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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 June 1, 2021 through June 30, 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, 34 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

AS ATTORNEYS TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR THE PERIOD JUNE 1, 2021 THROUGH JUNE 30, 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).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, NY 10022, Attn: 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.MSI 1.20 1,260.00settlement of class claims (.30); review issues in preparation for call (.30); emails with M. Dundon re: settlement (.10); review issues on certification (.40); 06/04/21 Review issues re: settlement of class action claim (.50); MSI 0.60 630.00teleconference with AA re: same (.10).06/09/21 Research on class action settlements (1.50); draft settlement AA 7.40 2,664.00motion/agreement and related docs for class action settlement (4.60); draft landlord stipulation for (1.30).06/18/21 Meeting with AA re: issues on settlement and claims (.30); MSI 1.30 1,365.00revise and edit stipulation (.40); review comments on settlement documents for class action (.60)

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 JUNE 1, 2021 THROUGH JUNE 30, 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:
June 1, 2021 through June 30, 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: $52,875.00
Courtesy Discount on Partner Fees: ($4,567.50)
Amount of Compensation Requested: $48,307.50
Less 20% Holdback: ($9,661.50)
Net After Holdback: $38,646.00
Amount of Expense Reimbursement
Requested:
$70.00
Total Compensation (Net After
Holdback) and Expense
Reimbursement Requested:
$38,716.00
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 June 1, 2021 through June 30, 2021 (the “Compensation Period”). By this Monthly Statement, TCH&H seeks payment in the amount of $38,716.00, 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, NY 10022, Attn: 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 June 1 – June 30, 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 26.40 $27,720.00 Bankruptcy & Restructuring Mark T. Power Partner (1989) $1,050.00 2.60 $2,730.00 Bankruptcy & Restructuring Jacob T. Schwartz Associate (2018) $450.00 6.50 $2,925.00 Bankruptcy & Restructuring Aleksandra Abramova Associate (2020) $360.00 35.40 $12,744.00 Bankruptcy & Restructuring Jeffrey Zawadzki Associate (2004) $700.00 .60 $ 420.00 Bankruptcy & Restructuring James Pizzo Law Clerk (N/A) $360.00 5.60 $2,016.00 Bankruptcy & Restructuring David Reinhart Paralegal (N/A) $300.00 14.40 $4,320.00 Bankruptcy & Restructuring SUBTOTAL: 91.50 $52,875.00 (15% Courtesy Discount on Partner Fees) (4,567.50) TOTAL: 91.50 $48,307.50 lended Rate: $ 527.95

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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 June 1 – June 30, 2021
Table 1 on page 8. Back to List of Tables
Project Category (Code) Total Hours Total Fees
General (001)
(Case Administration)
3.50 $2,241.00
Creditors’ Committee (002)
(Internal/Creditor Communications)
4.70 $3,186.00
Executory Contracts (004) .80 $840.00
Professional Fees (008) 15.90 $5,481.00
Plan and Disclosure Statement (011) 13.10 $9,726.00
Claims Administration (013) 53.50 $31,401.00
SUBTOTAL: 91.50 $52,875.00
(15% Courtesy Discount on Partner Fees) ($4,567.50)

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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: 3495742 872142 Cosmoledo, LLC et al., Official Commit 001 General DATE SERVICES ATTY HOURS VALUE 06/21/21 Review Getzler Henrich fee application and provide for MSI re JTS 0.30 135.006/22 hearing (.3). 06/22/21 Review plan and disclosure statement and Getzler fee JTS 0.70 315.00application re preparation for hearing (.4); attend 6/22 hearing (.3). 06/22/21 Attend virtual court hearing MP 1.20 1,260.00 06/30/21 Review retention applications. AA 0.60 216.00 06/30/21 Legal research re notice of firm change and filing requirements JTS 0.70 315.00(.7). TOTAL HOURS 3.50 FOR SERVICES...............................................................................$ 2,241.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ -189.00 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 0.60 216.00 ASSOC 8703 Schwartz 1.70 765.00 ASSOC 8364 Power 1.20 1,260.00 PTR _ _ ATTY TOTAL 3.50 2,241.00

