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Full title: Monthly Fee Statement /Notice of Monthly Statement of Thompson Cobuen 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 July 1, 2021 through July 31, 2021. Filed by Mark T. Power on behalf of Official Committee of Unsecured Creditors of Cosmoledo, LLC. (Power, Mark) (Entered: 08/26/2021)

Document posted on Aug 25, 2021 in the bankruptcy, 29 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

AS ATTORNEYS TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR THE PERIOD JULY 1, 2021 THROUGH JULY 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). M. Power 0.8 Review and signoff with a few comments GHA fee application (.2); D. Reinhart’s draft March monthly fee application (.3); review and revise D. Reinhart’s draft April monthly fee application (.3) /21Pull WIP figures for March-June from Aderant, incorporate figures intoMarch 2021 monthly fee statement (1.0); emails MTP re same (.2); incorporate partner discount into fee structure, recalculate March fees 2 oledo, LLC et al., Official Committee of Unsecure Creditors and update monthly fee statement, email to MTP (1.0); compile time figures for April 2021, add in partner discount, draft April 2021 monthly fee statement and forward to MTP (1.8).Review and revise D. Reinhart’s final drafts of the monthly fee applications for March (.2); April (.3); May (.3) and June (.3); email D. Reinhart with my revised marks with authorization to file (.2); email Acct’g re posting (.1) /21ss 15% Discount on M. Indelicato and M. Power -1,008.00 e only 3 oledo, LLC et al., Official Committee of Unsecure Creditors ount For Services 12,336.00 TAL DUE $12,336.00 on Coburn LLP dba Thompson Coburn Hahn & Hessen

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 JULY 1, 2021 THROUGH JULY 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]; August 10, 2021 [ECF No.
374]
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
Period for Which Compensation and
Expense Reimbursement Sought:
July 1, 2021 through July 31, 2021
Total Compensation: $45,519.00
Courtesy Discount on Partner Fees: ($4,599.00)
Amount of Compensation Requested: $40,920.00
Less 20% Holdback: ($8,184.00)
Net After Holdback: $32,736.00
Amount of Expense Reimbursement
Requested:
$00.00
Total Compensation (Net After
Holdback) and Expense
Reimbursement Requested:
$32,736.00
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 July 1, 2021 through July 31, 2021 (the “Compensation Period”). By this Monthly Statement, TCH&H seeks payment in the amount of $32,736.00, 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

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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. 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 objections 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: August 26, 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 July 1 – July 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 17.70 $18,585.00 Bankruptcy & Restructuring Mark T. Power Partner (1989) $1,050.00 11.50 $12,075.00 Bankruptcy & Restructuring Jacob T. Schwartz Associate (2018) $450.00 2.70 $1,215.00 Bankruptcy & Restructuring Aleksandra Abramova Associate (2020) $360.00 15.90 $5,724.00 Bankruptcy & Restructuring David Reinhart Paralegal (N/A) $300.00 26.40 $7,920.00 Bankruptcy & Restructuring SUBTOTAL: 74.20 $45,519.00 (15% Courtesy Discount on Partner Fees) (4,599.00) TOTAL: 74.20 $40,920.00 lended Rate: $ 551.48

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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 July 1 – July 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)
12.60 $7,932.00
Retention (003) 8.90 $5,871.00
Professional Fees (008) 28.30 $13,344.00
Plan and Disclosure Statement (011) 14.60 $12,015.00
Claims Administration (013) 9.80 $6,357.00
SUBTOTAL: 74.20 $45,519.00
(15% Courtesy Discount on Partner Fees) ($4,599.00)

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Exhibit A-3 Thompson Coburn Hahn & Hessen Invoices

