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Full title: Monthly Fee Statement of Mintz & Gold LLP, Attorneys for the Debtors Filed by Andrew R. Gottesman on behalf of Cosmoledo, LLC. (Gottesman, Andrew) (Entered: 08/10/2021)

Document posted on Aug 9, 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 July 1, 2021 through July 31, 2021 (the “Compensation Period”).By this Monthly Statement, M&G seeks payment in the amount of $19,854.80, 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.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: Andrew Gottesman, Esq.,

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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 JULY 1, 2021, THROUGH JULY 31, 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: July 1, 2021, through July 31, 2021 Amount of Compensation Requested: $24,643.50 Less 20% Holdback: $4,928.70 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: $19,714.80 Amount of Expense Reimbursement Requested: $140.00 Total Compensation (Net of Holdback) and Expense Reimbursement Requested: $19,854.80 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 July 1, 2021 through July 31, 2021 (the “Compensation Period”). By this Monthly Statement, M&G seeks payment in the amount of $19,854.80, 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: Andrew Gottesman, Esq., gottesman@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 August 10, 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
Andrew Gottesman Attorney $600.00 36.50 $21,900.00
CeCe Cole Attorney $295.00 9.30 $2,743.50
Total 45.80 $24,643.50

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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 4.40 $2,640.00
Case Administration 5.80 $3,480.00
Fee/Employment Applications 6.60 $2,313.00
Plan and Disclosure Statement 29.00 $16,210.50
Total 45.80 $24,643.50

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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
7/06/2021 AG AG review and revise landlord submissions 1.20 $600.00 $720.00
7/26/2021 AG AG review issues re: forgiveness application and draft board
presentation re: same
1.60 $600.00 $960.00
7/28/2021 AG AG prepare board presentation re: PPP 1.60 $600.00 $960.00
Total 4.40 $2,640.00
Asset Disposition Case Administration
Table 2 on page 10. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
7/01/2021 AG AG emails re: AmEx claim 0.40 $600.00 $240.00
AG AG emails re: corporate continuity issues 0.60 $600.00 $360.00
7/26/2021 AG AG emails re: Santander claim 0.50 $600.00 $300.00
7/29/2021 AG AG review information and revise presentation 0.80 $600.00 $480.00
7/30/2021 AG AG review and revise motion to approve class action settlement 3.50 $600.00 $2,100.00
Total 5.80 $3,480.00
Asset Disposition Case Administration Fee/Employment Applications
Table 3 on page 10. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
7/06/2021 AG AG emails re: fee applications 0.50 $600.00 $300.00
7/12/2021 CC CC draft June fee statement 1.00 $295.00 $295.00
7/13/2021 CC CC draft June fee statement and file 1.00 $295.00 $295.00
7/16/2021 CC CC draft third fee application 3.00 $295.00 $885.00
7/20/2021 CC CC file CBIZ June fee statement 0.20 $295.00 $59.00
7/21/2021 AG AG review MOR 0.70 $600.00 $420.00
CC CC file CBIZ MOR 0.20 $295.00 $59.00
Total 6.60 $2,313.00

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Plan and Disclosure Statement
Table 1 on page 11. Back to List of Tables
Date Timekeeper Description Hours Rate Amount
7/02/2021 AG AG review documents and t/c w/Santander counsel re: DS and secured
claim
1.30 $600.00 $780.00
7/06/2021 AG AG emails w/UCC and DOJ re: disclosure statement 0.30 $600.00 $180.00
AG AG cc w/FA re: liquidation analysis 0.70 $600.00 $420.00
7/15/2021 AG AG review objection to disclosure statement 0.60 $600.00 $360.00
AG AG amend DS and emails re: same 1.20 $600.00 $720.00
7/16/2021 AG AG negotiations re: DS objections, revise disclosure statement and
circulate for review and emails re: same
2.70 $600.00 $1,620.00
7/19/2021 AG AG draft and file notice of amended DS 1.80 $600.00 $1,080.00
AG AG finalize DS amendments 0.80 $600.00 $480.00
AG AG prep for DS hearing 2.80 $600.00 $1,680.00
7/20/2021 AG AG prep for and participate in DS hearing 2.20 $600.00 $1,320.00
AG AG review information and emails re: solicitation 1.30 $600.00 $780.00
CC CC attend hearing on disclosure statement 0.30 $295.00 $88.50
CC CC discuss instructions from Judge relating to the Disclosure Statement
w/AG
0.30 $295.00 $88.50
CC CC revise DS order per judge's direction 0.80 $295.00 $236.00
CC CC revise DS order per AG comments 0.50 $295.00 $147.50
7/21/2021 AG AG review information and emails re: solicitation 2.00 $600.00 $1,200.00
AG AG finalize changes to DS approval order 1.70 $600.00 $1,020.00
7/21/2021 CC CC revise DS order per chamber's direction 0.60 $295.00 $177.00
CC CC emails to DRC re: notices and ballots 0.20 $295.00 $59.00
7/22/2021 AG AG review information and emails re: solicitation 2.30 $600.00 $1,380.00
CC CC draft notice of filing of de minimus revisions to plan 0.40 $295.00 $118.00
7/23/2021 AG AG review information and emails re: solicitation, cc re: same w/DRC 2.70 $600.00 $1,620.00
CC CC call w/CBIZ and DRC re: plan class report 0.50 $295.00 $147.50
CC CC review ballots 0.30 $295.00 $88.50

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7/29/2021 AG AG emails w/MEKM counsel and UCC 0.70 $600.00 $420.00 Total 29.00 $24,643.50

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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
7/20/2021 Hearing Appearance (Cole) $70.00
Hearing Appearance (Gottesman) $70.00
Total $140.00

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