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July 29, 2021 Page 3 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: 3495742 Total charges due: Fees: 2,241.00 Total Balance Due: 2,241.00 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: 3495714 872142 Cosmoledo, LLC et al., Official Commit 002 Creditors Committee DATE SERVICES ATTY HOURS VALUE 06/01/21 E-mails with MSI and committee re committee call. AA 0.40 144.0006/01/21 Emails with A. Gottesman re: status (.10); email update with MSI 0.20 210.00AA re: committee meeting (.10). 06/08/21 Draft e-mail update to committee. AA 0.30 108.00 06/08/21 Meeting with AA re: 6/9 Committee meeting and update to the MSI 0.50 525.00Committee (.30); review same (.20). 06/09/21 Draft memo with notes re yesterday’s committee call. AA 0.30 108.0006/15/21 E-mail committee with update and reminder for committee call. AA 0.20 72.0006/16/21 Committee call (.50); draft e-mail to committee member who AA 0.70 252.00missed the call with summary of the call (.20). 06/16/21 Participate in committee call re plan and disclosure statement JTS 0.50 225.00filings and strategy (.5). 06/16/21 Teleconference meeting of the Committee to update them on MSI 0.60 630.00plan timeline and settlement of class actions (.40); meeting with AA re: same and issues on settlement (.20). 06/22/21 Draft e-mail to Committee cancelling call. AA 0.10 36.0006/25/21 Review and respond to emails on stipulations and settlement; MSI 0.40 420.00emails to A.Gottesman re: strategy. 06/29/21 Draft e-mail to Committee cancelling call. AA 0.10 36.0006/30/21 Emails Gottesman re: status. MSI 0.40 420.00 _ TOTAL HOURS 4.70 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE FORSERVICES...............................................................................$ 3,186.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ -330.75 TOTAL BALANCE DUE.................................................................$ 2,855.25

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July 29, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 2.10 756.00 ASSOC 8703 Schwartz 0.50 225.00 ASSOC 8260 Indelicato 2.10 2,205.00 PTR _ _ ATTY TOTAL 4.70 3,186.00 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: 3495714 Total charges due: Fees: 2,855.25 Total Balance Due: 2,855.25 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: 3495741 872142 Cosmoledo, LLC et al., Official Commit 004 Executory Contracts/Leases DATE SERVICES ATTY HOURS VALUE 06/01/21 Teleconference with M. Samson and J. DiPasquale re: MSI 0.40 420.00resolutions of lease issues (.20); review issues and claims (.20). 06/04/21 Review and respond to emails with K. Aiello re: lease providers MSI 0.40 420.00and settlement (.30); emails with M Samson re: same (.10). _ TOTAL HOURS 0.80 FOR SERVICES...............................................................................$ 840.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ -126.00 BALANCE DUE 714.00 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 8260 Indelicato 0.80 840.00 PTR _ _ ATTY TOTAL 0.80 840.00

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July 29, 2021 Page 3 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: 3495741 Total charges due: Fees: 714.00 Total Balance Due: 714.00 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: 3495754 872142 Cosmoledo, LLC et al., Official Commit 008 Professional Fees DATE SERVICES ATTY HOURS VALUE 06/07/21 Draft May fee application cover letter for GH&A. AA 0.10 36.0006/09/21 Review GH&A May fee app. AA 0.10 36.00 06/09/21 Efile GH May monthly fee statement (.5). DHR 0.50 150.0006/18/21 Work on monthly fee applications MP 0.90 945.00 06/21/21 Begin drafting January monthly fee statement (.5). DHR 0.50 150.0006/22/21 Attend hearing on fee applications (.10); edit proposed fee AA 0.40 144.00application order and forward to chambers (.30). 06/22/21 Draft January fee statement (.2); draft certificate of no objection DHR 2.70 810.00re November monthly fee statement, forward to MTP (1.0); tally H&H fee figures from December 2020 invoices to add to December 2020 monthly fee statement (1.5) 06/23/21 Finalize and efile certificate of no objection re: H&H November DHR 6.70 2,010.00fee app (.3); finalize and efile monthly fee statements for December 2020, January 2021 and February 2021 (6.4). 06/25/21 H&H first interim fee app; incorporate updated fee figures for DHR 4.00 1,200.00November 2020, January, December 2021; update textual portions, update all exhibits and forward to MTP (4.0). TOTAL HOURS 15.90 FOR SERVICES...............................................................................$ 5,481.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ -141.75 TOTAL SERVICES………………………………………………..$ 5,339.25 Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 DATE DISBURSEMENTS VALUE 06/22/21 For audio dial-in teleconference charges $70.00 _ TOTAL DISBURSEMENTS............................................................$ 70.00TOTAL DUE....................................................................................$ 5,409.25

