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Full title: Second Application for Compensation for Allowance and Payment of Compensation and Reimbursement of Expenses for the Period December 1, 2020 through April 30, 2021 for Donlin, Recano & Company, Inc., Other Professional, Fee: $162,545.00, Expenses: $115,444.37. Filed by Attorney Matthew Ryan Klinger (Attachments: # 1 Declaration of Roland Tomforde in Support of the Second Application) (Klinger, Matthew) (Entered: 06/24/2021)

Document posted on Jun 23, 2021 in the bankruptcy, 250 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Investors 37, LLC; Professional Investors 40, LLC; Professional Investors 41, LLC; an21 Professional In LLC Debtors 22 LLC/LP Debtors , pursuant to section 156(c) of title 28 of the United State23 Code, sections 105(a), 327, and 503(b) of title 11 of the United States Code (th24 Bankruptcy Code 25 Bankruptcy Rules 26 Recano & Company, Donlin Recano an 27 administrative advisor Claims Agent Relief Date, all as mor 1 this Court having jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334, th 2 Order Referring Bankruptcy Cases and Proceedings to Bankruptcy Judges, General Orde3 24 (N.D. Cal.), and Local Rule 5011-1(a) of the Bankruptcy Rules for the Northern Distric4 of California; and this matter being a core proceeding within the meaning of 28 U.S.C. 5 157(b)(2); and the Court being able to issue a final order consistent with Article III of th 6 United States Constitution; and venue of this proceeding and the Application being prope7 before this Court pursuant to 28 U.S.C. §§ 1408 and 1409; and the bases for the relie8 requested herein are sections 105 and 327(a) of the Bankruptcy Code and Bankruptcy Rul9 2002(f); and the Court having found and determined that notice of the Application a10 provided to the Notice Parties is reasonable and sufficient under the circumstances, and n11 other or further notice need be provided; and the relief requested in the Application bein12 in the best interests of the LLC/LP estates, their creditors and other parties i13 interest and necessary to prevent immediate and irreparable harm; and the Court havin14 determined that the legal and factual bases set forth in the Application establish just caus15 for the relief granted herein; and after due deliberation and sufficient cause appearin16 therefor, 17 IT IS HEREBY ORDERED THAT: 18 1.Investors Security Fund VII, A California Limited Partnership; Professional Investors Security Fund IX, A California Limited Partnership; Professional Investors Security Fund XII, A California Limited Partnership; Professional Investors Security Fund XIII, A California Limited Partnership; Professional Investors Security Fund XIV, A California Limited Partnership; Professional Investors Security Fund XV, A California Limited Partnership; Professional Investors Security Fund XVII, A California Limited Partnership; and Professional Investors Security Fund XVIII, A California Limited Partnership (co 20, LLC; Professional Investors 21, LLC; Professional Investors 22, LLC; Professional Investors 23, LLC; Professional Investors 24, LLC; Professional Investors 25, LLC; Professional Investors 26, LLC;Professional Investors 27, LLC; Professional Investors 29, LLC; Professional Investors 30, LLC; Professional Investors 32, LLC; Professional Investors 33, LLC; Professional Investors 34, LLC; Professional Investors 35, LLC; Professional Investors 36, LLC; Professional Investors 37, LLC; Professional Investors 40, LLC; Professional Investors 41, LLC; and Professi

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Document Contents

DONLIN, RECANO & COMPANY, INC. 1 6201 15th Avenue, Brooklyn, NY 11219 2 Telephone: (212) 481-1411 3 Facsimile: (212) 481-1416 4 Administrative Agent to Debtors 5 6 UNITED STATES BANKRUPTCY COURT 7 NORTHERN DISTRICT OF CALIFORNIA SAN FRANCISCO DIVISION 8 9 In re: Case No. 20-30604 (Jointly Administered) 10 11 PROFESSIONAL FINANCIAL Chapter 11 INVESTORS, INC., et al., 12 SECONDAPPLICATION OF DONLIN, RECANO & COMPANY, INC. FOR 13 ALLOWANCEAND PAYMENT OF Debtors. COMPENSATION AND 14 REIMBURSEMENT OF EXPENSES FOR THE PERIOD DECEMBER 1, 2020 15 THROUGH APRIL 30, 2021 16 Date: July22, 2021 Time: 10:00 a.m. 17 Place: United States Bankruptcy Court 450 Golden Gate Avenue 18 Courtroom 19 Judge: Honorable Hannah L. Blumenstiel 19 20 Donlin, Recano & Company, Inc. (“DRC”) hereby submits its Second Application fo21 Allowance and Payment of Compensation and Reimbursement of Expenses for the Period Decembe22 1, 2020 through April 30, 2021 (the “Application”), in connection with its role as administrativ23 24 agent to Professional Financial Investors, Inc., et al., the above-captioned debtors (the “Debtors”)25 The Application requests entry of an order allowing compensation to DRC for service26 rendered to the Debtors and expenses incurred during the period from December 1, 2020 throug27 April 30, 2021 (the “Fee Period”).

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DRC seeks interim allowance of fees in the amount of $162,545.00 and payment o1 professional fees in the amount of $130,036.00(80% of $162,545.00) together with reimbursemen2 3 of DRC’s actual and necessary expenses incurred in the amount of$115,444.37 for the Fee Perio 4 Summary charts detailing the amount of fees charged and hours worked by each of DRC’5 professionals during the Fee Period are attached hereto as Exhibit A. 6 This Application is based upon contents hereof and the exhibits, including the declaration o 7 Roland Tomforde filed concurrently herewith, the pleadings, papers, and records on file in thes8 cases, and any evidence or argument that the Court may entertain at the time of the hearing on th9 10 Application. 11 I. 12 INTRODUCTION 13 A. General Background 14 On July 16, 2020, certain purported creditors of Professional Investors Security Fund, In15 (“PISF”) commenced an involuntary chapter 11 bankruptcy action against PISF, Case No. 20-305716 (the “PISF Case”). On July 26, 2020, PISF filed a consent to the entry of an order for relief in th17 18 PISF Case, which this Court entered on July 27, 2020. 19 On July 26, 2020, Professional Financial Investors, Inc. (“PFI,” and, together with PISF, th20 “Original Debtors”) commenced its bankruptcy case, Case No. 20-30604, by filing a voluntar21 chapter 11 petitionand sought joint administration with the PISF Case, which this Court granted o22 July 27, 2020. On November 20, 2020, PFI filed involuntary chapter 11 petitions against twenty23 nine PFI affiliates (the “LLC/LP Debtors”). On December 11, 2020, this Court entered an orde24 for relief against each of LLC/LP Debtors. Between February 3-4, 2021, PFI filed an involuntar25 26 chapter 11 petition against ten additional PFI affiliates (the “New Debtors”). On February 18, 20227 (the “Relief Date”), this Court entered an order for relief against each of the New Debtors. Th

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bankruptcy cases of the Original Debtors, LLC/LP Debtors, and New Debtors (collectively, th1 “Bankruptcy Cases”) are jointly administered under the main bankruptcy case for PFI. 2 3 Each of the Debtors continues to operate its respective business as a debtor in possessio4 pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On August 19, 2020, the Office o5 the United States Trustee appointed an Official Committee of Unsecured Creditors in the the6 jointly-administered bankruptcy cases of PFI and PISF. Meanwhile, investors in the LLCs hav7 formed an Ad Hoc Committee of LLC Members and noteholders with a deed of trust on propertie8 owned by the Original Debtors or the LLC/LP Debtors have formed an Ad Hoc Committee of DO9 10 Noteholders. 11 On May 27, 2021, the Court held a hearing on various matters in this case including th12 declaration that PFI and its affiliates were run as a Ponzi scheme and the confirmation of a joint pla13 of reorganization for the Debtors (the“Plan”). Additionally, on June 9, 2021, the Court also entere14 its Order Finally Approving Amended Disclosure Statement and Confirming Second Amended Join15 Chapter 11 Plan of Professional Financial Investors, Inc. and Its Affiliated Debtors Proposed b16 the Debtors and Official Committee of Unsecured Creditors and Supported by the Ad Hoc LL17 18 Members and the Ad Hoc DOT Noteholders Committee (Dated May 20, 2021) as Docket 678 (th19 “Final Confirmation Order”), which approved and confirmed the final Disclosure Statement an20 Plan as further supplemented on May 6, 2021, by Docket No. 612. 21 B. Employment of DRC 22 On August 25, 2020, the Debtors filed an Application Of Debtors Pursuant To 28 U.S.C. 23 156(c) And 11 U.S.C. §§ 105(a), 327, And 503(b) For An Order Appointing Donlin, Recano 24 Company, Inc. As Claims, Noticing, And Solicitation Agent [Docket No. 89] (the “Retentio25 26 Application”). The Retention Application was granted by the Court’s Order Appointing Donli27

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Recano & Company, Inc., as Claims, Noticing, and Solicitation Agent, dated September 8, 2021 [Docket No. 102] (“Retention Order”). 2 3 On January 11, 2021, the Debtors filed an Application Of LLC/LP Debtors Pursuant To 2 4 U.S.C. § 156(c) And 11 U.S.C. §§ 105(a), 327, And 503(b) For An Order Appointing Donlin, Recan5 & Company, Inc. As Claims, Noticing, And Solicitation Agent And Administrative Advisor [Dock 6 No. 335] (the “Employment Application”). The Employment Application was granted by th 7 Court’s Order Appointing Donlin, Recano & Company, Inc., as Claims, Noticing, and Solicitatio 8 Agent and Administrative Advisor for LLC/LP Debtors, dated January 19, 2021 [Docket No. 3499 10 (the “Engagement Order”). 11 On March 22, 2021, the Debtors filed an Application Of New Debtors Pursuant To 28 U.S. 12 § 156(c) And 11 U.S.C. §§ 105(a), 327, And 503(b) For An Order Appointing Donlin, Recano 13 Company, Inc. As Claims, Noticing, And Solicitation Agent And Administrative Advisor [Dock14 No. 496] (the “New Debtor Employment Application”). The New Debtor Employme15 Application was granted by the Court’s Order Appointing Donlin, Recano & Company, Inc., a16 Claims, Noticing, and Solicitation Agent and Administrative Advisor for New Debtors, dated Apr17 18 2, 2021 [Docket No. 535] (“New Debtor Engagement Order”, together with the Retention Orde19 and the Engagement Order, the “Retention Orders”). 20 Pursuant to the Retention Orders, the Debtors were authorized to retain DRC as the Claim21 Agent “effective as of the Petition Date under the terms of the Engagement Agreement, and th22 Claims Agent is authorized and directed to perform noticing services, balloting services (th23 “Administrative Agent Services”), and to receive, maintain, record, and otherwise administer th24 proofs of claim filed in these Bankruptcy Cases, as well as all quality control relating thereto, a25 26 more fully described in the Retention Application, the Employment Application and the New Debto27

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Employment Application (the “Claims Services”). True and correct copies of the Retention Order1 are attached hereto as Exhibit B. 2 3 C. Prior Compensation 4 On January 21, 2021, DRC submitted its First Application for Allowance and Payment 5 Compensation and Reimbursement of Expenses for the Period July 26, 2020 through November 36 2020 (the “First Interim Fee Application”)as Dkt. No. 361 seeking the interim allowance of fee7 in the amount of $69,511.00 and the payment of professional fees in the amount of $55,608.80 (808 of $69,511.00) together with reimbursement of expenses in the amount of $24,267.03. On Marc9 10 22, 2021, the Court entered an Order as Dkt. No. 492 approving the First Interim Fee Applicatio11 approving and allowing DRC’s fees and expenses totaling $93,778.03 on an interim basis an12 authorizing and directing the Debtors to make immediate payment to DRC of $79,875.83, whic13 amount represented 80% of the fees requested in the First Interim Fee Application and 100% of al14 expenses requested by DRC in the First Interim Fee Application. 15 This is the secondcompensation and expense request submitted to the Court by DRC. 16 II. 17 PROJECT BILLING AND NARRATIVE STATEMENT OF SERVICES RENDERED18 In accordance with the Northern District Guidelines and the Local Rules, DRC classified a19 services performed for which compensation is sought into categories. DRC attempted to place th20 services performed in the category that best relates to the service provided. However, becaus21 22 certain services in the Debtors’ chapter 11 cases affected multiple categories, services pertaining t23 one category may occasionally be included in another category. DRC has established the followin24 billing categories in these cases to date: 25 Case Administration 26 Claims, Docket Review, Objections, and Transfers Creditor Matrix 27 Fee Statement and Application Preparation

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Retention 1 SOFA/SOAL Preparation Website 2 Voting and Solicitation 3 4 Exhibit Cincludes DRC’s invoices for the Fee Period, which include a detailed breakdow5 of the time entries and expenses incurred. 6 A. Case Administration 7 Case administration services rendered by DRC included: (i)finalizing first day service char8 uploading of service parties, reviewing pleadings, and preparing service charts in connection wit9 the New Debtors case filings; (ii) processing of returns from the post office; (iii) preparing estimate10 11 of fees and expenses; and (iv) responding to creditor inquiries. 12 Total Hours 92.8/Total Fees $13,947.10 13 B. Claims, Docket Review, Objections, and Transfers 14 Claims, Docket Review, Objections, and Transfers services rendered by DRC included: (i)15 settingup DRC to receive latest docket entries to update files; (ii) reviewing docketed items, case 16 filings, court claims registers; (iii) uploading newly filed claims, providing quality assurance such17 as proofed claims and pdf files to ensure accuracy; (iv) reviewing newly filed claims; and (v) 18 19 preparing updated service lists. 20 Total Hours 201.4/Total Fees $28,061.90 21 C. Creditor Matrix 22 Creditor Matrix services rendered by DRC included: (i) continue to update creditor matrix23 files and updates to creditor contact and address information (ii) set-up core service list and 24 attaching list of parties to include therein; (iii) review and format and prepare creditor data for 25 26 newly filed debtor entities. 27 Total Hours 47.6/Total Fees $6,777.30

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D. Fee Statement and Application Preparation 1 Fee Statement and Application Preparation services included: (i) drafting and finalizing 2 3 DRC’s first interim fee application; and (ii) begin preparing and drafting this Application. 4 Total Hours 20.1/Total Fees $3,860.70 5 E. Noticing 6 Noticing services rendered by DRC included: (i) supervising and validating packages fo7 processing; (ii) attend to updates to master/core/2002 service list; and (iii) preparing emails, mailin8 labels and exhibits and certificates of service in connection with 46 separate services o9 10 documents/pleadings to a total of approximately 23,900parties. 11 Total Hours367.1/Total Fees $37,295.80 12 F. SOFA/SOAL Preparation 13 DRC assisted the Debtors in preparing (i) amendments to the Schedules of Assets and 14 Liabilities and Statement of Financial Affairs for the Original Debtors; (ii) Schedules of Assets 15 and Liabilities and Statement of Financial Affairs for the LLC/LP Debtors; and (iii) Schedules of 16 Assets and Liabilities and Statement of Financial Affairs for the New Debtors. 17 18 Total Hours 197.9/Total Fees $38,139.30 19 G. Website 20 Website services rendered by DRC included: (i) updating the Debtors’website in 21 connection with the additional filing of the LLC/LP Debtors and the New Debtors; (ii) updating 22 and verifying the website case information, including updates for hearing dates and times and 23 major dates and deadlines; and (iii) ensuring consistency between the DRCwebsite and the 24 Court’s website. 25 26 Total Hours 15.7/Total Fees $2,397.60 27

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H. Retention 1 Retention services rendered by DRC included: drafting an application that expands DRC’2 3 employment to cover the ten newest LLC debtors, including adeclaration in support thereof. 4 Total Hours 11.1/Total Fees $2,153.40 5 I. Voting and Solicitation 6 Voting and Solicitation services rendered by DRC professionals included: (i) preparing fo7 solicitation of votes, including review of solicitation documents and materials; (ii) preparation an8 testing of online portal for voting/balloting; (iii) responding to creditor inquiries; and (iv) processin9 10 ballots. 11 Total Hours 167.8/Total Fees $29,911.90 12 J. Hourly Rates 13 The hourly rates of all DRC professionals rendering services in these cases are set forth on14 the Billing Summary Chart on Exhibit A hereto. In addition, the generality of the foregoing 15 billing category descriptions are amplified on a day-to-day basis by the billing statements attache16 asExhibit C hereto. 17 18 K. DRCProfessionals 19 DRC has no understanding, agreement, or arrangement of any kind to divide with or pay t20 anyone any of the fees to be awarded in these proceedings, except to be shared among affiliates, o21 employees of DRC. 22 L. Client Review of Billing Statements 23 Pursuant to the Northern District Guidelines, a cover letter to the Application is being se24 to the Debtors concurrently with the filing of this Application. The letter invites the Debtors t25 26 discuss with DRC and/or the Office of the United States Trustee any objections, concerns, o27

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questions the Debtors may have with regard to the requested compensation and reimbursement s1 forth in the Application. A copy of the transmittal letter is attached hereto as Exhibit D. 2 3 M. Notice of Application and Hearing 4 Notice of the submission of this Application and the hearing thereon has been provided t5 the Office of the United States Trustee, the Debtors, all parties requesting special notice and othe6 interested parties in accordance with the Local Bankruptcy Rules. Complete copies of th 7 Application will be promptly furnished to any other party upon specific request. Therefore, notic8 should be deemed adequate under the circumstances and in accordance with Federal Bankruptcy9 10 Rules 2002(a)(6) and 2002(c)(2). 11 III. 12 THE FEES AND EXPENSES REQUESTED SHOULD BE AWARDED BASED UPON APPLICABLE LAW 13 The fees and expenses requested by this Application are an appropriate award for DRC’s 14 15 services in acting as the administrative agent to the Debtors. 16 A. Evaluation of Requests for Compensation 17 Pursuant to Bankruptcy Code section 330, the Court may award to a professional perso18 reasonable compensation for actual, necessary services rendered, and reimbursement for actua19 necessary expenses incurred. Pursuant to Bankruptcy Code section 331, the Court may awar20 interim compensation and reimbursement to a professional. As set forth above, the fees for whic21 22 DRC requests compensation and the costs incurred for which DRC requests reimbursement are fo23 actual and necessary services rendered and costs incurred. 24 In determining the amount of allowable fees under Bankruptcy Code section 330(a), court25 are to be guided by the same “general principles” as are to be applied in determining awards unde26 the federal fee-shifting statutes, with “some accommodation to the peculiarities of bankruptc27

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In assessing the propriety of an award of professionals’ fees, twelve factors relevant t1 determining such fees were identified in Johnson v. Georgia Highway Express, Inc., 488 F.2d 712 3 717-719 (5th Cir. 1974, a Title VII class action case under the Civil Rights Act of 1964, 42 U.S. 4 § 2000 et seq., and Kerr v. Screen Extras Guild, Inc., 526 F.2d 67, 70 (9th Cir. 1975), cert. denie5 425 U.S. 951 (1976): (1) the time and labor required, (2) the novelty and difficulty of the question6 (3) the skill requisite to perform the service properly, (4) the preclusion of other employment by th7 professional due to acceptance of the case, (5) the customary fee, (6) whether fee is fixed o8 contingent, (7) time limitations imposed by the client or the circumstances, (8) the amount involve9 10 and the results obtained, (9) the experience, reputation, and ability of the professionals, (10) th11 undesirability of the case, (11) the nature and length of the professional relationship with the clien12 and (12) awards in similar cases. See American Benefit Life Ins. Co. v. Baddock(In re FirstColoni13 Corp. of America), 544 F.2d 1291 (5th Cir. 1977) (Johnson). 14 The time for which compensation is sought is detailed in DRC’s invoices attached heret15 asExhibit C. DRC’s services and time expenditures are reasonable in light of the labor required i16 thesecases. DRC’s charges for its professional services are based upon the time, nature, extent, an17 18 value of such services and the cost of comparable services. The compensation DRC seeks by wa19 of this Application is the customary compensation commonly sought by DRC and other simila20 professionals representing debtors in similar circumstances. 21 B. Section 330(a)(3) Factors 22 Bankruptcy Code section 330(a)(3) sets forth five (5) factors to be considered by the Cour23 11 U.S.C. § 330 (a)(3). Although several of these factors (such as the time involved, the timelines24 of DRC’s performance, and the complexity of the case) were addressed above, DRC believes tw25 26 of the five factors should be discussed separately again here. 27

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First, Bankruptcy Code section 330(a)(3)(C) requires that the professional services b1 necessary to the administration of, or beneficial at the time at which the service was rendered towar2 3 completion of, the case. DRC believes the facts of these cases make it evident that DRC’s service4 were both necessary and beneficial to the estate. 5 Second, Bankruptcy Code section 330(a)(3)(E) requires the compensation to be reasonabl6 based on customary compensation charged by comparably skilled practitioners or professionals i7 cases other than cases under the Bankruptcy Code. DRC believes its professionals are skilled an8 have performed well in these cases, and that the fees charged by DRC are commensurate with th9 10 fees charged by DRC’s counterparts engaged in non-bankruptcy specialties of the law. 11 C. Available Funds 12 DRC understands that the Debtors have sufficient funds available for the payment of fee13 and costs requested herein. 14 IV. 15 CONCLUSION 16 Professionals are entitled to compensation from the Debtors estates and may be paid 80% o17 18 their allowed fees and 100% of allowed expenses. Thus, through this Application, DRC seek19 interim payment of $130,036.00 (80% of $162,545.00) in fees and $115,444.37in expenses. 20 DRC does not have any agreement or any understanding of any kind or nature to divid21 pay over, or share any portion of the fees to be awarded DRC with any other person or entity, exce22 among affiliates, or employees of DRC. 23 DRC believes that the services rendered for which compensation is sought in thi24 Application have been beneficial to the estate, that the costs incurred have been necessary an25 26 proper, and that the sums requested for the services rendered and the costs incurred are fair an27 reasonable.

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WHEREFORE, DRC respectfully requests that this Court (a) authorize allowance and dire1 payment of fees and costs, and (b) award compensation, as follows: 2 3 1. Allow interim compensation to DRC in the amount of $162,545.00, payment fo4 services rendered during the Fee Period in the amount of $130,036.00 (80% of $162,545.00), an5 allowance and reimbursement of $115,444.37 in actual and necessary expenses incurred durin 6 December 1, 2020 through April 30, 2021, and directing payment of such amounts to DRC; and 7 2. Grant such other and further relief as may be appropriate under the circumstances. 8 Dated: June 24, 2021 Donlin, Recano & Company, Inc. 9 10 By: /s/ Roland Tomforde Roland Tomforde 11 Administrative Agent to Debtors 12 SUBMITTED BY: 13 14 DATED: June 24, 2021 SHEPPARD MULLIN RICHTER & HAMPTON LLP15 16 By ______________________________ 17 ORI KATZ 18 J.BARRETT MARUM MATT KLINGER 19 GIANNA SEGRETTI Counsel for the Debtors 20 21 22 23 24 25 26 27

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EXHIBIT A 1 SUMMARY CHARTS OF FEES AND EXPENSES REQUESTED 2 DURING FEE PERIOD 3 DECEMBER1, 2020–APRIL 30, 2021 4 FEE SUMMARY BY DRC EMPLOYEES 5 Name of Position Hourly Total Billed Total Professional Billing Hours Compensation 6 Person Rate Edward Calderon** Senior Bankruptcy $194.00 48.0 $9,312.00 7 Consultant Edward Calderon* Senior Bankruptcy $185.00 12.3 $2,275.50 8 Consultant 9 Edward Calderon** Senior Bankruptcy $47.00 0.4 $18.80 Consultant 10 Edward Calderon* Senior Bankruptcy $45.00 0.2 $9.00 Consultant 11 Andrew Logan** Senior Bankruptcy $205.00 38.2 $7,831.00 Consultant 12 Andrew Logan* Senior Bankruptcy $195.00 9.1 $1,774.50 13 Consultant Andrew Logan** Senior Bankruptcy $194.00 38.5 $7,469.00 14 Consultant Andrew Logan* Senior Bankruptcy $185.00 21.1 $3,903.50 15 Consultant Karen Wagner** Senior Bankruptcy $205.00 88.8 $18,204.00 16 Consultant 17 Karen Wagner** Senior Bankruptcy $195.00 42.0 $8,190.00 Consultant 18 Karen Wagner* Senior Bankruptcy $185.00 6.7 $1,239.50 Consultant 19 Lisa Terry** Senior Bankruptcy $194.00 34.0 $6,596.00 Consultant 20 Lisa Terry* Senior Bankruptcy $185.00 4.6 $851.00 Consultant 21 Roland Senior Bankruptcy $194.00 28.1 $5,451.40 Tomforde** Consultant 22 Roland Tomforde* Senior Bankruptcy $185.00 6.2 $1,147.00Consultant 23 John Burlacu** Senior Bankruptcy $194.00 61.2 $11,872.80Consultant 24 Mike Gagne** Senior Bankruptcy $194.00 3.8 $737.20 Consultant 25 Winnie Yeung** Case Manager $168.00 14.1 $2,368.80 26 Winnie Yeung* Case Manager $160.00 2.6 $416.00 27 Jennifer Goode** Case Manager $168.00 3.4 $571.20

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Name of Position Hourly Total Billed Total 1 Professional Billing Hours Compensation Person Rate 2 Jennifer Goode* Case Manager $160.00 0.4 $64.00 3 Calvin Dickson** Case Manager $168.00 126.2 $21,201.60 4 Calvin Dickson* Case Manager $160.00 2.4 $384.00 5 Sung Kim** Case Manager $168.00 12.2 $2,049.60 6 Sung Kim* Case Manager $160.00 0.5 $80.00 7 Rommel Mapa** Case Manager $168.00 15.1 $2,536.80 8 Rommel Mapa* Case Manager $160.00 0.2 $32.00 Rommel Mapa** Case Manager $68.00 3.4 $231.20 9 Rommel Mapa** Case Manager $47.00 12.3 $578.10 10 11 Rommel Mapa* Case Manager $45.00 1.1 $49.50 12 Delicia A. Chung** Consultant/Analyst $47.00 0.6 $28.20 13 Jolly Estrada** Consultant/Analyst $147.00 20.0 $2,940.0014 Jolly Estrada* Consultant/Analyst $140.00 6.4 $896.00 15 Robert Gillin* Senior Bankruptcy $140.00 0.9 $126.00 Consultant 16 Robert Gillin** Senior Bankruptcy $147.00 11.9 $1,749.30 Consultant 17 Robert Gillin* Senior Bankruptcy $45.00 0.4 $18.00 Consultant 18 Robert Gillin** Senior Bankruptcy $47.00 1.8 $84.60 Consultant 19 Robert Gillin** Senior Bankruptcy $194.00 32.9 $6,382.60 Consultant 20 Roderick Wong** Consultant/Analyst $147.00 1.3 $191.10 21 Roderick Wong* Consultant/Analyst $140.00 0.3 $42.00 22 Roderick Wong** Consultant/Analyst $47.00 0.1 $4.70 23 Roderick Wong* Consultant/Analyst $45.00 0.5 $22.50 24 Yan Fayerman** Programming $105.00 44.2 $4,641.00 25 Consultant Yan Fayerman* Programming $100.00 5.0 $500.00 26 Consultant Richard Liu** Programming $105.00 37.2 $3,906.00 27 Consultant

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Name of Position Hourly Total Billed Total 1 Professional Billing Hours Compensation Person Rate 2 Richard Liu* Programming $100.00 13.1 $1,310.00 Consultant 3 Gus Ortega** Programming $105.00 22.8 $2,394.00 Consultant 4 Gus Ortega* Programming $100.00 6.0 $600.00 Consultant 5 Leena Vohra** Programming $105.00 33.9 $3,559.50 Consultant 6 Leena Vohra* Programming $100.00 1.8 $180.00 7 Consultant Sandra Vogt** Clerical $47.00 41.2 $1,936.40 8 Sandra Vogt* Clerical $45.00 9.1 $409.50 9 Tina Carr Consultant/Analyst $147.00 1.2 $176.40 10 Tina Carr** Consultant/Analyst $68.00 1.1 $74.80 11 Tina Carr** Consultant/Analyst $47.00 7.6 $357.20 12 Tina Carr* Consultant/Analyst $45.00 2.2 $99.00 13 Matthew Chaney** Clerical $47.00 5.4 $253.80 14 Matthew Chaney* Clerical $45.00 0.5 $22.50 15 Robin Charles** Senior Bankruptcy $194.00 23.8 $4,617.20 Consultant 16 Robin Charles* Senior Bankruptcy $147.00 3.7 $543.90 Consultant 17 Robin Charles** Consultant/Analyst $47.00 2.3 $108.10 18 Robin Charles* Consultant/Analyst $45.00 1.0 $45.00 19 Richard Clark** Clerical $47.00 37.5 $1,762.50 20 Richard Clark* Clerical $45.00 4.10 $184.50 21 Marcello Clerical $47.00 12.6 $592.20 Degliuomini** 22 Marcello Clerical $45.00 4.2 $189.00 Degliuomini* 23 Jose Diaz** Clerical $47.00 47.5 $2,232.50 24 Jose Diaz* Clerical $45.00 5.9 $265.50 Lillian Jordan** Consultant/Analyst $68.00 6.9 $469.20 25 Lillian Jordan** Consultant/Analyst $47.00 1.0 $47.00 26 Lillian Jordan* Consultant/Analyst $45.00 0.6 $27.00 27

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Name of Position Hourly Total Billed Total 1 Professional Person Billing Hours Compensation Rate 2 William Medina** Clerical $47.00 13.4 $629.80 3 William Medina* Clerical $45.00 5.6 $252.00 4 Nancy Orellana** Clerical $47.00 2.0 $94.00 5 Nancy Orellana* Clerical $45.00 0.4 $18.00 6 Joseph Clerical $47.00 1.6 $75.20 Bonhomme** 7 Nigel Johnson** Clerical $47.00 0.9 $42.30 8 Grand Total 1,121.5 $162,545.00 9 Blended Rate $144.94 10 *-Different rates apply depending upon tasks performed. **-Please note, there was a 5% rate increase as of January 1, 2021. 11 FEE SUMMARY BY CATEGORY 12 PROJECT CATEGORY TOTAL TOTAL 13 HOURS FEES Case Administration 92.8 $13,947.10 14 Claims, Docket Review, Objections, and Transfers 201.4 $28,061.90Creditor Matrix 47.6 $6,777.30 15 SOFA & SOAL Preparation 197.9 $38,139.30 Retention 11.1 $2,153.40 16 Noticing 367.1 $37,295.80 Website 15.7 $2,397.60 17 Fee Statement & Application Preparation 20.1 $3,860.70 Voting & Solicitation 167.8 $29,911.90 18 GRAND TOTAL 1,121.50 $162,545.00 19 EXPENSE SUMMARY 20 DISBURSEMENTS AMOUNT Database Storage (22,842Creditors @ $0.06/creditor) $1,370.5221 Electronic Document Storage (104,491pages @ $0.06 per $6,269.46page) 22 Federal Express $15,753.84 Laser Print (792 pages @ $0.07 per page) $55.44 23 Pacer $1,860.60 24 Photocopies (687,037pages @ $0.07 per page) $48,092.59 Postage $30,902.69 25 Scanning (2,138pages @ $0.06 per page) $128.28 USPS Pick Up and Delivery $4,172.55 26 Ballot Printing $5,624.00 Adobe Sign –eBallot Signature Verification $1,214.40 27 GRAND TOTAL $115,444.37

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EXHIBIT B (DRC Retention Order)

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1 SHEPPARD, MULLIN, RICHTER & HAMPTONLLP 2 A Limited Liability Partnership Including Professional Corporations 3 ORI KATZ, Cal. Bar No. 209561 4 J. BARRETT MARUM, Cal. Bar No. 228628 5 MATT KLINGER, Cal. Bar No. 307362 6 GIANNA SEGRETTI, Cal. Bar No. 323645 7 Four Embarcadero Center, 17th Floor San Francisco, California 94111-4109 8 Telephone: 415.434.9100 Facsimile: 415.434.3947 9 Email: okatz@sheppardmullin.com bmarum@sheppardmullin.com 10 mklinger@sheppardmullin.com gsegretti@sheppardmullin.com 11 Proposed Counsel for Debtors 12 13 UNITED STATES BANKRUPTCY COURT 14 NORTHERN DISTRICT OF CALIFORNIA 15 SAN FRANCISCO DIVISION 16 In re CaseNo. 20-30604 17 (Jointly Administered with Case No. 20- PROFESSIONAL FINANCIAL 30579) 18 INVESTORS, INC., a California corporation; PROFESSIONAL Chapter 11 19 INVESTORS SECURITY FUND, INC., a California corporation, ORDER APPOINTING DONLIN, 20 RECANO & COMPANY, INC. AS Debtors. CLAIMS, NOTICING, AND 21 SOLICITATION AGENT 22 [No Hearing Required] 23 24 25 26 27

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1 Upon the application (the Application 1 dated August 25, 2020 of Professional 2 Financial I PFI nd Professional Investors S PISF ), 3 as debtors and debtors in possession (coll Debtors ) in the above-captioned 4 chapter 11 cases (t Bankruptcy Cases tle 28 of the 5 United States Code, sections 105(a), 327, and 503(b) of title 11 of the United States Code 6 Bankruptcy Code Rules 2002(f), 2014(a), and 2016 of the Federal Rules of 7 Bankruptc Bankruptcy Rules der appointing Donlin, 8 Donlin Recano ) as claims, noticing, and solicitation agent 9 Claims Agent ctive as of the Petition Date, all as more fully set forth in the 10 Application; and upon consideration of the Claims Agent Declaration; and this Court 11 having jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334, the Order12 Referring Bankruptcy Cases and Proceedings to Bankruptcy Judges, General Order 24 13 (N.D. Cal.), and Local Rule 5011-1(a) of the Bankruptcy Rules for the Northern District o14 California; and this matter being a core proceeding within the meaning of 28 U.S.C. § 15 157(b)(2); and the Court being able to issue a final order consistent with Article III of the16 United States Constitution; and venue of this proceeding and the Application being proper17 before this Court pursuant to 28 U.S.C. §§ 1408 and 1409; and the Court having found an18 determined that notice of the Application as provided to the Notice Parties is reasonable 19 and sufficient under the circumstances, and no other or further notice need be provided; 20 and the relief requested in the Application being in the best interests of the Debto21 estates, their creditors and other parties in interest and necessary to prevent immediate and22 irreparable harm; and the Court having determined that the legal and factual bases set fort23 in the Application establish just cause for the relief granted herein; and after due 24 deliberation and sufficient cause appearing therefor, 25 26 27 1 Each capitalized term used but not otherwise defined herein shall have the meaning

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1 IT IS HEREBY ORDERED THAT: 2 1. The Application is granted as provided herein. 3 2. Notwithstanding the terms of the Engagement Agreement, attached hereto a 4 Exhibit 1, the Application is approved solely as set forth in this Order. 5 3. The Debtors are authorized to retain the Claims Agent effective as of the 6 Petition Date under the terms of the Engagement Agreement, and the Claims Agent is 7 authorized and directed to perform noticing services, balloting services (the 8 Administrative Agent Services e, maintain, record, and otherwise 9 administer the proofs of claim filed in these Bankruptcy Cases, as well as all quality10 control relating thereto, as more fully described in the Applicatio Claims Services11 4. The Claims Agent shall serve as the custodian of the court records and shall12 be designated as the authorized repository for all proofs of claim filed in these Bankruptcy13 Cases and is authorized and directed to maintain official claims registers for the Debtors 14 and to provide the Clerk with a certified duplicate thereof upon the request of the Clerk. 15 5. The Claims Agent is authorized and directed to obtain a post office box or16 address for the receipt of proofs of claim. 17 6. The Claims Agent is authorized to take such other actions necessary to18 comply with all duties set forth in the Application. 19 7. The Debtors are authorized to compensate the Claims Agent for the Claims20 Services in accordance with the terms of the Engagement Agreement upon the receipt of 21 reasonably detailed invoices setting forth the services provided by the Claims Agent and 22 the rates charged for each, and to reimburse the Claims Agent for all reasonable and23 necessary expenses it may incur, upon the presentation of appropriate documentation,24 without the need for the Claims Agent to file fee applications or otherwise seek Court 25 approval for the compensation of its services and reimbursement of its expenses. 26 8. With respect to the Claims Services, the Claims Agent shall maintain record27 of all services, showing dates, categories of services, fees charged, and expenses incurred,

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1 counsel for the Debtors, counsel for any official committee, if any, monitoring the 2 expenses of the Debtors, and any other party in interest who specifically requests service 3 of the monthly invoices. The parties shall meet and confer in an attempt to resolve any 4 dispute which may arise relating to the Engagement Agreement or monthly invoices for 5 Claims Services, and the parties may seek resolution from the Court if resolution is not 6 achieved. 7 9. Pursuant to section 503(b)(1)(A) of the Bankruptcy Code, the fees and8 expenses of the Claims Agent under this Order that relate to the Claims Services shall be9 an administrative expense of the Debtor 10 10. The Debtors are authorized to reimburse Donlin Recano for the11 Administrative Agent Services in accordance with sections 330 and 331 of the Bankruptcy12 Code and such Bankruptcy Rules as may then be applicable, in accordance with the rates 13 and fee reimbursement terms set forth in the Engagement Agreement. 14 11. Donlin Recano shall file applications for monthly, interim, and final15 allowance of compensation and reimbursement of expenses relating to the Administrative 16 Agent Services pursuant to the procedures set forth in sections 330 and 331 of the 17 Bankruptcy Code, such Bankruptcy Rules and Bankruptcy Local Rules as may then be 18 applicable, the U.S. Trustee Guidelines and any applicable orders and procedures of this19 Court. For billing purposes relating to the Administrative Agent Services, Donlin Recano 20 shall keep its time in one-tenth (1/10) hour increments in accordance with the US Trustee 21 Guidelines. 22 12. The Debtors shall indemnify the Claims Agent under the terms of the23 Engagement Agreement. 24 13. All requests by the Claims Agent for the payment of an indemnity claim as25 set forth in the Engagement Agreement shall be made by means of an application to the26 Court and shall be subject to review by the Court to ensure that payment of such indemnit27 conforms to the terms of the Engagement Agreement and is reasonable under the

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1 provided however, that in no event shall the Claims Agent be indemnified in the case of it2 own bad-faith, self-dealing, breach of fiduciary duty (if any), gross negligence or willful3 misconduct. 4 14. In the event that the Claims Agent seeks reimbursement from the Debtors fo5 ses in connection with the payment of an indemnity claim 6 pursuant to the Engagement Agreement, the invoices and supporting time records for the 7 own applications, 8 both interim and final, but determined by this Court after notice and a hearing. 9 15. In the event the Claims Agent is unable to provide the services set out in this10 Or unsel, and 11 cause all original proofs of claim and computer information to be turned over to another12 claims and noticing agent with the advice and consent of the Clerk and the Debtor13 counsel. 14 16. The Claims Agent shall not cease providing the Claims Services during thes15 Bankruptcy Cases for any reason, including nonpayment, without an order of the Court. 16 17. In the event of any inconsistency between the Engagement Agreement, the17 Application, and this Order, this Order shall govern. 18 18. Notwithstanding anything to the contrary contained in the Engagement19 Agreement or this Order, any payment made or other action taken by the Debtors pursuant20 to the authority granted herein, as well as the exercise of any and all other rights and 21 authorizations granted or approved hereunder, shall be subject in all respects to any interi22 and/or final orders regarding the teral and/or postpetition debtor 23 in possession financing facilities, approved by this Court in these Bankruptcy Cases. 24 19. Notice of the Application shall be deemed good and sufficient notice of such25 Application under the circumstances and such notice satisfies the notice requirements of 26 Bankruptcy Rule 2002 and the Bankruptcy Local Rules. 27

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1 20. Notwithstanding any term in the Engagement Agreement to the contrary, the 2 Court shall retain jurisdiction to hear and determine all matters arising from or related to 3 the implementation, interpretation, and/or enforcement of this Order. 4 ***END OF ORDER*** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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1 Exhibit 1 2 3 (Engagement Agreement) 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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25

26

27

28

29

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1 2 COURT SERVICE LIST 3 4 None. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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1 SHEPPARD, MULLIN, RICHTER & HAMPTONLLP 2 A Limited Liability Partnership Including Professional Corporations 3 ORI KATZ, Cal. Bar No. 209561 4 J. BARRETT MARUM, Cal. Bar No. 228628 5 MATT KLINGER, Cal. Bar No. 307362 6 GIANNA SEGRETTI, Cal. Bar No. 323645 7 Four Embarcadero Center, 17th Floor San Francisco, California 94111-4109 8 Telephone: 415.434.9100 Facsimile: 415.434.3947 9 Email: okatz@sheppardmullin.com bmarum@sheppardmullin.com 10 mklinger@sheppardmullin.com gsegretti@sheppardmullin.com 11 Proposed Counsel for LLC/LP Debtors 12 13 UNITED STATES BANKRUPTCY COURT 14 NORTHERN DISTRICT OF CALIFORNIA 15 SAN FRANCISCO DIVISION 16 In re Case No. 20-30604 (Jointly Administered with Case Nos. 20- 17 PROFESSIONAL FINANCIAL 30579, 20-30908, 20-30909, 20-30910, 20-INVESTORS, INC.,a California corporation, 30911, 20-30912, 20-30913, 20-30914, 20-18 et al., 30915, 20-30916, 20-30917, 20-30919, 20- 30920, 20-30922, 20-30923, 20-30924, 20- 19 Debtors. 30925, 20-30927, 20-30928, 20-30929, 20- 30930, 20-30934, 20-30935, 20-30936, 20- 30937, 20-30938, 20-30939, 20-30940, 20- 20 30941, 20-30942) 21 Chapter 11 22 ORDER APPOINTING DONLIN, RECANO & COMPANY, INC. AS 23 CLAIMS, NOTICING, AND SOLICITATION AGENT AND 24 ADMINISTRATIVE ADVISOR FOR LLC/LP DEBTORS 25 No Hearing Requested 26 27