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on Coburn LLP dba Thompson Coburn Hahn & Hessen ACH Instructions: (Not for Wire Trans Account Name: Thompson Coburn LL st 23, 2021 Bank: U.S. Bank ABA/Routing Number: 021052053 ce #3499515 Account Number: 25657335 Please reference invoice number(s). For Wire Transfer Instructions or Oth Communications Please Contact: 488 Madison Avenue New York, NY 10022 Cosmoledo, LLC et al., Official Committee of Unsecure 212-478-7200 Creditors AccountsReceivable@ThompsonCobur Attn: Michael Wilson 149 5TH Ave. Corp. 352 Seventh Avenue, Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 egal Services Rendered in Connection With: itors Committee ile: 872142 / 002 /21 M. Indelicato 0.2 Teleconference with A. Gottesman re: status of plan and disclosure statement and approval of SBA deal. /21 A. Abramova 0.2 Draft email to Committee re call (0.2) /21 M. Indelicato 1.5 Emails with AA re: 7/7/32 meeting (.10); emails to A. Gottesman re: status and issues on settlement (.10); teleconference with AA re: same and strategy (.20); review issues on settlement, class certification and notice of settlement (1.10) /21 M. Power 0.3 Emails with team re scheduling tomorrow’s Committee call and proposed agenda /21 A. Abramova 0.3 Participate in Committee call (0.3) /21 M. Indelicato 0.9 Attend update committee call to provide plan and status update (.30); meeting with AA re: open issues (.20); review various issues on the settlements (.40) /21 M. Power 0.6 Prepare for and participate in weekly Committee conference call re status update (.6) /21 D. Reinhart 3.2 Participate in creditors' committee conference call (.3); pull latest payment figures and update first interim fee application summary and exhibit to proposed order (1.7); run blackline, proof and forward to MTP (.3); update page numbering and efile with SDNY court (.9) /21 J. Schwartz 0.7 Review plan and disclosure statement re preparation for Committee call (.4); participate in Committee call re case status and strategy (.3)/21 A. Abramova 0.2 Draft e-mail to Committee cancelling call. /21 M. Indelicato 0.3 Review and finalize settlements and teleconference with AA re: same/21 D. Reinhart 2.2 Finalize conflict check schedule for TCHH revised retention app, emails AA re same (.7); format revised app and exhibits for efiling (.7); efile app and exhibits (.8).

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2 oledo, LLC et al., Official Committee of Unsecure Creditors /21 A. Abramova 0.3 Draft e-mail to Committee with update from hearing and cancelling call. /21 A. Abramova 0.2 E-mail Committee with update and canceling call. /21 M. Indelicato 0.3 Emails and discussion with A. Abramnova re: meeting and status (.20); emails with M. Samson re: claims (.10). /21 M. Power 0.2 Email exchange with M. Indelicato and A. Abramova re canceling tomorrow’s Committee call /21 M. Indelicato 0.3 Update emails with Gottesman re: plan, claims and class action settlement /21 M. Indelicato 0.7 Emails with A. Abramnova re: status of stipulations (.10); emails and teleconference with M. Silverschotz re; issues on IP and email address (40); review emails from Gottesman re: same (.60) l Hours 12.60 unt For Services $7,932.00 TIME SUMMARY BY RANK Hours Billed Billed Timekeeper Worked Per Hour Amount M. Indelicato 4.20 $1,050.00 $4,410.00 M. Power 1.10 $1,050.00 $1,155.00 Subtotal for Partner 5.30 $1,050.00 $5,565.00 A. Abramova 1.20 $360.00 $432.00 J. Schwartz 0.70 $450.00 $315.00 Subtotal for Associate 1.90 $393.16 $747.00 D. Reinhart 5.40 $300.00 $1,620.00 Subtotal for Legal Assistant 5.40 $300.00 $1,620.00 (paralegals and other legal support personnel) Total All Classes 12.60 $629.52 $7,932.00 r Services $7,932.00 ss 15% Discount on M. Indelicato and M. Power -834.75 e only ount For Services 7,097.25 TAL DUE $7,097.25

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3 oledo, LLC et al., Official Committee of Unsecure Creditors