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July 29, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 0.60 216.00 ASSOC 8687 Reinhart 14.40 4,320.00 LA 8364 Power 0.90 945.00 PTR _ _ ATTY TOTAL 15.90 5,481.00 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: 3495754 Total charges due: Fees: 5,481.00 Disbursements: 70.00 Total Balance Due: 5,409.25 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: 3495746 872142 Cosmoledo, LLC et al., Official Commit 011 Plan & Disclosure Statement DATE SERVICES ATTY HOURS VALUE 06/04/21 Review disclosure statement. AA 0.60 216.00 06/04/21 Review proposed changes to the Disclosure Statement (.60); MSI 0.90 945.00teleconference with AA re: changes and issues (.20); emails with A.Gottesman re: same (.10). 06/07/21 Calls with AA and MSI re Disclosure Statement (.2); review JTS 1.80 810.00Disclosure Statement and provide comments for MSI and AA re same (1.6). 06/07/21 Review additional edits to the disclosure statement (.90); MSI 1.50 1,575.00teleconference with AA and JS re: same (.40); email to A.Gottesman re: update on filing (.20). 06/08/21 Meeting with JS and AA re: issues on plan and disclosure MSI 0.90 945.00statement (.40); review issues on plan process (.50). 06/10/21 Review Debtors’ filed plan and provide for MSI and MTP re JTS 0.60 270.00same (.6). 06/11/21 Call with MSI and JTS to discuss Plan and DS changes and AA 1.10 396.00next steps (0.3); review motion to approve DS and draft email summary to H&H team (0.8). 06/11/21 Call with MSI and AA re Disclosure Statement review (.4); JTS 1.00 450.00review MSI comments to Disclosure Statement and provide additional comments re same (.6). 06/11/21 Revise and edit disclosure statement to take into account MSI 0.90 945.00T. Sun's comments and concerns (.40); emails with AA and JS re: same (.20); emails with A. Gottesman re: same (.10); teleconference with AA and JS re: distribution model and disclosure statement (.20). 06/14/21 Call with SBA/Debtor re disclosure statement changes. AA 0.40 144.00Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 06/14/21 Review Debtors’ draft disclosure statement and plan re JTS 0.90 405.00preparation for disclosure statement hearing (.4); participate in disclosure statement hearing (.5). 06/14/21 Conference call with counsel to the Debtors, SBA and H&H MP 0.50 525.00Team re DOJ issues with disclosure statement language 06/14/21 Review open issues on Plan and Disclosure Statement (.60); MSI 1.20 1,260.00teleconference with A. Gottesman and T. Sun r: concerns of the SBA (.40); teleconference with AA re: same (.20). 06/23/21 Review disclosure issues (.60); teleconference with Art re: open MSI 0.80 840.00issues and timeline (.20). _ TOTAL HOURS 13.10 FORSERVICES...............................................................................$ 9,726.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ -1,055.25 TOTAL SERVICES……………………………………………….$ 8,670.75

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July 29, 2021 Page 3 SUMMARY OF ATTORNEY TIME ATTORNEY HOURS VALUE CLASS 8721 Abramova 2.10 756.00 ASSOC 8703 Schwartz 4.30 1,935.00 ASSOC 8260 Indelicato 6.20 6,510.00 PTR 8364 Power 0.50 525.00 PTR _ _ ATTY TOTAL 13.10 9,726.00 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: 3495746 Total charges due: Fees: 8,670.75 Total Due: 8,670.75 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: 3495706 872142 Cosmoledo, LLC et al., Official Commit 013 Claims Administration DATE SERVICES ATTY HOURS VALUE 06/01/21 Call with H&H team and landlord re claim and lease rejection AA 0.50 180.00damages (.30); e-mails with H&H team and creditor to set up call to discuss claim (.20). 06/02/21 Set up call with class action claim creditor team. AA 0.10 36.0006/03/21 Call with creditor re class action claim negotiation. AA 0.40 144.0006/03/21 Teleconference with CK and M. Dundon to discuss potential MSI 1.20 1,260.00settlement of class claims (.30); review issues in preparation for call (.30); emails with M. Dundon re: settlement (.10); review issues on certification (.40); 06/04/21 Review issues re: settlement of class action claim (.50); MSI 0.60 630.00teleconference with AA re: same (.10). 06/07/21 E-mails with MSI and class action claim team re settlement AA 0.10 36.00agreement documents. 06/07/21 Teleconference with M. Dundon re: settlement stipulation (.30); MSI 1.30 1,365.00teleconference with AA re: same (.20); review issues on approval of class settlement (.80). 06/08/21 Research and draft stipulation documents for class action AA 8.10 2,916.00settlement (7.10); meet with MSI re class action claim (.80); call with JXZ re claim (.20). 06/08/21 Preliminary research re CAFA issues and emails, calls MSI, JZ 0.60 420.00AA, JTS same (.60). 06/08/21 Meeting with AA re: draft settlement agreement, motion to MSI 1.70 1,785.00approve same abd strategy (.70); review and structure settlement (.80); teleconference with JXZ re: structure and issues (.20) Thompson Coburn LLP dba Thompson Coburn Hahn & Hessen