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1 The Court, having considered the Application of LLC/LP Debtors Pursuant to 2 2 U.S.C. § 156(c) and 11 U.S.C. §§ 105(a), 327, and 503(b) for an Order Appointing Donlin 3 Recano & Company, Inc., as Claims, Noticing, and Solicitation Agent and Administrativ 4 Advisor filed on January 21, 2021 as Dkt. No. 335 Application by Profession 5 Investors Security Fund I, A California Limited Partnership; Professional Investor 6 Security Fund IV, A California Limited Partnership; Professional Investors Security Fun 7 VII, A California Limited Partnership; Professional Investors Security Fund IX, 8 California Limited Partnership; Professional Investors Security Fund XII, A Californi 9 Limited Partnership; Professional Investors Security Fund XIII, A California Limite10 Partnership; Professional Investors Security Fund XIV, A California Limited Partnership11 Professional Investors Security Fund XV, A California Limited Partnership; Professiona12 Investors Security Fund XVII, A California Limited Partnership; and Professiona13 Investors Security Fund XVIII, A L 14 Debtors ssional Investors 20, LLC; Professional Investors 21, LLC15 Professional Investors 22, LLC; Professional Investors 23, LLC; Professional Investors 216 LLC; Professional Investors 25, LLC; Professional Investors 26, LLC; Professiona17 Investors 27, LLC; Professional Investors 29, LLC; Professional Investors 30, LLC18 Professional Investors 32, LLC; Professional Investors 33, LLC; Professional Investors 319 LLC; Professional Investors 35, LLC; Professional Investors 36, LLC; Professiona20 Investors 37, LLC; Professional Investors 40, LLC; Professional Investors 41, LLC; an21 Professional In LLC Debtors 22 LLC/LP Debtors , pursuant to section 156(c) of title 28 of the United State23 Code, sections 105(a), 327, and 503(b) of title 11 of the United States Code (th24 Bankruptcy Code 25 Bankruptcy Rules 26 Recano & Company, Donlin Recano an 27 administrative advisor Claims Agent Relief Date, all as mor

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1 this Court having jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334, th 2 Order Referring Bankruptcy Cases and Proceedings to Bankruptcy Judges, General Orde3 24 (N.D. Cal.), and Local Rule 5011-1(a) of the Bankruptcy Rules for the Northern Distric4 of California; and this matter being a core proceeding within the meaning of 28 U.S.C. 5 157(b)(2); and the Court being able to issue a final order consistent with Article III of th 6 United States Constitution; and venue of this proceeding and the Application being prope7 before this Court pursuant to 28 U.S.C. §§ 1408 and 1409; and the bases for the relie8 requested herein are sections 105 and 327(a) of the Bankruptcy Code and Bankruptcy Rul9 2002(f); and the Court having found and determined that notice of the Application a10 provided to the Notice Parties is reasonable and sufficient under the circumstances, and n11 other or further notice need be provided; and the relief requested in the Application bein12 in the best interests of the LLC/LP estates, their creditors and other parties i13 interest and necessary to prevent immediate and irreparable harm; and the Court havin14 determined that the legal and factual bases set forth in the Application establish just caus15 for the relief granted herein; and after due deliberation and sufficient cause appearin16 therefor, 17 IT IS HEREBY ORDERED THAT: 18 1. The Application is granted as provided herein. Each capitalized term use19 but not otherwise defined herein shall have the meaning ascribed to it in the Application. 20 2. Notwithstanding the terms of the Engagement Agreement, attached hereto a21 Exhibit 1, the Application is approved solely as set forth in this Order. 22 3. The LLC/LP Debtors are authorized to retain the Claims Agent effective a23 of the Relief Date under the terms of the Engagement Agreement, and the Claims Agent i24 authorized and directed to perform noticing services and to receive, maintain, record an25 otherwise administer the proofs of claim filed in these cases and all related tasks, all a26 more fully d Claims Services 27 4. The Claims Agent shall serve as the custodian of the court records and shal

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1 Cases and is authorized and directed to maintain official claims registers for the LLC/L 2 Debtors and to provide the Clerk with a certified duplicate thereof upon the request of th 3 Clerk. 4 5. The Claims Agent is authorized and directed to obtain a post office box o5 address for the receipt of proofs of claim. 6 6. The Claims Agent is authorized to take such other actions necessary t7 comply with all duties set forth in the Application. 8 7. Pursuant to section 503(b)(1)(A) of the Bankruptcy Code, the fees an9 expenses of the Claims Agent under this Order that relate to the Claims Services shall b10 an administrative expense of the LLC/LP 11 8. The LLC/LP Debtors are authorized to reimburse Donlin Recano for th12 Claims Services and Administrative Advisor Services in accordance with sections 330 an13 331 of the Bankruptcy Code and such Bankruptcy Rules as may then be applicable, i14 accordance with the rates and fee reimbursement terms set forth in the Engagemen15 Agreement. 16 9. Donlin Recano shall file applications for monthly, interim, and fina17 allowance of compensation and reimbursement of expenses pursuant to the procedures se18 forth in sections 330 and 331 of the Bankruptcy Code, such Bankruptcy Rules an19 Bankruptcy Local Rules as may then be applicable, the U.S. Trustee Guidelines and an20 applicable orders and procedures of this Court. For billing purposes Donlin Recano shal21 keep its time in one-tenth (1/10) hour increments in accordance with the US Truste22 Guidelines. 23 10. The LLC/LP Debtors shall indemnify the Claims Agent under the terms o24 the Engagement Agreement. 25 11. All requests by the Claims Agent for the payment of an indemnity claim a26 set forth in the Engagement Agreement shall be made by means of an application to th27 Court and shall be subject to review by the Court to ensure that payment of such indemnit

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1 circumstances of the litigation or settlement in respect of which indemnity is sought2 provided however, that in no event shall the Claims Agent be indemnified in the case of it3 own bad-faith, self-dealing, breach of fiduciary duty (if any), gross negligence or willfu4 misconduct. 5 12. In the event that the Claims Agent seeks reimbursement from the LLC/L 6 Debtors for attorneys he payment of an indemnit 7 claim pursuant to the Engagement Agreement, the invoices and supporting time records fo8 tion 9 both interim and final, but determined by this Court after notice and a hearing. 10 13. In the event the Claims Agent is unable to provide the services set out in thi11 Order, the Claims Agent will immediately notify the Clerk and the LLC/LP12 counsel, and cause all original proofs of claim and computer information to be turned ove13 to another claims and noticing agent with the advice and consent of the Clerk and th14 LLC/LP 15 14. The Claims Agent shall not cease providing the Claims Services during thes16 Bankruptcy Cases for any reason, including nonpayment, without an order of the Court. 17 15. In the event of any inconsistency between the Engagement Agreement, th18 Application, and this Order, this Order shall govern. 19 16. Notwithstanding anything to the contrary contained in the Engagemen20 Agreement or this Order, any payment made or other action taken by the LLC/LP Debtor21 pursuant to the authority granted herein, as well as the exercise of any and all other right22 and authorizations granted or approved hereunder, shall be subject in all respects to an23 interim and/or final orders regarding the LLC/LP and/o 24 post-petition debtor in possession financing facilities, approved by this Court in thes25 Bankruptcy Cases. 26 17. Notice of the Application as provided therein shall be deemed good an27 sufficient notice of such Application under the circumstances and such notice satisfies th

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1 18. Notwithstanding any term in the Engagement Agreement to the contrary, th 2 Court shall retain jurisdiction to hear and determine all matters arising from or related t3 the implementation, interpretation, and/or enforcement of this Order. 4 ***END OF ORDER*** 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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1 Exhibit 1 2 (Engagement Agreement) 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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STANDARD CLAIMS ADMINISTRATION, NOTICING AGREEMENT, VOTING, AND CONSULTING SERVICES AGREEMENT TERMS AND CONDITIONS Donlin, Recano & Company, Inc Professional Investors Security Fund I, A California Limited Partnership; Professional Investors Security Fund IV, A California Limited Partnership; Professional Investors Security Fund VII, A California Limited Partnership; Professional Investors Security Fund IX, A California Limited Partnership; Professional Investors Security Fund XII, A California Limited Partnership; Professional Investors Security Fund XIII, A California Limited Partnership; Professional Investors Security Fund XIV, A California Limited Partnership; Professional Investors Security Fund XV, A California Limited Partnership; Professional Investors Security Fund XVII, A California Limited Partnership; and Professional Investors Security Fund XVIII, A California Limited Partnership (co 20, LLC; Professional Investors 21, LLC; Professional Investors 22, LLC; Professional Investors 23, LLC; Professional Investors 24, LLC; Professional Investors 25, LLC; Professional Investors 26, LLC;Professional Investors 27, LLC; Professional Investors 29, LLC; Professional Investors 30, LLC; Professional Investors 32, LLC; Professional Investors 33, LLC; Professional Investors 34, LLC; Professional Investors 35, LLC; Professional Investors 36, LLC; Professional Investors 37, LLC; Professional Investors 40, LLC; Professional Investors 41, LLC; and Professional Investors 46, LLC including but not limited to any and all bankruptcy cases filed by any affiliate of Client and Client agrees to purchase Services, (as defined below) upon the terms and conditions and other provisions stated herein. Client agrees and understands that none of the services constitute legal advice. 1.SERVICES: DRC agrees to provide the Client with consulting services regarding noticing and claimsmanagement and reconciliation as well as solicitation, calculation and tabulation of votes under any planor otherwise required by applicable law, government regulations, or court rules or orders. A moredetailed description of the types of services offered by DRC, as well as the fees charged for suchservices,is annexed hereto as Schedule A. 2. CHARGES: All charges shall be based upon the time and materials incurred by DRC, billed at theDRC then prevailing standard rate unless another rate schedule is specifically and mutually agreedupon herein. DRC reserves its rights to adjust its standard rates in January of each year to reflectchanges in the business and economic environment. In the event that rates are based other than on timeand materials, and such other basis for rates is set forth herein, the Client agrees to pay, in addition tothose rates, for all charges, incurred by DRC as a result of Client error or omission as determined byDRC. Such charges shall include but shall not be limited to re-runs and any additional clerical work,phone calls, travel expenses, or any other disbursements. When possible, DRC will notify Client inadvance of any additional charges. Checks are accepted subject to collection and the date of collectionshall be deemed the date of payment. Any check received from Client may be applied by DRC againstany obligation owing by Client to DRC, and an acceptance by DRC of any partial payment shall notconstitute a waiver of DRC's right to pursue the collection of any remaining balance. DRC requires

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advance deposits for all noticing, newspaper publishing or other significant expenditures as defined by DRC. In addition, Client shall reimburse DRC for all actual out-of-pocket expenses reasonably incurred by DRC. The out-of-pocket expenses may include, but are not limited to, postage, delivery services, travel, meals and other similar costs and expenses. In addition to all charges for services and materials hereunder, Client shall pay to DRC all taxes, however designated, levied or based that are applicable to this Agreement or are measured directly by payments made under this Agreement and are required to be collected by DRC or paid by DRC to taxing authorities. This provision, includes but is not limited to, sales, use and excise taxes, but does not include personal property taxes or taxes based on net income. The parties intend that DRC shall be employed pursuant to 28 U.S.C §156(c) and 11 U.S.C. §§ 327 and 328, and that all fees and expenses due under this agreement shall be paid as are converted to chapter 7 cases, any unpaid fees and costs with respect to this Agreement shall be treated as chapter 11 administrative expense claims. 3. TRANSPORTATION OF DATA: Data submitted by the Client to DRC for processing shall be transported at the Client's risk and expense to and from the DRC office. In the event the Client fails to deliver the input data to DRC at the time scheduled, the Client agrees that DRC may extend, as necessary, the time for the completion of processing of such data. Client further agrees that the time for the completion or processing of such data may be extended because of the following holidays in addition to any Bank holidays recognized in the city in which DRC is located: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. In any event, DRC does not warrant or represent that shipment or availability dates will be met, but will use its best efforts to do so. If DRC is required to stay open to perform required tasks on such days, an additional mutually agreed upon cost may be required by DRC. 4. INVOICES: Client shall pay the charges set forth in Schedule A, attached hereto. DRC shall invoice the Client monthly for all services rendered during the preceding month. Charges for a partial month's service shall be prorated based on a thirty (30) day month. Terms are net 20 days following the date of billing. Failure to pay any fees, costs or other amounts to DRC shall be a breach of this Agreement (a ent of a Failure to Pay, DRC reserves the right to withhold reports and materials of the Client, in addition to all other remedies available to DRC. Upon a Failure to Pay, DRC may assess a late charge at a rate of one and one-half percent (1-1/2%) per month or the highest rate permitted by law, whichever is less, on all unpaid amounts until paid in full. DRC shall also have the right, at its option, to terminate this agreement for non-payment of invoices after 30 days from the date unpaid invoices are rend -Payment of the invoice by the Client. The undisputed portion of the invoice will remain due and payable. Late charges shall not accrue on any amounts in dispute. Notwithstanding anything contained in this agreement to the contrary, a Failure to Pay shall under no circumstances be construed as an agreement otherwise consent to a unilateral reduction or waiver of DRC fees and expenses without the explicit written consent of DRC written consent shall be deemed nu of a Material Breach, DRC shall have the right, at its option, to terminate this agreement upon five (5)

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business days notice to the Client. Notwithstanding anything contained in this Agreement, the payment terms under this Agreement shall be subject to any order of the Bankruptcy Court (as defined below) pursuant to (i) 11 U.S.C. § 105(a) and 331 Establishing Procedures for Monthly Compensation and Reimbursement of Expenses of Professionals or (ii) 11 U.S.C. § 330 Granting Interim or Final Compensation and Reimbursement of Expenses of Professionals. 5.STORAGE: Client shall assume the risks and DRC shall not be responsible for any damages, liabilityor expenses incurred in connection with any delay in delivery of or damage to cards, disks, magnetictapes or any input data furnished by Client unless DRC has agreed in writing to assume suchresponsibility. Forms storage at DRC beyond a normal 90 day supply will be billed at standardwarehousing rates established by DRC. 6. E-MAIL COMMUNICATIONS: DRC and the Client and its agents acknowledge that they maywish to communicate electronically with each other at a business e-mail address. However, theelectronic transmission of information cannot be guaranteed to be secure or error free and suchinformation could be intercepted, corrupted, lost, destroyed, arrive late or incomplete or otherwise beadversely affected or unsafe to use. Accordingly, each party agrees to use commercially reasonableprocedures to check for the then most commonly known viruses and to check the integrity of data beforesending information to the other electronically, but each party recognizes that such procedures cannotbe a guarantee that transmissions will be virus-free. It remains the responsibility of the party receivingan electronic communication from the other to carry out a virus check on any attachments beforelaunching any documents, whether received on disk or otherwise. 7.SUPPLIES: All supplies shall be furnished at Client's expense. 8. WARRANTY AND RELIANCE: Client acknowledges and agrees that DRC will take directionagree that DRC may rely upon, and the Client agrees to be bound by, any requests, advice or information provided bythe Client Parties to the same extent as if such requests, advice or information were provided by theClient. DRC shall have the right to rely on the accuracy of all data provided by the Client and the ClientParties to DRC. Client is responsible for the accuracy of all programs, data and other information itsubmits to DRC. The DRC warranty under this agreement shall be limited to the re-running at itsexpense, of any inaccurate reports provided that such inaccuracies were caused solely as a result ofperformance hereunder and provided further that DRC shall receive written notice of such inaccuracieswithin thirty (30) days of delivery of such report. If said notice is not made to DRC within the prescribedtime limit Client is due and liable for all charges. Client agrees that the foregoing constitutes theexclusive remedy available to it. 9. TERM: This agreement shall be effective from the date upon which it is accepted by DRC as setthe other party or by DRC upon occurrence of a Non-Payment Breach or a Material Breach, as definedin paragraph 4 above. In the event that a chapter 7 trustee, chapter 11 trustee or chapter 11 liquidating

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trustee is appointed, this agreement will remain in effect until an order of the Bankruptcy Court is entered discharging DRC from service and responsibility under this Agreement. The payment obligation and the indemnity obligation set forth in sections 4 and 11 herein, respectively, shall survive termination of this Agreement. In the event this Agreement is terminated, DRC shall coordinate with the Client and, to the extent applicable, the Office of the Clerk of the Bankruptcy Court, for an orderly transfer of record keeping functions and shall provide all necessary staff, services and assistance required for such orderly transfer. Client agrees to p services. If termination of this Agreement occurs following entry of an order by the Bankruptcy Court and 11 U.S.C. §§ 327 (a) and 328, then the Client shall immediately seek entry of an order (in form and substance reasonably acceptable to DRC) that discharges DRC from service and responsibility under this Agreement. 10.TERMS OF AGREEMENT: The terms of this Agreement prevail over any and all terms containedin Client's purchase order or authorization and no waiver, discharge, or modification of the terms of thisAgreement shall bind DRC unless in writing and signed by an authorized representative of DRC. 11. INDEMNIFICATION: The Client shall indemnify and hold DRC and its affiliates, officers,harmless, to the fullest extent permitted by applicable law, from and against any and all losses, claims,damages, liabilities, costs, obligations, judgments, causes of action, charges (including, withoutLosses any erroneous instructions or information provided to DRC by the Client or the Client Parties for use inproviding services under this Agreement), (b) any breach or alleged breach of this Agreement by Client,or (c) any negligence or willful or reckless actions or misconduct of Client or Client Parties with respectligence or willful from claims by third persons against any Indemnified Parties. The Client shall notify DRC in writingpromptly of the institution, threat or assertion of any claim of which the Client is aware with respect tothe services provided by DRC under this Agreement. Such indemnity shall remain in full force and effectregardless of any investigation made by or on behalf of DRC and shall survive the termination of this12. CONFIDENTIALITY: Each of DRC and the Client, on behalf of themselves and their respectiveemployees, agents, professionals and representatives, agrees to keep confidential all non-public records,systems, procedures, software and other information received from the other party in connection withthe services provided under this Agreement; provided, however, that if either party reasonably believesthat it is required to produce any such information by order of any governmental agency or otherrelease the required information. 13. OWNERSHIP OF PROGRAMS: Unless otherwise agreed in writing, all programs developed byDRC in connection with any services to be performed under this Agreement shall remain the sole

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property of DRC. All programs and/or systems documentation in the possession of DRC which DRC has agreed in writing to return to the Client, prepared for the Client by DRC, shall be returned to the Client upon demand providing all charges for such programming and/or systems documentation have been paid in full. 14. SYSTEMS IMPROVEMENTS: quality of service to its clients. DRC, therefore, reserves the right to make changes in operatingprocedures, operating systems, programming languages, application programs, time period ofaccessibility, equipment, and the DRC data center serving the Client, so long as any such changes do not11 case. 15. UNUSUAL MEASURES: Where the Client requires measures that are unusual and beyond thenormal business practice and hours of DRC such as, but not limited to, CPA Audit, Errors and OmissionsInsurance, and/or Off-Premises Storage of Data, the cost of such measures, if provided by DRC, shallbe charged to the Client. Said charges may be required in advance if DRC deems it appropriate. 16. JURISDICTION. This Agreement shall be subject to approval by the United States BankruptcyCourt for the Northern District of California (the "Bankruptcy Court") and such court shall retainjurisdiction over all matters regarding this Agreement. 17. FORCE MAJEURE. Whenever performance by DRC of any of its obligations hereunder issubstantially prevented by reason ofany act of God, strike, lock out or other industrial or transportationaldisturbance, fire, lack of materials, law, regulation or ordinance, war or war conditions, or by reasons ofall be excused and this Agreement shall be deemed suspended during the continuation of such prevention and for a reasonabletime thereafter. 18. NOTICE. Any notice or other communication required or permitted hereunder shall be in writingand shall bedelivered personally, or sent by registered mail, postage prepaid, or overnight courier. Anysuch notice shall be deemed given when so delivered personally, or, if mailed, five days after the date ofdeposit in the United States mail, or, if sent by overnight courier, one business day after delivery to suchcourier, as follows: if to DRC, to: Donlin, Recano & Company, Inc., 6201 15th Avenue, Brooklyn, NY11219, Attention: Nellwyn Voorhies, Esq.; if to the Client, to: Sheppard, Mullin, Richter & HamptonLLP, Four Embarcadero Center, Seventeenth Floor, San Francisco, CA 94111, Attention: Ori Katz, Esq. 19. GOVERNING LAW. This Agreement will be governed by and construed in accordance with thelaws of the State of New York (without reference to its conflict of laws provisions). 20. SEVERABILITY. All clauses and covenants contained in this Agreement are severable and in theevent any of them are held to be invalid by any court, such clause or covenant shall be valid and enforced

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to the maximum extent as to which it may be valid and enforceable, and this Agreement will be interpreted as if such invalid clauses or covenants were not contained herein. 21. ASSIGNMENT. This Agreement and the rights and obligations of DRC and the Client hereundershall bind and inure to the benefit of any successors or assigns thereto. 22. GENERAL: The terms and conditions of this Agreement may be modified by DRC upon one (1)month's prior written notice to Client. Client will not employ any DRC employee within two (2) yearsfrom the termination of this Agreement. The term "this Agreement" as used herein includes any futurewritten amendments, modifications, supplements or schedules duly executed by Client and DRC. ThisAgreement contains the entire agreement between the parties with respect to the subject matter hereof. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original,but all of which together shall constitute one in the same instrument. A facsimile copy, photocopy orimaged copy of this Agreement shall be considered an original copy. The Client shall file an applicationsubstance of which shall be reasonably acceptable to DRC. If an order is entered approving suchiscrepancies between this Agreement, the Application and the Ordershall be controlled by the Application and Order. Accepted and Approved: Donlin, Recano & Company, Inc. 6201 15th Avenue Brooklyn, New York 11219 By: _____________________________________ Signature: _____________________________________ Title: _____________________________________ Date: _____________________________________

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Accepted and Approved: Professional Investors Security Fund I, A California Limited Partnership; Professional Investors Security Fund IV, A California Limited Partnership; Professional Investors Security Fund VII, A California Limited Partnership; Professional Investors Security Fund IX, A California Limited Partnership; Professional Investors Security Fund XII, A California Limited Partnership; Professional Investors Security Fund XIII, A California Limited Partnership; Professional Investors Security Fund XIV, A California Limited Partnership; Professional Investors Security Fund XV, A California Limited Partnership; Professional Investors Security Fund XVII, A California Limited Partnership; and Professional Investors Security Fund XVIII, A California Limited PartnerProfessional Investors 20, LLC; Professional Investors 21, LLC; Professional Investors 22, LLC; Professional Investors 23, LLC; Professional Investors 24, LLC; Professional Investors 25, LLC; Professional Investors 26, LLC; Professional Investors 27, LLC; Professional Investors 29, LLC; Professional Investors 30, LLC; Professional Investors 32, LLC; Professional Investors 33, LLC; Professional Investors 34, LLC; Professional Investors 35, LLC; Professional Investors 36, LLC; Professional Investors 37, LLC; Professional Investors 40, LLC; Professional Investors 41, LLC; and Professional Investors 46, LLC By: _____________________________________ Signature: _____________________________________ Title: _____________________________________ Date: _____________________________________ This Agreement is subject to the terms and conditions set forth herein. Client acknowledges reading and understanding it and agrees to be bound by its terms and conditions and further agrees that it is the complete and exclusive statement of the Agreement between the parties, which supersedes all proposals oral or written and other prior communications between the parties relating to the subject matter of this Agreement.

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SCHEDULE A Client Fee Schedule Professional Service Hourly Rates Executive Management No charge Senior Bankruptcy Consultant $165-$185 Case Manager $140-$160 Consultant/Analyst $110-$140 Technology/Programming Consultant $80-$100 Clerical $35-$45 Noticing, Solicitation, Balloting, Schedule/SOFA Laser Printing/ Photocopies/ Scanning $.07 per Image Personalization/ Labels WAIVED Fax (Incoming) WAIVED Fax Noticing $.06 per Page Postage and Overnight Delivery At Cost Electronic Noticing WAIVED Publication Services At Cost Print and Mail Ballots/Plan Disbursements Print/hourly fees above Plan/DS media variesSet-up Tabulation &Vote Verification $90-$185 as needed Public Securities Solicitation $90-$200 as needed Schedule/SOFA preparation $90-$195 per Hour Claims Docketing and Management Website Development WAIVED Web Hosting WAIVED Creditor Data Storage/ Electronic Document Storage $.06 per record monthly Document Imaging $.06 per Image Electronic Claims filing No Set-upcharge or per claim chargeData Room Services Hosting WAIVED Data Room Development $90 per Hour Miscellaneous Escrow Agent Services Competitive Interest Rates Out-of-Pocket Expenses (including any required travel) At CostCall Center Operators $65 per hour

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1 Court Service List 2 None. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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1 SHEPPARD, MULLIN, RICHTER & HAMPTONLLP 2 A Limited Liability Partnership Including Professional Corporations 3 ORI KATZ, Cal. Bar No. 209561 4 J. BARRETT MARUM, Cal. Bar No. 228628 5 JEANNIE KIM, Cal. Bar No. 270713 6 MATT KLINGER, Cal. Bar No. 307362 7 GIANNA SEGRETTI, Cal. Bar No. 323645 8 Four Embarcadero Center, 17th Floor San Francisco, California 94111-4109 9 Telephone: 415.434.9100 Facsimile: 415.434.3947 10 Email: okatz@sheppardmullin.com bmarum@sheppardmullin.com 11 mklinger@sheppardmullin.com jekim@sheppardmullin.com 12 gsegretti@sheppardmullin.com 13 General Bankruptcy Counsel for Existing Debtors and Proposed Counsel for New Debtors 14 UNITED STATES BANKRUPTCY COURT 15 NORTHERN DISTRICT OF CALIFORNIA 16 SAN FRANCISCO DIVISION 17 In re Case No. 20-30604 18 PROFESSIONAL FINANCIAL (Jointly Administered with Case Nos. 20-305719 INVESTORS, INC., a California corporation, 20-30908, 20-30909, 20-30910, 20-30911, 20-et al., 30912, 20-30913, 20-30914, 20-30915, 20-309 20 20-30917, 20-30919, 20-30920, 20-30922, 20- Debtors. 30923, 20-30924, 20-30925, 20-30927, 20-309 21 20-30929, 20-30930, 20-30934, 20-30935, 20- 30936, 20-30937, 20-30938, 20-30939, 20-309 22 20-30941, 20-30942, 21-30082, 21-30083, 21- 30084, 21-30085, 21-30086, 21-30087, 21-300 23 21-20089, 21-30093, and 21-30094) 24 Chapter 11 25 ORDER APPOINTING DONLIN, RECAN & COMPANY, INC. AS CLAIMS, 26 NOTICING, AND SOLICITATION AGEN AND ADMINISTRATIVE ADVISOR FOR 27 NEW DEBTORS

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1 The Court, having considered the Application of the New Debtors Pursuant to 28 U.S.C. §2 156(c) and 11 U.S.C. §§ 105(a), 327, and 503(b) for an Order Appointing Donlin, Recano & 3 Company, Inc., as Claims, Noticing, and Solicitation Agent and Administrative Advisor filed on 4 March 22, 2021 as Dkt. No. 496 (the “Application”),1 by Professional Investors 31, LLC; 5 Professional Investors 38, LLC; Professional Investors 39, LLC; Professional Investors 42, LLC; 6 Professional Investors 43, LLC; Professional Investors 44, LLC; Professional Investors 45, LLC; 7 Professional Investors 47, LLC; Professional Investors 48, LLC; and Professional Investors 49, 8 LLC (collectively, the “New Debtors”), pursuant to section 156(c) of title 28 of the United States 9 Code, sections 105(a), 327, and 503(b) of title 11 of the United States Code (the “Bankruptcy 10 Code”), and Rules 2002(f), 2014(a), and 2016 of the Federal Rules of Bankruptcy Procedures (the11 “Bankruptcy Rules”) for entry of an order appointing Donlin, Recano & Company, Inc. (“Donlin 12 Recano”) as claims, noticing, and solicitation agent and administrative advisor (the “Claims 13 Agent”) effective as of the Relief Date, all as more fully set forth in the Application; and upon 14 consideration of the Voorhies Declaration; and this Court having jurisdiction over this matter 15 pursuant to 28 U.S.C. §§ 157 and 1334, the Order Referring Bankruptcy Cases and Proceedings 16 to Bankruptcy Judges, General Order 24 (N.D. Cal.), and Local Rule 5011-1(a) of the Bankruptcy17 Rules for the Northern District of California; and this matter being a core proceeding within the 18 meaning of 28 U.S.C. § 157(b)(2); and the Court being able to issue a final order consistent with 19 Article III of the United States Constitution; and venue of this proceeding and the Application 20 being proper before this Court pursuant to 28 U.S.C. §§ 1408 and 1409; and the bases for the relie21 requested herein are sections 105 and 327(a) of the Bankruptcy Code and Bankruptcy Rule 22 2002(f); and the Court having found and determined that notice of the Application as provided to 23 the Notice Parties is reasonable and sufficient under the circumstances, and no other or further 24 notice need be provided; and the relief requested in the Application being in the best interests of 25 the New Debtors’ estates, their creditors and other parties in interest and necessary to prevent 26 27 1 Capitalized terms not otherwise defined in this Order shall have the same meanings ascribed to

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1 immediate and irreparable harm; and the Court having determined that the legal and factual bases 2 set forth in the Application establish just cause for the relief granted herein; and after due 3 deliberation and sufficient cause appearing therefor, 4 IT IS HEREBY ORDERED THAT: 5 1. The Application is GRANTEDas provided herein. 6 2. Notwithstanding the terms of the Engagement Agreement attached as Exhibit 1 to 7 the proposed form of order included in the Application, the Application is approved solely as set 8 forth in this Order. 9 3. The New Debtors are authorized to retain the Claims Agent effective as of the 10 Relief Date under the terms of the Engagement Agreement, and the Claims Agent is authorized 11 and directed to perform noticing services and to receive, maintain, record and otherwise 12 administer the proofs of claim filed in these cases and all related tasks, all as more fully described13 in the Application (the “Claims Services”). 14 4. The Claims Agent shall serve as the custodian of the court records and shall be 15 designated as the authorized repository for all proofs of claim filed in these Bankruptcy Cases and16 is authorized and directed to maintain official claims registers for the New Debtors and to provide17 the Clerk with a certified duplicate thereof upon the request of the Clerk. 18 5. The Claims Agent is authorized and directed to obtain a post office box or address 19 for the receipt of proofs of claim. 20 6. The Claims Agent is authorized to take such other actions as necessary to comply 21 with all duties set forth in the Application. 22 7. Pursuant to section 503(b)(1)(A) of the Bankruptcy Code, the fees and expenses of23 the Claims Agent under this Order that relate to the Claims Services shall be an administrative 24 expense of the New Debtors’ estates. 25 8. The New Debtors are authorized to reimburse Donlin Recano for the Claims 26 Services and Administrative Advisor Services in accordance with sections 330 and 331 of the 27

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1 Bankruptcy Code and such Bankruptcy Rules as may then be applicable, in accordance with the 2 rates and fee reimbursement terms set forth in the Engagement Agreement. 3 9. Donlin Recano shall file applications for interim and final allowance of 4 compensation and reimbursement of expenses pursuant to the procedures set forth in sections 330 5 and 331 of the Bankruptcy Code, such Bankruptcy Rules and Bankruptcy Local Rules as may the6 be applicable, the U.S. Trustee Guidelines and any applicable orders and procedures of this Court. 7 For billing purposes Donlin Recano shall keep its time in one-tenth (1/10) hour increments in 8 accordance with the U.S. Trustee Guidelines. 9 10. The New Debtors shall indemnify the Claims Agent under the terms of the 10 Engagement Agreement. 11 11. All requests by the Claims Agent for the payment of an indemnity claim as set fort12 in the Engagement Agreement shall be made by means of an application to the Court and shall be 13 subject to review by the Court to ensure that payment of such indemnity conforms to the terms of 14 the Engagement Agreement and is reasonable under the circumstances of the litigation or 15 settlement in respect of which indemnity is sought, provided however, that in no event shall the 16 Claims Agent be indemnified in the case of its own bad-faith, self-dealing, breach of fiduciary 17 duty (if any), gross negligence or willful misconduct. 18 12. In the event that the Claims Agent seeks reimbursement from the New Debtors for 19 attorneys’ fees and expenses in connection with the payment of an indemnity claim pursuant to th20 Engagement Agreement, the invoices and supporting time records for the attorneys’ fees and 21 expenses shall be included in the Claims Agent’s own applications, both interim and final, but 22 determined by this Court after notice and a hearing. 23 13. In the event the Claims Agent is unable to provide the services set out in this Order24 the Claims Agent will immediately notify the Clerk and the New Debtors’ counsel, and cause all 25 original proofs of claim and computer information to be turned over to another claims and noticin26 agent with the advice and consent of the Clerk and the New Debtors’ counsel. 27

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1 14. The Claims Agent shall not cease providing the Claims Services during these 2 Bankruptcy Cases for any reason, including nonpayment, without an order of the Court. 3 15. In the event of any inconsistency between the Engagement Agreement, the 4 Application, and this Order, this Order shall govern. 5 16. Notwithstanding anything to the contrary contained in the Engagement Agreement6 or this Order, any payment made or other action taken by the New Debtors pursuant to the 7 authority granted herein, as well as the exercise of any and all other rights and authorizations 8 granted or approved hereunder, shall be subject in all respects to any interim and/or final orders 9 regarding the New Debtors’ use of cash collateral and/or post-petition debtor in possession 10 financing facilities, approved by this Court in these Bankruptcy Cases. 11 17. Notice of the Application as provided therein shall be deemed good and sufficient 12 notice of such Application under the circumstances and such notice satisfies the notice 13 requirements of Bankruptcy Rule 2002 and the Bankruptcy Local Rules. 14 18. Notwithstanding any term in the Engagement Agreement to the contrary, the Court15 shall retain jurisdiction to hear and determine all matters arising from or related to the 16 implementation, interpretation, and/or enforcement of this Order. 17 ***END OF ORDER*** 18 19 20 21 22 23 24 25 26 27

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1 COURT SERVICE LIST 2 3 None. 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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EXHIBIT C (Invoices)

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January19,2021 MichaelHoganCRO ProfessionalInvestorsSecurityFund,Inc. c/oArmaninoLLP 12657AlcostaBlvd. Suite500 SanRamon,CA94583 Re:ProfessionalFinancialInvestors,Inc.,etal 11U.S.C.§327FeesandExpensesInvoice#1458 6 ForProfessionalServices:December1throughDecember31,2020 CurrentCharges: Hours Rate Amount AndrewLogan* SeniorBankruptcyConsultant 6.90 195.00 $1,345.50KarenWagner* SeniorBankruptcyConsultant 9.40 195.00 $1,833.00EdwardCalderon SeniorBankruptcyConsultant 12.30 185.00 $2,275.50AndrewLogan SeniorBankruptcyConsultant 6.00 185.00 $1,110.00LisaTerry SeniorBankruptcyConsultant 4.60 185.00 $851.00 RolandTomforde SeniorBankruptcyConsultant 4.60 185.00 $851.00CalvinDickson CaseManager 2.40 160.00 $384.00 SungKim CaseManager 0.50 160.00 $80.00 RommelMapa CaseManager 0.10 160.00 $16.00 JollyEstrada Consultant/Analyst 6.40 140.00 $896.00 RobertGillin* SeniorBankruptcyConsultant 0.10 140.00 $14.00 RoderickWong Consultant/Analyst 0.20 140.00 $28.00 YanFayerman ProgrammingConsultant 5.00 100.00 $500.00 RichardLiu ProgrammingConsultant 6.70 100.00 $670.00 GusOrtega ProgrammingConsultant 4.20 100.00 $420.00 LeenaVohra ProgrammingConsultant 1.20 100.00 $120.00 SandraVogt Clerical 8.10 45.00 $364.50 EdwardCalderon* SeniorBankruptcyConsultant 0.10 45.00 $4.50 TinaCarr* Consultant/Analyst 2.20 45.00 $99.00 MatthewChaney Clerical 0.50 45.00 $22.50 RobinCharles* Consultant/Analyst 0.60 45.00 $27.00 RichardClark Clerical 4.10 45.00 $184.50 MarcelloDegliuomini Clerical 3.40 45.00 $153.00 JoseDiaz Clerical 5.90 45.00 $265.50 RobertGillin* SeniorBankruptcyConsultant 0.40 45.00 $18.00 LillianJordan* Consultant/Analyst 0.60 45.00 $27.00 RommelMapa* CaseManager 1.10 45.00 $49.50 WilliamMedina Clerical 4.80 45.00 $216.00 NancyOrellana Clerical 0.40 45.00 $18.00 RoderickWong* Consultant/Analyst 0.20 45.00 $9.00 TotalHours&Fees 103.0 $12,852.00 Less20%HoldbackonFees <$2,570.40> SubtotalofFees $10,281.60 Expenses $10,745.43 TotalAmountDue $21,027.03 PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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YoumaymakeyourcheckpayabletoDonlin,Recano&Company,Inc.andforwardittotheaddressbelowor,ifyouprefer,youmaywirepaymentasperthefollowinginstructions: Account#: 590872834 AccountName: Donlin,Recano&Company,Inc. BankName: HSBCBankUSA ABA#: 021001088 PleasebeadvisedthateffectiveJanuary1,2021,ourbillingratesincreasedby5%. Feelfreetocallifyouhaveanyquestionsorareinneedoffurtherinformation.Bestregards. Sincerely ___________________________ NellwynVoorhies President Enclosures 1458 cc: Sheppard,Mullin,Richter&HamptonLLP FourEmbarcaderoCenter,SeventeenthFloor SanFrancisco,CA94111 Attention:OriKatz,Esq. email: Michael.Hogan@armaninoLLP.com okatz@sheppardmullin.com

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Item# Date Description Mailing Total First USPS FedEx Email Fax# Class 1 Dec17 EmergencyMotionPursuantto11 17 393 0 44 218 131 0 U.S.C.§366forOrderDetermining AdequateAssuranceofPaymentfor UtilityServices(DocketNo.294) EmergencyMotionforOrder AuthorizingLLC/LPDebtorsto MaintainInsurancePolicies(Docket No.295);EmergencyMotionfor OrderAuthorizingtheLLC/LPDebtors toUseCashCollateral(DocketNo. 296);EmergencyMotionforOrder AuthorizingLLC/LPDebtorsto(I) MaintainCertainExistingBank Accounts,(II)MaintainCash ManagementSystem,(III)Perform CertainIntercompanyTransactions, and(IV)CertainRelatedRelief (DocketNo.297);OrderShortening TimeonLLC/LP EarlyCase AdministrationMotions(DocketNo. 300)NoticeofHearingonLLC/LP EarlyCaseAdministration Motions(DocketNo.301) 2 Dec 17 NCP12 PFIEmergencyMotion 17A 14 0 11 3 0 0 Pursuantto11U.S.C.§366forOrder DeterminingAdequateAssuranceof PaymentforUtilityServices(Docket No.294);OrderShorteningTimeon LLC/LP EarlyCase AdministrationMotions(DocketNo. 300);NoticeofHearingonLLC/LP EarlyCaseAdministration Motions(DocketNo.301) 3 Dec17 NCP20 PFIEmergencyMotionfor 17B 9 0 3 6 0 0 OrderAuthorizingLLC/LPDebtorsto MaintainInsurancePolicies(Docket No.295);OrderShorteningTimeon LLC/LP EarlyCase AdministrationMotions(DocketNo. 300)NoticeofHearingonLLC/LP EarlyCaseAdministration Motions(DocketNo.301) 4 Dec 17 NCP11 PFI and NCP44 PFI2 17C 78 0 6 47 25 0 EmergencyMotionforOrder AuthorizingtheLLC/LPDebtorstoUse CashCollateral(DocketNo.296); OrderShorteningTimeonLLC/LP EarlyCaseAdministration Motions(DocketNo.300)Noticeof HearingonLLC/LP EarlyCase AdministrationMotions(DocketNo.