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on Coburn LLP dba Thompson Coburn Hahn & Hessen Direct Correspondence To: st 23, 2021 488 Madison Avenue New York, NY 10022 212-478-7200 AccountsReceivable@ThompsonCobur Cosmoledo, LLC et al., Official Committee of Unsecure Creditors Attn: Michael Wilson 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 REMITTANCE COPY PAYMENT DUE UPON RECEIPT PLEASE REFERENCE INVOICE NUMBER WITH YOUR PAYMENT Invoice # 3499515 $7,097.25 Please remit this copy with your check to: Thompson Coburn LLP P.O. Box 18379M St. Louis, MO 63195 FOR DOMESTIC/INTERNATIONAL WIRE TRANSFER INSTRUCTIONS PLEASE CONTACT AccountsReceivable@ThompsonCoburn.com ACH Instructions (United States only): NOT FOR WIRE TRANSFER USE Account Name: Thompson Coburn LLP Bank: U.S. Bank ABA/Routing Number: 021052053 Account Number: 25657335 Please reference invoice number(s) with ACH or send an e-mail with the information to AccountsReceivable@ThompsonCoburn.com

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on Coburn LLP dba Thompson Coburn Hahn & Hessen ACH Instructions: (Not for Wire Trans Account Name: Thompson Coburn LL st 23, 2021 Bank: U.S. Bank ABA/Routing Number: 021052053 ce #3499516 Account Number: 25657335 Please reference invoice number(s). For Wire Transfer Instructions or Oth Communications Please Contact: 488 Madison Avenue New York, NY 10022 Cosmoledo, LLC et al., Official Committee of Unsecure 212-478-7200 Creditors AccountsReceivable@ThompsonCobur Attn: Michael Wilson 149 5TH Ave. Corp. 352 Seventh Avenue, Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 egal Services Rendered in Connection With: ntion ile: 872142 / 003 /21 A. Abramova 2.2 Draft amendment for retention application with TC H&H (2.2) /21 M. Indelicato 1.5 Emails with AA re: issues and comments to retentions (.30); review and edit applications for amended retention (1.20) /21 A. Abramova 1.4 Draft amendment for retention application with TC H&H (1.4) /21 M. Indelicato 1.5 Revise and edit amended retention application as a result of combination (1.20); meeting with AA re: changes and issues on document (.30) /21 A. Abramova 0.3 Edit amended retention documents for Thompson Coburn. /21 M. Indelicato 0.5 Review and edit amended retention application; email to B. Matsumoto re: same; emails and teleconferences with AA re: same/21 J. Schwartz 0.5 Review certification of no objection re H&H monthly statements and file on docket re same (.5) /21 A. Abramova 0.3 Correspondence with MSI and Committee chair re amended retentionapplication. /21 M. Indelicato 0.3 Review materials and email from B. Matsumoto to finalize application;email with AA re: same /21 A. Abramova 0.4 Prepare TCHH retention app for filing. l Hours 8.90 unt For Services $5,871.00 TIME SUMMARY BY RANK Hours Billed Billed Timekeeper Worked Per Hour Amount

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2 oledo, LLC et al., Official Committee of Unsecure Creditors M. Indelicato 3.80 $1,050.00 $3,990.00 Subtotal for Partner 3.80 $1,050.00 $3,990.00 A. Abramova 4.60 $360.00 $1,656.00 J. Schwartz 0.50 $450.00 $225.00 Subtotal for Associate 5.10 $368.82 $1,881.00 Total All Classes 8.90 $659.66 $5,871.00 r Services $5,871.00 ss 15% Discount M. Indelicato and M. Power Time -598.50 ly ount For Services 5,272.50 TAL DUE $5,272.50

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on Coburn LLP dba Thompson Coburn Hahn & Hessen Direct Correspondence To: st 23, 2021 488 Madison Avenue New York, NY 10022 212-478-7200 AccountsReceivable@ThompsonCobur Cosmoledo, LLC et al., Official Committee of Unsecure Creditors Attn: Michael Wilson 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 REMITTANCE COPY PAYMENT DUE UPON RECEIPT PLEASE REFERENCE INVOICE NUMBER WITH YOUR PAYMENT Invoice # 3499516 $5,272.50 Please remit this copy with your check to: Thompson Coburn LLP P.O. Box 18379M St. Louis, MO 63195 FOR DOMESTIC/INTERNATIONAL WIRE TRANSFER INSTRUCTIONS PLEASE CONTACT AccountsReceivable@ThompsonCoburn.com ACH Instructions (United States only): NOT FOR WIRE TRANSFER USE Account Name: Thompson Coburn LLP Bank: U.S. Bank ABA/Routing Number: 021052053 Account Number: 25657335 Please reference invoice number(s) with ACH or send an e-mail with the information to AccountsReceivable@ThompsonCoburn.com