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July 29, 2021 Page 2 DATE SERVICES ATTY HOURS VALUE 06/09/21 Research on class action settlements (1.50); draft settlement AA 7.40 2,664.00motion/agreement and related docs for class action settlement (4.60); draft landlord stipulation for (1.30). 06/09/21 Review memo from AA on CAFA and Rule 23 requirements MSI 2.30 2,415.00needed for settlement of wage claim (.40); review and edit settlement agreement, motion and notice (1.30); teleconference with AA re: same (.20). 06/09/21 Emails with M. Venditto re: concerns over treatment of MSI 0.70 735.00Santander under the plan (.10); review B. Weil analysis of distribution (.40); emails re: same (.20). 06/10/21 Edit settlement motion/agreement for class action claim (2.9); AA 3.00 1,080.00call with MSI re same (0.1). 06/10/21 Review issues on plan and disclosure statement as filed (.50); MSI 1.50 1,575.00review redlined plan (.30); review revised model from B Weil re: distribution under the plan (.50); teleconference with B Weil re: update to model and comments (.20). 06/11/21 Review class action settlement docs and email to team (0.3). AA 0.30 108.0006/11/21 Teleconference with AA re: draft settlement motion (.20); MSI 1.30 1,365.00review same (.90); emails with P. Rubin re: landlord stipulation (.20). 06/14/21 Update case law for class action settlement papers (1.30); edit AA 2.30 828.00stipulations for landlord/LOC claim settlements (1.0). 06/14/21 Revise and edit stipulation with 1475 landlord (.30); emails and MSI 0.50 525.00teleconference with AA re: same and issues (.20). 06/15/21 Draft and edit stipulations for landlord/LOC claim settlements. AA 1.00 360.0006/15/21 Revise and edit stipulations (2z) re: rejection damages and MSI 0.90 945.00application of LC (.60); emails with AA re: comments and issues (.20); teleconference with E.Schmidt re: same. 06/16/21 Review stipulations for landlord/LOC claim settlements. AA 0.60 216.0006/16/21 Review and edit stipulation fixing claims of landlords and MSI 0.60 630.00meeting with AA re: comments and issues. 06/17/21 Review comments to class action settlement documents and AA 2.90 1,044.00make edits (2.50); call with MSI re same (.20); call with JP re same (.20). 06/17/21 Phone call with AA discussing assignment. JGP 0.10 36.0006/17/21 Conducting research and making revisions on motion to JGP 4.30 1,548.00approve settlement agreement.

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July 29, 2021 Page 3 DATE SERVICES ATTY HOURS VALUE 06/17/21 Review and edit settlement agreement and motion for class MSI 1.40 1,470.00action (.80); teleconference with AA re: changes and issues (.20); teleconference with S. Horschen re: 787 7th Avenue claims (.10); review email re: same (30). 06/18/21 Draft and edit stipulations for landlord/LOC claim settlements AA 1.80 648.00(1.30); edit class action settlement documents with updated caselaw (.50). 06/18/21 Conducting research and making revisions on motion to JGP 1.20 432.00approve settlement agreement. 06/18/21 Meeting with AA re: issues on settlement and claims (.30); MSI 1.30 1,365.00revise and edit stipulation (.40); review comments on settlement documents for class action (.60) 06/21/21 Review and address issues in settlement (.30); teleconference MSI 0.60 630.00with AA re: same (20); email with K.Aiello re: same (.10). 06/22/21 Email to Gottesman re: status and issues. MSI 0.20 210.0006/23/21 Edit landlord stipulations fixing claims and e-mail to Debtors' AA 0.40 144.00counsel for review. 06/23/21 Review and edit stipulations to fire claims (.30); teleconference MSI 0.40 420.00with AA re: same and next steps (.10). 06/24/21 Teleconference and emails with AA re: settlements and open MSI 0.50 525.00issues; review same. 06/28/21 Edit landlord stipulations with Debtors’ changes. AA 1.10 396.0006/29/21 Emails to AA re: Gottelsman comments and revisions; review MSI 0.30 315.00same. _ TOTAL HOURS 53.50 FORSERVICES...............................................................................$ 31,401.00COURTESY 15% DISCOUNT ON PARTNER FEES……………$ -2,724.75 TOTAL SERVICES………………………………………………..$ 28,676.25 TOTAL BALANCE DUE.................................................................$ 28,676.25Thompson 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 30.00 10,800.00 ASSOC 8493 Zawadzki 0.60 420.00 ASSOC 8260 Indelicato 17.30 18,165.00 PTR 8732 Pizzo 5.60 2,016.00 SASSC _ _ ATTY TOTAL 53.50 31,401.00

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July 29, 2021 Page 5 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: 3495706 Total charges due: Fees: 28,676.25 _ _ Total Balance Due: 28,676.25 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 June 1 – June 30, 2021 Service Provider Details Total Expense Category (Code) (if applicable) (also see Exhibit A-3) Expense TELCON (Telephone A+ Conferencing, Global Conference call charges $70.00 Conference Fees) Conferencing Solutions LLC Total $70.00 2 See the annexed Exhibit A-3 for an itemization of these expenses.

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