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AdequateAssuranceofPaymentfor UtilityServices(DocketNo.308); InterimOrderApprovingEmergency MotionforOrderAuthorizingLLC/LP DebtorstoMaintainInsurance Policies(DocketNo.309);Interim OrderApprovingEmergencyMotion forOrderAuthorizing(I)LLC/LP DebtorsToMaintainCertainExisting BankAccounts,(II)LLC/LPDebtorsto MaintainCashManagementSystem, (III)OriginalDebtorsandLLC/LP DebtorstoPerformCertain IntercompanyTransactions,and(IV) CertainRelatedRelief(DocketNo. 310);InterimOrderApproving EmergencyMotionforOrder AuthorizingtheOriginalDebtorsand LLC/LPDebtorstoUseCashCollateral (DocketNo.311) 6 Dec 28 NCP12UtilitiesPartiesInterimOrder 18A 14 14 0 0 0 0ApprovingEmergencyMotion Pursuantto11U.S.C.§366forOrder DeterminingAdequateAssuranceof PaymentforUtilityServices(Docket No.308); 7 Dec28 NCP20 InsurancePartiesInterim 18B 9 9 0 0 0 0 OrderApprovingEmergencyMotion forOrderAuthorizingLLC/LPDebtors toMaintainInsurancePolicies (DocketNo.309) 8 Dec 28 NCP11 PFI and NCP44 PFI2 18C 99 69 0 0 30 0 InterimOrderApprovingEmergency MotionforOrderAuthorizing(I) LLC/LPDebtorsToMaintainCertain ExistingBankAccounts,(II)LLC/LP DebtorstoMaintainCash ManagementSystem,(III)Original DebtorsandLLC/LPDebtorsto PerformCertainIntercompany Transactions,and(IV)CertainRelated Relief(DocketNo.310);InterimOrder ApprovingEmergencyMotionfor OrderAuthorizingtheOriginal DebtorsandLLC/LPDebtorstoUse CashCollateral(DocketNo.311) 9 Dec29 OrderDirectingthe(I)Joint 19 687 687 0 0 0 0 AdministrationofChapter11Cases and(II)TemporarySuspensionof DeadlineforFilingProofsofClaim (DocketNo.302) Total 1,695 1,040 64 274 317 0

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I. ConsultingFees(SeeExhibitAfordetails) 16.3hours@$195.00/hour 3,178.50 27.5hours@$185.00/hour 5,087.50 3.0hours@$160.00/hour 480.00 6.7hours@$140.00/hour 938.00 17.1hours@$100.00/hour 1,710.00 32.4hours@$45.00/hour 1,458.00 SUBTOTAL ConsultingFees 12,852.00 II.OutofPocketExpenses DatabaseStorage (1,915Creditors @$0.06/creditor) 114.90 ElectronicDocumentStorage (14,093pages @$0.06/page) 845.58 FederalExpress 2,510.48 LaserPrint (195pages @$0.07/page) 13.65 Pacer 283.30 Photocopies (56,771pages @$0.07/page) 3,973.97 Postage 2,491.57 Scanning (536pages @$0.06/page) 32.16 USPSPickUpandDelivery 479.82 SUBTOTAL OutofPocketExpenses 10,745.43 TOTALCHARGES December1throughDecember31,2020 $23,597.43 Less:20%HoldbackonFees <$2,570.40> AMOUNTDUE $21,027.03

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SummaryofChargesbyActivity CaseAdministration 7.3 hours $992.50 Claims,DocketReview,Objections,andTransfers 13.1 hours $1,248.00CreditorMatrix 1.0 hours $100.00 FeeStatementandApplicationPreparation 4.3 hours $795.50 Noticing 55.2 hours $5,870.50 SOFA/SOALPreparation 18.9 hours $3,438.50 Website 3.2 hours $407.00 Total 103.0 $12,852.00

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Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Website Hours Rate Amount 12 01 ALogan Attendtoupdatetocasewebsitewithscheduledhearing 0.1 185.0 $18.50information(0.1). 12 02 JEstrada Updated/verifiedwebsitecaseinformation.Ensured 0.3 140.0 $42.00consistencybetweenDRCandcourtwebsites. 12 07 JEstrada Updated/verifiedwebsitecaseinformation.Ensured 0.3 140.0 $42.00consistencybetweenDRCandcourtwebsites. 12 11 YFayerman Downloaded29involuntarypetitionsandpostedthe 1.2 100.0 $120.00petitionstothecasewebsite. 12 17 ALogan Attendtoupdatetocasewebsitewithscheduledhearing 0.1 185.0 $18.50information(0.1). 12 18 ALogan Draftinstructionsforandcoordinateupdatestocase 0.4 185.0 $74.00websitenowthatallcasesarejointlyadministered(0.4). 12 18 RLiu UpdatedcasecaptionandDebtorssectiononthewebsite. 0.5 100.0 $50.0012 24 JEstrada Updated/verifiedwebsitecaseinformation.Ensured 0.3 140.0 $42.00consistencybetweenDRCandcourtwebsites. TOTALHOURS December1throughDecember31,2020 3.2 TOTALCHARGES $407.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity CaseAdministration Hours Rate Amount 12 01 ALogan ContinueproofingandrevisionstosamplePOCform 0.3 185.0 $55.50andtransmittocounselforreviewandcomment(0.3). 12 01 JEstrada Reviewallrecentdocketentriesforupdates 0.2 140.0 $28.0012 03 JEstrada Reviewallrecentdocketentriesforupdates 0.3 140.0 $42.0012 04 RGillin Handled/processedRPOs 0.1 45.0 $4.50 12 07 MChaney SeparatedRPOfromclaims. 0.1 45.0 $4.50 12 08 JEstrada Reviewallrecentdocketentriesforupdates 0.3 140.0 $42.0012 09 ALogan Attendtofilingofelectroniccorrespondences(0.3). 0.3 185.0 $55.5012 10 JEstrada Reviewallrecentdocketentriesforupdates 0.3 140.0 $42.0012 11 RGillin Handled/processedRPOs 0.1 45.0 $4.50 12 11 RCharles Handled/processedRPOs 0.2 45.0 $9.00 12 14 RCharles Handled/processedRPOs 0.1 45.0 $4.50 12 15 JEstrada Reviewallrecentdocketentriesforupdates 0.3 140.0 $42.0012 15 RCharles Handled/processedRPOs 0.1 45.0 $4.50 12 16 JEstrada Reviewallrecentdocketentriesforupdates 0.3 140.0 $42.0012 16 RCharles Handled/processedRPOs 0.1 45.0 $4.50 12 17 ALogan ReviewcourtdocketsforallLLCandLLPcasesrefiled 2.1 185.0 $388.50noticesofappearances(0.4). Reviewservice instructionsreceivedfromcounselreemergency motionsanddetailedinstructionstoDRCnoticing departmentrepartiestobeserved(0.9). Attendto updatetomasterservicelistwithproposedcounselto theadhoccommitteeofDOTHolders(0.1). Attendto classifyingandcullingofdataforserviceofemergency motions(0.6). FollowupwithDRCteamrequestions regardingserviceofemergencymotions(0.1). 12 18 ALogan Reviewjointadministrationorderandupdatecase 0.2 185.0 $37.00captionforaffidavitofserviceandfollowupwithDRC teamresame(0.2). 12 18 ALogan Reviewcourtdocketrenecessityofcasewebsite 0.2 185.0 $37.00updates(0.2). 12 18 JEstrada Reviewallrecentdocketentriesforupdates 0.3 140.0 $42.0012 18 MChaney LoggedanddistributedFedExpackages. 0.1 45.0 $4.5012 18 RGillin Handled/processedRPOs 0.1 45.0 $4.50 12 18 RCharles Handled/processedRPOs 0.1 45.0 $4.50 12 21 MChaney LoggedanddistributedFedExpackages. 0.1 45.0 $4.5012 24 MChaney LoggedanddistributedFedExpackages. 0.1 45.0 $4.5012 24 RWong Handled/processedRPOs 0.1 45.0 $4.50 12 28 JEstrada Reviewallrecentdocketentriesforupdates 0.3 140.0 $42.0012 30 MChaney LoggedanddistributedFedExpackages. 0.1 45.0 $4.5012 30 RGillin Handled/processedRPOs 0.1 45.0 $4.50 12 30 RWong Handled/processedRPOs 0.1 45.0 $4.50 12 31 RMapa Ensuredaccuracyofscanningreport 0.1 160.0 $16.0012 31 ECalderon Handled/processedRPOs 0.1 45.0 $4.50 TOTALHOURS December1throughDecember31, 7.3 2020

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity CaseAdministration Hours Rate Amount TOTALCHARGES $992.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity FeeStatementandApplicationPreparation Hours Rate Amount12 02 ALogan ReviewandreviseandupdateDRC's1stinterimfee 1.7 185.0 $314.50applicationanproofingofsame(1.7). 12 03 LTerry DraftcorrespondencetoM.Klingerregardingfee 0.2 185.0 $37.00applicationfilingdate. 12 17 LTerry Analyze18 pageinvoiceinpreparationtodraftMonthly 0.6 185.0 $111.00FeeStatementregarding327servicesrenderedduring November1,2020throughNovember30,2020. 12 17 LTerry Revise/finalizeMonthlyFeeStatementregarding327 1.6 185.0 $296.00servicestoincludeservicesrenderedduringNovember1, 2020throughNovember30,2020. 12 29 LTerry AnalyzedcorrespondencefromM.KlingerregardingLLC 0.2 185.0 $37.00andLLPDebtors/FirstFeeApplication. TOTALHOURS December1throughDecember31,2020 4.3 TOTALCHARGES $795.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 12 01 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 160.0 $64.00website. 12 02 JEstrada Preparedfilesforupdateofcreditordata. 1.1 140.0 $154.00Updated/verifiedthewebsitecaseinformationdatain lightofrequestforchangeofaddress. 12 02 RMapa Uploadeddatafornewlyfiledclaims 0.1 45.0 $4.50 12 02 TCarr EnteredRPOdataforRR'sandremailed 0.2 45.0 $9.00 12 02 WMedina Handle/processarchivingfilesandproofofclaim 0.2 45.0 $9.00forms. 12 02 TCarr Createdcreditorrecordfor1837 158.00 JUANC 0.1 45.0 $4.50MORA,electronicallyfiledwithcourtandwebsite 12 03 TCarr Handled/processedservicelistRPOs. 0.1 45.0 $4.5012 03 WMedina Handle/processarchivingfilesandproofofclaim 0.2 45.0 $9.00forms. 12 08 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 160.0 $64.00website. 12 09 JEstrada Preparedfilesforupdateofcreditordata. 0.4 140.0 $56.00Updated/verifiedthewebsitecaseinformationdatain lightofcreditor'srequestforupdateofaddress. 12 09 LVohra Preparednewlyfiledclaimsreportforclaims 1.2 100.0 $120.00numbers:109 153 12 10 WMedina Handle/processarchivingfilesandproofofclaim 0.8 45.0 $36.00forms. 12 11 CDickson Reviewedservicepartiesforupcomingmailing. 0.7 160.0 $112.0012 11 TCarr BoxedRPO'sforstorage. 0.1 45.0 $4.50 12 11 WMedina Handle/processarchivingfilesandproofofclaim 0.2 45.0 $9.00forms. 12 14 TCarr Handled/processedservicelistRPOs. 0.1 45.0 $4.5012 15 JEstrada Preparedfilesforupdateofcreditordata. 0.4 140.0 $56.00Updated/verifiedthewebsitecaseinformationdatain lightofrequestforupdateofcreditor'saddress. 12 15 RMapa Uploadeddatafornewlyfiledclaims 0.2 45.0 $9.00 12 15 TCarr SeparatedRPOfromclaims 0.1 45.0 $4.50 12 15 WMedina Handle/processarchivingfilesandproofofclaim 0.2 45.0 $9.00forms. 12 15 TCarr Createdcreditorrecordfor1151 159.00 LINDAMAIO, 0.1 45.0 $4.50electronicallyfiledwithcourtandwebsite 12 15 TCarr Createdcreditorrecordfor104 160.00 ELKE 0.1 45.0 $4.50REINHARDT,electronicallyfiledwithcourtand website 12 15 TCarr Createdcreditorrecordfor1435 161.00 KAMURAM 0.1 45.0 $4.50TAYLOR,electronicallyfiledwithcourtandwebsite 12 15 TCarr Createdcreditorrecordfor1435 161.02KAMURAM 0.1 45.0 $4.50TAYLOR,electronicallyfiledwithcourtandwebsite 12 15 TCarr Createdcreditorrecordfor1435 161.01KAMURAM 0.1 45.0 $4.50TAYLOR,electronicallyfiledwithcourtandwebsite

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 12 16 JEstrada Preparedfilesforupdateofcreditordata. 0.4 140.0 $56.00Updated/verifiedthewebsitecaseinformationdatain lightofNOA's. 12 16 TCarr BoxedRPO'sforstorage. 0.1 45.0 $4.50 12 17 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 160.0 $64.00website. 12 17 RMapa Reviewedcourtclaimsregister,uploadednewlyfiled 0.2 45.0 $9.00claim. 12 17 TCarr Createdcreditorrecordfor1822 162.00DANIEL 0.1 45.0 $4.50MARTIN,electronicallyfiledwithcourtandwebsite 12 17 TCarr Createdcreditorrecordfor1890 163.00 JUDITHA 0.1 45.0 $4.50THOMAS,electronicallyfiledwithcourtandwebsite 12 17 TCarr Createdcreditorrecordfor1890 164.00 JUDITHA 0.1 45.0 $4.50THOMAS,electronicallyfiledwithcourtandwebsite 12 18 ALogan Superviseandverify10editstoclaimdatabase. 0.1 185.0 $18.5012 18 RTomforde Superviseandverify76editstocreditordatabase. 0.4 185.0 $74.0012 18 LJordan Qualityassurance:Proofedclaimstoensureaccuracy. 0.4 45.0 $18.0012 18 RMapa Uploadedpdffilefornewlyfiledclaims 0.1 45.0 $4.5012 18 TCarr BoxedRPO'sforstorage 0.1 45.0 $4.50 12 21 CDickson PreparedupdatedservicelistandpostedontoDRC 0.5 160.0 $80.00website. 12 21 TCarr BoxedRPO'sforstorage. 0.1 45.0 $4.50 12 21 WMedina Handle/processarchivingfilesandproofofclaim 0.6 45.0 $27.00forms. 12 22 LJordan Qualityassurance:Proofedclaimstoensureaccuracy. 0.2 45.0 $9.0012 22 RMapa Uploadeddatafornewlyfiledclaims 0.2 45.0 $9.00 12 22 WMedina Handle/processarchivingfilesandproofofclaim 0.2 45.0 $9.00forms. 12 22 TCarr Createdcreditorrecordfor808 165.00 FRANCISCO 0.1 45.0 $4.50CRUZ,electronicallyfiledwithcourtandwebsite 12 24 RMapa Reviewedcourtclaimsregisters,uploadednewlyfiled 0.2 45.0 $9.00claim,qualityassurance:Proofedclaimstoensure accuracy. 12 24 TCarr Createdcreditorrecordfor803 166.00 STANLEY 0.1 45.0 $4.50CORZINE,electronicallyfiledwithcourtandwebsite 12 28 RMapa Qualityassurance:Proofedclaimstoensureaccuracy. 0.1 45.0 $4.5012 29 TCarr BoxedRPO'sforstorage. 0.1 45.0 $4.50 12 29 WMedina Handle/processarchivingfilesandproofofclaim 0.2 45.0 $9.00forms. 12 31 ALogan Superviseandverify2editstoclaimdatabase. 0.1 185.0 $18.5012 31 RTomforde Superviseandverify11editstocreditordatabase. 0.1 185.0 $18.5012 31 TCarr Handled/processedservicelistRPOs. 0.1 45.0 $4.50TOTALHOURS December1throughDecember31, 13.1 2020 TOTALCHARGES $1,248.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 02 LTerry DraftAOSregardingDoc.No.267. 0.4 185.0 $74.00 12 02 RGillin Qualityassuranceverificationformailing#16(0.1). 0.1 140.0 $14.0012 02 MDegliuomini RPOpick upatUSPostOffice 0.2 45.0 $9.00 12 02 WMedina Receivedandprocessedmailfrompostalpickup 0.2 45.0 $9.00service 12 04 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 04 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 07 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 07 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 08 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 08 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 09 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 09 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 09 GOrtega Coordinatedtheemailnotificationtodebtorand 0.4 100.0 $40.00counselofnewlyfiledclaims. 12 10 MDegliuomini RPOpickupatUSPostOffice 0.1 45.0 $4.50 12 10 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 11 MDegliuomini RPOpick upatUSPostOffice 0.2 45.0 $9.00 12 11 WMedina Receivedandprocessedmailfrompostalpickup 0.2 45.0 $9.00service 12 14 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 14 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 15 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 15 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 16 ALogan Superviseadditionofsinglepartytoservicelist 0.2 185.0 $37.00managerdatabase. 12 16 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 16 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 17 ALogan Superviseadditionofsinglepartytoservicelist 0.2 185.0 $37.00managerdatabase.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 17 ECalderon DirectedserviceofEmergencyMotionPursuantto 6.0 185.0 $1,110.0011U.S.C.§366forOrderDeterminingAdequate AssuranceofPaymentforUtilityServices(Docket No.294);EmergencyMotionforOrderAuthorizing LLC/LPDebtorstoMaintainInsurancePolicies (DocketNo.295);EmergencyMotionforOrder AuthorizingtheLLC/LPDebtorstoUseCash Collateral(DocketNo.296);EmergencyMotionfor OrderAuthorizingLLC/LPDebtorsto(I)Maintain CertainExistingBankAccounts,(II)MaintainCash ManagementSystem,(III)PerformCertain IntercompanyTransactions,and(IV)CertainRelated Relief(DocketNo.297);OrderShorteningTimeon LLC/LP EarlyCaseAdministrationMotions (DocketNo.300);NoticeofHearingonLLC/LP EarlyCaseAdministrationMotions(Docket No.301).(1.5) Assembleaffidavitofservicein connectionresame.(0.7) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(3.5) 12 17 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 100.0 $20.00andexhibitsremailing#17. 12 17 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 100.0 $20.00andexhibitsremailing#17A. 12 17 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 100.0 $20.00andexhibitsremailing#17B. 12 17 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 100.0 $20.00andexhibitsremailing#17C. 12 17 GOrtega Supervisedatauploadformailing017Emailon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017Fedexon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017USPSon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017AFedexon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017AUSPSon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017BFedexon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017BUSPSon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017CFedexon 0.1 100.0 $10.0012/17/2020.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 17 GOrtega Supervisedatauploadformailing017CUSPSon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 100.0 $10.00017. 12 17 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 100.0 $30.00forMailing#17. 12 17 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.4 100.0 $40.00#17. 12 17 RLiu CreatedexhibitpagesforMailing#17. 0.2 100.0 $20.0012 17 RLiu UploadedMailing#17intoWinacclaimnoticinggrid. 0.1 100.0 $10.0012 17 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.1 100.0 $10.00#17A. 12 17 RLiu CreatedexhibitpagesforMailing#17A. 0.1 100.0 $10.0012 17 RLiu UploadedMailing#17AintoWinacclaimnoticing 0.1 100.0 $10.00grid. 12 17 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.1 100.0 $10.00#17B. 12 17 RLiu CreatedexhibitpagesforMailing#17B. 0.1 100.0 $10.0012 17 RLiu UploadedMailing#17BintoWinacclaimnoticing 0.1 100.0 $10.00grid. 12 17 RLiu Analyzeddata,preparedandsentelectronicnotices 0.2 100.0 $20.00forMailing#17C. 12 17 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.2 100.0 $20.00#17C. 12 17 RLiu CreatedexhibitpagesforMailing#17C. 0.2 100.0 $20.0012 17 RLiu UploadedMailing#17CintoWinacclaimnoticing 0.1 100.0 $10.00grid. 12 17 YFayerman Processedemailbouncebacks,includingnotifying 0.4 100.0 $40.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 12 17 JDiaz WorkedonproductionofMailing#17/(JobTicket 1.1 45.0 $49.5084114) 12 17 JDiaz WorkedonproductionofMailing#17A/(JobTicket 0.6 45.0 $27.0084124) 12 17 JDiaz WorkedonproductionofMailing#17B/(JobTicket 0.6 45.0 $27.0084125) 12 17 JDiaz WorkedonproductionofMailing#17C/(JobTicket 0.6 45.0 $27.0084128) 12 17 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 45.0 $18.00dropoffsite. 12 17 RClark WorkedonproductionofMailing#17/(JobTicket 0.9 45.0 $40.5084114) 12 17 RClark WorkedonproductionofMailing#17A/(JobTicket 0.4 45.0 $18.0084124) 12 17 RClark WorkedonproductionofMailing#17B/(JobTicket 0.4 45.0 $18.0084125)

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 17 RClark WorkedonproductionofMailing#17C/(JobTicket 0.4 45.0 $18.0084128) 12 17 S Vogt Reviewandexecutejobticketnumbers:84110, 1.6 45.0 $72.0084114,84119,84121,84122,84124,84125,84128. 12 17 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.4 185.0 $74.00mailingnumbers17,17A,17B,17C 12 17 S Vogt Processedandconvertedmailingfileassociatedwith 0.4 45.0 $18.00Mailing#017shippedviaFEDEXJobTicket#84110 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 12 17 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#017shippedviaUSPSJobTicket#84110to printfile.Receivedapprovalfromcasemanagersfor printfile. 12 17 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#017AshippedviaFEDEXJobTicket#84119 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 12 17 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#017AshippedviaUSPSJobTicket#84119 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 12 17 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#017BshippedviaFEDEXJobTicket#84121 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 12 17 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#017BshippedviaUSPSJobTicket#84121 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 12 17 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#017CshippedviaFEDEXJobTicket#84122 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 12 17 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#017CshippedviaUSPSJobTicket#84122 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 12 18 RTomforde Generate,reviewandverifyaccuracyofweekly 1.2 185.0 $222.00mailingsactivityandprintservices 12 18 JEstrada FiledaffidavitofservicewiththeCourt. 0.3 140.0 $42.0012 18 MDegliuomini RPOpickupatUSPostOffice 0.2 45.0 $9.00 12 18 WMedina Receivedandprocessedmailfrompostalpickup 0.2 45.0 $9.00service

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 20 YFayerman Processedemailbouncebacks,includingnotifying 0.2 100.0 $20.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 12 21 RTomforde Superviseandvalidateincomingovernightpackages 0.2 185.0 $37.00forprocessing. 12 21 MDegliuomini RPOpickupatUSPostOffice 0.2 45.0 $9.00 12 21 WMedina Receivedandprocessedmailfrompostalpickup 0.2 45.0 $9.00service 12 22 RTomforde Superviseandvalidateincomingovernightpackages 0.2 185.0 $37.00forprocessing. 12 22 MDegliuomini RPOpick upatUSPostOffice 0.2 45.0 $9.00 12 22 WMedina Receivedandprocessedmailfrompostalpickup 0.2 45.0 $9.00service 12 23 RTomforde Superviseandvalidateincomingovernightpackages 0.2 185.0 $37.00forprocessing. 12 23 SKim UpdatedaddressforJ.andM.ManginiasperM. 0.5 160.0 $80.00KlingerofSM(0.5). 12 23 MDegliuomini RPOpickupatUSPostOffice 0.1 45.0 $4.50 12 23 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 24 RTomforde Superviseandvalidateincomingovernightpackages 0.2 185.0 $37.00forprocessing. 12 24 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 24 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 28 ECalderon DirectedserviceofInterimOrderApproving 3.8 185.0 $703.00EmergencyMotionPursuantto11U.S.C.§366for OrderDeterminingAdequateAssuranceofPayment forUtilityServices(DocketNo.308);InterimOrder ApprovingEmergencyMotionforOrderAuthorizing LLC/LPDebtorstoMaintainInsurancePolicies (DocketNo.309);InterimOrderApproving EmergencyMotionforOrderAuthorizing(I)LLC/LP DebtorsToMaintainCertainExistingBankAccounts, (II)LLC/LPDebtorstoMaintainCashManagement System,(III)OriginalDebtorsandLLC/LPDebtorsto PerformCertainIntercompanyTransactions,and(IV) CertainRelatedRelief(DocketNo.310);Interim OrderApprovingEmergencyMotionforOrder AuthorizingtheOriginalDebtorsandLLC/LPDebtors toUseCashCollateral(DocketNo.311).(1.3) Assembleaffidavitofserviceinconnectionresame. (0.7) EnsuredDeclarationwasaccurately scanned/OCRed/filedinDRCdatabaseforfuture referenceandforwardedsameforfilingwithUSBC (0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(1.5) 12 28 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.4 185.0 $74.00mailingnumbers18,18A,18B,18C 12 28 RWong Qualityassuranceverificationformail#17,17A,17B, 0.1 140.0 $14.0017C.(0.1) 12 28 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 100.0 $20.00andexhibitsremailing#18C. 12 28 GOrtega Supervisedthedataparsinganduploadingto 0.2 100.0 $20.00AcclaimDatabase 12 28 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 100.0 $20.00andexhibitsremailing#18. 12 28 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 100.0 $20.00andexhibitsremailing#18A. 12 28 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 100.0 $20.00andexhibitsremailing#18B. 12 28 GOrtega Supervisedatauploadformailing018Emailon 0.1 100.0 $10.0012/28/2020. 12 28 GOrtega Supervisedatauploadformailing018FirstClasson 0.1 100.0 $10.0012/28/2020. 12 28 GOrtega Supervisedatauploadformailing018AFirstClasson 0.1 100.0 $10.0012/28/2020. 12 28 GOrtega Supervisedatauploadformailing018BFirstClasson 0.1 100.0 $10.0012/28/2020. 12 28 GOrtega Supervisedatauploadformailing018CEmailon 0.1 100.0 $10.0012/28/2020.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 28 GOrtega Supervisedatauploadformailing018CFirstClasson 0.1 100.0 $10.0012/28/2020. 12 28 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 100.0 $10.00018. 12 28 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 100.0 $10.00018C. 12 28 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 100.0 $30.00forMailing#18. 12 28 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.3 100.0 $30.00#18. 12 28 RLiu CreatedexhibitpagesforMailing#18. 0.2 100.0 $20.0012 28 RLiu UploadedMailing#18intoWinacclaimnoticinggrid. 0.1 100.0 $10.0012 28 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.1 100.0 $10.00#18A. 12 28 RLiu UploadedMailing#18AintoWinacclaimnoticing 0.1 100.0 $10.00grid. 12 28 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.1 100.0 $10.00#18B. 12 28 RLiu CreatedexhibitpagesforMailing#18A. 0.1 100.0 $10.0012 28 RLiu CreatedexhibitpagesforMailing#18B. 0.1 100.0 $10.0012 28 RLiu UploadedMailing#18BintoWinacclaimnoticing 0.1 100.0 $10.00grid. 12 28 RLiu Analyzeddata,preparedandsentelectronicnotices 0.2 100.0 $20.00forMailing#18C. 12 28 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.2 100.0 $20.00#18C. 12 28 RLiu CreatedexhibitpagesforMailing#18C. 0.2 100.0 $20.0012 28 RLiu UploadedMailing#18CintoWinacclaimnoticing 0.1 100.0 $10.00grid. 12 28 YFayerman Processedemailbouncebacks,includingnotifying 0.4 100.0 $40.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 12 28 JDiaz WorkedonproductionofMailing#18/(JobTicket 0.6 45.0 $27.0084319) 12 28 JDiaz WorkedonproductionofMailing#18A/(JobTicket 0.6 45.0 $27.0084320) 12 28 JDiaz WorkedonproductionofMailing#18B/(JobTicket 0.6 45.0 $27.0084321) 12 28 JDiaz WorkedonproductionofMailing#18C/(JobTicket 0.6 45.0 $27.0084322) 12 28 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 45.0 $18.00dropoffsite. 12 28 RClark WorkedonproductionofMailing#18/(JobTicket 0.4 45.0 $18.0084319) 12 28 RClark WorkedonproductionofMailing#18A/(JobTicket 0.4 45.0 $18.0084320)

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 28 RClark WorkedonproductionofMailing#18B/(JobTicket 0.4 45.0 $18.0084321) 12 28 RClark WorkedonproductionofMailing#18C/(JobTicket 0.4 45.0 $18.0084322) 12 28 S Vogt Reviewandexecutejobticketnumbers:84305, 2.0 45.0 $90.0084307,84312,84313,84314,84315,84319,84320, 84321,84322. 12 28 S Vogt Processedandconvertedmailingfileassociatedwith 0.7 45.0 $31.50Mailing#018shippedviaFIRSTCLASSJobTicket# 84312toprintfile.Receivedapprovalfromcase managersforprintfile. 12 28 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#018AshippedviaFIRSTCLASSJobTicket# 84313toprintfile.Receivedapprovalfromcase managersforprintfile. 12 28 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#018BshippedviaFIRSTCLASSJobTicket# 84314toprintfile.Receivedapprovalfromcase managersforprintfile. 12 28 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 45.0 $13.50Mailing#018CshippedviaFIRSTCLASSJobTicket# 84315toprintfile.Receivedapprovalfromcase managersforprintfile. 12 29 ECalderon DirectedserviceofOrderDirectingthe(I)Joint 2.5 185.0 $462.50AdministrationofChapter11Casesand(II) TemporarySuspensionofDeadlineforFilingProofs ofClaim(DocketNo.302).(1.0) Assembleaffidavit ofserviceinconnectionresame.(0.4) Ensured Declarationwasaccuratelyscanned/OCRed/filedin DRCdatabaseforfuturereferenceandforwarded sameforfilingwithUSBC(0.3)Coordinatedservice toensureaccuracy/completenessandabilityto testifytosame.(0.8) 12 29 LTerry DraftAOSregardingDoc.No.308. 0.4 185.0 $74.00 12 29 LTerry DraftAOSregardingDoc.No.309. 0.4 185.0 $74.00 12 29 LTerry DraftAOSregardingDoc.No.310. 0.4 185.0 $74.00 12 29 LTerry DraftAOSregardingDoc.No.311. 0.4 185.0 $74.00 12 29 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 185.0 $18.50mailing#19 12 29 RWong Qualityassuranceverificationfor17b,17a,17c,17. 0.1 140.0 $14.00(.1) 12 29 GOrtega Supervisedthepreparationofmailinglabelsand 0.2 100.0 $20.00exhibitsremailing#19. 12 29 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.4 100.0 $40.00#19. 12 29 RLiu CreatedexhibitpagesforMailing#19. 0.2 100.0 $20.0012 29 RLiu UploadedMailing#19intoWinacclaimnoticinggrid. 0.1 100.0 $10.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 29 JDiaz WorkedonproductionofMailing#19/(JobTicket 0.6 45.0 $27.0084346) 12 29 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 45.0 $18.00dropoffsite. 12 29 RClark WorkedonproductionofMailing#19/(JobTicket 0.4 45.0 $18.0084346) 12 29 S Vogt Reviewandexecutejobticketnumbers:84335, 0.4 45.0 $18.0084346. 12 30 JEstrada FiledaffidavitofservicedwiththeCourt. 0.6 140.0 $84.0012 30 MDegliuomini RPOpickupatUSPostOffice 0.1 45.0 $4.50 12 30 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 31 RTomforde Generate,reviewandverifyaccuracyofweekly 1.2 185.0 $222.00mailingsactivityandprintservices 12 31 YFayerman Processedemailbouncebacks,includingnotifying 0.2 100.0 $20.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 12 31 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 31 NOrellana ProcessMonthEndPostageReport 0.4 45.0 $18.0012 31 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service TOTALHOURS December1throughDecember31, 55.2 2020 TOTALCHARGES $5,870.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity SOFA/SOALPreparation Hours Rate Amount 12 07 ALogan FollowuponSOALandSOFAamendmentsand 0.4 195.0 $78.00outstandingitems(0.2).Reviewcourtdocket(0.2). 12 07 KWagner Reviewandrespondtoe mailfromS.Murdochre: 0.1 195.0 $19.50additionalrevisionstoScheduleD 12 07 KWagner Preparee mailtoE.Saoudre:openitemstocomplete 0.1 195.0 $19.50StatementofAffairsresponse3 12 07 KWagner Preparee mailtoG.Lindsayre:missingDebtorentity 0.1 195.0 $19.50inScheduleD 12 07 KWagner TelephonecallwithG.Lindsayre:openitemsand 0.5 195.0 $97.50SchedulesDandEF02.03 12 07 KWagner ReviewmasterSchedulesofAssetsandLiabilitiesand 1.3 195.0 $253.50StatementsofAffairsworksheets;updateScheduleD andScheduleEF02.03andnoticeparties;update openitemslist 12 07 KWagner Preparee mailtoG.Lindsayre:openitemslistto 0.2 195.0 $39.00completeSchedulesofAssetsandLiabilitiesand StatementsofAffairsandforwardopenitemslists 12 07 KWagner TelephonecallwithG.Lindsayre:openitemsto 0.2 195.0 $39.00completeStatementofAffairsresponse7 12 07 KWagner Reviewandrespondtoe mailfromG.Lindsayre: 0.1 195.0 $19.50missingaddressforJuanGonzaleztoincludelitigation liabilityinScheduleEF02.03 12 07 KWagner TelephonecallwithG.Lindsayre:bankaccountto 0.2 195.0 $39.00disclosureinresponsetoStatementofAffairs11.2 12 07 KWagner TelephonecallwithS.Murdochre:openitemsto 0.3 195.0 $58.50completeSchedules11.71andStatementofAffairs3, 4and11 12 07 KWagner ReviewandrespondtoE.Saoudacknowledging 0.5 195.0 $97.50receiptofreviseddatafileforpreparationof StatementofAffairsresponse3;formatdatafile, updateresponseandupdateamendmenttracking sheet 12 08 ALogan ReviewopenitemslistreSOALandSOFA 1.3 195.0 $253.50amendments(0.2).Participateinconferencecallwith S.MurdochandE.Saoudre:amendmentstovarious StatementsofAffairsresponses(0.9). Followupon same(0.2). 12 08 KWagner ParticipateinconferencecallwithS.MurdochandE. 0.9 195.0 $175.50Saoudre:amendmentstovariousStatementsof Affairsresponses 12 08 KWagner Reviewandrespondtoe mailfromE.Saoud 0.5 195.0 $97.50acknowledgingreceiptofreviseddatafilefor responsetoStatementofAffairs3;formatdatafile, updateresponse,openitemslistandamendment trackingsheet 12 08 KWagner Reviewe mailanddatafilefromE.Saoudre:revisions 0.2 195.0 $39.00toSchedule11.71,NotesReceivable

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity SOFA/SOALPreparation Hours Rate Amount 12 09 KWagner Reviewandrespondtoe mailfromE.Saoudre: 0.2 195.0 $39.00missingaddressandrequesttoremovedisbursement asNSF;updateresponseandopenitemslist 12 10 ALogan ReviewandreviseandupdateandproofSOAL 1.9 195.0 $370.50amendmentworkbookandidentifyadditionalopen issues/questions(1.9). 12 10 KWagner Prepareadditionalfollowupe mailtoS.Murdoch,G. 0.1 195.0 $19.50LindsayandE.Saoudre:datatocompleteAmended SchedulesofAssetsandLiabilitiesandAmended StatementsofAffairs 12 10 KWagner Reviewandrespondtoe mailfromE.Saoud 0.4 195.0 $78.00acknowledgingreceiptofadditionalreceivablesto includeinSchedule11.77;updateresponseand documenttracking 12 10 KWagner Preparee mailtoG.Lindsayre:missingdatato 0.1 195.0 $19.50completeStatementofAffairs13.25 12 10 KWagner Reviewe mailandreviseddatafilefromE.Saoudre: 0.2 195.0 $39.00Schedule11.71,NotesReceivable;updateresponse 12 10 KWagner Reviewe mailfromG.Lindsayre:missingdatato 0.2 195.0 $39.00completeStatementofAffairs13.25;updateresponse 12 11 ALogan ReviewandreviseandupdateandproofSOALand 2.4 195.0 $468.00SOFAworkbooksforamendments,coordinate processingofdraftsofSOALandSOFAamendments andreviewsameandpreparefordistributiontoFA (2.4). 12 11 KWagner ReviewmasterSchedulesofAssetsandLiabilitiesand 0.3 195.0 $58.50updateopenitemslist;forwardforprocessing 12 11 KWagner ReviewmasterStatementsofFinancialAffairsand 0.3 195.0 $58.50updateopenitemslist;forwardforprocessing 12 11 KWagner Preparee mailtoS.Murdoch,G.LindsayandE.Saoud 0.2 195.0 $39.00andforwarddraftofAmendedandRestated StatementofAffairsandopenitemslistforreview 12 11 KWagner Preparee mailtoS.Murdoch,G.LindsayandE.Saoud 0.2 195.0 $39.00andforwarddraftofAmendedandRestated SchedulesofAssetsandLiabilitiesandopenitemslist forreview 12 11 KWagner Respondtoe mailfromE.Saoudre:updatesto 0.1 195.0 $19.50Schedule11.72,taxrefunds 12 11 KWagner Respondtoe mailsfromG.LindsayandS.Murdoch 0.1 195.0 $19.50re:updatestoScheduleFEF02.03andclaimbasisfor listedliabilities 12 11 YFayerman ProcessedamendedSchedulesandSOFAs. 1.8 100.0 $180.0012 15 KWagner TelephonecallwithS.Murdochre:openitemsto 0.3 195.0 $58.50completeSchedulesofAssetsandLiabilitiesand StatementsofAffairs 12 15 KWagner Reviewandrespondtoe mailfromG.Lindsayre: 0.2 195.0 $39.00StatementsofAffairsresponses10.18and13.28

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity SOFA/SOALPreparation Hours Rate Amount 12 15 KWagner Reviewandrespondtoe mailfromS.Murdochre: 0.1 195.0 $19.50openitems 12 15 KWagner Reviewandrespondtoe mailfromE.Saoudand 0.2 195.0 $39.00forwardworksheetforStatementofAffairsresponse 02.05forupdate 12 15 KWagner Reviewandrespondtoe mailfromE.Saoud 0.2 195.0 $39.00acknowledgingreceiptofmissingaddressesfor responsetoStatementofAffairs4;updateresponse andopenitemslist 12 16 ALogan ReviewandproofSOALandSOFAamendment 0.9 195.0 $175.50workbooksandcoordinateprocessingofsameand reviewamendments(0.9). 12 16 KWagner Reviewandrespondtoe mailfromG.Lindsayre: 0.2 195.0 $39.00StatementsofAffairsresponses10.18and13.28 confirmingdata;prepareupdates;updateopenitems list 12 16 KWagner Preparee mailandforwardAmendedandRestated 0.1 195.0 $19.50SchedulesofAssetsandLiabilitiesforprocessing 12 16 KWagner Preparee mailandforwardAmendedandRestated 0.1 195.0 $19.50StatementsofAffairsforprocessing 12 16 KWagner Preparee mailtoS.Murdoch,G.LindsayandE.Saoud 0.1 195.0 $19.50andforwardreviseddraftsofAmendedandRestated SchedulesofAssetsandLiabilities 12 16 KWagner Preparee mailtoS.Murdoch,G.LindsayandE.Saoud 0.1 195.0 $19.50andforwardreviseddraftsforStatementsofAffairs forreview 12 16 YFayerman ProcessedamendedSchedulesandSOFAs. 0.8 100.0 $80.0012 17 KWagner Preparee mailtoG.Lindsayre:statusofrevisedof 0.1 195.0 $19.50AmendedandRestatedSchedulesofAssetsand LiabilitiesandStatementsofAffairs 12 18 KWagner Reviewandrespondtoe mailfromG.Lindsayre: 0.1 195.0 $19.50statusofreviewofAmendedandRestatedSchedules ofAssetsandLiabilitiesandStatementsofAffairs TOTALHOURS December1throughDecember31, 18.9 2020 TOTALCHARGES $3,438.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 6 December1throughDecember31,2020 Date User Activity CreditorMatrix Hours Rate Amount 12 28 RLiu Analyzed/parseddataanduploadedintoNCP#21(Exhibit 1.0 100.0 $100.00C 12/28/2020)inWinacclaimdatabase. TOTALHOURS December1throughDecember31,2020 1.0 TOTALCHARGES $100.00