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on Coburn LLP dba Thompson Coburn Hahn & Hessen ACH Instructions: (Not for Wire Trans Account Name: Thompson Coburn LL st 23, 2021 Bank: U.S. Bank ABA/Routing Number: 021052053 ce #3499517 Account Number: 25657335 Please reference invoice number(s). For Wire Transfer Instructions or Oth Communications Please Contact: 488 Madison Avenue New York, NY 10022 Cosmoledo, LLC et al., Official Committee of Unsecure 212-478-7200 Creditors AccountsReceivable@ThompsonCobur Attn: Michael Wilson 149 5th Ave. Corp.352 Seventh Avenue, Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 egal Services Rendered in Connection With: ssional Fees ile: 872142 / 008 /21 M. Power 2.2 Review and revise draft first interim fee application and my certification and multiple emails with D. Reinhart re revisions and green light for filing /21 A. Abramova 0.5 Draft CNO for fee applications (December, January, February) and correspond with MTP and JS re same. /21 M. Power 0.3 Review and revise A. Abramova’s draft CNOs for December-Februarymonthly fee applications and authorizing it to be filed; draft email to CBiz re wire instructions and demand /21 M. Power 0.2 Emails with L. Aird-Skordinski re fee payment issues /21 A. Abramova 0.2 Draft June fee statement cover letter for GH&A. /21 D. Reinhart 1.0 Tabulate March 2021 time and fee figures for use in March monthly fee statement (1.0). /21 M. Power 0.8 Work on monthly fees applications April – June (.8) /21 D. Reinhart 3.2 Extract matter and timekeeper monthly fee figures for March-June from prebills (1.7), enter into summary chart; prepare draft March monthly fee statement (1.5). /21 A. Abramova 0.2 Review GHA June fee statement and prepare for filing. /21 M. Power 0.8 Review and signoff with a few comments GHA fee application (.2); D. Reinhart’s draft March monthly fee application (.3); review and revise D. Reinhart’s draft April monthly fee application (.3) /21 D. Reinhart 2.3 Proof GH June monthly fee app, emails AA re same (.5); edits to GH June monthly fee application, finalize for efiling (.5); efile application with SDNY BR court (.3); edits to H&H March monthly fee application;email draft to MP (1.0). /21 D. Reinhart 4.0 Pull WIP figures for March-June from Aderant, incorporate figures intoMarch 2021 monthly fee statement (1.0); emails MTP re same (.2); incorporate partner discount into fee structure, recalculate March fees

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2 oledo, LLC et al., Official Committee of Unsecure Creditors and update monthly fee statement, email to MTP (1.0); compile time figures for April 2021, add in partner discount, draft April 2021 monthly fee statement and forward to MTP (1.8). /21 M. Power 0.7 Review and revise draft monthly fee statements and forward revised statements to D. Reinhart for preparation of monthly fee applications /21 D. Reinhart 3.5 Combine monthly bills generated separately for each matter into summary bills for each month (1.5); extract time and fee figures per attorney and per matter, enter into summary Excel chart (1.5), enter figures into draft March monthly fee statement (.5). /21 M. Power 1.4 Review and revise D. Reinhart’s final drafts of the monthly fee applications for March (.2); April (.3); May (.3) and June (.3); email D. Reinhart with my revised marks with authorization to file (.2); email Acct’g re posting (.1) /21 D. Reinhart 7.0 Enter attorney and matter time from summary Excel chart into monthly fee statements for March - June (3.0); finalize monthly fee statements for March - June, email to MTP for review (2.5); efile March - June monthly fee statements, email TC docketing re calendaring objection dates (1.5). l Hours 28.30 unt For Services $13,344.00 TIME SUMMARY BY RANK Hours Billed Billed Timekeeper Worked Per Hour Amount M. Power 6.40 $1,050.00 $6,720.00 Subtotal for Partner 6.40 $1,050.00 $6,720.00 A. Abramova 0.90 $360.00 $324.00 Subtotal for Associate 0.90 $360.00 $324.00 D. Reinhart 21.00 $300.00 $6,300.00 Subtotal for Legal Assistant 21.00 $300.00 $6,300.00 (paralegals and other legal support personnel) Total All Classes 28.30 $471.52 $13,344.00 r Services $13,344.00 ss 15% Discount on M. Indelicato and M. Power -1,008.00 e only

