In re Cosmoledo, LLC, et al. Case No. 20-12117 (MEW) Summary of Expenses2 May 1 – May 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 $35.10 Conference Fees) Conferencing Solutions LLC Total $35.10 2 See the annexed Exhibit A-3 for an itemization of these expenses.

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