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January13,2021 MichaelHoganCRO ProfessionalInvestorsSecurityFund,Inc. c/oArmaninoLLP 12657AlcostaBlvd.,Suite500 SanRamon,CA94583 PFI2Case Re:PFI2Case 11U.S.C.§327FeesandExpenses Invoice#1469 2 ForProfessionalServices:December1throughDecember31,2020 CurrentCharges: Hours Rate Amount AndrewLogan* SeniorBankruptcyConsultant 2.20 195.00 $429.00 KarenWagner* SeniorBankruptcyConsultant 32.60 195.00 $6,357.00AndrewLogan SeniorBankruptcyConsultant 15.10 185.00 $2,793.50RolandTomforde SeniorBankruptcyConsultant 1.60 185.00 $296.00KarenWagner SeniorBankruptcyConsultant 6.70 185.00 $1,239.50JenniferGoode CaseManager 0.40 160.00 $64.00 RommelMapa CaseManager 0.10 160.00 $16.00 WinnieYeung CaseManager 2.60 160.00 $416.00 RobertGillin* SeniorBankruptcyConsultant 0.80 140.00 $112.00RoderickWong Consultant/Analyst 0.10 140.00 $14.00 RichardLiu ProgrammingConsultant 6.40 100.00 $640.00 GusOrtega ProgrammingConsultant 1.80 100.00 $180.00 LeenaVohra ProgrammingConsultant 0.60 100.00 $60.00 SandraVogt Clerical 1.00 45.00 $45.00 EdwardCalderon* CaseManager 0.10 45.00 $4.50 RobinCharles* Consultant/Analyst 0.40 45.00 $18.00 MarcelloDegliuomini Clerical 0.80 45.00 $36.00 WilliamMedina Clerical 0.80 45.00 $36.00 RoderickWong* Consultant/Analyst 0.30 45.00 $13.50 TotalHours&Fees 74.4 $12,770.00 Less20%HoldbackonFees <$2,554.00> SubtotalofFees $10,216.00 Expenses $906.93 TotalAmountDue $11,122.93 * Differentratesapplydependingupontasksbeingworkedon. YoumaymakeyourcheckpayabletoDonlin,Recano&Company,Inc.andforwardittotheaddressbelowor,ifyouprefer,youmaywirepaymentasperthefollowinginstructions: Account#: 590872834 AccountName: Donlin,Recano&Company,Inc. BankName: HSBCBankUSA ABA#: 021001088 PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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Sincerely ___________________________ NellwynVoorhies President Enclosures 1469 cc: Sheppard,Mullin,Richter&HamptonLLP FourEmbarcaderoCenter,SeventeenthFloor SanFrancisco,CA94111 Attention:OriKatz,Esq. email: okatz@sheppardmullin.com Michael.Hogan@armaninoLLP.com

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I. ConsultingFees(SeeExhibitAfordetails) 34.8hours@$195.00/hour 6,786.00 23.4hours@$185.00/hour 4,329.00 3.1hours@$160.00/hour 496.00 0.9hours@$140.00/hour 126.00 8.8hours@$100.00/hour 880.00 3.4hours@$45.00/hour 153.00 SUBTOTAL ConsultingFees 12,770.00 II.OutofPocketExpenses DatabaseStorage (861Creditors @$0.06/creditor) 51.66 ElectronicDocumentStorage (522pages @$0.06/page) 31.32 FederalExpress 818.56 LaserPrint (65pages @$0.07/page) 4.55 Scanning (14pages @$0.06/page) 0.84 SUBTOTAL OutofPocketExpenses 906.93 TOTALCHARGES December1throughDecember31,2020 $13,676.93 Less:20%HoldbackonFees <$2,554.00> AMOUNTDUE $11,122.93

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SummaryofChargesbyActivity CaseAdministration 15.4 hours $2,734.50 Claims,DocketReview,Objections,andTransfers 0.4 hours $64.00CreditorMatrix 16.3 hours $2,355.50 Noticing 6.9 hours $719.00 SOFA/SOALPreparation 34.8 hours $6,786.00 Website 0.6 hours $111.00 Total 74.4 $12,770.00

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Invoice#:1469 2 December1throughDecember31,2020 Date User Activity Website Hours Rate Amount 12 11 ALogan Coordinateupdatestocasewebsitewithadditionaldebtor 0.6 185.0 $111.00filingsinvoluntarypetitionsandproofingofsame(0.6). TOTALHOURS December1throughDecember31,2020 0.6 TOTALCHARGES $111.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity CaseAdministration Hours Rate Amount 12 01 ALogan Reviewandreviseanddesigninstructionsforproofof 0.7 185.0 $129.50claim/interestform(0.7). 12 02 ALogan Continuewithdesignofclaim/investmentclaimform 1.3 185.0 $240.50andinstructions,reviewandreviseandproofsame andtransmittocounselforreviewandcomment(1.3). 12 07 ALogan Followupwithcounselre:additionalcasefilingsand 0.1 185.0 $18.50casewebsite(0.1). 12 11 ALogan Reviewdatareceivedfromcounselreupcoming 4.1 185.0 $758.50serviceandparseandculldataanduploadsameto database,includingTop20foreachLLPandLLC, utilitiesandlendersandinvestors(4.1). 12 12 ALogan AttendtoreviewofTop20servicelistsforLimited 1.8 185.0 $333.00Partnershipsandcullandadddatatodatabasefor service(1.8). 12 13 ALogan ReviewLPandLLCcasefilingsforfilednoticesof 1.9 185.0 $351.50appearancesinconnectionwithservice(0.3).Continue withreviewofTop20servicelistsforLimited PartnershipsandLLCandcullandadddatato databaseforserviceande mailtoDebtors'counsel missingaddressinformationandopenquestions(1.3). Cullandinputinsurancedatatodatabaseforservice (0.3). 12 14 ALogan Continuewithcullingandadddatatodatabasefor 0.8 185.0 $148.00servicebaseduponmissingaddressinformation receivedfromcounsel(0.7). Followupwithcounsel onstatusoffilingofmotionsforservice(0.1). 12 14 RCharles Handled/processedRPOs 0.1 45.0 $4.50 12 15 RCharles Handled/processedRPOs 0.1 45.0 $4.50 12 16 ALogan ReviewupdatedTop20servicelistsforLLC'sreceived 1.8 185.0 $333.00fromcounselandupdateDRCdatabaseandservice listsaccordinglyandproofsame(1.7). Followupwith counselonservice(0.1). 12 18 RCharles Handled/processedRPOs 0.1 45.0 $4.50 12 21 RWong Handled/processedRPOs 0.1 45.0 $4.50 12 22 RWong Handled/processedRPOs 0.1 45.0 $4.50 12 23 RWong Handled/processedRPOs 0.1 45.0 $4.50 12 28 ALogan Reviewlistofsecuredcreditorsandothercreditorlists 1.1 185.0 $203.50anddraftsinstructionsforuploadingtodatabase(0.7). Attendtoupdatetocreditormatrixfiles(0.4). 12 30 ALogan Reviewcourtdocketrenecessityofcasewebsite 0.1 185.0 $18.50updates(0.1). 12 30 ALogan Attendtoupdatestocreditormatrixwithdata 0.8 185.0 $148.00receivedinconnectionwithSOALandSOFA preparation(0.8). 12 30 RCharles Handled/processedRPOs 0.1 45.0 $4.50 12 31 RMapa Ensuredaccuracyofscanningreport 0.1 160.0 $16.0012 31 ECalderon Handled/processedRPOs 0.1 45.0 $4.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity CaseAdministration Hours Rate Amount TOTALHOURS December1throughDecember31, 15.4 2020 TOTALCHARGES $2,734.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 12 30 JGoode Attendedtodetailsontheupdatingofexistingcreditor 0.4 160.0 $64.00recordsretheassigningofcreditorprofiles(0.1). Revieweduponcompletionforaccuracy(0.3). TOTALHOURS December1throughDecember31,2020 0.4 TOTALCHARGES $64.00

87

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 02 RGillin Qualityassuranceverificationformailing#1Eand#2I 0.2 140.0 $28.00(0.2). 12 09 RGillin Qualityassuranceverificationformailing#1L(0.1). 0.1 140.0 $14.0012 11 RTomforde Processedverificationcopyformailing#2B 0.2 185.0 $37.0012 11 RTomforde Processedverificationcopyformailing#1S 0.2 185.0 $37.0012 11 RTomforde Processedverificationcopyformailing#1Q 0.2 185.0 $37.0012 11 RTomforde Processedverificationcopyformailing#1I 0.2 185.0 $37.0012 11 RTomforde Processedverificationcopyformailing#1K 0.2 185.0 $37.0012 11 RTomforde Processedverificationcopyformailing#1P 0.2 185.0 $37.0012 11 RTomforde Processedverificationcopyformailing#2E 0.2 185.0 $37.0012 11 RTomforde Processedverificationcopyformailing#1R 0.2 185.0 $37.0012 11 RGillin Qualityassuranceverificationformailing#1C,#1D 0.5 140.0 $70.00#1F,#1G,#1N,and#1O(0.5). 12 13 S Vogt Reviewandexecutejobticket#:83945 0.2 45.0 $9.0012 14 MDegliuomini RPOpickupatUSPostOffice 0.1 45.0 $4.50 12 14 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 15 MDegliuomini RPOpickupatUSPostOffice 0.1 45.0 $4.50 12 15 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 17 GOrtega Supervisedatauploadformailing017Fedexon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017USPSon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017CEmailon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017CFedexon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega Supervisedatauploadformailing017CUSPSon 0.1 100.0 $10.0012/17/2020. 12 17 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 100.0 $10.00017C. 12 18 MDegliuomini RPOpickupatUSPostOffice 0.1 45.0 $4.50 12 18 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 21 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 21 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 22 MDegliuomini RPOpickupatUSPostOffice 0.1 45.0 $4.50 12 22 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 23 MDegliuomini RPOpickupatUSPostOffice 0.1 45.0 $4.50 12 23 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 28 GOrtega SupervisedthedataparsinganduploadingtoAcclaim 0.5 100.0 $50.00Database

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity Noticing Hours Rate Amount 12 28 GOrtega Supervisedatauploadformailing018FirstClasson 0.1 100.0 $10.0012/28/2020. 12 28 GOrtega Supervisedatauploadformailing018CEmailon 0.1 100.0 $10.0012/28/2020. 12 28 GOrtega Supervisedatauploadformailing018CFirstClasson 0.1 100.0 $10.0012/28/2020. 12 28 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 100.0 $10.00018C. 12 28 S Vogt Reviewandexecutejobticketnumbers:84293, 0.6 45.0 $27.0084297,84298. 12 29 RWong Qualityassuranceverificationfor22,01.(.1) 0.1 140.0 $14.0012 29 GOrtega Supervisedatauploadformailing019FirstClasson 0.1 100.0 $10.0012/29/2020. 12 30 GOrtega SupervisedthedataparsinganduploadingtoAcclaim 0.2 100.0 $20.00Database 12 30 MDegliuomini RPOpick upatUSPostOffice 0.1 45.0 $4.50 12 30 S Vogt Reviewandexecutejobticket#:84361 0.2 45.0 $9.0012 30 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service 12 31 MDegliuomini RPOpickupatUSPostOffice 0.1 45.0 $4.50 12 31 WMedina Receivedandprocessedmailfrompostalpickup 0.1 45.0 $4.50service TOTALHOURS December1throughDecember31, 6.9 2020 TOTALCHARGES $719.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity CreditorMatrix Hours Rate Amount 12 13 WYeung PreparedinstructionstoassignNCPsindatabasereTop 0.2 160.0 $32.0020creditorsbydebtor. 12 14 WYeung VerifiedcreditorrecordsassignedtovariousNCPsin 0.7 160.0 $112.00databasereTop20creditorsbydebtor. 12 14 LVohra CreatedNCPsbasedonfilenameforalreadyexisting 0.6 100.0 $60.00creditorrecords 12 23 KWagner BegincomparisonofupdatedcreditorfilesforLLCand 3.9 185.0 $721.50LPDebtorentities 12 23 KWagner ContinuecomparisonofupdatedcreditorfilesforLLC 2.8 185.0 $518.00andLPDebtorentities 12 28 WYeung PreparedinstructionstouploadcreditorsreSecured 1.7 160.0 $272.00CreditorsandassignNCPstoalreadyexistedcreditors indatabase(0.4).Verifiedcreditorrecordsuploaded andassignedtovariousNCPs(1.3). 12 28 RLiu Analyzed/parseddataanduploadedintoNCP#89 2.5 100.0 $250.00(MailingMatrixforLLC/LPDebtors)inWinacclaim database. 12 28 RLiu UpdateddataandassignedcreditorstovariousNCP 0.8 100.0 $80.00ProfilesinWinacclaimdatabase. 12 28 RLiu Analyzed/parseddataanduploadedintomultipleNCP 2.5 100.0 $250.00ProfilesinWinacclaimdatabase. 12 30 RLiu Analyzeddataandassignedcertaincreditorsinto 0.6 100.0 $60.00multipleNCPProfilesinWinacclamdatabase. TOTALHOURS December1throughDecember31, 16.3 2020 TOTALCHARGES $2,355.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity SOFA/SOALPreparation Hours Rate Amount 12 07 ALogan CoordinatepreparationofSOALandSOFAworkbooks, 0.6 195.0 $117.00reviewsameanddistributetoArmaninoworkinggroup (0.6). 12 22 ALogan ExportcreditorfilesinconnectionwithSOALandSOFA 0.2 195.0 $39.00preparation(0.2). 12 22 KWagner TelephonecallwithS.MurdochandG.Lindsayre: 1.7 195.0 $331.50workflowandtimelineforpreparationofSchedulesof AssetsandLiabilitiesandStatementsofAffairs 12 23 ALogan FollowuponSOALandSOFApreparation(0.6). 0.6 195.0 $117.0012 23 KWagner Reviewe mailandMasterPropertyfilefromS. 0.3 195.0 $58.50Murdoch;respondtoe mail 12 23 KWagner Reviewandrespondtoe mailfromS.Murdochre: 0.1 195.0 $19.50responsesforSchedules01.03,BankAccounts,and 09.55,RealProperty 12 24 KWagner Reviewdatafilesandpreparedraftsofresponsesfor 0.7 195.0 $136.50StatementofAffairs13.26,13.28and13.29;update openitemslist 12 24 KWagner ReviewdatafilesandpreparedraftsofSchedules 3.2 195.0 $624.0001.03,BankAccounts,11.73andG,Insurance,EF02.03, PendingLitigation,andD01.02andD02.01,Secured CreditorsandSecuredCreditorsNoticeParties;update openitemslist 12 24 KWagner Formatsecuredcreditorsdatafileandforwardfor 0.5 195.0 $97.50upload 12 24 KWagner Reviewandrespondtoe mailfromS.Murdoch 0.1 195.0 $19.50acknowledgingreceiptofupdateWorkPlanfor completingSchedulesofAssetsandLiabilitiesand StatementsofAffairs 12 24 KWagner Reviewandrespondtoe mailfromS.Murdoch 0.1 195.0 $19.50acknowledgingreceiptofdatafileforTICInvestors 12 26 KWagner Reviewandrespondtoe mailsfromS.Murdochre: 0.2 195.0 $39.00datafilestocompleteSchedulesofAssetsand LiabilitiesandStatementsofAffairs 12 26 KWagner Reviewandrespondtoe mailsfromG.Lindsayre:data 0.2 195.0 $39.00filestocompleteSchedulesofAssetsandLiabilitiesand StatementsofAffairsanddeadlinetofiledocuments 12 27 KWagner Reviewandrespondtoe mailfromS.Murdochand 0.1 195.0 $19.50forwardworksheetdatafilestocompleteSchedulesof AssetsandLiabilitiesandStatementsofAffairs 12 28 ALogan FollowuponstatusofSOALandSOFApreparation, 0.2 195.0 $39.00prepareupdatedcreditorlistinconnectionwitsame (0.2). 12 28 KWagner ReviewupdatedworkplanfromS.Murdoch;identify 0.8 195.0 $156.00SchedulesandSOFAresponsesmarked"none';prepare timelinetocompleteSchedules,SOFAande mailtoS. Murdock

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity SOFA/SOALPreparation Hours Rate Amount 12 28 KWagner Finalizereviewofinvestordatafilesandformat 2.6 195.0 $507.00additionalfilesforuploadtomatrixandtoincludein SchedulesofAssetsandLiabilities;preparee mailtoG. Lindsayre:incompleteaddress;prepareadditionale mailtoG.Lindsayre:vendorsandcontractparties 12 28 KWagner CompareTICInvestorfiletoLLCinvestorfilefor 0.7 195.0 $136.50SchedulesofLiabilities 12 28 KWagner Reviewandrespondtoe mailfromS.Murdochre:TIC 0.1 195.0 $19.50InvestorsdatafiletoincludeinScheduleEF02.03 12 29 ALogan FollowuponstatusofSOALandSOFApreparation 0.3 195.0 $58.50(0.3). 12 29 KWagner Reviewandrespondtoe mailsfromS.Murdochre:list 0.1 195.0 $19.50oftenantdepositstoincludeinSchedules 12 29 KWagner Respondtoe mailfromS.Murdochacknowledging 0.1 195.0 $19.50receiptofdatafortenantdepositsforLLCentities 12 29 KWagner Reviewe mailfromS.Murdochacknowledgingreceipt 0.3 195.0 $58.50ofdatafilesforSchedulesDandEF02.03;reviewdata filesandrespondtoe mailre:missinginformationto completeresponses 12 29 KWagner Reviewe mailandattachmentfromG.Lindsayre: 0.2 195.0 $39.00pendinglitigation;respondtoe mailre:datafor StatementofAffairsresponse03.07andSchedule EF02.03 12 29 KWagner Reviewandrespondtoe mailsfromE.Saoudre: 2.1 195.0 $409.50completedworkbooks;downloadandreviewdatafiles; telephonecallwithS.Murdochre:missingdataand datafileformat 12 30 ALogan FollowuponSOALandSOFApreparation(0.3). 0.3 195.0 $58.5012 30 KWagner Preparee mailtoG.Lindsayre:incompleteaddresses 0.1 195.0 $19.50inLPandLLCdatafiles 12 30 KWagner PreparedraftofScheduleDforLPDebtors;compareto 3.6 195.0 $702.00creditormatrixandensureallpartiesinmatrix;format datafile 12 30 KWagner Preparee mailtoG.Lindsayre:R.Snyderpending 0.1 195.0 $19.50litigation 12 30 KWagner PreparedraftofScheduleH,Co Debtorsandforward 2.7 195.0 $526.50forupload;preparedraftsofSchedules01.02,01.03, 02.08,09.55,11.77,EF01.02andEF02.02forLPand LLCentities 12 30 KWagner ContinuepreparationofdraftsofSchedules01.02, 1.9 195.0 $370.5001.03,02.08,09.55,11.77,EF01.02andEF02.02forLP andLLCentities 12 30 KWagner Preparefollowupe mailtoS.Murdochre:tax 0.1 195.0 $19.50liabilitiesandcertainunsecuredliabilitiestoincludein ScheduleEF02.03

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity SOFA/SOALPreparation Hours Rate Amount 12 30 KWagner Reviewandrespondtoe mailsfromG.LindsayandS. 0.6 195.0 $117.00Murdochre:pendinglitigationtoincludeinSchedule EF02.03andStatementofAffairsresponse7;update responsesandopenitemslist 12 30 KWagner Reviewe mailsfromS.Murdochanddatafilesfor 2.4 195.0 $468.00SchedulesEF01.02andEF02.03andStatementof Affairs11.21fortenantdeposits;formatdatafiles, updateSchedulesEF01.02andEF02.03;updateopen itemslist 12 30 KWagner BeginformattingLLCinvestordatafilesandupdate 0.9 195.0 $175.50ScheduleEF02.03andopenitemslist 12 30 KWagner Reviewandrespondtoe mailfromE.Saoud 0.3 195.0 $58.50acknowledgingreceiptofreviseddatafileforLPtenant depositstoincludeinScheduleEF01.02;compare updatedfiletooriginaldatafile;preparee mailtoE. Saoudre:variances 12 31 KWagner Reviewandrespondtoe mailfromG.Lindsay 0.1 195.0 $19.50acknowledgingreceiptofreviseddatafileforSchedule D 12 31 KWagner Preparee mailtoG.Lindsayre:statusofdatafilefor 0.1 195.0 $19.50ScheduleG,ExecutoryContractsandUnexpiredLeases 12 31 KWagner ContinueformattingLLCinvestordatafilesandupdate 2.1 195.0 $409.50ScheduleEF02.03andopenitemslist 12 31 KWagner PrepareupdatestoScheduleDandnoticeparties; 2.3 195.0 $448.50comparetoScheduleH;preparee mailtoG.Lindsay re:inconsistentcoDebtorcreditorstobeupdated; prepareupdatestoScheduleEF01.02providedbyE. Saoudincludingre formattingdatafiles;preparee mail toE.Saoudre:openitemstocompleteSchedule EF01.02andtenantdepositsmovedtoSchedule EF02.03 12 31 KWagner Reviewandrespondtoe mailfromG.Lindsayre: 0.2 195.0 $39.00updatetoLPIVScheduleH;updateScheduleHand openitemslist 12 31 KWagner Preparefollowupe mailtoE.Saoudre:ScheduleG 0.1 195.0 $19.50datafile 12 31 KWagner Reviewandrespondtoe mailfromE.Saoud 0.1 195.0 $19.50acknowledgingreceiptofreviseddatafileforSchedule EF01.02 12 31 KWagner Reviewandrespondtoe mailfromG.Lindsayre: 0.3 195.0 $58.50updatestoScheduleH;prepareupdatesandupdate openitemslist 12 31 KWagner PrepareupdatestoScheduleEF01.02andopenitems 0.4 195.0 $78.00list TOTALHOURS December1throughDecember31, 34.8 2020

93

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 2 December1throughDecember31,2020 Date User Activity SOFA/SOALPreparation Hours Rate Amount TOTALCHARGES $6,786.00

94

February17,2021 MichaelHoganCRO ProfessionalInvestorsSecurityFund,Inc. c/oArmaninoLLP 12657AlcostaBlvd. Suite500 SanRamon,CA94583 Re:ProfessionalFinancialInvestors,Inc.,etal Vote/ 11U.S.C.§327FeesandExpensesInvoice#1458 7 ForProfessionalServices:January1throughJanuary31,2021 CurrentCharges: Hours Rate Amount AndrewLogan* SeniorBankruptcyConsultant 0.10 205.00 $20.50 AndrewLogan SeniorBankruptcyConsultant 2.20 194.00 $426.80 LisaTerry SeniorBankruptcyConsultant 12.30 194.00 $2,386.20 RolandTomforde SeniorBankruptcyConsultant 2.60 194.00 $504.40CalvinDickson CaseManager 2.20 168.00 $369.60 SungKim CaseManager 0.40 168.00 $67.20 RommelMapa CaseManager 7.20 168.00 $1,209.60 TinaCarr Consultant/Analyst 0.20 147.00 $29.40 JollyEstrada Consultant/Analyst 2.90 147.00 $426.30 RoderickWong Consultant/Analyst 0.20 147.00 $29.40 GusOrtega ProgrammingConsultant 0.80 105.00 $84.00 LeenaVohra ProgrammingConsultant 2.40 105.00 $252.00 RommelMapa* CaseManager 0.10 68.00 $6.80 TinaCarr* Consultant/Analyst 1.10 47.00 $51.70 RobinCharles* Consultant/Analyst 0.70 47.00 $32.90 MarcelloDegliuomini Clerical 1.00 47.00 $47.00 RobertGillin* SeniorBankruptcyConsultant 0.20 47.00 $9.40 LillianJordan* Consultant/Analyst 0.40 47.00 $18.80 RommelMapa* CaseManager 0.80 47.00 $37.60 WilliamMedina Clerical 2.40 47.00 $112.80 NancyOrellana Clerical 0.40 47.00 $18.80 RoderickWong* Consultant/Analyst 0.10 47.00 $4.70 TotalHours&Fees 40.7 $6,145.90 Less20%HoldbackonFees <$1,229.18> SubtotalofFees $4,916.72 Expenses $1,779.58 TotalAmountDue $6,696.30 * Differentratesapplydependingupontasksbeingworkedon. YoumaymakeyourcheckpayabletoDonlin,Recano&Company,Inc.andforwardittotheaddressbelowor,ifyouprefer,youmaywirepaymentasperthefollowinginstructions: Account#: 590872834 AccountName: Donlin,Recano&Company,Inc. BankName: HSBCBankUSA ABA#: 021001088 PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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___________________________ NellwynVoorhies President Enclosures 1458 cc: Sheppard,Mullin,Richter&HamptonLLP FourEmbarcaderoCenter,SeventeenthFloor SanFrancisco,CA94111 Attention:OriKatz,Esq. email: Michael.Hogan@armaninoLLP.com okatz@sheppardmullin.com

96

I. ConsultingFees(SeeExhibitAfordetails) 0.1hours@$205.00/hour 20.50 17.1hours@$194.00/hour 3,317.40 9.8hours@$168.00/hour 1,646.40 3.3hours@$147.00/hour 485.10 3.2hours@$105.00/hour 336.00 0.1hours@$68.00/hour 6.80 7.1hours@$47.00/hour 333.70 SUBTOTAL ConsultingFees 6,145.90 II.OutofPocketExpenses DatabaseStorage (1,920Creditors @$0.06/creditor) 115.20 ElectronicDocumentStorage (18,017pages @$0.06/page) 1,081.02LaserPrint (161pages @$0.07/page) 11.27 Pacer 565.70 Postage 2.55 Scanning (64pages @$0.06/page) 3.84 SUBTOTAL OutofPocketExpenses 1,779.58 TOTALCHARGES January1throughJanuary31,2021 $7,925.48 Less:20%HoldbackonFees <$1,229.18> AMOUNTDUE $6,696.30

97

SummaryofChargesbyActivity CaseAdministration 5.7 hours $819.90 Claims,DocketReview,Objections,andTransfers 16.1 hours $2,102.10FeeStatementandApplicationPreparation 8.1 hours $1,571.40 Noticing 4.4 hours $409.80 Retention 6.2 hours $1,202.80 SOFA/SOALPreparation 0.1 hours $20.50 VotingandSolicitation 0.1 hours $19.40 Total 40.7 $6,145.90

98

Invoice#:1458 7 January1throughJanuary31,2021 Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 01 04 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 01 04 RMapa Researched/respondedtocreditorinquiries 0.2 168.0 $33.6001 04 TCarr BoxedRPO'sforstorage 0.1 47.0 $4.70 01 05 LVohra Preparednewlyfiledclaimsreportforclaimsnumbers: 1.0 105.0 $105.00154 158 01 06 TCarr SeparatedRPOfromclaims 0.1 47.0 $4.70 01 07 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4001 08 RMapa Researched/respondedtocreditorinquiries 0.1 168.0 $16.8001 08 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4001 11 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 01 11 RMapa Updated/verifiedwebsitecaseinformation.Ensured 3.5 168.0 $588.00consistencybetweenDRCandcourtwebsites. 01 11 TCarr SeparatedRPOfromclaims 0.1 47.0 $4.70 01 12 TCarr Handled/processedservicelistRPOs. 0.1 47.0 $4.7001 13 CDickson Reviewed.pdffilesofnewlyfiledclaims. 0.4 168.0 $67.2001 13 LVohra Preparednewlyfiledclaimsreportforclaimsnumbers: 1.4 105.0 $147.00160 166 01 13 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4001 14 RMapa Respondedtocreditorinquiries(CallCenter). 0.1 68.0 $6.8001 14 RMapa Updatedcreditorinformation. 0.1 47.0 $4.70 01 14 TCarr SeparatedRPOfromclaims 0.1 47.0 $4.70 01 14 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4001 15 ALogan Superviseandverify3editstoclaimdatabase. 0.1 194.0 $19.4001 15 RTomforde Superviseandverify9editstocreditordatabase. 0.1 194.0 $19.4001 15 RMapa Reviewedcourtclaimsregisters,uploadednewlyfiled 0.3 47.0 $14.10claims,qualityassurance:Proofedclaimstoensure accuracy. 01 15 TCarr LoggedanddistributedFedExpackages. 0.1 47.0 $4.7001 15 TCarr SeparatedRPOfromclaims 0.1 47.0 $4.70 01 15 TCarr Createdcreditorrecordfor794 167.00MARKEPPARD, 0.1 47.0 $4.70electronicallyfiledwithcourtandwebsite 01 19 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 01 19 RMapa Updated/verifiedwebsitecaseinformation.Ensured 3.3 168.0 $554.40consistencybetweenDRCandcourtwebsites. 01 20 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4001 21 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4001 25 LJordan Qualityassurance:Proofedclaimstoensureaccuracy. 0.4 47.0 $18.8001 25 RMapa Reviewedcourtclaimsregisters,uploadeddatafornewly 0.4 47.0 $18.80filedclaims 01 25 TCarr BoxedRPO'sforstorage 0.1 47.0 $4.70 01 25 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4001 26 CDickson Reviewedlatestdocketentriestoupdatefiles. 0.6 168.0 $100.8001 26 TCarr Researched/respondedtocreditorinquiries 0.2 147.0 $29.4001 28 TCarr BoxedRPO'sforstorage 0.1 47.0 $4.70 01 29 ALogan Superviseandverify9editstoclaimdatabase. 0.1 194.0 $19.4001 29 RTomforde Superviseandverify7editstocreditordatabase. 0.1 194.0 $19.40

99

Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 01 29 TCarr BoxedRR'sforstorage. 0.1 47.0 $4.70 TOTALHOURS January1throughJanuary31,2021 16.1 TOTALCHARGES $2,102.10

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 7 January1throughJanuary31,2021 Date User Activity Noticing Hours Rate Amount 01 04 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 01 04 SKim UpdatedemailserviceonlyforW.Levineaspersame 0.4 168.0 $67.20(0.4). 01 04 RWong QualityassuranceverificationforMailingnumber 0.1 147.0 $14.7018A,18B.(.1) 01 05 RWong QualityassuranceverificationforMailingnumber 0.1 147.0 $14.7018.(.1) 01 05 GOrtega Coordinatedtheemailnotificationtodebtorand 0.4 105.0 $42.00counselofnewlyfiledclaims. 01 06 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 01 06 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 07 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 07 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 08 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 01 11 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 11 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 12 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 12 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 13 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 13 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 13 GOrtega Coordinatedtheemailnotificationtodebtorand 0.4 105.0 $42.00counselofnewlyfiledclaims. 01 14 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 14 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 15 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 15 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 19 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 01 25 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 25 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 27 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70

101

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 7 January1throughJanuary31,2021 Date User Activity Noticing Hours Rate Amount 01 27 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 29 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 01 29 NOrellana ProcessMonthEndPostageReport 0.4 47.0 $18.8001 29 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service TOTALHOURS January1throughJanuary31,2021 4.4 TOTALCHARGES $409.80

102

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 7 January1throughJanuary31,2021 Date User Activity CaseAdministration Hours Rate Amount 01 04 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1001 06 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1001 06 RCharles Handled/processedRPOs 0.1 47.0 $4.70 01 07 RCharles Handled/processedRPOs 0.1 47.0 $4.70 01 11 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1001 11 RGillin Handled/processedRPOs 0.1 47.0 $4.70 01 12 RGillin Handled/processedRPOs 0.1 47.0 $4.70 01 13 RWong Handled/processedRPOs 0.1 47.0 $4.70 01 14 ALogan Reviewcourtdocketrenecessityofcasewebsite 0.2 194.0 $38.80updates(0.2). 01 14 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1001 14 RCharles Handled/processedRPOs 0.1 47.0 $4.70 01 15 RCharles Handled/processedRPOs 0.1 47.0 $4.70 01 19 RTomforde PreparedfeeestimateforremainderofthePFIcases 0.7 194.0 $135.80forAHinkelman 01 19 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1001 20 ALogan ReviewDebtors'counselcommentstoDRCinterimfee 0.2 194.0 $38.80application(0.2). 01 20 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1001 22 ALogan Reviewcourtdocketrenecessityofcasewebsite 0.1 194.0 $19.40updates(0.1). 01 22 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1001 25 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1001 25 RCharles Handled/processedRPOs 0.1 47.0 $4.70 01 27 RTomforde PreparedbillinginformationinexcelforTrustee 0.3 194.0 $58.2001 27 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1001 27 RCharles Handled/processedRPOs 0.1 47.0 $4.70 01 28 ALogan Attendtofilingofelectroniccorrespondencesforthe 0.2 194.0 $38.80case(0.2). 01 28 JEstrada Reviewallrecentdocketentriesforupdates 0.2 147.0 $29.4001 29 RMapa Ensuredaccuracyofscanningreport 0.1 168.0 $16.8001 29 RCharles Handled/processedRPOs 0.1 47.0 $4.70 TOTALHOURS January1throughJanuary31,2021 5.7 TOTALCHARGES $819.90

103

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 7 January1throughJanuary31,2021 Date User Activity FeeStatementandApplicationPreparation Hours Rate Amount01 05 ALogan Reviewandreviseandupdateandproofdraftof 0.9 194.0 $174.60DRC's1stinterimfeeapplication(0.9). 01 05 LTerry ReviewtheNovemberinvoiceforservicesrendered 1.4 194.0 $271.60fortheLLCand (.6);UpdatetheFirstFee Applicationtoincludetheservicesrenderedfrom November1,2020throughNovember30,2020for servicesrenderedfortheLLCand (.8). 01 05 LTerry DraftcorrespondencetoB.MarumregardingtheFirst 0.2 194.0 $38.80FeeApplication/TransmittalLetter(0.2) 01 06 LTerry AnalyzecorrespondencefromM.Klingerregarding 0.2 194.0 $38.80tentativedeadlinetofileInterimFeeApplications. 01 07 LTerry AnalyzecorrespondencefromM.Klingerregarding 0.2 194.0 $38.80FirstFeeApplications(0.1);Draftfollow up correspondenceregardingthesame(0.1). 01 20 LTerry AnalyzecorrespondencefromM.Klingerregarding 1.0 194.0 $194.00DRC'sFirstMonthlyApplication(0.2);AnalyzeG. Segretti'scorrespondenceregardingthetransmittal letter(0.2);AnalyzeG.Segretti'scomments/updates toDRC'sFirstMonthlyFeeApplication(0.6). 01 21 ALogan ReviewandreviseDRC's1stinterimfeeapplication 0.3 194.0 $58.20andproofsame(0.3). 01 21 LTerry AnalyzecorrespondencefromM.Klingerregarding 1.7 194.0 $329.80statusofDRC'sFirstMonthlyApplication(0.2); Revise/finalizetheapproximately150 pageFirst MonthlyFeeApplication(1.3);Draftcorrespondence toM.Klingerregardingthesame(0.2). 01 21 LTerry AnalyzecorrespondencefromM.Klingerregarding 0.5 194.0 $97.00supportingdeclaration(0.2);Draftcorrespondenceto M.Klingerregardingthesame(0.1);Analyze correspondencefromM.KlingerregardingFebruary 11,2020filingdate(0.1);Draftcorrespondence regardingthesame(0.1). 01 21 RTomforde Reviewedfirstconsolidatedfeeapplication 0.8 194.0 $155.20

104

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 7 January1throughJanuary31,2021 Date User Activity FeeStatementandApplicationPreparation Hours Rate Amount01 25 LTerry DraftcorrespondencetoA.Hinkelmanregardingthe 0.2 194.0 $38.80transmittalletterandfirstinterimfeeapplication. 01 26 LTerry AnalyzecorrespondencefromB.Marumregarding 0.1 194.0 $19.40newhearingdate. 01 27 LTerry AnalyzecorrespondencefromB.Marumregarding 0.6 194.0 $116.40professionalfeeapplications(0.2);Draft correspondencetoB.Marumregardingthesame (0.1);AnalyzecorrespondencefromB.Marum regardingthesame(0.1);DraftcorrespondencetoB. Marumregardingthesame(0.1);Analyze correspondencefromB.Marumregardingthesame (0.1). TOTALHOURS January1throughJanuary31,2021 8.1 TOTALCHARGES $1,571.40

105

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 7 January1throughJanuary31,2021 Date User Activity Retention Hours Rate Amount 01 07 LTerry Reviewretentionapplication/proposedorderin 3.4 194.0 $659.60preparationtorevise/finalizeforcounsel(.9);Revise retentionapplication/proposedordertoinclude administrativeadvisorservicespursuantto11U.S.C.§§ 105(a),327,and503(b)(2.3);Draftcorrespondenceto M.Klingerregardingupdatedapplication/proposed order(.2). 01 08 LTerry Draftengagementagreementtoinclude156and327 1.9 194.0 $368.60servicesfortheLLC/LPDebtors. 01 11 LTerry AnalyzedthecorrespondencefromM.Klingerregarding 0.9 194.0 $174.60theproposedapplication(.1);Draftcorrespondence respondingtosame(.1);Analyzecorrespondencefrom M.Klingerregardingupdatedfootnotesinthe engagementagreement(0.2);Analyzecomments regardingtheproposedorder(0.3);AnalyzeM.Klinger's correspondenceregardingfinalrevisions/sendingto counsel(0.2). TOTALHOURS January1throughJanuary31,2021 6.2 TOTALCHARGES $1,202.80

106

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 7 January1throughJanuary31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 20 ALogan Followuponcounsel'squestionregardingredactionof 0.1 205.0 $20.50SOALSandSOFA's(0.1). TOTALHOURS January1throughJanuary31,2021 0.1 TOTALCHARGES $20.50

107

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 7 January1throughJanuary31,2021 Date User Activity VotingandSolicitation Hours Rate Amount 01 28 ALogan FollowupwithDRCteamoncounsel'sballotquestion 0.1 194.0 $19.40(0.1). TOTALHOURS January1throughJanuary31,2021 0.1 TOTALCHARGES $19.40

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February12,2021 MichaelHoganCRO ProfessionalInvestorsSecurityFund,Inc. c/oArmaninoLLP 12657AlcostaBlvd.,Suite500 SanRamon,CA94583 Re:PFI2Case Vote/ 11U.S.C.§327FeesandExpenses Invoice#1469 3 ForProfessionalServices:January1throughJanuary31,2021 CurrentCharges: Hours Rate Amount AndrewLogan SeniorBankruptcyConsultant 19.60 205.00 $4,018.00KarenWagner SeniorBankruptcyConsultant 33.30 205.00 $6,826.50AndrewLogan SeniorBankruptcyConsultant 0.80 194.00 $155.20 RolandTomforde SeniorBankruptcyConsultant 0.20 194.00 $38.80CalvinDickson CaseManager 5.10 168.00 $856.80 SungKim CaseManager 0.40 168.00 $67.20 RommelMapa CaseManager 0.10 168.00 $16.80 RoderickWong Consultant/Analyst 0.10 147.00 $14.70 YanFayerman ProgrammingConsultant 11.40 105.00 $1,197.00 GusOrtega ProgrammingConsultant 0.20 105.00 $21.00 LeenaVohra ProgrammingConsultant 3.80 105.00 $399.00 SandraVogt Clerical 0.20 47.00 $9.40 EdwardCalderon* CaseManager 0.40 47.00 $18.80 RobinCharles* Consultant/Analyst 0.40 47.00 $18.80 MarcelloDegliuomini Clerical 0.70 47.00 $32.90 RobertGillin* SeniorBankruptcyConsultant 0.40 47.00 $18.80 WilliamMedina Clerical 0.70 47.00 $32.90 TotalHours&Fees 77.8 $13,742.60 Less20%HoldbackonFees <$2,748.52> SubtotalofFees $10,994.08 Expenses $180.17 TotalAmountDue $11,174.25 * Differentratesapplydependingupontasksbeingworkedon. YoumaymakeyourcheckpayabletoDonlin,Recano&Company,Inc.andforwardittotheaddressbelowor,ifyouprefer,youmaywirepaymentasperthefollowinginstructions: Account#: 590872834 AccountName: Donlin,Recano&Company,Inc. BankName: HSBCBankUSA ABA#: 021001088 PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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Sincerely, ___________________________ NellwynVoorhies President Enclosures 1469 cc: Sheppard,Mullin,Richter&HamptonLLP FourEmbarcaderoCenter,SeventeenthFloor SanFrancisco,CA94111 Attention:OriKatz,Esq. email: okatz@sheppardmullin.com Michael.Hogan@armaninoLLP.com

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I. ConsultingFees(SeeExhibitAfordetails) 52.9hours@$205.00/hour 10,844.50 1.0hours@$194.00/hour 194.00 5.6hours@$168.00/hour 940.80 0.1hours@$147.00/hour 14.70 15.4hours@$105.00/hour 1,617.00 2.8hours@$47.00/hour 131.60 SUBTOTAL ConsultingFees 13,742.60 II.OutofPocketExpenses DatabaseStorage (1,885Creditors @$0.06/creditor) 113.10 ElectronicDocumentStorage (789pages @$0.06/page) 47.34 FederalExpress 16.26 LaserPrint (35pages @$0.07/page) 2.45 Scanning (17pages @$0.06/page) 1.02 SUBTOTAL OutofPocketExpenses 180.17 TOTALCHARGES January1throughJanuary31,2021 $13,922.77 Less:20%HoldbackonFees <$2,748.52> AMOUNTDUE $11,174.25

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SummaryofChargesbyActivity CaseAdministration 1.4 hours $92.60 Claims,DocketReview,Objections,andTransfers 5.1 hours $856.80CreditorMatrix 3.8 hours $399.00 Noticing 2.5 hours $216.90 SOFA/SOALPreparation 63.9 hours $11,999.50 Website 1.1 hours $177.80 Total 77.8 $13,742.60