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3 oledo, LLC et al., Official Committee of Unsecure Creditors ount For Services 12,336.00 TAL DUE $12,336.00

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on Coburn LLP dba Thompson Coburn Hahn & Hessen Direct Correspondence To: st 23, 2021 488 Madison Avenue New York, NY 10022 212-478-7200 AccountsReceivable@ThompsonCobur Cosmoledo, LLC et al., Official Committee of Unsecure Creditors Attn: Michael Wilson 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 REMITTANCE COPY PAYMENT DUE UPON RECEIPT PLEASE REFERENCE INVOICE NUMBER WITH YOUR PAYMENT Invoice # 3499517 $12,336.00 Please remit this copy with your check to: Thompson Coburn LLP P.O. Box 18379M St. Louis, MO 63195 FOR DOMESTIC/INTERNATIONAL WIRE TRANSFER INSTRUCTIONS PLEASE CONTACT AccountsReceivable@ThompsonCoburn.com ACH Instructions (United States only): NOT FOR WIRE TRANSFER USE Account Name: Thompson Coburn LLP Bank: U.S. Bank ABA/Routing Number: 021052053 Account Number: 25657335 Please reference invoice number(s) with ACH or send an e-mail with the information to AccountsReceivable@ThompsonCoburn.com

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on Coburn LLP dba Thompson Coburn Hahn & Hessen ACH Instructions: (Not for Wire Trans Account Name: Thompson Coburn LL st 23, 2021 Bank: U.S. Bank ABA/Routing Number: 021052053 ce #3499518 Account Number: 25657335 Please reference invoice number(s). For Wire Transfer Instructions or Oth Communications Please Contact: 488 Madison Avenue New York, NY 10022 Cosmoledo, LLC et al., Official Committee of Unsecure 212-478-7200 Creditors AccountsReceivable@ThompsonCobur Attn: Michael Wilson 149 5TH Ave. Corp. 352 Seventh Avenue, Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 egal Services Rendered in Connection With: & Disclosure Statement ile: 872142 / 011 /21 A. Abramova 1.7 Review disclosure statement and deadlines (1.7) /21 M. Power 0.3 Emails between A. Gottesman and SBA re issues with release language and disclosure statement (.3) /21 M. Indelicato 0.9 Review emails and proposed changes from SBA including review of the Plan (30); emails to A. Gottesman re: same, disclosure objections and outstanding letter of credit (.20); emails with AA re: same (.20) /21 M. Power 0.3 Email exchange with A. Sun re SBA comments on plan release language and Disclosure Statement language (.3) /21 A. Abramova 0.4 Review objection to Disclosure Statement and draft summary for team. /21 M. Indelicato 0.7 Email with Gottesman re; disclosure issues (.10); review items needed (.40); review AA email and Santander Objection (.20) /21 M. Power 0.5 Review Santander limited objection to the plan and disclosure statement and email with team re same /21 J. Schwartz 0.3 Review Santander limited objection to Disclosure Statement and email AA re same (.3) /21 M. Indelicato 0.3 Review and respond to emails from A. Gottesman and A. Sun re: language in the plan (.20); review same (.10) /21 M. Power 0.3 Email exchange with A. Gottesman and Tony Sun re signoff on DOJ’sproposed revised language for the disclosure statement and chapter 11 plan /21 A. Abramova 0.1 Correspond with MSI re disclosure statement and hearing. /21 M. Power 0.5 Emails with A. Gottesman, DOJ and MSI re finalizing language in planand Disclosure Statement (.5) /21 M. Indelicato 0.7 Review and respond to emails from T. Sun and M. Vinditto (.20); review liquidation analysis (.30); and changes to the disclosurer

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2 oledo, LLC et al., Official Committee of Unsecure Creditors statement (.20) /21 J. Schwartz 0.8 Review Debtors’ revised disclosure statement and provide comments for MSI re same (.6); call with MSI re revised disclosure statement (.2)/21 A. Abramova 0.2 Review amended disclosure statement and run redline. /21 M. Indelicato 2.0 Teleconference with A Abramova re: changes to the disclosure statement (.20); review and analyze liquidation analysis (.30); emails to B. Weil re: same (.10); teleconference with A. Gottesman re: Santander objection, hearing and SBA (.20); prepare for disclosure hearing (.60); review market disclosure statement (.40) /21 M. Power 1.0 Emails A. Gottesman and M. Indelicato re amended disclosure statement (.2); review redlined version of disclosure statement and plan (.8) /21 A. Abramova 0.8 Attend hearing on motion to approve disclosure statement (.30); review plan/make changes to language per court request (.50). /21 M. Indelicato 1.6 Review modified disclosure statement and order in preparation for hearing (.40); attend disclosure hearing (.40); address changes requested by court including meeting with A. Abramova and emails with A. Gottesman (.50); review same and update to the Committee on hearing (.30) /21 M. Power 0.4 Emails re results of this morning’s hearing on the motion to approve the disclosure statement (.2); emails M. Samson and Bert Weil re update on claims clean up (.2) /21 A. Abramova 0.3 Review order approving disclosure statement and circulate to TCHH team and Committee. /21 M. Power 0.1 Review A. Aleksandra’s email to Committee reporting on the Court hearing approving disclosure statement /21 J. Schwartz 0.4 Review order approving disclosure statement (.4) l Hours 14.60 unt For Services $12,015.00 TIME SUMMARY BY RANK Hours Billed Billed Timekeeper Worked Per Hour Amount M. Indelicato 6.20 $1,050.00 $6,510.00 M. Power 3.40 $1,050.00 $3,570.00 Subtotal for Partner 9.60 $1,050.00 $10,080.00 A. Abramova 3.50 $360.00 $1,260.00 J. Schwartz 1.50 $450.00 $675.00

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3 oledo, LLC et al., Official Committee of Unsecure Creditors Subtotal for Associate 5.00 $387.00 $1,935.00 Total All Classes 14.60 $822.95 $12,015.00 r Services $12,015.00 ss 15% Discount M. Indelicato and M. Power Time -1,512.00 ly ount For Services 10,503.00 TAL DUE $10,503.00

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on Coburn LLP dba Thompson Coburn Hahn & Hessen Direct Correspondence To: st 23, 2021 488 Madison Avenue New York, NY 10022 212-478-7200 AccountsReceivable@ThompsonCobur Cosmoledo, LLC et al., Official Committee of Unsecure Creditors Attn: Michael Wilson 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 REMITTANCE COPY PAYMENT DUE UPON RECEIPT PLEASE REFERENCE INVOICE NUMBER WITH YOUR PAYMENT Invoice # 3499518 $10,503.00 Please remit this copy with your check to: Thompson Coburn LLP P.O. Box 18379M St. Louis, MO 63195 FOR DOMESTIC/INTERNATIONAL WIRE TRANSFER INSTRUCTIONS PLEASE CONTACT AccountsReceivable@ThompsonCoburn.com ACH Instructions (United States only): NOT FOR WIRE TRANSFER USE Account Name: Thompson Coburn LLP Bank: U.S. Bank ABA/Routing Number: 021052053 Account Number: 25657335 Please reference invoice number(s) with ACH or send an e-mail with the information to AccountsReceivable@ThompsonCoburn.com