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Invoice#:1469 3 January1throughJanuary31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 02 ALogan ReviewandreviseandupdateandproofSOALworkbook, 1.9 205.0 $389.50updateopenitemslistandprepareworkbookfor processingdraftsofSchedules(1.9). 01 02 KWagner Preparefollowupe mailtoS.Murdoch,G.LindsayandE. 0.1 205.0 $20.50Saoudre:statusofpreparationofScheduleGdatafile 01 02 KWagner PrepareScheduleEF03.04,NoticeParties;prepare 0.7 205.0 $143.50updatestoScheduleD02.01noticeparties 01 02 KWagner Preparee mailandforwardmasterScheduleworkbook 0.2 205.0 $41.00forreviewandprocessing 01 03 ALogan CoordinateproductionofinitialdraftsofSchdules; 0.6 205.0 $123.00ReviewdraftsofSchedulesandpreparefordistribution ofsame(0.6). 01 03 YFayerman ProcessedSchedulesdraftsfor29debtors. 0.8 105.0 $84.0001 04 ALogan FollowuponpreparationofSchedules(0.2). 0.2 205.0 $41.0001 04 KWagner Preparee mailtoS.Murdoch,G.Lindsay,E.Saoud,L. 0.2 205.0 $41.00Coyle,B.Marum,andM.Klingerandforwardinitialdrafts ofSchedulesofAssetsandLiabilitiesforall29 Debtor entitiesforreviewandupdate 01 04 KWagner Reviewandrespondtoe mailfromS.Murdochand 0.1 205.0 $20.50forwardopenitemslistinExcelformat 01 04 KWagner Reviewandrespondtoe mailfromS.Murdoch 0.2 205.0 $41.00acknowledgingreceiptofdatatocompletevariousopen items;forwardScheduleEF02.03draftforreviewand update 01 04 KWagner PrepareupdatestovariousSchedulesasrequestedbyS. 0.4 205.0 $82.00Murdoch;preparee mailtoS.Murdochre:statusof updatesandclarificationofresponsesforSchedules 09.55and11.77 01 04 KWagner Reviewadditionale mailfromS.Murdoch;prepare 0.3 205.0 $61.50updatestoSchedules09.55,11.74and11.77;update openitemslist;respondtoe mailfromS.Murdoch confirmingupdatesentered 01 04 KWagner RespondtoemailfromS.Murdochre:leasetermination 0.1 205.0 $20.50dates 01 05 ALogan FollowuponstatusofSOALpreparation(0.6). 0.6 205.0 $123.0001 05 KWagner RespondtoemailfromS.Murdochre:statusof 0.1 205.0 $20.50ScheduleGdatafileandopenitemslisttocomplete SchedulesofAssetsandLiabilities 01 05 KWagner Reviewandrespondtoe mailfromS.Murdoch 0.2 205.0 $41.00acknowledgingreceiptofupdateddatafileforSchedule 01.03,BankAccounts;prepareupdatesandupdateopen itemslist 01 05 KWagner Preparee mailtoE.Saoudre:missingaddressfor 0.1 205.0 $20.50ScheduleEF02.03 01 05 KWagner Reviewandrespondtoe mailfromS.Murdochre: 0.2 205.0 $41.00reserveandescrowaccounts;addendnotetoresponse forSchedule01.03,BankAccounts;updateopenitems list

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Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 05 KWagner Reviewandrespondtoe mailfromE.Saoud 0.3 205.0 $61.50acknowledgingreceiptofScheduleGdatafile;prepare updatestoScheduleG;respondtoE.Saoudre:open itemstocompleteScheduleG;updateopenitemslist 01 05 KWagner TelephonecallwithS.MurdochandE.Saoudre:open 3.2 205.0 $656.00itemstocompleteSchedules;updateScheduleGto includeresidentialandcommercialtenantleases; preparee mailtoE.SaoudandforwarddraftofSchedule Gforreviewandadditionalupdates;prepareupdatesto openitemslistandforwardrevisedopenitemslisttoS. Murdoch 01 06 ALogan FollowuponstatusofSchedulepreparation(0.4).Review 2.8 205.0 $574.00andreviseandupdateandproofSOALworkbookand coordinateprocessingofsameforupdateddrafts(2.4). 01 06 KWagner Reviewandrespondtoe mailfromE.Saoudand 0.4 205.0 $82.00acknowledgereceiptofadditionalcontractsand agreementstoincludeinScheduleG;updateSchedule andopenitemslist 01 06 KWagner ReviewrevisedguaranteedatafilefromS.Murdochand 0.9 205.0 $184.50prepareupdatestoScheduleG;comparedatato ScheduleHandidentifyinconsistentreporting;prepare e mailtoS.MurdochandG.Lindsayre:SchedulesGand HandstatusofrevisionstoScheduleD 01 06 KWagner Preparee mailtoG.Lindsayre:tradeandintercompany 0.1 205.0 $20.50receivablesforLPXIV 01 06 KWagner Telephonecallwithande mailtoS.Murdochre:open 0.2 205.0 $41.00itemstocompleteScheduleD,SecuredCreditors 01 06 KWagner Preparefollowupe mailtoS.MurdochandE.Saoudre: 0.1 205.0 $20.50statusofupdatestoScheduleD 01 06 KWagner RespondtoemailfromE.Saoudacknowledgingreceipt 0.1 205.0 $20.50ofreviseddatafiletocompleteScheduleD 01 06 KWagner PrepareupdatestoScheduleDandopenitemslistsfor 0.6 205.0 $123.00Schedules03.11,11.77andScheduleD 01 06 KWagner Researchandcompareaddressredactionfiles;prepare 0.4 205.0 $82.00listofinconsistentaddressredaction 01 06 KWagner Reviewandrespondtoe mailfromS.Murdochre: 0.1 205.0 $20.50revisionstoSchedules03.11and11.77 01 06 KWagner Preparee mailandforwardmasterScheduleworkbook 0.1 205.0 $20.50forreviewandprocessing 01 06 KWagner Prepareadditionalupdatestoopenitemslist 0.1 205.0 $20.5001 06 KWagner Preparee mailtoM.Hogan,S.Murdoch,E.Saoud,G. 0.2 205.0 $41.00Lindsay,andL.Coyleandforwardreviseddraftsfor review 01 06 KWagner Preparee mailtoS.Murdoch,G.LindsayandE.Saoudre: 0.1 205.0 $20.50datafilestocompleteStatementsofAffairs 01 06 YFayerman ProcessedSchedulesdraftsfor29debtors. 0.8 105.0 $84.00

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Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 07 ALogan FollowuponstatusofSchedulepreparation(0.2). 3.8 205.0 $779.00ReviewdeclarationsforSchedulessentbycounseland followuponsameanddraftinstructionsforupdatesto signaturepagesonSchedules(0.3). Review,reviseand updateandproofSOALworkbookandcoordinate productionofupdateddraftsofSOALSandreviewsame (1.3). FollowuponadditionalupdatestoSOAL workbooks(0.2).Additional,reviewofupdatedSOAL workbookandcoordinateproductionofrevised/updated draftsofSOALSandreviewsame(1.8). 01 07 KWagner Preparefollowupe mailtoS.Murdoch,G.LindsayandE. 0.1 205.0 $20.50Saoudre:datafilestocompleteStatementsofAffairs 01 07 KWagner Reviewandrespondtoe mailfromE.Saoudre: 0.3 205.0 $61.50residentialleaseaddressredaction;confirmredactionon tenantrecords 01 07 KWagner Reviewandrespondtoe mailfromS.Murdochre:status 0.1 205.0 $20.50ofdataforcompletionofStatementofAffairs 01 07 KWagner Reviewandrespondtoe mailfromE.Saoud 0.3 205.0 $61.50acknowledgingreceiptofadditionaldatatocomplete ScheduleH;updateSchedule 01 07 KWagner Reviewandrespondtoe mailfromE.Saoudre: 0.2 205.0 $41.00additionalguaranteestoincludeinScheduleG;update response 01 07 KWagner Preparee mailandforwardmasterScheduleworkbook 0.1 205.0 $20.50forreviewandprocessingreviseddrafts 01 07 KWagner Reviewrevisedpdfdraftstoconfirmchangestosignature 1.3 205.0 $266.50blocks;preparee mailtoM.Hogan,S.Murdoch,E. Saoud,G.Lindsay,andL.Coyleandforwardrevised draftsforreview;reviewpdffilesandremovebookmarks forfilingwithCourt 01 07 KWagner Preparee mailtoS.Murdochandforwardmaster 0.1 205.0 $20.50Scheduleworkbookforreview 01 07 KWagner TelephonecallwithS.Murdochre:revisionstovarious 0.3 205.0 $61.50Schedules;preparee mailconfirmingupdatestocertain Schedules 01 07 KWagner PrepareupdatestoSchedules11.73,D,EF02.03,G,and 3.9 205.0 $799.50H;preparefileofremovedScheduleEF02.03liabilities andforwardtoS.Murdochforconfirmation;reviewand respondtoemailfromE.SaoudconfirmingSchedule EF02.03removedliabilities;reviewandrespondtoe mailfromE.SaoudconfirmingScheduleDupdatesand forwarddatafileofaffectedliabilities;prepareupdates toScheduleHreceivedfromE.Saoud;reviewe mailand datafilefromE.Saoudre:additionalrevisionsto ScheduleEF02.03;preparee mailtoS.Murdochre: statusofdatafilesforrevisionstoSchedule11.73andG re:insurance 01 07 KWagner Preparefollowupe mailtoS.Murdochre:statusof 0.1 205.0 $20.50additionaldatafilesforrevisions 01 07 KWagner TelephonecallwithE.Saoudre:Schedules11.73, 0.4 205.0 $82.00EF02.03andG;prepareupdatestomasterfile

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Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 07 KWagner Preparee mailandforwardmasterSchedulesdatafile 0.2 205.0 $41.00forprocessingadditionalreviseddrafts 01 07 KWagner Reviewe mailfromS.Murdochre:additionalrevisionsto 0.1 205.0 $20.50ScheduleEF02.03forLPentities 01 07 KWagner Reviewe mailanddatafilefromG.Lindsayre:additional 0.6 205.0 $123.00liabilitiestoincludeinScheduleEF02.03forLPentities; reviewandformatdatafile;preparee mailtoG.Lindsay re:missinginformationtocompleteresponse;research andupdateincompleteaddresses 01 07 YFayerman ProcessedSchedulesdraftsfor29debtors. 3.8 105.0 $399.0001 08 ALogan FollowuponadditionalrevisionstoSOALS(0.3). 2.6 205.0 $533.00Additional,reviewofupdatedSOALworkbookand coordinateproductionofrevised/updateddraftsof SOALSandreviewsame(0.9).Reviewofadditional revisedSOALandcoordinateproductionofrevised updateddraftsofSOALSandincorporateglobalnotes (0.7). PrepareScheduleworkbooksforDRCteamto uploadliabilityrecordsandtransmittoDRCteam(0.7). 01 08 KWagner Reviewandrespondtoe mailfromG..Lindsayre: 0.2 205.0 $41.00missinginformationtocompleteScheduleEF02.03; updatedatafile 01 08 KWagner Preparee mailandforwardmasterSchedulesdatafile 0.2 205.0 $41.00forre processingadditionalreviseddrafts 01 08 KWagner Preparee mailtoM.Hogan,S.Murdoch,E.Saoud,G. 0.2 205.0 $41.00Lindsay,andL.Coyleandforwardrevisedversionof draftsforadditionalreview 01 08 KWagner Preparefollowupe mailtoArmaninoTeamconfirming 0.1 205.0 $20.50receiptofreviseddraftsofSchedulesofAssetsand Liabilities;reviewe mailfromG.Lindsayconfirming receipt 01 08 KWagner TelephonecallwithE.Saoudre:revisionstoSchedule 0.2 205.0 $41.00EF02.03;reviewe mailfromE.Saoudre:revisionsto ScheduleEF02.03andconfirmupdatesentered 01 08 KWagner TelephonecallwithS.Murdochre:additionalrevisionsto 0.2 205.0 $41.00Schedules11.73andG 01 08 KWagner Reviewe mailanddatafilefromS.Murdochre:revised 0.2 205.0 $41.00datatocompleteSchedule11.73;preparee mailtoS. MurdochonclarificationofrevisionstoSchedule11.73 01 08 KWagner Reviewe mailanddatafilefromE.Saoudre:reviseddata 0.2 205.0 $41.00forSchedule11.73,Insurance;updateresponse 01 08 KWagner Reviewe mailanddatafilefromE.Saoudre:revised 0.4 205.0 $82.00insurancepolicydatatoincludeinScheduleG;preparee mailacknowledgingreceiptofdatafile;updateresponse andresearchincompleteaddresses 01 08 KWagner Preparee mailandforwardmasterSchedulesdatafile 0.2 205.0 $41.00forre processingfinalreviseddrafts 01 08 KWagner Reviewandrespondtoe mailfromB.Marumre:status 0.1 205.0 $20.50ofrevisionstoSchedulesandfinaldocumentsforfiling 01 08 KWagner Preparee mailtoM.Hogan,S.Murdoch,E.Saoud,G. 0.2 205.0 $41.00Lindsay,andL.Coyleandforwardrevisedfinalversionof draftsforadditionalreview

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Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 08 KWagner TelephonecallwithS.MurdochandG.Lindsayre: 0.3 205.0 $61.50revisionstoScheduleGanddatafileforresponseto Schedule04.15;preparee mailtoArmaninoTeam confirmingdatatofurtherupdateSchedules 01 08 KWagner Reviewandrespondtoe mailfromS.Murdoch 0.3 205.0 $61.50acknowledgingreceiptofrevisedinsurancedatafilefor ScheduleG;prepareupdates 01 08 KWagner Reviewandrespondtoe mailfromG.Lindsay 0.2 205.0 $41.00acknowledgingreceiptofdatafileforSchedule04.15; updateresponse 01 08 KWagner Preparee mailandforwardmasterSchedulesdatafile 0.2 205.0 $41.00forre processingfinalreviseddraftsandinsertGlobal Notes 01 08 KWagner Preparee mailandforwardmasterSchedulesforre 0.1 205.0 $20.50processingproposedfinalSchedulesofAssetsand LiabilitiesforfilingwiththeCourt 01 08 KWagner Preparee mailtoM.Hogan,S.Murdoch,E.Saoud,G. 0.2 205.0 $41.00Lindsay,andL.Coyleandforwardproposedfinal SchedulesofAssetsandLiabilitiesforreviewand approvalforfilingwithCourt 01 08 KWagner Reviewe mailfromB.Marumre:finalSchedulesof 0.1 205.0 $20.50AssetsandLiabilitiesforfilingwithCourt 01 08 KWagner UpdateStatementofAffairsresponse13.25toinclude 0.2 205.0 $41.00datainSchedule04.15,interestinunincorporated entities;updateopenitemslist 01 08 YFayerman ProcessedSchedulesfor29debtors. 1.5 105.0 $157.5001 09 KWagner Preparee mailtoS.Murdoch,E.Saoud,G.Lindsay,andL. 0.1 205.0 $20.50Coylere:statusofdatatocompleteStatementsof FinancialAffairs 01 11 KWagner Reviewandrespondtoe mailfromE.Saoud 0.3 205.0 $61.50acknowledgingreceiptofdatafiletocompleteStatement ofAffairsNo.3;reviewandformatdatafile;updateopen itemslist 01 11 KWagner Reviewandrespondtoe mailfromE.Saoudre:datafile 0.3 205.0 $61.50forresponseforStatementofAffairs4;updatemaster fileandopenitemslist;reviewandrespondtoadditional e mailfromE.Saoudre:revisionstodatafilefor StatementofAffairs4,prepareadditionalupdatesto response 01 11 KWagner Reviewandrespondtoe mailfromE.Saoud 0.2 205.0 $41.00acknowledgingreceiptofdatafiletocompleteStatement ofAffairsNo.11;reviewandformatdatafile;update openitemslist 01 11 KWagner Reviewadditionale mailfromE.Saoudre: 0.2 205.0 $41.00disbursementstoincludeinStatementofAffairs11; preparerevisionsandupdateopenitemslist 01 11 KWagner Reviewandrespondtoe mailfromS.Murdochand 0.1 205.0 $20.50forwardStatementofAffairsOpenItemsListinExcelas requested

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Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 11 KWagner Reviewandrespondtoe mailfromS.Murdoch 0.1 205.0 $20.50acknowledgingreceiptofupdatedopenitemslistto completeStatementsofAffairs 01 11 KWagner Reviewe mailfromG.Lindsayre:statusofcompletionof 0.1 205.0 $20.50StatementofAffairsanddrafts 01 12 ALogan FollowuponstatusofSOFApreparation(0.1).Review 1.7 205.0 $348.50SOFAworkbookandupdatesameandproofsameand prepareforproductionofdraftsandcoordinate productionofdrafts,reviewinitialdraftsofSOFA'sand preparefordistributiontoFA(1.6) 01 12 KWagner Preparee mailtoandreviewe mailfromG.Lindsayre: 0.1 205.0 $20.50datafiletocompleteStatementofAffairsresponse01.01 01 12 KWagner Reviewe mailfromE.Saoudre:additional 0.2 205.0 $41.00disbursementstoincludeinresponsetoStatementof Affairs3;updateresponseandopenitemslist 01 12 KWagner Reviewandrespondtoe mailfromE.Saoud 0.2 205.0 $41.00acknowledgingreceiptofdatafiletocompleteStatement ofAffairsresponse09.16;updatefileandopenitemslist 01 12 KWagner Reviewandrespondtoe mailfromG.Lindsayre: 0.3 205.0 $61.50responsetoStatementofAffairs01.01,Income;research ConsentOrderdate 01 12 KWagner ReviewallresponsesforStatementofAffairs,prepare 0.4 205.0 $82.00updatestoopenitemslistandforwardmasterfilefor processinginitialdrafts 01 12 KWagner Telephonecallwithande mailtoS.Murdochre:open 0.3 205.0 $61.50itemstocompleteStatementsofAffairs;forward updatedopenitemslist 01 12 KWagner Reviewandrespondtoe mailfromE.Saoudre: 0.1 205.0 $20.50intercompanyandaffiliatedisbursementstoincludein responsetoStatementofAffairs4 01 12 KWagner ReviewinitialdraftsofStatementsofAffairs 0.2 205.0 $41.0001 12 KWagner Preparee mailtoM.Hogan,S.Murdoch,E.Saoud,G. 0.2 205.0 $41.00Lindsay,andL.Coyleandforwardinitialdraftsof StatementsofAffairsforreviewandcomment 01 12 KWagner Preparee mailtoS.MurdochandE.Saoudandforward 0.1 205.0 $20.50ExceldatafileforreviewofinitialdraftsofStatementsof Affairs 01 12 KWagner Reviewandrespondtoe mailfromE.Saoud 0.2 205.0 $41.00acknowledgingreceiptofadditionaldisbursementsto includeinresponsetoStatementofAffairs4;formatdata andupdateresponse;updateopenitemslist;reviewand respondtoemailfromE.Saoudre:revisionstodatafile; prepareupdatesandupdateopenitemslist 01 12 KWagner Reviewe mailfromS.Murdochre:openitemsto 0.1 205.0 $20.50completeStatementsofAffairs 01 13 ALogan FollowuponstatusofSOFApreparation(0.1). Pick 1.5 205.0 $307.50languageforStatement26dforglobalnotesforcounsel (0.1). ReviewandproofupdatedSOFAworkbooksand coordinateprocessingofsameintoupdateddraftSOFA's, reviewupdateddraftsandprepareforcirculationto client(1.3).

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Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 13 KWagner Reviewe mailfromE.Saoudre:revisionstoStatementof 0.2 205.0 $41.00Affairsresponse3;preparefileofremoved disbursementsandforwardtoE.Saoudforconfirmation 01 13 KWagner Reviewandrespondtoadditionale mailfromE.Saoud 0.2 205.0 $41.00re:additionaldisbursementstoincludeinStatementof Affairs3;updatefileandopenitemslist 01 13 KWagner Reviewe mailsfromandtoS.MurdochandM.Klinger 0.2 205.0 $41.00re:updatestovariousStatementofAffairsresponses; updateStatementofAffairsresponse13.28pere mails fromM.KlingerandS.Murdoch;updateopenitemslist 01 13 KWagner Preparee mailtoS.Murdochre:openitemstocomplete 0.1 205.0 $20.50StatementsofAffairs 01 13 KWagner Reviewandrespondtoe mailfromE.Saoudre:revisions 0.2 205.0 $41.00toStatementofAffairsresponse13.28;prepareupdates andupdateopenitemslist 01 13 KWagner Reviewandrespondtoe mailfromE.Saoud 0.2 205.0 $41.00acknowledgingreceiptofrevisedresponseforStatement ofAffairs01.01;updatemasterfileandopenitemslist 01 13 KWagner Reviewandrespondtoe mailfromS.Murdochre: 0.3 205.0 $61.50additionalupdatestoStatementofAffairsresponse 09.16,13.26;prepareupdates 01 13 KWagner Reviewandrespondtoe mailfromS.Murdochre: 1.6 205.0 $328.00additionalupdatestoStatementofAffairsresponse4; identifymissinginformation;formatdatafileandupdate responseincludingresearchmissingaddresses;review andrespondtoe mailfromE.Saoudre:certaininterest paymentidentifiedforremoval;prepareadditional updatestoresponse;updateopenitemslist;preparee mailtoS.Murdochre:openitemslistandpreparationof reviseddraftsofStatementsofAffairs 01 13 KWagner Preparee mailtoM.Hogan,S.Murdoch,E.Saoud,G. 0.1 205.0 $20.50Lindsay,andL.Coyleandforwardreviseddraftsfor reviewandupdate 01 13 KWagner Preparee mailS.MurdochandE.SaoudforwardExcel 0.1 205.0 $20.50fileofresponsestoStatementsofAffairs 01 13 YFayerman ProcessedSOFAsfor29debtors. 0.8 105.0 $84.0001 14 ALogan FollowuponSOFApreparationstatus(0.3). Reviewand 1.6 205.0 $328.00proofupdatedSOFAworkbookandcoordinate processingofsameandreviewupdateddraftsofSOFA's (0.8). CoordinateinsertionofglobalnotesintoSOFA's andproofingandreviewofsameandpreparefor transmissiontocounsel (0.5). 01 14 KWagner Reviewe mailsfromandtoM.Hoganre:statusofGlobal 0.1 205.0 $20.50NotestoincludeinStatementsofAffairs 01 14 KWagner Reviewe mailfromS.Murdochre:additionalrevisionsto 0.1 205.0 $20.50StatementsofAffairs 01 14 KWagner Reviewe mailfromE.Saoudre:clarificationofcertain 0.1 205.0 $20.50responsestoStatementsofAffairs 01 14 KWagner TelephonecallwithE.Saoudre:revisionstoStatements 0.4 205.0 $82.00ofAffairs;prepareupdatestoresponse13.26C;update openitemslist

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Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 14 KWagner Reviewandrespondtoe mailfromS.Murdochre: 0.3 205.0 $61.50additionalrevisionstoresponsesforStatementsof Affairs4and13.26C;prepareupdates 01 14 KWagner Reviewadditionale mailsfromandtoM.Hoganre: 0.2 205.0 $41.00revisionstocompleteStatementsofAffairs 01 14 KWagner Preparee mailandforwardMasterStatementofAffairs 0.2 205.0 $41.00workbookforprocessingadditionalreviseddrafts 01 14 KWagner Preparee mailtoM.Hogan,S..Murdoch,E.Saoud,G. 0.1 205.0 $20.50Lindsay,andL.Coyleandforwardreviseddraftsof StatementsofAffairsforreview 01 14 KWagner Preparee mailtoS.MurdochandE.Saoudandforward 0.1 205.0 $20.50ExceldatafileforreviewofreviseddraftsofStatements ofAffairs 01 14 KWagner Reviewandrespondtoe mailfromM.Klingerre: 0.1 205.0 $20.50insertingapprovedGlobalNotesintofinalStatementsof AffairsforfilingwithCourt 01 14 KWagner Preparefollowupe mailtoS.Murdochre:statusof 0.1 205.0 $20.50additionalrevisionstoStatementsofAffairs;preparee mailtoM.Klingerconfirmingnoadditionalchanges 01 14 KWagner Preparee mailtoM.Hogan,S.Murdoch,N.Hernandez, 0.1 205.0 $20.50E.Saoud,G.Lindsay,L.Coyle,O.Katz,B.Marum,M. Klinger,andG.Segrettiandforwardproposedfinal StatementsofAffairsforfilingwithCourt 01 14 YFayerman ProcessedSOFAsfor29debtors. 1.5 105.0 $157.5001 15 ALogan FollowuponstatusofSOFApreparation(0.2). Review 2.3 205.0 $471.50SOFA4andcalculateoverandundercapforcertain recordsandfollowuponsame(0.7). Reviewandproof updatedSOFAworkbook,coordinateproductionof updateddraftsofSOFA's,reviewandproofsameand prepareforcirculationtoclientandcounselforcourt filing(1.4). 01 15 KWagner TelephonecallwithE.Saoudre:additionalrevisionsto 0.2 205.0 $41.00StatementofAffairsresponse4 01 15 KWagner Reviewandrespondtoe mailfromE.Saoud 1.6 205.0 $328.00acknowledgingreceiptofreviseddatafileforStatement ofAffairsresponse4;reviewfileandtelephonecallwill withE.Saoud;reviewupdatedreviseddatafilefor StatementofAffairsresponse4;telephonecallwithE. Saoudre:updatestorelationshiptoDebtor;review furtherreviseddatafileforStatementofAffairsresponse 4;formatdatafile 01 15 KWagner Preparee mailandforwardmasterStatementofAffairs 0.1 205.0 $20.50datafileforprocessingrevisedproposedfinalversionsof Statementof Affairsforall29 Debtorentities 01 15 KWagner Preparee mailtoM.Hogan,S.Murdoch,E.Saoud,N. 0.2 205.0 $41.00Hernandez,andL.Coyleandforwardrevisedproposed finalversionsofStatementsofAffairsforreviewand approvalforfiling 01 15 KWagner Reviewe mailfromM.Hoganapprovingrevised 0.1 205.0 $20.50proposedfinalStatementsofAffairsforfilingwithCourt 01 15 YFayerman ProcessedSOFAsfor29debtors. 1.8 105.0 $189.00

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Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 19 KWagner Reviewandrespondtoe mailfromM.Klingerre: 0.2 205.0 $41.00redactedaddressesinSchedulesofAssetsandLiabilities; forward"asfiled"versionofmasterSchedulesofAssets andLiabilitiesworkbookforreview 01 20 KWagner Reviewandrespondtoe mailfromB.Marumre:address 0.1 205.0 $20.50redactioninSchedulesofAssetsandLiabilities TOTALHOURS January1throughJanuary31,2021 63.9 TOTALCHARGES $11,999.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 3 January1throughJanuary31,2021 Date User Activity Website Hours Rate Amount 01 09 ALogan InstructionstoDRCteamforpostingoffiledSchedules 0.1 194.0 $19.40oncasewebsite(0.1). 01 11 ALogan ProofingoffiledScheduledatatocasewebsite(0.3). 0.3 194.0 $58.2001 19 ALogan ProofingofpostingofStatementofFinancialAffairsto 0.3 194.0 $58.20casewebsite(0.3). 01 19 YFayerman UploadedSOFAsPDFfilesandupdatedHTMLfor 0.4 105.0 $42.00SchedulesandSOFAswebpageonthecasewebsite. TOTALHOURS January1throughJanuary31,2021 1.1 TOTALCHARGES $177.80

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 3 January1throughJanuary31,2021 Date User Activity Noticing Hours Rate Amount 01 04 SKim UpdatedaddressonlyforS.Haydonaspersame(0.4). 0.4 168.0 $67.2001 07 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 01 11 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 01 11 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 12 RWong QualityassuranceverificationforMailingnumber19, 0.1 147.0 $14.7018C.(.1) 01 13 GOrtega SupervisedthedataparsinganduploadingtoAcclaim 0.2 105.0 $21.00Database 01 13 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 13 S Vogt Reviewandexecutejobticket#:84664 0.2 47.0 $9.4001 13 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 19 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 01 19 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 20 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 20 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 22 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 01 22 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 27 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 01 27 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 01 29 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 01 29 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service TOTALHOURS January1throughJanuary31,2021 2.5 TOTALCHARGES $216.90

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 3 January1throughJanuary31,2021 Date User Activity CaseAdministration Hours Rate Amount 01 11 RGillin Handled/processedRPOs 0.1 47.0 $4.70 01 13 RCharles Handled/processedRPOs 0.1 47.0 $4.70 01 18 ALogan Coordinatepostingofstatementoffinancialaffairsto 0.1 194.0 $19.40casewebsite(0.1). 01 19 ECalderon LoggedanddistributedFedExpackages. 0.1 47.0 $4.7001 19 RGillin Handled/processedRPOs 0.1 47.0 $4.70 01 20 ECalderon Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service. 01 20 RGillin Handled/processedRPOs 0.1 47.0 $4.70 01 21 ECalderon Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service. 01 22 ECalderon Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service. 01 22 RCharles Handled/processedRPOs 0.1 47.0 $4.70 01 27 RCharles Handled/processedRPOs 0.1 47.0 $4.70 01 29 RMapa Ensuredaccuracyofscanningreport 0.1 168.0 $16.8001 29 RGillin Handled/processedRPOs 0.1 47.0 $4.70 01 29 RCharles Handled/processedRPOs 0.1 47.0 $4.70 TOTALHOURS January1throughJanuary31,2021 1.4 TOTALCHARGES $92.60

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 3 January1throughJanuary31,2021 Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 01 13 CDickson AnalyzedScheduleandcreditordatatobeuploaded 2.3 168.0 $386.40intodatabase. 01 14 CDickson AnalyzedScheduledatatobeuploadedintodatabase. 2.4 168.0 $403.2001 21 CDickson Analyzed/proofedScheduleGdata. 0.4 168.0 $67.20TOTALHOURS January1throughJanuary31,2021 5.1 TOTALCHARGES $856.80

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 3 January1throughJanuary31,2021 Date User Activity CreditorMatrix Hours Rate Amount 01 13 LVohra PreparedScheduledatafilereDRCuploadstandardsand 3.8 105.0 $399.00loadedcreditors,liabilityandcontractrecordsinDRC database. TOTALHOURS January1throughJanuary31,2021 3.8 TOTALCHARGES $399.00

126

February12,2021 MichaelHoganCRO ProfessionalInvestorsSecurityFund,Inc. c/oArmaninoLLP 12657AlcostaBlvd.,Suite500 SanRamon,CA94583 Re:PFI3Case Vote/ 11U.S.C.§327FeesandExpenses Invoice#1472 1 ForProfessionalServices:January1throughJanuary31,2021 CurrentCharges: Hours Rate Amount AndrewLogan SeniorBankruptcyConsultant 0.30 205.00 $61.50 KarenWagner SeniorBankruptcyConsultant 0.20 205.00 $41.00 RolandTomforde SeniorBankruptcyConsultant 0.20 194.00 $38.80YanFayerman ProgrammingConsultant 0.40 105.00 $42.00 RichardLiu ProgrammingConsultant 0.50 105.00 $52.50 TotalHours&Fees 1.6 $235.80 Less20%HoldbackonFees <$47.16> SubtotalofFees $188.64 Expenses $0.00 TotalAmountDue $188.64 * Differentratesapplydependingupontasksbeingworkedon. YoumaymakeyourcheckpayabletoDonlin,Recano&Company,Inc.andforwardittotheaddressbelowor,ifyouprefer,youmaywirepaymentasperthefollowinginstructions: Account#: 590872834 AccountName: Donlin,Recano&Company,Inc. BankName: HSBCBankUSA ABA#: 021001088 Feelfreetocallifyouhaveanyquestionsorareinneedoffurtherinformation.Bestregards. Sincerely, ___________________________ NellwynVoorhies President Enclosures 1472 cc: Sheppard,Mullin,Richter&HamptonLLP FourEmbarcaderoCenter,SeventeenthFloor SanFrancisco,CA94111 Attention:OriKatz,Esq. email: okatz@sheppardmullin.com Michael.Hogan@armaninoLLP.com PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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I. ConsultingFees(SeeExhibitAfordetails) 0.5hours@$205.00/hour 102.50 0.2hours@$194.00/hour 38.80 0.9hours@$105.00/hour 94.50 SUBTOTAL ConsultingFees 235.80 II.OutofPocketExpenses NoneRequiredinJanuary1,throughJanuary31,2021 0.00 SUBTOTAL OutofPocketExpenses 0.00 TOTALCHARGES January1throughJanuary31,2021 $235.80 Less:20%HoldbackonFees <$47.16> AMOUNTDUE $188.64

128

SummaryofChargesbyActivity CaseAdministration 0.7 hours $91.30 SOFA/SOALPreparation 0.9 hours $144.50 Total 1.6 $235.80

129

Invoice#:1472 1 January1throughJanuary31,2021 Date User Activity CaseAdministration Hours Rate Amount 01 17 RLiu Createdandsetupnewdatabasesinallthenecessary 0.5 105.0 $52.50places. 01 18 RTomforde Setupclientinfrastructure 0.2 194.0 $38.80 TOTALHOURS January1throughJanuary31,2021 0.7 TOTALCHARGES $91.30

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1472 1 January1throughJanuary31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 01 15 ALogan CoordinatesetupofinitialSOALandSOFAworkbooks 0.3 205.0 $61.50fordatacollection,reviewsameandpreparefor transmissiontoArmanino(0.3). 01 15 KWagner Reviewandrespondtoe mailfromE.Saoudre: 0.1 205.0 $20.50preparationofSchedulesofAssetsandLiabilitiesand StatementsofAffairsExcelworkbooksforadditional proposedDebtorentities 01 15 KWagner Preparee mailtoE.SaoudandforwardSchedulesof 0.1 205.0 $20.50AssetsandLiabilitiesandStatementsofAffairsExcel workbooksforadditionalproposedDebtorentities 01 15 YFayerman Setuptemplatesforadditional11debtors. 0.4 105.0 $42.00TOTALHOURS January1throughJanuary31,2021 0.9 TOTALCHARGES $144.50

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March24,2021 MichaelHoganCRO ProfessionalInvestorsSecurityFund,Inc. c/oArmaninoLLP 12657AlcostaBlvd. Suite500 SanRamon,CA94583 Re:ProfessionalFinancialInvestors,Inc.,etal. Invoice#1458 8 ForProfessionalServices:February1throughFebruary28,2021 CurrentCharges: Hours Rate Amount AndrewLogan SeniorBankruptcyConsultant 2.90 205.00 $594.50 KarenWagner SeniorBankruptcyConsultant 12.20 205.00 $2,501.00EdwardCalderon SeniorBankruptcyConsultant 13.50 194.00 $2,619.00AndrewLogan SeniorBankruptcyConsultant 4.60 194.00 $892.40 LisaTerry SeniorBankruptcyConsultant 2.30 194.00 $446.20 RolandTomforde SeniorBankruptcyConsultant 4.40 194.00 $853.60CalvinDickson CaseManager 4.80 168.00 $806.40 SungKim CaseManager 3.20 168.00 $537.60 RommelMapa CaseManager 1.10 168.00 $184.80 TinaCarr Consultant/Analyst 0.30 147.00 $44.10 JollyEstrada Consultant/Analyst 3.50 147.00 $514.50 RoderickWong Consultant/Analyst 0.30 147.00 $44.10 YanFayerman ProgrammingConsultant 4.20 105.00 $441.00 RichardLiu ProgrammingConsultant 12.40 105.00 $1,302.00 GusOrtega ProgrammingConsultant 4.70 105.00 $493.50 LeenaVohra ProgrammingConsultant 5.50 105.00 $577.50 TinaCarr Consultant/Analyst* 0.20 68.00 $13.60 LillianJordan Consultant/Analyst* 1.10 68.00 $74.80 RommelMapa CaseManager* 0.40 68.00 $27.20 SandraVogt Clerical 10.40 47.00 $488.80 JosephBonhomme Clerical 0.30 47.00 $14.10 TinaCarr Consultant/Analyst* 1.00 47.00 $47.00 MatthewChaney Clerical 2.00 47.00 $94.00 RobinCharles Consultant/Analyst* 0.10 47.00 $4.70 RichardClark Clerical 7.30 47.00 $343.10 MarcelloDegliuomini Clerical 3.40 47.00 $159.80 JoseDiaz Clerical 9.70 47.00 $455.90 RobertGillin Consultant/Analyst* 0.10 47.00 $4.70 NigelJohnson Clerical 0.30 47.00 $14.10 LillianJordan Consultant/Analyst* 0.30 47.00 $14.10 WilliamMedina Clerical 3.00 47.00 $141.00 NancyOrellana Clerical 0.40 47.00 $18.80 TotalHours&Fees 119.9 $14,767.90 Less20%HoldbackonFees <$2,953.58> SubtotalofFees $11,814.32 Expenses $20,574.70 TotalAmountDue $32,389.02 PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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FedExandEmail.Achartofallmailingsisincludedforyourinformation. Inaddition,thefollowinginvoicesareopenandwewouldappreciatepaymentatthistime: Invoice# Date Amount 1 8/27/2020 $10,502.33 2 9/12/2020 $30,781.60 3 10/16/2020 $13,590.04 4 11/20/2020 $11,986.82 5 12/11/2020 $13,373.46 6 1/19/2021 $23,597.43 7 2/17/2021 $7,925.48 Total $111,757.16 Youmaymakeyourcheckintheamountof$147,099.76payabletoDonlin,Recano&Company,Inc.andforwardittotheaddressbelowor,ifyouprefer,youmaywirepaymentasperthefollowinginstructions: Account#: 590872834 AccountName: Donlin,Recano&Company,Inc. BankName: HSBCBankUSA ABA#: 021001088 Feelfreetocallifyouhaveanyquestionsorareinneedoffurtherinformation.Bestregards. Sincerely ___________________________ NellwynVoorhies President Enclosures 1458 cc: Sheppard,Mullin,Richter&HamptonLLP FourEmbarcaderoCenter,SeventeenthFloor SanFrancisco,CA94111 Attention:OriKatz,Esq. email: Michael.Hogan@armaninoLLP.com okatz@sheppardmullin.com

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Item# Date Description Mailing Total First USPS FedEx Email Fax# Class 1 Feb 01 DI378 MotionforPostpetition 20 244 0 23 112 109 0 FinancingofInsurancePremiums;DI 380 OrderGrantingExParteMotion forOrderShorteningTime 2 Feb 03 OmnibusMotionforan 21 228 119 0 0 109 0 Order:(I)ApprovingtheEngagement TermsBetweentheDebtorsandFTI Consulting,Inc.toProvideAndrew Hinkelmanasthe Chief RestructuringOfficerUnderSection 363oftheBankruptcyCode;and(II) ExpandingtheScopeofFTI Consulting, EmploymentUnder Section327theBankruptcyCode, EffectiveJanuary4,2021(DocketNo. 383);NoticeofHearingon OmnibusMotionforanOrder:(I) ApprovingtheEngagementTerms BetweentheDebtorsandFTI Consulting,Inc.toProvideAndrew Hinkelmanasthe Chief RestructuringOfficerUnderSection 363oftheBankruptcyCode;and(II) ExpandingtheScopeofFTI Consulting, EmploymentUnder Section327theBankruptcyCode, EffectiveJanuary4,2021(DocketNo. 384) 3 Feb 05 Order(I)SpeciallySettingHearingon 22 137 0 6 22 109 0MotionforOrderApproving PartialRestitutionAgreementwith LewisWallachPursuanttoRule 9019(a),(II)ShorteningTimefor NoticeofHearing,and(III)Limiting NoticeofHearing(DocketNo.386); MotionforOrderApprovingPartial RestitutionAgreementwithLewis WallachPursuanttoRule9019(a) (DocketNo.389); 4 Feb 11 NoticeofHearingonMotionfor 23 2,143 2,034 0 0 109 0OrderAllowingandAuthorizing PaymentofCertainAdministrative Expenses(DocketNo.403) 5 Feb 22 FirstDayService Motionsand 24 243 0 18 110 115 0 Orders MSL/2002Dockets414thru 421 6 Feb 23 FirstDayService Motionsand 24A 10 0 7 1 2 0 Orders AdditionalPartiesTickets 414,415,418thru421 7 Feb 23 FirstDayService Motionsand 24B 0 0 0 0 0 0 Orders UtilitiesParties Dockets416,

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9 Feb 23 FirstDayService Motionsand 24D 422 0 52 322 48 0 Orders BanksandMtgHolders (PFI) NCP2,NCP11 (PFI2)NCP44 Dockets414,415,418,419,420and 421 10 Feb 26 NoticeofContinuedInterimHearing 25 509 0 62 287 160 0onCaseAdministrationMotions (DocketNo.432) Total 3,948 2,153 170 864 761 0

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I. ConsultingFees(SeeExhibitAfordetails) 15.1hours@$205.00/hour 3,095.50 24.8hours@$194.00/hour 4,811.20 9.1hours@$168.00/hour 1,528.80 4.1hours@$147.00/hour 602.70 26.8hours@$105.00/hour 2,814.00 1.7hours@$68.00/hour 115.60 38.3hours@$47.00/hour 1,800.10 SUBTOTAL ConsultingFees 14,767.90 II.OutofPocketExpenses DatabaseStorage (3,242Creditors @$0.06/creditor) 194.52 ElectronicDocumentStorage (21,278pages @$0.06/page) 1,276.68FederalExpress 5,468.76 LaserPrint (39pages @$0.07/page) 2.73 Pacer 290.30 Photocopies (90,830pages @$0.07/page) 6,358.10 Postage 6,022.00 Scanning (685pages @$0.06/page) 41.10 USPSPickUpandDelivery 920.51 SUBTOTAL OutofPocketExpenses 20,574.70 TOTALCHARGES February1throughFebruary28,2021 $35,342.60 Less:20%HoldbackonFees <$2,953.58> AMOUNTDUE $32,389.02

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SummaryofChargesbyActivity CaseAdministration 11.2 hours $1,339.00 Claims,DocketReview,Objections,andTransfers 12.6 hours $1,406.10CreditorMatrix 0.7 hours $117.60 FeeStatementandApplicationPreparation 1.0 hours $194.00 Noticing 76.4 hours $8,182.90 Retention 0.2 hours $38.80 SOFA/SOALPreparation 15.1 hours $3,095.50 Website 2.7 hours $394.00 Total 119.9 $14,767.90

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Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity CaseAdministration Hours Rate Amount 02 01 ALogan Reviewcourtdocketrenecessityofcasewebsiteupdates 0.2 194.0 $38.80(0.2). 02 01 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1002 01 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 02 02 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1002 02 MChaney MadechangestoexcelspreadsheetrequestedbyUST. 1.1 47.0 $51.7002 03 ALogan Reviewe mailfromcounselrefilingofadditional 0.1 194.0 $19.40involuntarypetitions(0.1). 02 03 MChaney LoggedanddistributedFedExpackages. 0.2 47.0 $9.4002 04 ALogan Attendtoupdatetocasewebsitewithscheduledhearing 0.1 194.0 $19.40information(0.1). 02 04 ALogan Reviewcourtdocketrefollowuponfilingofadditional 0.2 194.0 $38.80voluntarypetitions(0.2). 02 04 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1002 05 ALogan Followuponadditionalinvoluntarycasesfiled(0.1). 0.1 194.0 $19.4002 05 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 02 05 MChaney LoggedanddistributedFedExpackages. 0.2 47.0 $9.4002 08 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1002 09 ALogan Reviewcourtdocketre: NecessityofCaseWebsite 0.2 194.0 $38.80updates(0.2). 02 10 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1002 10 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 02 10 NJohnson Handled/processedRPOs 0.1 47.0 $4.70 02 10 RCharles Handled/processedRPOs 0.1 47.0 $4.70 02 19 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 02 22 ALogan Reviewcourtdocketforallnewlyfileddebtorsto 0.7 194.0 $135.80determineTop20foreachandfollowupwithDRC noticingdepartmentregardingserviceofdocuments (0.7). 02 22 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1002 22 NJohnson Handled/processedRPOs 0.1 47.0 $4.70 02 23 NJohnson Handled/processedRPOs 0.1 47.0 $4.70 02 24 JEstrada Reviewallrecentdocketentriesforupdates 0.2 147.0 $29.4002 24 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 02 25 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1002 25 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7002 25 RGillin Handled/processedRPOs 0.1 47.0 $4.70 02 26 ALogan Followupwithcounseloncreditorinquiry(0.1). Attend 0.3 194.0 $58.20toupdatestocoreservicelistpercounsel'sinstructionto ceasewithservicetocommitteemembers(0.2). 02 26 ALogan Reviewcourtdocketrenecessityofcasewebsiteupdates 0.2 194.0 $38.80(0.2). 02 26 ALogan Reviewcourtdocketrenecessityofcasewebsiteupdates 0.2 194.0 $38.80(0.2). 02 26 LTerry AnalyzecorrespondencefromB.Marumregarding 0.2 194.0 $38.80creditors/servicecomments. 02 26 RMapa Ensuredaccuracyofscanningreport 0.1 168.0 $16.8002 26 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7002 26 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.70

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Date User Activity CaseAdministration Hours Rate Amount 02 28 LVohra CopiedCreditors,Debtors,NCPprofiles,Contractsand 3.5 105.0 $367.50LiabltydatafromPFI2databasetoPFI. TOTALHOURS February1throughFebruary28,2021 11.2 TOTALCHARGES $1,339.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 01 ECalderon QualityassuranceverificationforDI378 Motionfor 0.5 194.0 $97.00PostpetitionFinancingofInsurancePremiums; DI 380 OrderGrantingExParteMotionforOrder ShorteningTime 02 01 ECalderon QualityassuranceverificationforDI378 Motionfor 0.3 194.0 $58.20PostpetitionFinancingofInsurancePremiums;DI 380 OrderGrantingExParteMotionforOrder ShorteningTime. 02 01 SKim DirectedserviceofMotionforPostpetitionFinancing 2.3 168.0 $386.40ofInsurancePremiums;andOrderGrantingExParte MotionforOrderShorteningTimetoensure accuracy/completenessandabilitytotestifytosame ifrequired(1.5). Draftedaffidavitofserviceresame (0.4). Assembleaffidavitofserviceinconnectionre same(0.2). E filedaffidavitofserviceinconnection withsame(0.2). 02 01 GOrtega Supervisedthepreparationofmailinglabelsand 0.2 105.0 $21.00exhibitsremailing#20. 02 01 GOrtega Supervisedatauploadformailing020Fedexon 0.1 105.0 $10.502/1/2021. 02 01 GOrtega Supervisedatauploadformailing020USPSon 0.1 105.0 $10.502/1/2021. 02 01 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#20. 02 01 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.3 105.0 $31.50#20. 02 01 RLiu CreatedexhibitpagesforMailing#20. 0.2 105.0 $21.0002 01 RLiu UploadedMailing#20intoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 01 JDiaz WorkedonproductionofMailing#20/(JobTicket 1.1 47.0 $51.7085139) 02 01 JDiaz WorkedonproductionofMailing#20/(JobTicket 0.6 47.0 $28.2085158) 02 01 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80dropoffsite. 02 01 RClark WorkedonproductionofMailing#20/(JobTicket 0.9 47.0 $42.3085139) 02 01 RClark WorkedonproductionofMailing#20/(JobTicket 0.4 47.0 $18.8085158) 02 01 S Vogt Reviewandexecutejobticketnumbers:85135, 0.8 47.0 $37.6085139,85155,85158. 02 01 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 194.0 $19.40mailing#20 02 01 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#020shippedviaFEDEXJobTicket#85135 toprintfile.Receivedapprovalfromcasemanagers forprintfile.

140

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 01 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#020shippedviaUSPSJobTicket#85135to printfile.Receivedapprovalfromcasemanagersfor printfile. 02 03 ECalderon Directedserviceof OmnibusMotionforan 2.6 194.0 $504.40Order:(I)ApprovingtheEngagementTermsBetween theDebtorsandFTIConsulting,Inc.toProvide AndrewHinkelmanasthe Chief RestructuringOfficerUnderSection363ofthe BankruptcyCode;and(II)ExpandingtheScopeofFTI Consulting, EmploymentUnderSection327the BankruptcyCode,EffectiveJanuary4,2021(Docket No.383);NoticeofHearingon Omnibus MotionforanOrder:(I)ApprovingtheEngagement TermsBetweentheDebtorsandFTIConsulting,Inc. toProvideAndrewHinkelmanasthe Chief RestructuringOfficerUnderSection363ofthe BankruptcyCode;and(II)ExpandingtheScopeofFTI Consulting, EmploymentUnderSection327the BankruptcyCode,EffectiveJanuary4,2021(Docket No.384).(1.1) Assembleaffidavitofservicein connectionresame.(0.5) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.7) 02 03 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 194.0 $19.40mailing#21 02 03 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 02 03 RWong QualityassuranceverificationforMailingnumber 0.1 147.0 $14.7020.(.1) 02 03 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#21. 02 03 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#21. 02 03 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.3 105.0 $31.50#21. 02 03 RLiu CreatedexhibitpagesforMailing#21. 0.5 105.0 $52.5002 03 JDiaz WorkedonproductionofMailing#21/(JobTicket 0.6 47.0 $28.2085222) 02 03 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80dropoffsite. 02 03 RClark WorkedonproductionofMailing#21/(JobTicket 0.4 47.0 $18.8085222) 02 03 S Vogt Reviewandexecutejobticket#:85219 0.2 47.0 $9.40

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 04 YFayerman Processedemailbouncebacks,includingnotifying 0.2 105.0 $21.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 02 04 S Vogt Reviewandexecutejobticket#:85222 0.2 47.0 $9.4002 05 ECalderon DirectedserviceofOrder(I)SpeciallySettingHearing 2.2 194.0 $426.80on MotionforOrderApprovingPartial RestitutionAgreementwithLewisWallachPursuant toRule9019(a),(II)ShorteningTimeforNoticeof Hearing,and(III)LimitingNoticeofHearing(Docket No.386);MotionforOrderApprovingPartial RestitutionAgreementwithLewisWallachPursuant toRule9019(a)(DocketNo.389).(1.1) Assemble affidavitofserviceinconnectionresame.(0.4) EnsuredDeclarationwasaccurately scanned/OCRed/filedinDRCdatabaseforfuture referenceandforwardedsameforfilingwithUSBC (0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.4) 02 05 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 194.0 $19.40mailing#22 02 05 RTomforde Generate,reviewandverifyaccuracyofweekly 0.9 194.0 $174.60mailingsactivityandprintservices 02 05 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 02 05 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#22. 02 05 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#22. 02 05 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.2 105.0 $21.00#22. 02 05 RLiu CreatedexhibitpagesforMailing#22. 0.5 105.0 $52.5002 05 JDiaz WorkedonproductionofMailing#22/(JobTicket 0.6 47.0 $28.2085309) 02 05 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80dropoffsite. 02 05 RClark WorkedonproductionofMailing#22/(JobTicket 0.4 47.0 $18.8085309) 02 05 S Vogt Reviewandexecutejobticketnumbers:85308, 0.4 47.0 $18.8085309. 02 07 YFayerman Processedemailbouncebacks,includingnotifying 0.2 105.0 $21.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate.

142

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 08 YFayerman Processedemailbouncebacks,includingnotifying 0.2 105.0 $21.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 02 09 JEstrada FiledaffidavitofservicewiththeCourt. 0.3 147.0 $44.1002 10 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 02 10 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 02 11 ECalderon QualityassuranceverificationforNoticeofHearing 0.5 194.0 $97.00onMotionforOrderAllowingandAuthorizing PaymentofCertainAdministrativeExpenses(Docket No.403). 02 11 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 194.0 $19.40mailing#23 02 11 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 02 11 RWong QualityassuranceverificationforMailingnumber21, 0.1 147.0 $14.7022.(.1) 02 11 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#23. 02 11 GOrtega Supervisedatauploadformailing023FirstClasson 0.1 105.0 $10.502/11/2021. 02 11 LVohra PrepareemailserviceandexhibitsreNoticeof 0.3 105.0 $31.50HearingonMotionforOrderAllowingand AuthorizingPaymentofCertainAdministrative Expenses(DocketNo.403) 02 11 LVohra PreparedmailingfilesandexhibitsreNoticeof 0.3 105.0 $31.50HearingonMotionforOrderAllowingand AuthorizingPaymentofCertainAdministrative Expenses(DocketNo.403) 02 11 JDiaz WorkedonproductionofMailing#23/(JobTicket 1.1 47.0 $51.7085466) 02 11 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80dropoffsite. 02 11 RClark WorkedonproductionofMailing#23/(JobTicket 0.9 47.0 $42.3085466) 02 11 S Vogt Reviewandexecutejobticketnumbers:85460, 0.4 47.0 $18.8085466. 02 11 S Vogt Processedandconvertedmailingfileassociatedwith 1.3 47.0 $61.10Mailing#023shippedviaFIRSTCLASSJobTicket# 85460toprintfile.Receivedapprovalfromcase managersforprintfile. 02 12 LTerry DraftAOSregardingDoc.No.383. 0.5 194.0 $97.00 02 12 LTerry DraftAOSregardingDoc.No.384. 0.5 194.0 $97.00 02 12 RTomforde Generate,reviewandverifyaccuracyofweekly 0.3 194.0 $58.20mailingsactivityandprintservices

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 14 YFayerman Processedemailbouncebacks,includingnotifying 0.2 105.0 $21.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 02 19 SKim UpdatedaddressforR.SoggasperJ.Kimof 0.4 168.0 $67.20SheppardMullin(0.4). 02 19 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 02 19 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 02 22 ALogan Superviseadditionof8partiestoservicelist 0.2 194.0 $38.80managerdatabase. 02 22 ECalderon DirectedserviceofEmergencyMotionforOrder:(i) 5.2 194.0 $1,008.80AuthorizingNewDebtorstoUseCashCollateral;and (ii)AuthorizingExisting ContinuedUseof CashCollateral(DocketNo.414);EmergencyMotion forOrderAuthorizing(I)NewDebtorstoMaintain (A)CertainExistingBankAccountsand(B)TheirCash ManagementSystems,(II)AllDebtorstoPerform CertainIntercompanyTransactions,and(III)Certain RelatedRelief(DocketNo.415);EmergencyMotion Pursuantto11U.S.C.§366forOrderDetermining AdequateAssuranceofPaymentforUtilityServices (DocketNo.416);EmergencyMotionforOrder AuthorizingNewDebtorstoMaintainInsurance PoliciesandGrantingRelatedRelief(DocketNo. 417);ApplicationforOrderShorteningTimefor Notice,LimitingNoticeandSpeciallySettingHearing DateonCaseAdministrationMotions(DocketNo. 418);DeclarationofAndrewHinkelmaninSupportof theNew EarlyCaseAdministrationMotions (DocketNo.419);OrderShorteningTimeontheNew EarlyCaseAdministrationMotions(Docket No.420);NoticeofHearingonNew Early CaseAdministrationMotions(DocketNo.421).(1.7) Assembleaffidavitofserviceinconnectionresame. (1.5) EnsuredDeclarationwasaccurately scanned/OCRed/filedinDRCdatabaseforfuture referenceandforwardedsameforfilingwithUSBC (0.5)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(1.5) 02 22 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 194.0 $19.40mailing#24 02 22 GOrtega Supervisedthedataparsinganduploadingto 0.2 105.0 $21.00AcclaimDatabase 02 22 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#24.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 22 RLiu Analyzed/parseddataanduploadedintoMSL 0.5 105.0 $52.50database. 02 22 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#24. 02 22 RLiu CreatedEmailexhibitpagesforMailing#24. 0.5 105.0 $52.5002 22 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 02 22 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80dropoffsite. 02 22 S Vogt Reviewandexecutejobticketnumbers:85650, 0.4 47.0 $18.8085651. 02 22 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 02 23 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.4 194.0 $77.60mailingnumbers24A,24B,24C,24D 02 23 GOrtega Supervisedthepreparationofemails,mailinglabels 0.6 105.0 $63.00andexhibitsremailings#24,24A,24B,24Cand 24D 02 23 GOrtega Supervisedatauploadformailing024AEmailon 0.1 105.0 $10.502/23/2021. 02 23 GOrtega Supervisedatauploadformailing024BFedexon 0.1 105.0 $10.502/23/2021. 02 23 GOrtega Supervisedatauploadformailing024BUSPSon 0.1 105.0 $10.502/23/2021. 02 23 GOrtega Supervisedatauploadformailing024CFedexon 0.1 105.0 $10.502/23/2021. 02 23 GOrtega Supervisedatauploadformailing024CUSPSon 0.1 105.0 $10.502/23/2021. 02 23 GOrtega Supervisedatauploadformailing024DFedexon 0.1 105.0 $10.502/23/2021. 02 23 GOrtega Supervisedatauploadformailing024DUSPSon 0.1 105.0 $10.502/23/2021. 02 23 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50024A. 02 23 LVohra PreparedemailserviceandexhibitsreFirstDay 0.3 105.0 $31.50Service MotionsandOrders AdditionalParties Tickets414,415,418thru421 02 23 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.3 105.0 $31.50#24. 02 23 RLiu CreatedovernightexhibitpagesforMailing#24. 0.5 105.0 $52.5002 23 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.2 105.0 $21.00#24B. 02 23 RLiu CreatedexhibitpagesforMailing#24B. 0.1 105.0 $10.5002 23 RLiu UploadedMailing#24BintoWinacclaimnoticing 0.1 105.0 $10.50grid. 02 23 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.2 105.0 $21.00#24C. 02 23 RLiu CreatedexhibitpagesforMailing#24C. 0.2 105.0 $21.00

145

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 23 RLiu UploadedMailing#24CintoWinacclaimnoticing 0.1 105.0 $10.50grid. 02 23 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.2 105.0 $21.00#24D. 02 23 RLiu CreatedexhibitpagesforMailing#24D. 0.2 105.0 $21.0002 23 RLiu UploadedMailing#24DintoWinacclaimnoticing 0.1 105.0 $10.50grid. 02 23 RLiu Analyzed/parseddataanduploadedintoWinacclaim 0.6 105.0 $63.00database. 02 23 JDiaz WorkedonproductionofMailing#24/(JobTicket 1.1 47.0 $51.7085680) 02 23 JDiaz WorkedonproductionofMailing#24B/(JobTicket 0.6 47.0 $28.2085681) 02 23 JDiaz WorkedonproductionofMailing#24C/(JobTicket 0.6 47.0 $28.2085682) 02 23 JDiaz WorkedonproductionofMailing#24D/(JobTicket 0.6 47.0 $28.2085686) 02 23 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 02 23 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80dropoffsite. 02 23 RClark WorkedonproductionofMailing#24/(JobTicket 0.9 47.0 $42.3085680) 02 23 RClark WorkedonproductionofMailing#24B/(JobTicket 0.4 47.0 $18.8085681) 02 23 RClark WorkedonproductionofMailing#24C/(JobTicket 0.4 47.0 $18.8085682) 02 23 RClark WorkedonproductionofMailing#24D/(JobTicket 0.4 47.0 $18.8085686) 02 23 S Vogt Reviewandexecutejobticketnumbers:85656, 1.8 47.0 $84.6085663,85667,85669,85673,85680,85681,85682, 85686. 02 23 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#024BshippedviaFEDEXJobTicket#85667 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 02 23 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#024BshippedviaUSPSJobTicket#85667 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 02 23 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#024CshippedviaFEDEXJobTicket#85669 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 02 23 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#024CshippedviaUSPSJobTicket#85669 toprintfile.Receivedapprovalfromcasemanagers forprintfile.

146

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 23 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#024DshippedviaFEDEXJobTicket#85673 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 02 23 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#024DshippedviaUSPSJobTicket#85673 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 02 23 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#024DshippedviaFEDEXJobTicket#85738 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 02 23 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#024DshippedviaUSPSJobTicket#85738 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 02 23 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 02 24 ALogan VarioustelephoneconferenceswithNoticingDept. 0.8 194.0 $155.20reserviceofdocumentsuponTopunsecured creditorslistforeachDebtorentity(0.3). Review courtdocketsforDebtorcasestoverifyaccuracyof Top20listsforeachlegalDebtorentity(0.5). 02 24 JEstrada FiledaffidavitofservicewiththeCourt. 0.3 147.0 $44.1002 24 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#24D. 02 24 GOrtega Supervisedatauploadformailing024DEmailon 0.1 105.0 $10.502/24/2021. 02 24 GOrtega Supervisedatauploadformailing024DFedexon 0.1 105.0 $10.502/24/2021. 02 24 GOrtega Supervisedatauploadformailing024DUSPSon 0.1 105.0 $10.502/24/2021. 02 24 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50024D. 02 24 RLiu PerformeddataanalysisforMailing#24D. 1.0 105.0 $105.0002 24 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.3 105.0 $31.50#24D. 02 24 RLiu Analyzeddata,preparedandsentelectronicnotices 0.2 105.0 $21.00forMailing#24D. 02 24 RLiu CreatedexhibitpagesforMailing#24D. 0.8 105.0 $84.0002 24 RLiu UploadedMailing#24DintoWinacclaimnoticing 0.1 105.0 $10.50grid. 02 24 JDiaz WorkedonproductionofMailing#24D/(JobTicket 0.6 47.0 $28.2085744) 02 24 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 02 24 RClark WorkedonproductionofMailing#24D/(JobTicket 0.4 47.0 $18.8085744)

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 24 S Vogt Reviewandexecutejobticketnumbers:85738, 0.4 47.0 $18.8085744. 02 24 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 02 25 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 02 25 JEstrada FiledaffidavitofservicewiththeCourt. 0.3 147.0 $44.1002 25 RWong QualityassuranceverificationforMailingnumber 0.1 147.0 $14.7024C,24,24B.(.1) 02 25 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#24D. 02 25 GOrtega Supervisedatauploadformailing024DEmailon 0.1 105.0 $10.502/25/2021. 02 25 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50024D. 02 25 LVohra PreparedemailserviceandexhibitsreFirstDay 0.3 105.0 $31.50Service MotionsandOrders BanksandMtg Holders (PFI)NCP2,NCP11 (PFI2)NCP44 Dockets 416and417 02 25 LVohra PreparedmailingfilesandexhibitsreFirstDay 0.8 105.0 $84.00Service MotionsandOrders BanksandMtg Holders (PFI)NCP2,NCP11 (PFI2)NCP44 Dockets 416and417 02 25 JDiaz WorkedonproductionofMailing#24D/(JobTicket 1.1 47.0 $51.7085770) 02 25 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 02 25 RClark WorkedonproductionofMailing#24D/(JobTicket 0.9 47.0 $42.3085770) 02 25 S Vogt Reviewandexecutejobticketnumbers:85769, 0.4 47.0 $18.8085770. 02 25 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 02 26 ECalderon DirectedserviceofNoticeofContinuedInterim 2.2 194.0 $426.80HearingonCaseAdministrationMotions(DocketNo. 432).(1.0) Assembleaffidavitofservicein connectionresame.(0.4) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.5) 02 26 RTomforde Generate,reviewandverifyaccuracyofweekly 1.3 194.0 $252.20mailingsactivityandprintservices 02 26 SKim UpdatedaddressforK.MerronasperG.Segrettiof 0.5 168.0 $84.00SheppardMullin(0.5). 02 26 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#25.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 26 GOrtega Supervisedatauploadformailing025Emailon 0.1 105.0 $10.502/26/2021. 02 26 GOrtega Supervisedatauploadformailing025Fedexon 0.1 105.0 $10.502/26/2021. 02 26 GOrtega Supervisedatauploadformailing025USPSon 0.1 105.0 $10.502/26/2021. 02 26 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50025. 02 26 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#25. 02 26 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.5 105.0 $52.50#25. 02 26 RLiu CreatedexhibitpagesforMailing#25. 2.0 105.0 $210.0002 26 RLiu UploadedMailing#25intoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 26 YFayerman Processedemailbouncebacks,includingnotifying 0.6 105.0 $63.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 02 26 JDiaz WorkedonproductionofMailing#25/(JobTicket 1.1 47.0 $51.7085833) 02 26 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80dropoffsite. 02 26 NOrellana ProcessMonthEndPostageReport 0.4 47.0 $18.8002 26 RClark WorkedonproductionofMailing#25/(JobTicket 0.9 47.0 $42.3085833) 02 26 S Vogt Reviewandexecutejobticketnumbers:85823, 0.4 47.0 $18.8085833. 02 26 S Vogt Processedandconvertedmailingfileassociatedwith 0.4 47.0 $18.80Mailing#025shippedviaFEDEXJobTicket#85823 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 02 26 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#025shippedviaUSPSJobTicket#85823to printfile.Receivedapprovalfromcasemanagersfor printfile. 02 27 GOrtega Supervisedatauploadformailing025Fedexon 0.1 105.0 $10.502/27/2021. 02 27 GOrtega Supervisedatauploadformailing025USPSon 0.1 105.0 $10.502/27/2021. TOTALHOURS February1throughFebruary28, 76.4 2021 TOTALCHARGES $8,182.90

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 02 01 KWagner Reviewandrespondtoe mailfromS.Murdochre: 0.1 205.0 $20.50filingadditionalentitiesandupdatedworkbooksfor preparationofSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairs 02 01 KWagner Reviewe mailfromS.Murdochre:correctDebtor 0.3 205.0 $61.50entitynamesforpreparationofmasterworkbooksfor preparingSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairsincludingreviewofdata filefilesforresponsesinotherDebtorentities SchedulesofAssetsandLiabilitiesandStatementsof FinancialAffairs 02 02 ALogan FollowuponupdatestoSOALandSOFAworkbooksin 0.1 205.0 $20.50connectionwithdatacollectionfortobefilednew cases(0.1). 02 03 ALogan FollowupwithteamrepreparationofSOAL'sand 0.1 205.0 $20.50SOFA'sandlistofDebtorfilings(0.1). 02 03 KWagner Preparee mailtoS.Murdochre:listoffilingentities 0.1 205.0 $20.5002 03 KWagner Reviewandrespondtoe mailfromS.Murdoch 0.3 205.0 $61.50confirmingchangeinfilingentities;preparerevised workbooksforpopulatingSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairsand forwardtoS.Murdoch 02 04 ALogan FollowuponschedulingcallforSOALandSOFA 0.2 205.0 $41.00preparationandtransmitcallinviteforsame(0.2). 02 04 KWagner TelephonecallwithS.MurdochandD.Kennedyre: 0.7 205.0 $143.50confirmationoffilingInvoluntaryChapter11Petitions andpreparationofSchedulesofAssetsandLiabilities andStatementsofFinancialAffairs;Pacerresearchto confirmfiledentities,updatemasterworkbooksand forwardupdatedSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairsworkbookstoS. MurdochandD.Kennedy 02 04 KWagner Preparefollowupe mailtoD.Kennedyre:conference 0.1 205.0 $20.50calltoreviewSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairsworkbooks 02 05 ALogan PrepareforcallwithclienttoreviewSOALandSOFA 1.6 205.0 $328.00preparation(0.3).ParticipateinconferencecallwithD. Kennedyre:preparationofSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs(1.3). 02 05 KWagner Reviewe mailre:additionalInvoluntaryPetitions; 0.4 205.0 $82.00updatemasterworkbooksforpreparationofSchedules ofAssetsandLiabilitiesandStatementsofFinancials andforwardtoD.KennedyandS.Murdoch 02 05 KWagner ParticipateinconferencecallwithD.Kennedyre: 1.3 205.0 $266.50preparationofSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairs

150

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 02 05 KWagner UpdateresponsesforStatementsofAffairs03.07, 1.2 205.0 $246.0005.10,09.16,10.18 10.20,13.25,13.26A,13.26C, 13.26D,13.28,13.30,13.31,and13.32;updateopen itemslist 02 12 ALogan FollowuponstatusofpreparationofSOALSand 0.1 205.0 $20.50SOFA's(0.1). 02 12 KWagner Preparefollowupe mailtoandrespondtoe mailfrom 0.1 205.0 $20.50D.Kennedyre:statusofdatafilesforpreparationof SchedulesofAssetsandLiabilitiesandStatementsof FinancialAffairs 02 15 ALogan FollowuponSOALandSOFApreparation(0.1). 0.1 205.0 $20.5002 15 KWagner Reviewe mailanddatafilefromD.Kennedyre: 0.3 205.0 $61.50updatestoStatementsofFinancialAffairsresponse 13.28;updateresponseandopenitemslist 02 17 KWagner Reviewandrespondtoe mailfromD.Kennedy 0.2 205.0 $41.00confirmingInvoluntaryPetitionfilingdatesforcertain Debtorentities 02 21 KWagner Prepareadditionalfollowupe mailtoD.Kennedyre: 0.1 205.0 $20.50statusofdatafilestocompleteSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 02 21 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50deadlinetofileSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairs 02 21 KWagner TelephonecallwithD.Kennedyre:statusofdatafiles, 0.4 205.0 $82.00tenantleases,litigation,andothermissingdata 02 22 ALogan FollowuponSOALandSOFApreparation(0.2). 0.2 205.0 $41.0002 22 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50tenantdatafilestocompleteSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 02 22 KWagner Reviewe mailfromD.Kennedyandforward"asfiled" 0.1 205.0 $20.50masterSchedulesofAssetsandLiabilitiesfilefor previouslyfiledDebtorentities 02 22 KWagner Reviewandrespondadditionale mailfromD.Kennedy 0.1 205.0 $20.50re:datafilesforpreparationofSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 02 22 KWagner ReviewandrespondtoemailfromD.Kennedyre: 0.1 205.0 $20.50responsetoStatementofFinancialAffairs7,Litigation 02 22 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50disclosureoflitigationfiledbySecurities&Exchange CommissioninresponsetoStatementsofFinancial Affairsresponse7 02 22 KWagner TelephonecallwithD.Kennedyre:creditorand 0.9 205.0 $184.50investordatafiles,responsesforStatementsof FinancialAffairs09.16,andScheduleG 02 22 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50StatementofFinancialAffairsresponsefor09.16

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 02 23 ALogan Followuponreviewof1stdaymotionsforadditional 0.3 205.0 $61.50debtorsinconnectionwithSOALandSOFApreparation (0.3). 02 23 KWagner Reviewe mailanddatafilefromF.Lewisre:bank 0.2 205.0 $41.00balancesondateoffiling;updateSchedule 206AB.01.03,BankAccounts,andopenitemslist 02 23 KWagner ReviewFirst DayMotionsincludingInsurance,Utility, 2.7 205.0 $553.50CashManagement,andCashCollateral;formatdata filesandpreparedraftsofSchedules11.73andGto includeinsuranceandScheduleDtoincludelenders andrealpropertytaxliabilities,andScheduleD, SecuredCreditors;prepareemailtoD.Kennedyand forwarddraftofSchedule09.55,RealProperty,for updates 02 24 ALogan FollowuponSOAL/SOFApreparation(0.2). 0.2 205.0 $41.0002 24 KWagner Reviewe mailanddatafilefromD.Kennedyre: 0.2 205.0 $41.00responseforSchedule01.02,PettyCash;update masterfileandopenitemslist;respondtoe mail confirmingupdate 02 24 KWagner Reviewe mailanddatafilefromF.Lewisre:revisions 0.2 205.0 $41.00toSchedule01.03,BankAccounts;prepareupdatesto datafile 02 24 KWagner TelephonecallwithD.Kennedyre:statusofdatafiles 0.3 205.0 $61.50forpreparationofSchedulesofAssetsandLiabilities andStatementsofFinancialAffairs 02 24 KWagner Preparefollowupe mailstoD.Kennedyre: 0.1 205.0 $20.50confirmationofbankbalancesandtenantrentrolldata file 02 24 KWagner Reviewandrespondtoe mailfromD.Kennedy 0.1 205.0 $20.50confirmingbankbalancesforSchedule01.03;update responseandopenitemslist 02 24 KWagner TelephonecallwithD.Kennedyre:tenantrentrolldata 0.4 205.0 $82.00filestocompletecertainresponsesforSchedulesof AssetsandLiabilitiesandStatementsofFinancial Affairs 02 25 KWagner Reviewe mailanddatafilefromD.Kennedyre: 0.2 205.0 $41.00responseforStatementofFinancialAffairs,01.01, BusinessIncome;updateresponse,openitemslistand confirmresponsecompleted 02 25 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.2 205.0 $41.00trackingdatafilestocompleteSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs;forward openitemslistsforreview 02 25 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50statusofdatafilesandfilingdeadlineforSchedulesof AssetsandLiabilitiesandStatementsofFinancial Affairs

152

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 02 26 KWagner Reviewandrespondtoe mailsfromD.Kennedyre: 0.2 205.0 $41.00dataforresponsetoStatementsofFinancialAffairs 02.03,90 DayPayments 02 26 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50deadlinetofileSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairsandrequestforan extensiontofile TOTALHOURS February1throughFebruary28,2021 15.1 TOTALCHARGES $3,095.50

153

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 02 02 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 02 02 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms. 02 03 CDickson Reviewed.pdffilesofnewlyfiledclaims. 0.3 168.0 $50.4002 03 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms. 02 04 RMapa Researched/respondedtocreditorinquiries 0.2 168.0 $33.6002 04 LJordan Qualityassurance:Proofedclaimstoensureaccuracy. 0.3 47.0 $14.1002 04 TCarr Createdcreditorrecordfor307 174.00 INTERNAL 0.1 47.0 $4.70REVENUESVC,electronicallyfiledwithcourtand website 02 04 TCarr Createdcreditorrecordfor1943 175.00 THEMAZAR 0.1 47.0 $4.70FAMILYLIVINGTRUST,electronicallyfiledwithcourt andwebsite 02 05 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms. 02 06 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms. 02 08 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 02 08 RMapa AttendtoissuerefilingofamendedAOS 0.2 168.0 $33.6002 08 WMedina Handle/processarchivingfilesandproofofclaim 0.4 47.0 $18.80forms. 02 09 CDickson Reviewedlatestdocketentriestoupdatefiles. 0.3 168.0 $50.4002 09 CDickson Updateddatafilesrenewstipulations/orderssettling 0.3 168.0 $50.40claims. 02 09 TCarr PreparedNoticeofWithdrawalofDocketandfiled 0.3 147.0 $44.10samewithUSBC. 02 09 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms. 02 10 CDickson Reviewed.pdffilesofnewlyfiledclaims. 0.3 168.0 $50.4002 10 RMapa Researched/respondedtocreditorinquiries 0.2 168.0 $33.6002 11 CDickson Attentiontodetailremailingofnotice/motionto 0.9 168.0 $151.20creditormatrix. Verifiedmailingcompleted. 02 16 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 02 16 RMapa Attendtoissuereclaimsuploadissue 0.2 168.0 $33.6002 16 LJordan Respondedtocreditorinquiries(CallCenter). 0.5 68.0 $34.0002 16 RMapa Respondedtocreditorinquiries(CallCenter). 0.2 68.0 $13.6002 16 TCarr BoxedRPO'sforstorage. 0.1 47.0 $4.70 02 17 RMapa Attendtoissuereclaimuploadissue 0.2 168.0 $33.6002 17 YFayerman ProgrammedchangestothePACERloginprocedure 1.5 105.0 $157.50forClaimsDownloader. 02 17 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 02 17 TCarr Createdcreditorrecordfor1391 176.00 NOREEN 0.1 47.0 $4.70SIMKO,electronicallyfiledwithcourtandwebsite 02 17 TCarr Createdcreditorrecordfor1944 177.00 SHERRY 0.1 47.0 $4.70LYNNPETRINISPECIALNEEDSTRUST,electronically filedwithcourtandwebsite 02 19 ALogan Superviseandverify5editstoclaimdatabase. 0.1 194.0 $19.4002 19 RTomforde Superviseandverify8editstocreditordatabase. 0.1 194.0 $19.4002 19 LJordan Respondedtocreditorinquiries(CallCenter). 0.6 68.0 $40.8002 22 TCarr Respondedtocreditorinquiries(CallCenter). 0.2 68.0 $13.6002 22 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms. 02 23 CDickson Verifiedexhibits/materialsincludedwithaffidavitof 0.4 168.0 $67.20servicetoensureaccuracy/completeness. 02 23 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms. 02 24 TCarr Handled/processedservicelistRPOs. 0.1 47.0 $4.7002 24 TCarr EnteredRPOdataforRR'sandremailed 0.2 47.0 $9.40 02 24 TCarr BoxedRPO'sforstorage 0.1 47.0 $4.70 02 25 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 02 25 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms. 02 26 RTomforde Superviseandverify8editstocreditordatabase. 0.1 194.0 $19.4002 26 RMapa Respondedtocreditorinquiries(CallCenter). 0.2 68.0 $13.6002 26 TCarr BoxedRPO'sforstorage. 0.1 47.0 $4.70 02 26 WMedina Handle/processarchivingfilesandproofofclaim 0.2 47.0 $9.40forms. TOTALHOURS February1throughFebruary28,2021 12.6 TOTALCHARGES $1,406.10

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity FeeStatementandApplicationPreparation Hours Rate Amount02 01 LTerry AnalyzedcorrespondencefromB.Marumregardingfee 0.2 194.0 $38.80application. 02 01 LTerry DraftcorrespondencetoUST'sOfficeregardingfee 0.5 194.0 $97.00applicationsandtheExcelfile(0.2);Analyze correspondencefromC.Gulden(0.1);Analyze correspondencefromL.Janovskyregardingthefee applicationrevisions(0.2). 02 02 LTerry DraftcorrespondencetoL.Janovskyregardingthefee 0.2 194.0 $38.80applicationrevisions. 02 09 ALogan FollowupwithDebtors'counselrefeestatementhearing 0.1 194.0 $19.40(0.1). TOTALHOURS February1throughFebruary28,2021 1.0 TOTALCHARGES $194.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Website Hours Rate Amount 02 17 YFayerman Downloadedpetitionsfor10additionaldebtors; 1.3 105.0 $136.50updatedthewebpageandpushedthechangestothe livewebsite. 02 19 ALogan Draftinginstructionsforupdatestocasewebsite 1.0 194.0 $194.00addingadditionalfiledcases(0.3).Proofingand revisionstosame(0.4).Coordinatelaunchingtolive server,additionaldebtorcasenames,numbersand petitionsandproofingofsame(0.3). 02 22 ALogan Attendtoupdatetocasewebsitewithscheduled 0.1 194.0 $19.40hearinginformation(0.1). 02 25 JEstrada Updated/verifiedwebsitecaseinformation.Ensured 0.3 147.0 $44.10consistencybetweenDRCandcourtwebsites. TOTALHOURS February1throughFebruary28,2021 2.7 TOTALCHARGES $394.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity CreditorMatrix Hours Rate Amount 02 28 CDickson Attentiontodetailreuploading/reviewofcreditor 0.7 168.0 $117.60matrixandliabilityrecords. TOTALHOURS February1throughFebruary28,2021 0.7 TOTALCHARGES $117.60

158

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 8 February1throughFebruary28,2021 Date User Activity Retention Hours Rate Amount 02 23 LTerry AnalyzecorrespondencefromM.Klingerregardingfuture 0.2 194.0 $38.80feeapplications/interimapplications/theneedtodraftan applicationthatexpands employmenttocoverthe tennewestLLCdebtors. TOTALHOURS February1throughFebruary28,2021 0.2 TOTALCHARGES $38.80

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March16,2021 MichaelHoganCRO ProfessionalInvestorsSecurityFund,Inc. c/oArmaninoLLP 12657AlcostaBlvd.,Suite500 SanRamon,CA94583 Re:PFI2Case Vote/ 11U.S.C.§327FeesandExpenses Invoice#1469 4 ForProfessionalServices:February1throughFebruary28,2021 CurrentCharges: Hours Rate Amount EdwardCalderon SeniorBankruptcyConsultant 15.40 194.00 $2,987.60AndrewLogan SeniorBankruptcyConsultant 0.20 194.00 $38.80 RolandTomforde SeniorBankruptcyConsultant 2.40 194.00 $465.60RommelMapa CaseManager 0.10 168.00 $16.80 RoderickWong Consultant/Analyst 0.20 147.00 $29.40 RichardLiu ProgrammingConsultant 5.40 105.00 $567.00 GusOrtega ProgrammingConsultant 6.50 105.00 $682.50 LeenaVohra ProgrammingConsultant 2.30 105.00 $241.50 SandraVogt Clerical 8.20 47.00 $385.40 JosephBonhomme Clerical 0.30 47.00 $14.10 RobinCharles Consultant/Analyst* 0.20 47.00 $9.40 RichardClark Clerical 4.80 47.00 $225.60 MarcelloDegliuomini Clerical 1.50 47.00 $70.50 JoseDiaz Clerical 7.20 47.00 $338.40 RobertGillin SeniorBankruptcyConsultant* 0.10 47.00 $4.70 NigelJohnson Clerical 0.30 47.00 $14.10 WilliamMedina Clerical 0.70 47.00 $32.90 NancyOrellana Clerical 0.40 47.00 $18.80 TotalHours&Fees 56.2 $6,143.10 Less20%HoldbackonFees <$1,228.62> SubtotalofFees $4,914.48 Expenses $2,766.45 TotalAmountDue $7,680.93 * Differentratesapplydependingupontasksbeingworkedon. Thisinvoiceincludesthecostforperforming12servicestoapproximately612partiesininterestviaFirstClassmailandEmail.Achartofallmailingsisincludedforyourinformation. YoumaymakeyourcheckpayabletoDonlin,Recano&Company,Inc.andforwardittotheaddressbelowor,ifyouprefer,youmaywirepaymentasperthefollowinginstructions: Account#: 590872834 AccountName: Donlin,Recano&Company,Inc. BankName: HSBCBankUSA ABA#: 021001088 PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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___________________________ NellwynVoorhies President Enclosures 1469 cc: Sheppard,Mullin,Richter&HamptonLLP FourEmbarcaderoCenter,SeventeenthFloor SanFrancisco,CA94111 Attention:OriKatz,Esq. email: okatz@sheppardmullin.com Michael.Hogan@armaninoLLP.com

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Item# Date Description Mailing Total First USPS FedEx Email Fax# Class 1 Feb 04 Involuntarybankruptcypetition/US 3 3 2 0 0 1 0 TRUSTEE&PFI TheDebtor InvoluntaryPetition, Summons, NoticeofIntenttoConsent 2 Feb 04 Involuntarybankruptcypetition/PFI 3A 14 10 0 0 4 0 38LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 3 Feb 04 Involuntarybankruptcypetition/PFI 3B 46 25 0 0 21 039LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 4 Feb 04 Involuntarybankruptcypetition/PFI 3C 124 67 0 0 57 042LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 5 Feb 04 Involuntarybankruptcypetition/PFI 3D 47 27 0 0 20 043LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 6 Feb 04 Involuntarybankruptcypetition/PFI 3E 71 39 0 0 32 044LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 7 Feb 04 Involuntarybankruptcypetition/PFI 3F 53 28 0 0 25 045LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 8 Feb 04 Involuntarybankruptcypetition/PFI 3G 56 32 0 0 24 047LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 9 Feb 04 Involuntarybankruptcypetition/PFI 3H 104 58 0 0 46 048LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 10 Feb 05 Involuntarybankruptcypetition/PFI 4A 42 22 0 0 20 031LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 11 Feb 05 Involuntarybankruptcypetition/PFI 4B 49 30 0 0 19 049LLCInvoluntaryPetition, Summons, NoticeofIntentto Consent 12 Feb 05 Involuntarybankruptcypetition/ US 4 3 2 0 0 1 0 TRUSTEE&PFI TheDebtor InvoluntaryPetition, Summons, NoticeofIntenttoConsent Total 612 342 0 0 270 0

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I. ConsultingFees(SeeExhibitAfordetails) 18.0hours@$194.00/hour 3,492.00 0.1hours@$168.00/hour 16.80 0.2hours@$147.00/hour 29.40 14.2hours@$105.00/hour 1,491.00 23.7hours@$47.00/hour 1,113.90 SUBTOTAL ConsultingFees 6,143.10 II.OutofPocketExpenses DatabaseStorage (1,886Creditors @$0.06/creditor) 113.16 ElectronicDocumentStorage (1,124pages @$0.06/page) 67.44 FederalExpress 1,384.71 LaserPrint (54pages @$0.07/page) 3.78 Photocopies (6,729pages @$0.07/page) 471.03 Postage 431.40 Scanning (88pages @$0.06/page) 5.28 USPSPickUpandDelivery 289.65 SUBTOTAL OutofPocketExpenses 2,766.45 TOTALCHARGES February1throughFebruary28,2021 $8,909.55 Less:20%HoldbackonFees <$1,228.62> AMOUNTDUE $7,680.93

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SummaryofChargesbyActivity CaseAdministration 1.0 hours $59.10 Noticing 55.2 hours $6,084.00 Total 56.2 $6,143.10

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Invoice#:1469 4 February1throughFebruary28,2021 Date User Activity Noticing Hours Rate Amount 02 04 ALogan Superviseadditionofsinglepartytoservicelistmanager 0.2 194.0 $38.80database. 02 04 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60PFI47LLC:InvoluntaryPetition, Summons, Noticeof IntenttoConsent.(0.5) Assembleaffidavitofservicein connectionresame.(0.3) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.3) 02 04 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60PFI38LLC:InvoluntaryPetition, Summons, Noticeof IntenttoConsent.(0.5) Assembleaffidavitofservicein connectionresame.(0.3) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.3) 02 04 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60PFI39LLC:InvoluntaryPetition, Summons, Noticeof IntenttoConsent.(0.5) Assembleaffidavitofservicein connectionresame.(0.3) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.3) 02 04 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60PFI42LLC:InvoluntaryPetition, Summons, Noticeof IntenttoConsent.(0.5) Assembleaffidavitofservicein connectionresame.(0.3) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.3) 02 04 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60PFI48LLC:InvoluntaryPetition, Summons, Noticeof IntenttoConsent.(0.5) Assembleaffidavitofservicein connectionresame.(0.3) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.3) 02 04 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60PFI44LLC:InvoluntaryPetition, Summons, Noticeof IntenttoConsent.(0.5) Assembleaffidavitofservicein connectionresame.(0.3) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.3)

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Date User Activity Noticing Hours Rate Amount 02 04 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60PFI43LLC:InvoluntaryPetition, Summons, Noticeof IntenttoConsent.(0.5) Assembleaffidavitofservicein connectionresame.(0.3) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.3) 02 04 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60USTRUSTEE&PFI TheDebtor:InvoluntaryPetition, Summons, NoticeofIntenttoConsent.(0.5) Assemble affidavitofserviceinconnectionresame.(0.3) Ensured Declarationwasaccuratelyscanned/OCRed/filedinDRC databaseforfuturereferenceandforwardedsamefor filingwithUSBC(0.3)Coordinatedservicetoensure accuracy/completenessandabilitytotestifytosame. (0.3) 02 04 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.9 194.0 $174.60mailingnumbers3A,3B,3C,3D,3E,3F,3G,3H 02 04 GOrtega Supervisedthepreparationofemails,mailinglabelsand 1.0 105.0 $105.00exhibitsremailing#3,3A,3B,3C,3D,3E,3F,3G and3H 02 04 GOrtega Supervisedatauploadformailing003AEmailon 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003AFirstClasson 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003BEmailon 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003BFirstClasson 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003CEmailon 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003CFirstClasson 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003DEmailon 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003DFirstClasson 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003EEmailon 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003EFirstClasson 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003FEmailon 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003FFirstClasson 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003GEmailon 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003GFirstClasson 0.1 105.0 $10.502/4/2021. 02 04 GOrtega Supervisedatauploadformailing003HEmailon 0.1 105.0 $10.502/4/2021.