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on Coburn LLP dba Thompson Coburn Hahn & Hessen ACH Instructions: (Not for Wire Trans Account Name: Thompson Coburn LL st 23, 2021 Bank: U.S. Bank ABA/Routing Number: 021052053 ce #3499519 Account Number: 25657335 Please reference invoice number(s). For Wire Transfer Instructions or Oth Communications Please Contact: 488 Madison Avenue New York, NY 10022 Cosmoledo, LLC et al., Official Committee of Unsecure 212-478-7200 Creditors AccountsReceivable@ThompsonCobur Attn: Michael Wilson 149 5TH Ave. Corp. 352 Seventh Avenue, Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 egal Services Rendered in Connection With: s Administration ile: 872142 / 013 /21 M. Indelicato 1.1 Emails with AA re: settlement (.20); emails with K. Aiello re: question and issues (.20); review same (.70) /21 A. Abramova 0.7 Edit landlord stipulations fixing claims (0.7) /21 M. Power 0.2 Emails with Matt Dundon re update on draft settlement stipulation withthe debtors /21 M. Indelicato 0.4 Teleconference and email with AA re: stipulations on lease claims and settlement (.20); review same (.20) /21 A. Abramova 0.5 Correspondence with MSI, debtors, and landlord re stipulation fixing claim and editing same. /21 M. Indelicato 0.5 Emails with AA re: 1294 Third Avenue lease (.20); review same (.20); review and respond to emails from K. Aielo re: lease stipulation /21 A. Abramova 0.3 Revise landlord stipulations fixing claims and e-mails with debtors/MSI re same. /21 A. Abramova 1.3 Call with MSI re landlord stips. and correspondence with landlords and debtor re same (.40); draft notices for landlord stips. (.90). /21 A. Abramova 0.5 Edit landlord stipulations fixing claims. /21 A. Abramova 0.7 Prepare landlord stipulations fixing claims for filing. /21 A. Abramova 1.6 Draft stipulation for landlord claim. /21 M. Indelicato 0.3 Review emails re: landlord claims (.20); review stipulation and teleconference with A Abramova re: same /21 M. Power 0.2 Emails with CBiz and M. Indelicato re disputed landlord claims and resolving /21 M. Indelicato 0.3 Review emails and attachment re: Santander's claim and SBLC. /21 M. Power 0.2 Emails with A. Gottesman and M. Venditto re Santander secured claim for escrow for AMEX card (.2)

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2 oledo, LLC et al., Official Committee of Unsecure Creditors /21 A. Abramova 0.1 Call with landlord’s counsel re stipulation comments. /21 M. Indelicato 0.9 Emails with M. Samson re: claim review (.10); review email from Gottesman and comment to the class action settlement (.70); emails with A. Abramnova re: same (.10) l Hours 9.80 unt For Services $6,357.00 TIME SUMMARY BY RANK Hours Billed Billed Timekeeper Worked Per Hour Amount M. Indelicato 3.50 $1,050.00 $3,675.00 M. Power 0.60 $1,050.00 $630.00 Subtotal for Partner 4.10 $1,050.00 $4,305.00 A. Abramova 5.70 $360.00 $2,052.00 Subtotal for Associate 5.70 $360.00 $2,052.00 Total All Classes 9.80 $648.67 $6,357.00 r Services $6,357.00 ss 15% Discount M. Indelicato and M. Power Time -645.75 ly ount For Services 5,711.25 TAL DUE $5,711.25

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on Coburn LLP dba Thompson Coburn Hahn & Hessen Direct Correspondence To: st 23, 2021 488 Madison Avenue New York, NY 10022 212-478-7200 AccountsReceivable@ThompsonCobur Cosmoledo, LLC et al., Official Committee of Unsecure Creditors Attn: Michael Wilson 149 5TH Ave. Corp. 352 Seventh Avenue Suite 211 New York, New York 10001 Federal Tax ID 43-0666662 REMITTANCE COPY PAYMENT DUE UPON RECEIPT PLEASE REFERENCE INVOICE NUMBER WITH YOUR PAYMENT Invoice # 3499519 $5,711.25 Please remit this copy with your check to: Thompson Coburn LLP P.O. Box 18379M St. Louis, MO 63195 FOR DOMESTIC/INTERNATIONAL WIRE TRANSFER INSTRUCTIONS PLEASE CONTACT AccountsReceivable@ThompsonCoburn.com ACH Instructions (United States only): NOT FOR WIRE TRANSFER USE Account Name: Thompson Coburn LLP Bank: U.S. Bank ABA/Routing Number: 021052053 Account Number: 25657335 Please reference invoice number(s) with ACH or send an e-mail with the information to AccountsReceivable@ThompsonCoburn.com

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Exhibit B

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In re Cosmoledo, LLC, et al. Case No. 20-12117 (MEW) Summary of Expenses July 1 – July 31, 2021 Service Provider Details Total Expense Category (Code) (if applicable) (also see Exhibit A-3) Expense N/A Total N/A

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