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Date User Activity Noticing Hours Rate Amount 02 04 GOrtega Supervisedatauploadformailing003HFirstClasson 0.1 105.0 $10.502/4/2021. 02 04 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50003A. 02 04 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50003B. 02 04 GOrtega SuperviseE noticingservicedistributionofmailing# 0.2 105.0 $21.00003C. 02 04 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50003D. 02 04 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50003E. 02 04 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50003F. 02 04 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50003G. 02 04 GOrtega SuperviseE noticingservicedistributionofmailing# 0.2 105.0 $21.00003H. 02 04 LVohra PrepareddatafilewithmultipletabsreInvoluntary 2.3 105.0 $241.50bankruptcypetition andloadednewrecordsinDRC database. 02 04 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#3. 02 04 RLiu AnalyzeddataandcreatedmailingfilesforMailing#3. 0.1 105.0 $10.5002 04 RLiu CreatedexhibitpagesforMailing#3. 0.1 105.0 $10.5002 04 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#3A. 02 04 RLiu AnalyzeddataandcreatedmailingfilesforMailing#3A. 0.1 105.0 $10.5002 04 RLiu CreatedexhibitpagesforMailing#3A. 0.1 105.0 $10.5002 04 RLiu UploadedMailing#3AintoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 04 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#3B. 02 04 RLiu AnalyzeddataandcreatedmailingfilesforMailing#3B. 0.1 105.0 $10.5002 04 RLiu CreatedexhibitpagesforMailing#3B. 0.1 105.0 $10.5002 04 RLiu UploadedMailing#3BintoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 04 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.2 105.0 $21.00Mailing#3C. 02 04 RLiu AnalyzeddataandcreatedmailingfilesforMailing#3C. 0.2 105.0 $21.0002 04 RLiu CreatedexhibitpagesforMailing#3C. 0.2 105.0 $21.0002 04 RLiu UploadedMailing#3CintoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 04 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#3D. 02 04 RLiu AnalyzeddataandcreatedmailingfilesforMailing#3D. 0.1 105.0 $10.5002 04 RLiu CreatedexhibitpagesforMailing#3D. 0.1 105.0 $10.5002 04 RLiu UploadedMailing#3DintoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 04 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#3E. 02 04 RLiu AnalyzeddataandcreatedmailingfilesforMailing#3E. 0.1 105.0 $10.5002 04 RLiu CreatedexhibitpagesforMailing#3E. 0.1 105.0 $10.5002 04 RLiu UploadedMailing#3EintoWinacclaimnoticinggrid. 0.1 105.0 $10.50

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Date User Activity Noticing Hours Rate Amount 02 04 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#3F. 02 04 RLiu AnalyzeddataandcreatedmailingfilesforMailing#3F. 0.1 105.0 $10.5002 04 RLiu CreatedexhibitpagesforMailing#3F. 0.1 105.0 $10.5002 04 RLiu UploadedMailing#3FintoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 04 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#3G. 02 04 RLiu AnalyzeddataandcreatedmailingfilesforMailing#3G. 0.1 105.0 $10.5002 04 RLiu CreatedexhibitpagesforMailing#3G. 0.1 105.0 $10.5002 04 RLiu UploadedMailing#3GintoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 04 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.2 105.0 $21.00Mailing#3H. 02 04 RLiu AnalyzeddataandcreatedmailingfilesforMailing#3H. 0.2 105.0 $21.0002 04 RLiu CreatedexhibitpagesforMailing#3H. 0.2 105.0 $21.0002 04 RLiu UploadedMailing#3HintoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 04 JDiaz WorkedonproductionofMailing#3/(JobTicket85252) 0.6 47.0 $28.2002 04 JDiaz WorkedonproductionofMailing#3A/(JobTicket 0.6 47.0 $28.2085253) 02 04 JDiaz WorkedonproductionofMailing#3B/(JobTicket 0.6 47.0 $28.2085254) 02 04 JDiaz WorkedonproductionofMailing#3C/(JobTicket 0.6 47.0 $28.2085255) 02 04 JDiaz WorkedonproductionofMailing#3D/(JobTicket 0.6 47.0 $28.2085256) 02 04 JDiaz WorkedonproductionofMailing#3E/(JobTicket85257) 0.6 47.0 $28.2002 04 JDiaz WorkedonproductionofMailing#3F/(JobTicket85258) 0.6 47.0 $28.2002 04 JDiaz WorkedonproductionofMailing#3G/(JobTicket 0.6 47.0 $28.2085259) 02 04 JDiaz WorkedonproductionofMailing#3H/(JobTicket 0.6 47.0 $28.2085260) 02 04 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedexdrop 0.4 47.0 $18.80offsite. 02 04 RClark WorkedonproductionofMailing#3/(JobTicket85252) 0.4 47.0 $18.8002 04 RClark WorkedonproductionofMailing#3A/(JobTicket 0.4 47.0 $18.8085253) 02 04 RClark WorkedonproductionofMailing#3B/(JobTicket 0.4 47.0 $18.8085254) 02 04 RClark WorkedonproductionofMailing#3C/(JobTicket 0.4 47.0 $18.8085255) 02 04 RClark WorkedonproductionofMailing#3D/(JobTicket 0.4 47.0 $18.8085256) 02 04 RClark WorkedonproductionofMailing#3E/(JobTicket85257) 0.4 47.0 $18.8002 04 RClark WorkedonproductionofMailing#3F/(JobTicket85258) 0.4 47.0 $18.8002 04 RClark WorkedonproductionofMailing#3G/(JobTicket 0.4 47.0 $18.8085259) 02 04 RClark WorkedonproductionofMailing#3H/(JobTicket 0.4 47.0 $18.8085260) 02 04 S Vogt Reviewandexecutejobticketnumbers:85231,85242, 3.8 47.0 $178.6085243,85244,85245,85246,85247,85248,85249, 85250,85252,85253,85254,85255,85256,85257, 85258,85259,85260.

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Date User Activity Noticing Hours Rate Amount 02 04 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#003AshippedviaFIRSTCLASSJobTicket# 85243toprintfile.Receivedapprovalfromcase managersforprintfile. 02 04 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#003BshippedviaFIRSTCLASSJobTicket# 85244toprintfile.Receivedapprovalfromcase managersforprintfile. 02 04 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#003CshippedviaFIRSTCLASSJobTicket# 85245toprintfile.Receivedapprovalfromcase managersforprintfile. 02 04 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#003DshippedviaFIRSTCLASSJobTicket# 85246toprintfile.Receivedapprovalfromcase managersforprintfile. 02 04 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#003EshippedviaFIRSTCLASSJobTicket# 85247toprintfile.Receivedapprovalfromcase managersforprintfile. 02 04 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#003FshippedviaFIRSTCLASSJobTicket# 85248toprintfile.Receivedapprovalfromcase managersforprintfile. 02 04 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#003GshippedviaFIRSTCLASSJobTicket# 85249toprintfile.Receivedapprovalfromcase managersforprintfile. 02 04 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#003HshippedviaFIRSTCLASSJobTicket# 85250toprintfile.Receivedapprovalfromcase managersforprintfile. 02 05 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60PFI31LLC:InvoluntaryPetition, Summons, Noticeof IntenttoConsent.(0.5) Assembleaffidavitofservicein connectionresame.(0.3) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.3) 02 05 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60USTRUSTEE&PFI TheDebtor:InvoluntaryPetition, Summons, NoticeofIntenttoConsent.(0.5) Assemble affidavitofserviceinconnectionresame.(0.3) Ensured Declarationwasaccuratelyscanned/OCRed/filedinDRC databaseforfuturereferenceandforwardedsamefor filingwithUSBC(0.3)Coordinatedservicetoensure accuracy/completenessandabilitytotestifytosame. (0.3)

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Date User Activity Noticing Hours Rate Amount 02 05 ECalderon DirectedserviceofInvoluntaryBankruptcyPetitionto 1.4 194.0 $271.60PFI49LLC:InvoluntaryPetition, Summons, Noticeof IntenttoConsent.(0.5) Assembleaffidavitofservicein connectionresame.(0.3) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.3) 02 05 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.3 194.0 $58.20mailingnumbers4A,4B 02 05 RTomforde Generate,reviewandverifyaccuracyofweeklymailings 1.2 194.0 $232.80activityandprintservices 02 05 GOrtega Supervisedthepreparationofemails,mailinglabelsand 0.2 105.0 $21.00exhibitsremailing#4A. 02 05 GOrtega Supervisedthepreparationofemails,mailinglabelsand 0.2 105.0 $21.00exhibitsremailing#4B. 02 05 GOrtega Supervisedthepreparationofmailinglabelsandexhibits 0.2 105.0 $21.00remailing#4. 02 05 GOrtega Supervisedatauploadformailing004AEmailon 0.1 105.0 $10.502/5/2021. 02 05 GOrtega Supervisedatauploadformailing004AFirstClasson 0.1 105.0 $10.502/5/2021. 02 05 GOrtega Supervisedatauploadformailing004BEmailon 0.1 105.0 $10.502/5/2021. 02 05 GOrtega Supervisedatauploadformailing004BFirstClasson 0.1 105.0 $10.502/5/2021. 02 05 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50004A. 02 05 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50004B. 02 05 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#4. 02 05 RLiu AnalyzeddataandcreatedmailingfilesforMailing#4. 0.1 105.0 $10.5002 05 RLiu CreatedexhibitpagesforMailing#4. 0.1 105.0 $10.5002 05 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#4A. 02 05 RLiu AnalyzeddataandcreatedmailingfilesforMailing#4A. 0.1 105.0 $10.5002 05 RLiu CreatedexhibitpagesforMailing#4A. 0.2 105.0 $21.0002 05 RLiu Analyzeddata,preparedandsentelectronicnoticesfor 0.1 105.0 $10.50Mailing#4B. 02 05 RLiu AnalyzeddataandcreatedmailingfilesforMailing#4B. 0.1 105.0 $10.5002 05 RLiu CreatedexhibitpagesforMailing#4B. 0.2 105.0 $21.0002 05 RLiu UploadedMailing#4AintoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 05 RLiu UploadedMailing#4BintoWinacclaimnoticinggrid. 0.1 105.0 $10.5002 05 JDiaz WorkedonproductionofMailing#4/(JobTicket85277) 0.6 47.0 $28.2002 05 JDiaz WorkedonproductionofMailing#4A/(JobTicket 0.6 47.0 $28.2085318) 02 05 JDiaz WorkedonproductionofMailing#4B/(JobTicket 0.6 47.0 $28.2085319) 02 05 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedexdrop 0.4 47.0 $18.80offsite.

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Date User Activity Noticing Hours Rate Amount 02 05 RClark WorkedonproductionofMailing#4/(JobTicket85277) 0.4 47.0 $18.8002 05 RClark WorkedonproductionofMailing#4A/(JobTicket 0.4 47.0 $18.8085318) 02 05 RClark WorkedonproductionofMailing#4B/(JobTicket 0.4 47.0 $18.8085319) 02 05 S Vogt Reviewandexecutejobticketnumbers:85272,85274, 1.2 47.0 $56.4085275,85277,85318,85319. 02 05 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#004AshippedviaFIRSTCLASSJobTicket# 85274toprintfile.Receivedapprovalfromcase managersforprintfile. 02 05 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#004BshippedviaFIRSTCLASSJobTicket# 85275toprintfile.Receivedapprovalfromcase managersforprintfile. 02 09 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 02 09 WMedina Receivedandprocessedmailfrompostalpickupservice 0.1 47.0 $4.7002 10 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 02 10 WMedina Receivedandprocessedmailfrompostalpickupservice 0.1 47.0 $4.7002 11 RWong QualityassuranceverificationforMailingnumber3G, 0.2 147.0 $29.403A,3F,3C,3E,3H,3D,3B,4,4A.(.2) 02 11 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 02 11 WMedina Receivedandprocessedmailfrompostalpickupservice 0.1 47.0 $4.7002 22 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 02 22 WMedina Receivedandprocessedmailfrompostalpickupservice 0.1 47.0 $4.7002 23 GOrtega Supervisedatauploadformailing024DFedexon 0.1 105.0 $10.502/23/2021. 02 23 GOrtega Supervisedatauploadformailing024DUSPSon 0.1 105.0 $10.502/23/2021. 02 23 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 02 23 WMedina Receivedandprocessedmailfrompostalpickupservice 0.1 47.0 $4.7002 24 GOrtega Supervisedatauploadformailing024DFedexon 0.1 105.0 $10.502/24/2021. 02 24 GOrtega Supervisedatauploadformailing024DUSPSon 0.1 105.0 $10.502/24/2021. 02 24 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 02 24 WMedina Receivedandprocessedmailfrompostalpickupservice 0.1 47.0 $4.7002 25 GOrtega SupervisedthedataparsinganduploadingtoAcclaim 0.5 105.0 $52.50Database 02 25 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 02 25 S Vogt Reviewandexecutejobticket#:85784 0.2 47.0 $9.4002 25 WMedina Receivedandprocessedmailfrompostalpickupservice 0.1 47.0 $4.7002 26 GOrtega Supervisedatauploadformailing025Emailon 0.1 105.0 $10.502/26/2021. 02 26 GOrtega Supervisedatauploadformailing025Fedexon 0.1 105.0 $10.502/26/2021. 02 26 GOrtega Supervisedatauploadformailing025USPSon 0.1 105.0 $10.502/26/2021. 02 26 GOrtega SuperviseE noticingservicedistributionofmailing#025. 0.1 105.0 $10.5002 26 NOrellana ProcessMonthEndPostageReport 0.4 47.0 $18.80

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Date User Activity Noticing Hours Rate Amount 02 27 GOrtega Supervisedatauploadformailing025Emailon 0.1 105.0 $10.502/27/2021. 02 27 GOrtega Supervisedatauploadformailing025Fedexon 0.1 105.0 $10.502/27/2021. 02 27 GOrtega Supervisedatauploadformailing025USPSon 0.1 105.0 $10.502/27/2021. 02 27 GOrtega SuperviseE noticingservicedistributionofmailing#025. 0.1 105.0 $10.50TOTALHOURS February1throughFebruary28,2021 55.2 TOTALCHARGES $6,084.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1469 4 February1throughFebruary28,2021 Date User Activity CaseAdministration Hours Rate Amount 02 09 NJohnson Handled/processedRPOs 0.1 47.0 $4.70 02 09 RCharles Handled/processedRPOs 0.1 47.0 $4.70 02 10 NJohnson Handled/processedRPOs 0.1 47.0 $4.70 02 10 RCharles Handled/processedRPOs 0.1 47.0 $4.70 02 11 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 02 22 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 02 23 NJohnson Handled/processedRPOs 0.1 47.0 $4.70 02 24 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 02 25 RGillin Handled/processedRPOs 0.1 47.0 $4.70 02 26 RMapa Ensuredaccuracyofscanningreport 0.1 168.0 $16.80TOTALHOURS February1throughFebruary28,2021 1.0 TOTALCHARGES $59.10

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April16,2021 MichaelHoganCRO ProfessionalInvestorsSecurityFund,Inc. c/oArmaninoLLP 12657AlcostaBlvd.,Suite500 SanRamon,CA94583 Re:ProfessionalFinancialInvestors,Inc.,etal. Invoice#1458 9 ForProfessionalServices:March1throughMarch31,2021 CurrentCharges: Hours Rate Amount AndrewLogan SeniorBankruptcyConsultant 13.10 205.00 $2,685.50KarenWagner SeniorBankruptcyConsultant 39.00 205.00 $7,995.00JohnBurlacu SeniorBankruptcyConsultant 9.90 194.00 $1,920.60EdwardCalderon SeniorBankruptcyConsultant 4.70 194.00 $911.80RobinCharles SeniorBankruptcyConsultant 0.60 194.00 $116.40 MikeGagne SeniorBankruptcyConsultant 3.80 194.00 $737.20 RobertGillin SeniorBankruptcyConsultant 5.50 194.00 $1,067.00AndrewLogan SeniorBankruptcyConsultant 21.80 194.00 $4,229.20LisaTerry SeniorBankruptcyConsultant 11.90 194.00 $2,308.60 RolandTomforde SeniorBankruptcyConsultant 9.20 194.00 $1,784.80CalvinDickson CaseManager 20.40 168.00 $3,427.20 SungKim CaseManager 4.90 168.00 $823.20 RommelMapa CaseManager 4.10 168.00 $688.80 WinnieYeung CaseManager 0.60 168.00 $100.80 RobinCharles* SeniorBankruptcyConsultant 0.50 147.00 $73.50 JollyEstrada Consultant/Analyst 7.30 147.00 $1,073.10 RoderickWong Consultant/Analyst 0.30 147.00 $44.10 YanFayerman ProgrammingConsultant 7.00 105.00 $735.00 RichardLiu ProgrammingConsultant 8.60 105.00 $903.00 GusOrtega ProgrammingConsultant 2.40 105.00 $252.00 LeenaVohra ProgrammingConsultant 3.50 105.00 $367.50 TinaCarr* Consultant/Analyst 0.20 68.00 $13.60 RommelMapa* CaseManager 0.50 68.00 $34.00 SandraVogt Clerical 6.50 47.00 $305.50 JosephBonhomme Clerical 1.00 47.00 $47.00 TinaCarr* Consultant/Analyst 0.80 47.00 $37.60 MatthewChaney Clerical 2.00 47.00 $94.00 RobinCharles Clerical 0.70 47.00 $32.90 DeliciaA.Chung* Consultant/Analyst 0.20 47.00 $9.40 RichardClark Clerical 3.40 47.00 $159.80 MarcelloDegliuomini Clerical 3.20 47.00 $150.40 JoseDiaz Clerical 4.60 47.00 $216.20 RobertGillin* SeniorBankruptcyConsultant 0.80 47.00 $37.60 NigelJohnson Clerical 0.30 47.00 $14.10 RommelMapa* CaseManager 3.00 47.00 $141.00 WilliamMedina Clerical 5.40 47.00 $253.80 NancyOrellana Clerical 0.40 47.00 $18.80 TotalHours&Fees 212.1 $33,810.00 PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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TotalAmountDue $38,192.93 * Differentratesapplydependingupontasksbeingworkedon. Thisinvoiceincludesthecostforperforming6servicestoapproximately1,157partiesininterestviaFirstClassmail,USPS,FedExandEmail.Achartofallmailingsisincludedforyourinformation. YoumaymakeyourcheckpayabletoDonlin,Recano&Company,Inc.andforwardittotheaddressbelowor,ifyouprefer,youmaywirepaymentasperthefollowinginstructions: Account#: 590872834 AccountName: Donlin,Recano&Company,Inc. BankName: HSBCBankUSA ABA#: 021001088 Feelfreetocallifyouhaveanyquestionsorareinneedoffurtherinformation.Bestregards. Sincerely, ___________________________ NellwynVoorhies President Enclosures 1458 cc: Sheppard,Mullin,Richter&HamptonLLP FourEmbarcaderoCenter,SeventeenthFloor SanFrancisco,CA94111 Attention:OriKatz,Esq. email: Michael.Hogan@armaninoLLP.com okatz@sheppardmullin.com Andrew.Hinkelman@FTIConsulting.com

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Item# Date Description Mailing Total First USPS FedEx Email Fax# Class 1 Mar05 VariousOrders MSL:(Dockets452, 26 83 46 0 0 37 0 453,454and455) InterimOrder GrantingEmergencyMotionfor Order:(1)AuthorizingNewDebtorsto UseCashCollateral;and(2) AuthorizingExisting ContinuedUseofCashCollateral (DocketNo.452); InterimOrder GrantingEmergencyMotionforOrder Authorizing(I)NewDebtorsto Maintain(A)CertainExistingBank Accountsand(B)TheirCash ManagementSystems,(II)AllDebtors toPerformCertainIntercompany Transactions,and(III)CertainRelated Relief(DocketNo.453); Interim OrderApprovingEmergencyMotion Pursuantto11U.S.C.§366forOrder DeterminingAdequateAssuranceof PaymentforUtilityServices(Docket No.454); InterimOrderApproving EmergencyMotionforOrder AuthorizingNewDebtorstoMaintain InsurancePoliciesandGranting RelatedRelief(DocketNo.455) 2 Mar 05 InterimOrderGrantingEmergency 26A 398 287 0 0 111 0MotionforOrder:(1)AuthorizingNew DebtorstoUseCashCollateral;and (2)AuthorizingExisting ContinuedUseofCashCollateral (DocketNo.452); InterimOrder GrantingEmergencyMotionforOrder Authorizing(I)NewDebtorsto Maintain(A)CertainExistingBank Accountsand(B)TheirCash ManagementSystems,(II)AllDebtors toPerformCertainIntercompany Transactions,and(III)CertainRelated Relief(DocketNo.453); 3 Mar05 InterimOrderApprovingEmergency 26B 22 16 0 0 6 0 MotionPursuantto11U.S.C.§366 forOrderDeterminingAdequate AssuranceofPaymentforUtility Services(DocketNo.454) 4 Mar 05 InterimOrderApprovingEmergency 26C 26 20 0 0 6 0 MotionforOrderAuthorizingNew DebtorstoMaintainInsurance PoliciesandGrantingRelatedRelief (DocketNo.455) 5 Mar31 JointMotionforanOrder(I) 27 332 0 42 147 143 0 ApprovingthePlanSummaryand

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andApprovingtheFormandManner ofServiceoftheCombinedHearing Notice;(III)EstablishingNon Investor BarDatesforFilingProofsofClaim; (IV)ApprovingFormandMannerof NoticeofNon InvestorBarDates;(V) EstablishingProceduresforthe SolicitationandTabulationofVotes onPlan;and(VI)ApprovingRelated Matters(DocketNo.513); Order ShorteningTimeforNotice,Limiting NoticeandSpeciallySettingHearing onJointMotionforanOrder(I) ApprovingthePlanSummaryand ConditionallyApprovingDisclosure Statement;(II)SchedulingCombined HearingonApprovalofDisclosure StatementandConfirmationofPlan andApprovingtheFormandManner ofServiceoftheCombinedHearing Notice;(III)EstablishingNon Investor BarDatesforFilingProofsofClaim; (IV)ApprovingFormandMannerof NoticeofNon InvestorBarDates;(V) EstablishingProceduresforthe SolicitationandTabulationofVotes onPlan;and(VI)ApprovingRelated Matters(DocketNo.515); Noticeof HearingonJointMotionforanOrder (I)ApprovingthePlanSummaryand ConditionallyApprovingDisclosure Statement;(II)SchedulingCombined HearingonApprovalofDisclosure StatementandConfirmationofPlan andApprovingtheFormandManner ofServiceoftheCombinedHearing Notice;(III)EstablishingNon Investor BarDatesforFilingProofsofClaim; (IV)ApprovingFormandMannerof NoticeofNoninvestorBarDates;(V) EstablishingProceduresforthe SolicitationandTabulationofVotes onPlan;and(VI)ApprovingRelated Matters(DocketNo.518) 6 Mar 31 NoticeofHearingonMotionforOrder 28 296 0 31 121 144 0ExtendingDeadlinetoAssumeor RejectContractsandLeases;DI519 Debtors'MotionforOrderExtending TimetoAssumeorRejectUnexpired NonresidentialRealPropertyLeases; OrderShorteningNoticeonDebtors' Motion Total 1,157 369 73 268 447 0

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Invoice#9 March1throughMarch31,2021 I. ConsultingFees(SeeExhibitAfordetails) 52.1hours@$205.00/hour 10,680.50 67.4hours@$194.00/hour 13,075.60 30.0hours@$168.00/hour 5,040.00 8.1hours@$147.00/hour 1,190.70 21.5hours@$105.00/hour 2,257.50 0.7hours@$68.00/hour 47.60 32.3hours@$47.00/hour 1,518.10 SUBTOTAL ConsultingFees 33,810.00 II.OutofPocketExpenses DatabaseStorage (3,670Creditors @$0.06/creditor) 220.20 ElectronicDocumentStorage (25,273pages @$0.06/page) 1,516.38FederalExpress 4,353.99 Pacer 391.80 Photocopies (30,771pages @$0.07/page) 2,153.97 Postage 2,189.14 Scanning (329pages @$0.06/page) 19.74 USPSPickUpandDelivery 299.71 SUBTOTAL OutofPocketExpenses 11,144.93 TOTALCHARGES March1throughMarch31,2021 $44,954.93 Less:20%HoldbackonFees <$6,762.00> AMOUNTDUE $38,192.93

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SummaryofChargesbyActivity CaseAdministration 32.3 hours $5,402.90 Claims,DocketReview,Objections,andTransfers 32.8 hours $4,622.20CreditorMatrix 3.1 hours $363.30 FeeStatementandApplicationPreparation 6.5 hours $1,261.00 Noticing 52.4 hours $5,686.90 Retention 4.7 hours $911.80 SOFA/SOALPreparation 56.3 hours $11,121.50 VotingandSolicitation 20.4 hours $3,934.10 Website 3.6 hours $506.30 Total 212.1 $33,810.00

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Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 03 01 CDickson Attentiontodetailreuploading/reviewofcreditormatrix 1.8 168.0 $302.40andliabilityrecords. Reviewedandflaggedduplicate records. 03 01 RMapa Researched/respondedtocreditorinquiries 0.4 168.0 $67.2003 01 TCarr BoxedRPO'sforstorage. 0.1 47.0 $4.70 03 01 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 02 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 03 RMapa Respondedtocreditorinquiries(CallCenter). 0.1 68.0 $6.8003 03 RMapa Updatedcreditorinformation. 0.3 47.0 $14.10 03 04 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 03 04 RMapa Verifiedlatestdocketentriestoupdatefilesare 0.1 168.0 $16.80addressed. 03 04 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 05 RMapa Researched/respondedtocreditorinquiries 0.2 168.0 $33.6003 05 RMapa Verifiedlatestdocketentriestoupdatefilesare 0.1 168.0 $16.80addressed. 03 08 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 03 08 CDickson Reviewed.pdffilesofnewlyfiledclaims. 0.3 168.0 $50.4003 08 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 10 RMapa Respondedtocreditorinquiries(CallCenter). 0.1 68.0 $6.8003 10 RMapa Updatedcreditorinformation. 0.1 47.0 $4.70 03 10 TCarr Createdcreditorrecordfor3265 178.00 ELIZABETH 0.1 47.0 $4.70GREASON,electronicallyfiledwithcourtandwebsite 03 11 RMapa Respondedtocreditorinquiries(CallCenter). 0.1 68.0 $6.8003 11 RMapa Updatedcreditorinformation. 0.2 47.0 $9.40 03 12 CDickson Reviewed.pdffilesofnewlyfiledclaims. 0.3 168.0 $50.4003 12 RMapa Updated/verifiedwebsitecaseinformation.Ensured 1.6 168.0 $268.80consistencybetweenDRCandcourtwebsites. 03 12 RMapa Researched/respondedtocreditorinquiries 0.3 168.0 $50.4003 15 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 03 15 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 16 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 18 CDickson AnalyzedScheduledatatobeuploadedintodatabase. 1.9 168.0 $319.20Reviewedcreditorsforduplicaterecords. 03 18 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 19 ALogan Superviseandverify2editstoclaimdatabase. 0.1 194.0 $19.4003 19 RTomforde Superviseandverify16editstocreditordatabase. 0.1 194.0 $19.4003 19 CDickson Revieweddraftbardateandsolicitationprocedures 1.4 168.0 $235.20motion. Prepared.xlsfileofclaimssummaryreportto verifyvoting,non votingandinvestorstoreceive packages. 03 19 CDickson Analyzed/reconciledscheduledatauploadedinto 1.3 168.0 $218.40database. 03 22 CDickson Analyzedscheduleddatatobeuploadedintodatabase. 2.3 168.0 $386.4003 22 CDickson ParticipateinconferencewithB.Marum,R.K.Frazierand 1.3 168.0 $218.40CMacklere:BarDateNoticemailingandsolicitation.

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Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 03 22 CDickson Attentiontodetailrereviewofinvestordatafileto 0.7 168.0 $117.60generatepersonalizedpocformsandballots. 03 22 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 23 RMapa Verifiedlatestdocketentriestoupdatefilesare 0.2 168.0 $33.60addressed. 03 23 RMapa Respondedtocreditorinquiries(CallCenter). 0.1 68.0 $6.8003 23 TCarr Handled/processedservicelistRPOs. 0.1 47.0 $4.7003 23 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 24 CDickson PreparedupdatedservicelistandpostedontoDRC 0.5 168.0 $84.00website. 03 24 TCarr BoxedRPO'sforstorage. 0.2 47.0 $9.40 03 24 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 25 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 26 CDickson Preparedexcelfileofscheduledliabilitiestoidentify 0.8 168.0 $134.40classesofclaims. 03 26 RMapa Verifiedlatestdocketentriestoupdatefilesare 0.1 168.0 $16.80addressed. 03 26 TCarr Respondedtocreditorinquiries(CallCenter). 0.2 68.0 $13.6003 26 TCarr BoxedRPO'sforstorage 0.1 47.0 $4.70 03 26 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 29 CDickson Reviewedreviseddraftsolicitationproceduresmotion. 0.6 168.0 $100.8003 29 RMapa Reviewedemailreceivedrecreditorrequestforemail 0.2 168.0 $33.60noticesinsteadofmail. 03 29 JEstrada Preparedfilesforupdateofcreditordata. 0.4 147.0 $58.80Updated/verifiedthewebsitecaseinformationdatain lightofNOA's. 03 29 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.4 47.0 $18.8003 30 CDickson PreparedupdatedservicelistandpostedontoDRC 0.4 168.0 $67.20website. 03 30 RMapa Reviewedemailcontainingemailnotificationoptin 0.2 168.0 $33.60mailedtocreditors. 03 30 RMapa Updatedcreditorinformation. 0.9 47.0 $42.30 03 30 TCarr Handled/processedservicelistRPOs. 0.1 47.0 $4.7003 30 TCarr BoxedRPO'sforstorage 0.1 47.0 $4.70 03 30 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4003 31 RTomforde Superviseandverify62editstocreditordatabase. 0.3 194.0 $58.2003 31 CDickson Preparedexcelfileofscheduledliabilitiesreportand 4.3 168.0 $722.40reconciledscheduledamounts;andpreparedfiletocreate scheduledclaimsindatabase. Createdcodesforcertain categoriesofclaims. 03 31 CDickson Attentiontodetailreverifyingservicepartiestoreceive 0.6 168.0 $100.80noticeandmotions. 03 31 CDickson Preparedexcelfileofcreditorreporttoverifyinvestors 0.7 168.0 $117.60optingforemailservice. Linked.pdfofemailrequeststo opt outtodatabase. 03 31 RMapa Createdemailoptinformpercreditor'srequest. 0.2 168.0 $33.6003 31 RMapa Verifiedlatestdocketentriestoupdatefilesare 0.1 168.0 $16.80addressed. 03 31 RMapa Attendtoissuereclient'srequestforanemailoptinform, 0.3 168.0 $50.40processingofsame.

181

Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 03 31 RMapa Respondedtocreditorinquiries(CallCenter). 0.1 68.0 $6.8003 31 RMapa Updatedcreditorinformation. 1.5 47.0 $70.50 TOTALHOURS March1throughMarch31,2021 32.8 TOTALCHARGES $4,622.20

182

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity CaseAdministration Hours Rate Amount 03 01 ALogan Followuponconsolidationofcreditorsacrossfiling 0.2 194.0 $38.80entitiesandattendtoupdatetocoreservicelistre same(0.2). 03 01 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 03 01 RCharles Handled/processedRPOs 0.1 47.0 $4.70 03 02 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 02 MChaney LoggedanddistributedFedExpackages. 0.2 47.0 $9.4003 02 RGillin Handled/processedRPOs 0.1 47.0 $4.70 03 02 RCharles Handled/processedRPOs 0.2 47.0 $9.40 03 03 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 03 JBonhomme Handled/processedRPOs 0.4 47.0 $18.80 03 03 RCharles Handled/processedRPOs 0.1 47.0 $4.70 03 04 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 04 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 03 04 MChaney LoggedanddistributedFedExpackages. 0.2 47.0 $9.4003 04 RGillin Handled/processedRPOs 0.1 47.0 $4.70 03 04 RCharles Handled/processedRPOs 0.1 47.0 $4.70 03 05 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 03 05 RGillin Handled/processedRPOs 0.1 47.0 $4.70 03 06 ALogan Attendtoupdatetocreditormatrixwithadditional 0.1 194.0 $19.40record(0.1). 03 08 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 03 08 RGillin Handled/processedRPOs 0.1 47.0 $4.70 03 08 RCharles Handled/processedRPOs 0.1 47.0 $4.70 03 09 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 09 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7003 10 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 03 10 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7003 11 ALogan Reviewcourtdocketre: necessityofcasewebsite 0.2 194.0 $38.80updates(0.2). 03 11 ALogan Draftinstructionsforuploadingadditionalinvestors 0.2 194.0 $38.80toDRCcreditormatrixdatabase(0.2). 03 11 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 11 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 03 11 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7003 11 RCharles Handled/processedRPOs 0.1 47.0 $4.70 03 12 ALogan FollowupwithDRCteamonaddingadditional 0.1 194.0 $19.40recordstocreditormatrix(0.1). 03 12 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 03 15 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 03 15 NJohnson Handled/processedRPOs 0.1 47.0 $4.70 03 16 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 03 16 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 03 18 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 18 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 03 18 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70

183

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity CaseAdministration Hours Rate Amount 03 19 ALogan Reviewbardatesectionofmotionandnotices 0.6 194.0 $116.40regardinginvestorclaimsandgeneralunsecured claimsandcommentuponsame(0.6). 03 19 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 19 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7003 19 RGillin Handled/processedRPOs 0.2 47.0 $9.40 03 22 ALogan ReviewdocumentsandvariousfollowupwithDRCre 1.7 194.0 $329.80preparationforbardatemailing,includingstatusof scheduledatauploadandamendmentstoschedules &statements(0.9). Reconcilingfilesofinvestorsand matrixinanticipationofbardatemailing(0.8). 03 22 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 22 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 03 22 NJohnson Handled/processedRPOs 0.1 47.0 $4.70 03 23 ALogan TelephonecallwithDRCteamrewebsiteand 4.1 194.0 $795.40investorclaimdevelopment(0.8). Furthertelephone conferencewithDRCteamrewebsiteandinvestor claimdevelopment(2.0). Arrangeconferencecall withcounseltodiscussonlineinvestorclaimform (0.2). TelephonecallwithDebtors'counselre developmentofonlineinvestorclaimsfiling(0.5). FollowupwithDRCteamoninvestorscheduleddata (0.6). 03 23 MGagne CallwithBMarumforonlineinvestorclaimform 0.4 194.0 $77.60discussion 03 23 RTomforde CallwithBMarumtodiscussonlineclaimportal. 0.4 194.0 $77.6003 23 RTomforde Preparedfortimelineandcostestimateforclaim 1.1 194.0 $213.40portal 03 23 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 23 RGillin Handled/processedRPOs 0.1 47.0 $4.70 03 24 ALogan ReviewSchedulesandStatementsinconnectionwith 2.9 194.0 $562.60determinationofinvestordataforballots(0.6). TelephonecallwithFTIandDebtors'counselre developmentofinvestorclaimsportal(1.2). Follow upcallwithDRCteamresame(1.1). 03 24 MGagne CallwithBMarumandteamfromFTItodiscuss 1.2 194.0 $232.80onlineclaimportal 03 24 RTomforde CallwithBMarumandteamfromFTItodiscuss 1.2 194.0 $232.80onlineclaimportaldevelopmentandestimation 03 24 RTomforde Workedonestimatingprogrammingdevelopment 0.9 194.0 $174.60project'sscope,needs,andmissinginformation 03 24 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 24 RGillin Handled/processedRPOs 0.1 47.0 $4.70 03 25 ALogan Followupondevelopmentofinvestorclaimform 1.1 194.0 $213.40andcompilelistofquestionsrelatedthereto(1.1). 03 25 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 03 25 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70

184

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity CaseAdministration Hours Rate Amount 03 26 ALogan FollowupwithDRCteamondesignofinvestorclaim 1.2 194.0 $232.80formanddiscussionssurroundingsame(1.2). 03 26 ALogan Reviewcourtdocketre: NecessityofCaseWebsite 0.2 194.0 $38.80Updates(0.2). 03 26 MChaney SeparatedRPOfromclaims 0.1 47.0 $4.70 03 29 ALogan TelephonecallwithFTIandDebtors'counselre 0.9 194.0 $174.60discussionssurroundinginvestorclaimformand mailing(0.6). Followupinternallyresame(0.3). 03 29 ALogan Reviewandcommentuponbardatemotion(0.8). 1.7 194.0 $329.80FollowupwithDebtors'counselandcommittee counselonprocessforinvestorstooptinfore mail service(0.9). 03 29 MGagne CallwithBMarumandteamfromFTItodiscuss 0.6 194.0 $116.40onlineclaimportal 03 29 RTomforde CallwithBMarumandteamFTIregardinginvestor 0.6 194.0 $116.40bardatemailingandportal 03 29 RTomforde Setupprocedureforacceptingmailoptoutfrom 0.2 194.0 $38.80investors 03 29 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1003 29 JBonhomme Handled/processedRPOs 0.1 47.0 $4.70 03 29 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 03 29 NJohnson Handled/processedRPOs 0.1 47.0 $4.70 03 30 ALogan Additionofcreditortocreditormatrix(0.1). 0.1 194.0 $19.4003 30 MGagne Researchedpastinvestorclaimprojectsand 1.6 194.0 $310.40feasabilityofdatacapturerequirements 03 30 RTomforde Conductedcomparativeanalysisofpastinvestor 0.6 194.0 $116.40claimformmailing 03 31 RMapa Ensuredaccuracyofscanningreport 0.1 168.0 $16.80TOTALHOURS March1throughMarch31,2021 32.3 TOTALCHARGES $5,402.90

185

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 03 01 ALogan FollowuponstatusofSOALandSOFApreparation 0.1 205.0 $20.50(0.1). 03 01 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.2 205.0 $41.00responseforStatementofAffairs3 03 01 KWagner FormatdatafileforresponsetoStatementofAffairs 0.2 205.0 $41.003,identifyquestionabledatesandforwardfiletoD. Kennedyforreviewandupdate 03 01 KWagner Preparee mailtoD.Kennedyandincludingtimeto 0.3 205.0 $61.50completeSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairsandOpenItemsList forbothdocuments 03 01 KWagner Reviewandrespondtoe mailfromD.Kennedy 0.3 205.0 $61.50acknowledgingreceiptofreviseddatafilefor StatementsofFinancialAffairsresponse3;update masterfileandopenitemslist 03 02 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50tenantdeposits 03 02 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50Debtordeposits 03 02 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.2 205.0 $41.00StatementofFinancialAffairsresponse9;update masterfileandopenitemslist 03 02 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50tenantsincommonliabilities 03 03 ALogan FollowuponstatusofSOALandSOFApreparation 0.9 205.0 $184.50foradditionallyfileddebtors(0.2). Reviewandproof andupdateSOFAmasterworkbook(0.7). 03 03 KWagner Reviewe mailandrevisedScheduleEF02.03datafile 0.4 205.0 $82.00fromD.Kennedy;updateScheduleEF02.03andopen itemslist;respondtoe mailfromD.Kennedy identifyingcertainliabilitieswithoutdesignated Debtorentityobligor 03 03 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.2 205.0 $41.00responseforStatementofAffairs4 03 03 KWagner TelephonecallwithD.Kennedyre:datatocomplete 0.4 205.0 $82.00openitemslist 03 03 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50creditorlistsforallDebtorentities 03 03 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50listofDebtorinvestors 03 03 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50tenantdatafiles 03 03 KWagner Reviewandrespondtoe mailfromJ.Rosenbergre: 0.1 205.0 $20.50tenantdatafiles 03 03 KWagner Reviewtenantdatafilesandformatdatatoinclude 3.8 205.0 $779.00inSchedulesEF01.02andGandStatementsofAffairs response21

186

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 03 03 KWagner FinalizedraftofScheduleEF01.02;updateSchedule 1.4 205.0 $287.00Gtoincludetenantleasesincludingresearch incompleteaddresses;identifyadditionaltenants; finalizedraftofStatementofAffairs21 03 03 KWagner ReviewcreditorfilesprovidedbyD.Kennedy;update 0.7 205.0 $143.50draftofScheduleDtoincludelenderbanksand ScheduleDNoticepartiestoincludeadditionalnotice parties 03 03 KWagner UpdateOpenItemsforStatementsofFinancial 0.1 205.0 $20.50Affairsresponse3 03 04 ALogan ReviewandreviseandproofScheduleworkbook 1.1 205.0 $225.50(1.1). 03 04 KWagner UpdateOpenItemsListtoincludeScheduleG 0.1 205.0 $20.50missingaddressparties 03 04 KWagner PrepareadditionalupdatestoSchedulesEF02.03and 1.3 205.0 $266.50GandStatementsofFinancialAffairs11.21toinclude additionaltenantleases 03 04 KWagner Reviewandrespondtoe mailfromD.Kennedy 0.2 205.0 $41.00acknowledgingreceiptofdatafileforSchedule02.08, Prepayments;updatemasterfileandopenitemslist 03 05 ALogan ReviewandreviseandupdateandproofSOALand 1.6 205.0 $328.00SOFAworkbooksandcoordinateproductionofinitial draftsofSOALSandSOFA's,reviewsameandprepare fordistributiontoclient(1.6) 03 05 KWagner ForwardSchedulesofAssetsandLiabilitiesfor 0.1 205.0 $20.50processinginitialdrafts 03 05 KWagner ForwardStatementsofFinancialAffairsfor 0.1 205.0 $20.50processinginitialdrafts 03 05 KWagner Preparee mailtoD.Kennedy,J.RosenbergandL. 0.2 205.0 $41.00CottonandforwardinitialdraftsofSchedulesof AssetsandLiabilitiesforreview 03 05 KWagner Preparee mailtoD.Kennedy,J.RosenbergandL. 0.2 205.0 $41.00CottonandforwardinitialdraftsofStatementsof FinancialAffairsforreview 03 05 KWagner TelephonecallwithS.Murdochre:openitemslistto 0.2 205.0 $41.00completeSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairs 03 05 KWagner UpdateSchedule09.55,RealProperty,toinclude 0.2 205.0 $41.00propertyvaluepercallwithS.Murdoch;updateopen itemslist 03 05 KWagner Reviewe mailanddatafilefromD.Kennedyre: 0.1 205.0 $20.50revisionstoStatementsofFinancialAffairsresponse 3 03 05 YFayerman ProcessedSchedulesandSOFAsdrafts. 0.9 105.0 $94.5003 06 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.2 205.0 $41.00additionalrevisionstoStatementsofFinancialAffairs response3;updateresponseandopenitemslist

187

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 03 06 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50trackingchangestopriorresponsestoSchedulesof AssetsandLiabilitiesandStatementsofAffairs 03 06 KWagner RespondtoemailfromM.Kaptainaddingadditional 0.1 205.0 $20.50creditor 03 07 KWagner Reviewandrespondtoe mailfromD.Kennedy 0.4 205.0 $82.00acknowledgingreceiptofdatafileforStatementsof FinancialAffairsresponse06.11andconfirmcertain otherresponses;updateopenitemslist 03 07 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50revisionstoresponsetoStatementsofFinancial Affairs06.11;updateresponseandopenitemslist 03 07 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50responsetoStatementsofFinancialAffairs11.21 03 08 ALogan ReviewupdatedSOALworkbooksandpreparefor 1.6 205.0 $328.00processingandcoordinateprocessingofsamefor generationofupdateddraftsofSOALS,review updateddraftsandprepareforcirculationtoclient (0.8).ReviewupdatesSOFAworkbooksandprepare forprocessingandcoordinateprocessingofsamefor generationofupdateddraftsofSOFA's,review updateddraftsandprepareforcirculationtoclient (0.8). 03 08 KWagner Reviewe mailanddatafilefromD.Kennedyre: 0.2 205.0 $41.00responsetoSchedule03.11,AccountsReceivable; updatemasterfileandopenitemslist;respondtoe mailrequestingreceivableagingamounts 03 08 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.2 205.0 $41.00revisionstoStatementsofFinancialAffairs,11.21; updateresponseandupdateScheduleEF02.03and ScheduleG;updateopenitemslist 03 08 KWagner Reviewe mailanddatafilefromD.Kennedyre: 0.2 205.0 $41.00updatestoSchedule09.55,RealProperty;respondto e mailandupdatemasterresponsetoincludeAPN; updateopenitemslist 03 08 KWagner Reviewadditionale mailfromD.Kennedyre: 0.1 205.0 $20.50availabilityofdepreciationschedulesforresponseto Schedule09.55,realproperty 03 08 KWagner Preparee mailtoD.Kennedyre:statusofopenitems 0.1 205.0 $20.50tocompleteSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairs 03 08 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.2 205.0 $41.00responseforSchedule02.07,SecurityDeposits; updateresponseandopenitemslist 03 08 KWagner TelephonecallwithD.Kennedyre:responseto 0.4 205.0 $82.00StatementsofAffairs06.11andScheduleH,review openitemslist

188

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 03 08 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.6 205.0 $123.00additionalresponsestocertainSchedulesofAssets andLiabilities;markresponsesandupdateopen itemslist 03 08 KWagner Preparefollowupe mailtoD.Kennedyre:statusof 0.1 205.0 $20.50datafilestocompleteScheduleGandStatementsof FinancialAffairs02.04and13.28 03 08 KWagner Reviewandrespondtoe mailfromD.Kennedy 0.2 205.0 $41.00acknowledgingreceiptoftaxliabilityamountsfor MarinCounty;updatedScheduleDandopenitems list 03 08 KWagner TelephonecallwithD.Kennedyre:statusofopen 0.2 205.0 $41.00items 03 08 KWagner Reviewandrespondtoe mailsfromJ.Rosenbergre: 1.4 205.0 $287.00additionaldatatoincludeinresponsetoStatements ofFinancialAffairs13.28;formatdatafileandupdate response 03 08 KWagner TelephonecallwithD.Kennedyre:statusofdatafile 0.3 205.0 $61.50tocompleteScheduleGandStatementsofFinancial Affairs4 03 08 KWagner ForwardMasterSchedulesofAssetsandLiabilities 0.1 205.0 $20.50datafileforprocessingreviseddrafts;reviewrevised drafts 03 08 KWagner ForwardMasterStatementsofFinancialAffairsdata 0.1 205.0 $20.50fileforprocessingreviseddrafts;reviewrevised drafts 03 08 KWagner Preparee mailtoA.Hinkelman,J.Markunas,D. 0.2 205.0 $41.00Kennedy,J.RosenbergandL.Cottonandforward reviseddraftsofSchedulesofAssetsandLiabilities forreview 03 08 KWagner Preparee mailtoA.Hinkelman,J.Markunas,D. 0.2 205.0 $41.00Kennedy,J.RosenbergandL.Cottonandforward reviseddraftsofStatementsofFinancialAffairsfor review 03 08 YFayerman ProcessedSchedulesandSOFAsdrafts. 0.9 105.0 $94.5003 09 KWagner Reviewe mailfromJ.Rosenbergre:openitemsfor 0.1 205.0 $20.50SchedulesofAssetsandLiabilities 03 09 KWagner Reviewe mailfromJ.Rosenberg;updateSchedule 0.2 205.0 $41.00EF02.03asrequested;updateopenitemslist 03 09 KWagner Reviewandrespondtoe mailfromJ.Rosenbergre: 0.2 205.0 $41.00revisedmortgagebalances;updateScheduleDand openitemslist 03 09 KWagner Reviewandrespondtoe mailfromJ.Markunasre: 0.4 205.0 $82.00ScheduleG;updatefiletoincludeelevator maintenanceagreements;researchmissing addressesandupdateopenitemslist

189

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 03 09 KWagner TelephonecallwithD.KennedyandJ.Rosenbergre: 0.3 205.0 $61.50datarequiredtocompleteStatementsofFinancial Affairsresponse4;preparee mailtoD.Kennedyand J.Rosenbergandforwardtemplatetocomplete response 03 09 KWagner Preparee mailtoD.Kennedyre:openitemsfor 0.1 205.0 $20.50SchedulesofAssetsandLiabilitiesandStatementsof FinancialAffairs 03 10 ALogan FollowuponstatusofSOALandSOFApreparation 0.7 205.0 $143.50andmonitore mailsregardingsame(0.2). Review andcommentuponSOALandSOFAupdatestoSOAL andSOFAworkbooks(0.5). 03 10 KWagner Preparee mailtoM.Klingerre:GlobalNotes 0.1 205.0 $20.5003 10 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50ScheduleDopenitems;updateopenitemslist 03 10 KWagner Reviewandrespondtoe mailfromJ.Rosenberg 0.8 205.0 $164.00acknowledgingreceiptofdatafileforStatementof Affairsresponse4;updatedatatoredactcertain addresses;updatemasterfile 03 10 KWagner Reviewandrespondtoe mailfromD.Kennedyre: 0.1 205.0 $20.50openitemstocompleteSchedulesofAssetsand Liabilities 03 10 KWagner UpdateScheduleEF02.03toincludedatedebts 0.1 205.0 $20.50incurred 03 10 KWagner Preparee mailtoD.Kennedyre:missingaddresses 0.3 205.0 $61.50forScheduleG;respondtoe mailfromD.Kennedy acknowledgingreceiptofaddressdatafile;update ScheduleG 03 10 KWagner ForwardMasterSchedulesofAssetsandLiabilities 0.1 205.0 $20.50datafileforprocessingreviseddrafts;reviewrevised drafts 03 10 KWagner ForwardMasterStatementsofFinancialAffairsdata 0.1 205.0 $20.50fileforprocessingreviseddrafts;reviewrevised drafts 03 10 KWagner ReviewsecondreviseddraftsofSchedulesofAssets 0.8 205.0 $164.00andLiabilities;preparee mailtoA.Hinkelman,M. Kaptain,J.Rosenberg,D.Kennedy,J.Markunas,and L.Cottonandforwardsecondreviseddraftsof SchedulesofAssetsandLiabilitiesforreviewand comment 03 10 KWagner ReviewsecondreviseddraftsofStatementsof 0.7 205.0 $143.50FinancialAffairs;preparee mailtoA.Hinkelman,M. Kaptain,J.Rosenberg,D.Kennedy,J.Markunas,and L.Cottonandforwardsecondreviseddraftsof StatementsofFinancialAffairsforreviewand comment

190

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 03 10 KWagner Reviewandrespondtoe mailsfromM.Klingerre: 0.3 205.0 $61.50addressredaction;updatemasterdatafilesand removeredaction 03 10 KWagner Reviewe mailsfromA.HinkelmanandM.Kaptainre: 0.2 205.0 $41.00certainresponsestoSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 03 10 KWagner Reviewandrespondtoe mailfromJ.Rosenbergre: 0.2 205.0 $41.00updatestoTICinvestorsinresponsetoStatementsof FinancialAffairs13.28 03 10 KWagner Reviewandrespondtoe mailfromJ.Rosenbergre: 0.2 205.0 $41.00updatestoStatementsofFinancialAffairs11;update datafileandconfirmresponseupdated 03 10 KWagner Reviewfollowupe mailfromA.Hinkelmanre: 0.1 205.0 $20.50revisionstoStatementsofFinancialAffairs 03 10 KWagner Reviewe mailfromJ.Rosenbergre:property 0.1 205.0 $20.50managementagreements;reviewe mailfromA. Hinkelmanre:same 03 10 KWagner Reviewe mailfromB.Marumre:updatesto 0.1 205.0 $20.50ScheduleG 03 10 YFayerman ProcessedSchedulesandSOFAsdrafts. 1.3 105.0 $136.5003 11 ALogan ReviewandprooffinalSOFAandSOALworkbooks 1.3 205.0 $266.50(0.7). ExtractandprepareSOALandSOFAfilesfor uploadingtoDRCdatabaseanddraftinginstructions forsame(0.6). 03 11 KWagner Reviewandrespondtoe mailfromJ.Rosenbergre: 0.1 205.0 $20.50additionalagreementstoincludeinScheduleG 03 11 KWagner Reviewandrespondtoe mailfromJ.Rosenberg 0.4 205.0 $82.00acknowledgingreceiptofdatafileofadditional agreementstoincludeinScheduleG;update ScheduleG 03 11 KWagner Reviewandrespondtoe mailfromJ.Rosenbergre: 0.1 205.0 $20.50processingStatementsofFinancialAffairs 03 11 KWagner ForwardMasterSchedulesofAssetsandLiabilities 0.1 205.0 $20.50datafileforprocessingreviseddrafts;reviewrevised drafts 03 11 KWagner ForwardMasterStatementsofFinancialAffairsdata 0.1 205.0 $20.50fileforprocessingreviseddrafts;reviewrevised drafts 03 11 KWagner ReviewthirdreviseddraftsofSchedulesofAssets 0.5 205.0 $102.50andLiabilities;preparee mailtoA.Hinkelman,M. Kaptain,J.Rosenberg,D.Kennedy,J.Markunas,and L.Cottonandforwardsecondreviseddraftsof SchedulesofAssetsandLiabilitiesforreviewand comment

191

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 03 11 KWagner ReviewthirdreviseddraftsofStatementsofFinancial 0.4 205.0 $82.00Affairs;preparee mailtoA.Hinkelman,M.Kaptain,J. Rosenberg,D.Kennedy,J.Markunas,andL.Cotton andforwardsecondreviseddraftsofStatementsof FinancialAffairsforreviewandcomment 03 11 KWagner Reviewe mailfromA.Hinkelmanapproving 0.1 205.0 $20.50StatementsofFinancialAffairsforfiling 03 11 KWagner Reviewandrespondtoe mailsfromA.Hinkelmanre: 0.1 205.0 $20.50tenantincommoninvestors 03 11 KWagner TelephonecallwithJ.Rosenbergre:revisionsto 0.3 205.0 $61.50ScheduleEF02.03;updatedatafile 03 11 KWagner Reviewandrespondtoe mailfromJ.Rosenberg 0.6 205.0 $123.00acknowledgingreceiptofdatafileforadditional updatestoScheduleEF02.03;updateSchedules EF02.03andScheduleG 03 11 KWagner ForwardMasterSchedulesofAssetsandLiabilities 0.5 205.0 $102.50datafileforprocessingadditionalreviseddrafts; reviewreviseddrafts 03 11 KWagner Preparee mailtoA.Hinkelman,M.Kaptain,J. 0.1 205.0 $20.50Rosenberg,D.Kennedy,J.Markunas,andL.Cotton andforwardrevisedfinaldraftsofSchedulesof AssetsandLiabilitiesforreviewandcomment 03 11 KWagner Preparee mailtoJ.RosenbergandD.Kennedyand 0.1 205.0 $20.50forwardMasterScheduleworkbook 03 11 KWagner Preparee mailtoJ.Rosenbergre:statusofapproval 0.1 205.0 $20.50ofSchedulesofAssetsandLiabilitiesforfiling 03 11 KWagner Reviewe mailfromA.Hinkelmanre:approvalof 0.1 205.0 $20.50SchedulesofAssetsandLiabilitiesforfilingwith Court 03 11 YFayerman ProcessedSchedulesandSOFAs. 1.1 105.0 $115.5003 22 KWagner Preparefollowupe mailtoS.Murdochre:statusof 0.1 205.0 $20.50filingAmendmentstoSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 03 22 KWagner Reviewlistofstraight noteholders 0.2 205.0 $41.0003 22 KWagner TelephonecallwithS.Murdochre:statusof 0.3 205.0 $61.50AmendedSchedulesofAssetsandLiabilitiesand StatementsofFinancialAffairs;preparee mailtoS. MurdochandforwarddraftsofAmendedSchedules ofAssetsandLiabilitiesandStatementsofFinancial Affairsforreview 03 22 KWagner FormatandreconcileTenantinCommonsInvestors 2.1 205.0 $430.50files 03 22 KWagner ParticipateinconferencewithB.Marum,K.Frazier 1.3 205.0 $266.50andC.Macklere:BarDateNoticemailingand solicitation

192

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 03 23 KWagner BeginreviewandcomparisonofSchedulesof 0.7 205.0 $143.50LiabilitiesandStraightNoteholdersListforallDebtor entities 03 25 KWagner ComparestraightnoteholdersdatafilefromB. 0.9 205.0 $184.50MarumtoSchedulesofLiabilitiesforallDebtor entities 03 26 ALogan FollowuponstatusofSOALandSOFAamendments 0.2 205.0 $41.00(0.2). 03 26 KWagner ReviewSchedulesofLiabilitiesforallPFIDebtor 0.9 205.0 $184.50entities 03 26 KWagner Preparee mailtoM.Hogan,S.Murdoch,E.Saoud, 0.1 205.0 $20.50andGariLindsayre:statusofAmendedandRestated SchedulesofAssetsandLiabilitiesandStatementsof FinancialAffairs 03 26 KWagner Reviewe mailfromandtoM.Hoganre:statusof 0.1 205.0 $20.50AmendedandRestatedSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 03 26 KWagner Reviewe mailfromM.Hoganre:openitemsto 0.5 205.0 $102.50completeAmendedandRestatedSchedulesofAssets andLiabilitiesandStatementsofFinancialAffairs includingreviewdraftsandopenitemslistfor response 03 29 KWagner CompareSchedulesofLiabilitiesforcertainDebtors; 1.4 205.0 $287.00prepareannotatedfile 03 29 KWagner Preparefurtherfollowupe mailre:statusof 0.1 205.0 $20.50AmendedandRestatedSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 03 29 KWagner Reviewandrespondtoe mailtoe mailfromM. 0.1 205.0 $20.50Kaptainre:AmendedandRestatedSchedulesof AssetsandLiabilitiesandStatementsofFinancial Affairs 03 30 ALogan Followuponsignoff/preparationofSOALandSOFA 1.4 205.0 $287.00amendments(0.3). ReviewandupdateSOFA signaturepagesforSOFAamendmentsandproof same(0.5). ReviewandproofSOALamendment workbookanddraftinstructionsforprocessingof SOALamendment(0.6). 03 30 KWagner TelephonecallwithJ.Rosenbergre:openitemsto 0.4 205.0 $82.00completeAmendedandRestatedSchedulesofAssets andLiabilitiesandStatementsofFinancialAffairs 03 30 KWagner Reviewandrespondtoe mailfromJ.Rosenbergre: 0.1 205.0 $20.50openitemstocompleteAmendedandRestated SchedulesofAssetsandLiabilitiesandStatementsof FinancialAffairs 03 30 KWagner Reviewandrespondtoe mailsfromJ.Rosenbergre: 0.3 205.0 $61.50additionalrevisionstoScheduleEF02.03;update masterdatafile

193

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 03 30 KWagner Preparee mailandforwardmasterSchedulesof 0.1 205.0 $20.50AssetsandLiabilitiesdatafileforprocessingrevised drafts 03 30 KWagner Preparee mailandforwardmasterStatementsof 0.1 205.0 $20.50FinancialAffairsdatafileforprocessingdrafts 03 31 ALogan ReviewandproofScheduleamendmentdraftsforPFI 4.2 205.0 $861.00andPISFandfollowuponopenquestions/items (2.3). Attendtofurtherreviewandprocessingof Scheduleamendmentdraftsafterupdatesto workbooksandreviewupdateddrafts(1.9) 03 31 KWagner ReviewAmendedandRestatedStatementsof 0.3 205.0 $61.50FinancialAffairs 03 31 KWagner ComparetenantdepositstooriginalScheduleGand 0.9 205.0 $184.50identifyadditionaltenantleasestoincludein ScheduleG;preparee mailtoE.SaoudandG. Lindsayconfirmingtenantleasesshouldbeaddedto ScheduleG 03 31 KWagner TelephonecallwithJ.Rosenbergre:additional 0.2 205.0 $41.00revisionstoSchedulesEF02.03andG 03 31 KWagner Preparee mailandforwardrevisedmasterSchedules 0.1 205.0 $20.50ofAssetsandLiabilitiesdatafileforprocessing reviseddrafts 03 31 KWagner ReviewAmendedandRestatedSchedulesofAssets 0.2 205.0 $41.00andLiabilities 03 31 KWagner Preparee mailtoA.Hinkelman,M.KaptainandJ. 0.1 205.0 $20.50RosenbergandforwardAmendedandRestated StatementsofFinancialAffairsforreviewand approvalforfilingwithCourt 03 31 KWagner Preparee mailtoA.Hinkelman,M.KaptainandJ. 0.1 205.0 $20.50RosenbergandforwardAmendedandRestated SchedulesofAssetsandLiabilitiesforreviewand approvalforfilingwithCourt 03 31 KWagner Reviewe mailsfromA.Hinkelmanre:revised 0.5 205.0 $102.50AmendedandRestatedStatementsofFinancial Affairs;researchsourcedatafilesandforwardtoA. Hinkelmanforreview;reviewandrespondtoe mails fromJ.Rosenbergre:responseforStatementsof FinancialAffairs5 TOTALHOURS March1throughMarch31,2021 56.3 TOTALCHARGES $11,121.50

194

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Noticing Hours Rate Amount 03 01 ALogan Superviseadditionofsinglepartytoservicelist 0.2 194.0 $38.80managerdatabase. 03 01 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 03 01 JEstrada Filedmultiple(ten)affidavitofservicewiththe 2.6 147.0 $382.20Court. 03 01 JEstrada Preparedfilesforupdateofcreditordata. 0.4 147.0 $58.80Updated/verifiedthewebsitecaseinformationdata inlightofNOA's. 03 01 RLiu CreatedrevisedexhibitpagesforMailing#25. 0.4 105.0 $42.0003 01 YFayerman Processedemailbouncebacks,includingnotifying 0.2 105.0 $21.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 03 01 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 03 01 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 02 LTerry AnalyzecorrespondencefromM.Klingerregarding 0.7 194.0 $135.80theproposeddeclaration/certificateofservice(0.2); Analyzeredlineshowingthechangestotheversion previouslycirculated(0.5). 03 02 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 03 02 RWong QualityassuranceverificationforMailingnumber23, 0.1 147.0 $14.7025,24D.(.1) 03 02 MDegliuomini RPOpick upatUSPostOffice 0.3 47.0 $14.10 03 02 WMedina Receivedandprocessedmailfrompostalpickup 0.3 47.0 $14.10service 03 03 MDegliuomini RPOpick upatUSPostOffice 0.5 47.0 $23.50 03 03 WMedina Receivedandprocessedmailfrompostalpickup 0.5 47.0 $23.50service 03 04 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 03 04 SKim UpdatedaddressforcounselforUmpquaasperM. 0.5 168.0 $84.00KlingerofSheppardMullin(0.5). 03 04 RWong QualityassuranceverificationforMailingnumber25, 0.1 147.0 $14.7024D.(.1) 03 04 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 03 04 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service

195

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Noticing Hours Rate Amount 03 05 ECalderon QualityassuranceverificationforInterimOrder 0.4 194.0 $77.60GrantingEmergencyMotionforOrder:(i) AuthorizingNewDebtorstoUseCashCollateral;and (ii)AuthorizingExisting ContinuedUseof CashCollateral(DocketNo.452);InterimOrder GrantingEmergencyMotionforOrderAuthorizing(I) NewDebtorstoMaintain(A)CertainExistingBank Accountsand(B)TheirCashManagementSystems, (II)AllDebtorstoPerformCertainIntercompany Transactions,and(III)CertainRelatedRelief(Docket No.453);InterimOrderApprovingEmergency MotionPursuantto11U.S.C.§366forOrder DeterminingAdequateAssuranceofPaymentfor UtilityServices(DocketNo.454);InterimOrder ApprovingEmergencyMotionforOrderAuthorizing NewDebtorstoMaintainInsurancePoliciesand GrantingRelatedRelief(DocketNo.455).. 03 05 ECalderon QualityassuranceverificationforInterimOrder 0.3 194.0 $58.20ApprovingEmergencyMotionPursuantto11U.S.C. §366forOrderDeterminingAdequateAssuranceof PaymentforUtilityServices(DocketNo.454). 03 05 ECalderon QualityassuranceverificationforInterimOrder 0.3 194.0 $58.20ApprovingEmergencyMotionforOrderAuthorizing NewDebtorstoMaintainInsurancePoliciesand GrantingRelatedRelief(DocketNo.455). 03 05 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.4 194.0 $77.60mailingnumbers26,26A,26B,26C 03 05 RTomforde Generate,reviewandverifyaccuracyofweekly 1.2 194.0 $232.80mailingsactivityandprintservices 03 05 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#26B. 03 05 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#26C. 03 05 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#26A. 03 05 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#26. 03 05 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50026A. 03 05 RLiu Analyzeddata,preparedandsentelectronicnotices 0.2 105.0 $21.00forMailing#26. 03 05 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.2 105.0 $21.00#26. 03 05 RLiu CreatedexhibitpagesforMailing#26. 0.2 105.0 $21.0003 05 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#26A.

196

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Noticing Hours Rate Amount 03 05 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.3 105.0 $31.50#26A. 03 05 RLiu CreatedexhibitpagesforMailing#26A. 0.2 105.0 $21.0003 05 RLiu UploadedMailing#26AintoWinacclaimnoticing 0.1 105.0 $10.50grid. 03 05 RLiu Analyzeddata,preparedandsentelectronicnotices 0.1 105.0 $10.50forMailing#26B. 03 05 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.1 105.0 $10.50#26B. 03 05 RLiu CreatedexhibitpagesforMailing#26B. 0.2 105.0 $21.0003 05 RLiu UploadedMailing#26BintoWinacclaimnoticing 0.1 105.0 $10.50grid. 03 05 RLiu Analyzeddata,preparedandsentelectronicnotices 0.1 105.0 $10.50forMailing#26C. 03 05 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.1 105.0 $10.50#26C. 03 05 RLiu CreatedexhibitpagesforMailing#26C. 0.2 105.0 $21.0003 05 RLiu UploadedMailing#26CintoWinacclaimnoticing 0.1 105.0 $10.50grid. 03 05 YFayerman Processedemailbouncebacks,includingnotifying 0.1 105.0 $10.50counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 03 05 JDiaz WorkedonproductionofMailing#26/(JobTicket 0.6 47.0 $28.2085983) 03 05 JDiaz WorkedonproductionofMailing#26B/(JobTicket 0.6 47.0 $28.2085994) 03 05 JDiaz WorkedonproductionofMailing#26C/(JobTicket 0.6 47.0 $28.2085995) 03 05 JDiaz WorkedonproductionofMailing#26A/(JobTicket 0.6 47.0 $28.2085996) 03 05 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 03 05 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80dropoffsite. 03 05 RClark WorkedonproductionofMailing#26/(JobTicket 0.4 47.0 $18.8085983) 03 05 RClark WorkedonproductionofMailing#26B/(JobTicket 0.4 47.0 $18.8085994) 03 05 RClark WorkedonproductionofMailing#26C/(JobTicket 0.4 47.0 $18.8085995) 03 05 RClark WorkedonproductionofMailing#26A/(JobTicket 0.4 47.0 $18.8085996) 03 05 S Vogt Reviewandexecutejobticketnumbers:85981, 1.4 47.0 $65.8085983,85986,85988,85989,85994,85995.

197

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Noticing Hours Rate Amount 03 05 S Vogt Processedandconvertedmailingfileassociatedwith 0.8 47.0 $37.60Mailing#026AshippedviaFIRSTCLASSJobTicket# 85986toprintfile.Receivedapprovalfromcase managersforprintfile. 03 05 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#026BshippedviaFIRSTCLASSJobTicket# 85988toprintfile.Receivedapprovalfromcase managersforprintfile. 03 05 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#026CshippedviaFIRSTCLASSJobTicket# 85989toprintfile.Receivedapprovalfromcase managersforprintfile. 03 05 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 06 ECalderon QualityassuranceverificationforInterimOrder 0.5 194.0 $97.00GrantingEmergencyMotionforOrder:(i) AuthorizingNewDebtorstoUseCashCollateral;and (ii)AuthorizingExisting ContinuedUseof CashCollateral(DocketNo.452);InterimOrder GrantingEmergencyMotionforOrderAuthorizing(I) NewDebtorstoMaintain(A)CertainExistingBank Accountsand(B)TheirCashManagementSystems, (II)AllDebtorstoPerformCertainIntercompany Transactions,and(III)CertainRelatedRelief(Docket No.453). 03 06 S Vogt Reviewandexecutejobticket#:85996 0.2 47.0 $9.4003 08 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 03 08 YFayerman Processedemailbouncebacks,includingnotifying 0.2 105.0 $21.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 03 08 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 03 08 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 09 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 03 09 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50026A. 03 09 RLiu AnalyzeddataandcreatedexhibitpagesforMailings 1.3 105.0 $136.50#26,26A,26Band26C. 03 09 YFayerman Processedemailbouncebacks,includingnotifying 0.2 105.0 $21.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 03 10 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing.

198

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Noticing Hours Rate Amount 03 10 JEstrada FiledaffidavitofservicewiththeCourt. 0.3 147.0 $44.1003 11 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 03 11 GOrtega Supervisedthedataparsinganduploadingto 0.2 105.0 $21.00AcclaimDatabase 03 11 MDegliuomini RPOpickupatUSPostOffice 0.1 47.0 $4.70 03 11 S Vogt Reviewandexecutejobticket#:86091 0.2 47.0 $9.4003 11 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 12 DChung Receivedandprocessedmailfrompostalpickup 0.2 47.0 $9.40service. 03 15 ALogan Superviseadditionof2partiestoservicelist 0.2 194.0 $38.80managerdatabase. 03 15 SKim UpdatedaddressforMr.LessasperB.Marumof 0.5 168.0 $84.00SheppardMullin(0.5). 03 15 MDegliuomini RPOpickupatUSPostOffice 0.2 47.0 $9.40 03 15 WMedina Receivedandprocessedmailfrompostalpickup 0.2 47.0 $9.40service 03 16 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 03 16 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 18 GOrtega Supervisedthedataparsinganduploadingto 0.2 105.0 $21.00AcclaimDatabase 03 18 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 03 18 S Vogt Reviewandexecutejobticket#:86196 0.2 47.0 $9.4003 18 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 19 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 03 19 MDegliuomini RPOpick upatUSPostOffice 0.2 47.0 $9.40 03 19 WMedina Receivedandprocessedmailfrompostalpickup 0.2 47.0 $9.40service 03 21 LVohra PreparedscheduledatafilesperDRCupload 1.0 105.0 $105.00standardsandloadedcreditors,liabilityand contractsdatainDRCdatabase. 03 22 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 03 22 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 23 ALogan Superviseadditionofsinglepartytoservicelist 0.2 194.0 $38.80managerdatabase. 03 23 RWong QualityassuranceverificationforMailingnumber 0.1 147.0 $14.7026C.(.1) 03 23 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 03 23 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 24 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70

199

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Noticing Hours Rate Amount 03 24 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 25 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 03 25 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 29 ALogan Superviseadditionofsinglepartytoservicelist 0.2 194.0 $38.80managerdatabase. 03 29 LTerry AnalyzecorrespondencefromC.Mackleregarding 0.2 194.0 $38.80service. 03 29 MDegliuomini RPOpick upatUSPostOffice 0.1 47.0 $4.70 03 29 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 03 30 SKim UpdatedaddressforMazarFamilyTrustasperB. 0.5 168.0 $84.00MarumofSheppardMullin(0.5). 03 31 ALogan Superviseadditionofsinglepartytoservicelist 0.2 194.0 $38.80managerdatabase. 03 31 ECalderon QualityassuranceverificationforNoticeofHearing 0.4 194.0 $77.60onMotionforOrderExtendingDeadlinetoAssume orRejectContractsandLeases;DI519 Debtors' MotionforOrderExtendingTimetoAssumeor RejectUnexpiredNonresidentialRealProperty Leases;OrderShorteningNoticeonDebtors'Motion.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Noticing Hours Rate Amount 03 31 ECalderon DirectedserviceofJointMotionforanOrder(I) 2.8 194.0 $543.20ApprovingthePlanSummaryandConditionally ApprovingDisclosureStatement;(II)Scheduling CombinedHearingonApprovalofDisclosure StatementandConfirmationofPlanandApproving theFormandMannerofServiceoftheCombined HearingNotice;(III)EstablishingNon InvestorBar DatesforFilingProofsofClaim;(IV)ApprovingForm andMannerofNoticeofNon InvestorBarDates;(V) EstablishingProceduresfortheSolicitationand TabulationofVotesonPlan;and(VI)Approving RelatedMatters(DocketNo.513);OrderShortening TimeforNotice,LimitingNoticeandSpeciallySetting HearingonJointMotionforanOrder(I)Approving thePlanSummaryandConditionallyApproving DisclosureStatement;(II)SchedulingCombined HearingonApprovalofDisclosureStatementand ConfirmationofPlanandApprovingtheFormand MannerofServiceoftheCombinedHearingNotice; (III)EstablishingNon InvestorBarDatesforFiling ProofsofClaim;(IV)ApprovingFormandMannerof NoticeofNon InvestorBarDates;(V)Establishing ProceduresfortheSolicitationandTabulationof VotesonPlan;and(VI)ApprovingRelatedMatters (DocketNo.515);NoticeofHearingonJointMotion foranOrder(I)ApprovingthePlanSummaryand ConditionallyApprovingDisclosureStatement;(II) SchedulingCombinedHearingonApprovalof DisclosureStatementandConfirmationofPlanand ApprovingtheFormandMannerofServiceofthe CombinedHearingNotice;(III)EstablishingNon InvestorBarDatesforFilingProofsofClaim;(IV) ApprovingFormandMannerofNoticeof NoninvestorBarDates;(V)EstablishingProcedures fortheSolicitationandTabulationofVotesonPlan; and(VI)ApprovingRelatedMatters(DocketNo. 518)).(1.2) Assembleaffidavitofservicein connectionresame.(0.7) EnsuredDeclarationwas accuratelyscanned/OCRed/filedinDRCdatabasefor futurereferenceandforwardedsameforfilingwith USBC(0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.6) 03 31 RTomforde Generate,reviewandverifyaccuracyofweekly 0.6 194.0 $116.40mailingsactivityandprintservices

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Noticing Hours Rate Amount 03 31 SKim DirectedserviceofMotiontoExtendDeadlineto 2.9 168.0 $487.20AssumeorRejectContractsandLeases;Order ShorteningNoticeresame;andNoticeofHearingre sametoensureaccuracy/completenessandabilityto testifytosameifrequired(1.7). Draftedaffidavitof serviceresame(0.6). Assembleaffidavitofservice inconnectionresame(0.4). E filedaffidavitof serviceinconnectionwithsame(0.2). 03 31 SKim UpdatedMasterServiceListforNevoTurer(0.5). 0.5 168.0 $84.0003 31 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#27. 03 31 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#28. 03 31 GOrtega Supervisedthedataparsinganduploadingto 0.2 105.0 $21.00AcclaimDatabase 03 31 GOrtega SuperviseE noticingservicedistributionofmailing# 0.3 105.0 $31.50027. 03 31 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50028. 03 31 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#27. 03 31 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.3 105.0 $31.50#27. 03 31 RLiu CreatedexhibitpagesforMailing#27. 1.5 105.0 $157.5003 31 RLiu UploadedMailing#27intoWinacclaimnoticinggrid. 0.1 105.0 $10.5003 31 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#28. 03 31 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.3 105.0 $31.50#28. 03 31 RLiu CreatedexhibitpagesforMailing#28. 1.5 105.0 $157.5003 31 RLiu UploadedMailing#28intoWinacclaimnoticinggrid. 0.1 105.0 $10.5003 31 YFayerman Processedemailbouncebacks,includingnotifying 0.1 105.0 $10.50counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotificationwhen appropriate. 03 31 JDiaz WorkedonproductionofMailing#27/(JobTicket 1.1 47.0 $51.7086426) 03 31 JDiaz WorkedonproductionofMailing#28/(JobTicket 1.1 47.0 $51.7086429) 03 31 MDegliuomini EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80dropoffsite. 03 31 NOrellana ProcessMonthEndPostageReport 0.4 47.0 $18.8003 31 RClark WorkedonproductionofMailing#27/(JobTicket 0.9 47.0 $42.3086426) 03 31 RClark WorkedonproductionofMailing#28/(JobTicket 0.9 47.0 $42.3086429)

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Noticing Hours Rate Amount 03 31 S Vogt Reviewandexecutejobticketnumbers:86418, 1.2 47.0 $56.4086424,86426,86428,86429,86431. 03 31 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#027shippedviaFEDEXJobTicket#86418 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 03 31 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#027shippedviaUSPSJobTicket#86418to printfile.Receivedapprovalfromcasemanagersfor printfile. 03 31 S Vogt Processedandconvertedmailingfileassociatedwith 0.4 47.0 $18.80Mailing#027shippedviaFEDEXJobTicket#86424 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 03 31 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#027shippedviaUSPSJobTicket#86424to printfile.Receivedapprovalfromcasemanagersfor printfile. 03 31 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#028shippedviaFEDEXJobTicket#86428 toprintfile.Receivedapprovalfromcasemanagers forprintfile. 03 31 S Vogt Processedandconvertedmailingfileassociatedwith 0.3 47.0 $14.10Mailing#028shippedviaUSPSJobTicket#86428to printfile.Receivedapprovalfromcasemanagersfor printfile. TOTALHOURS March1throughMarch31,2021 52.4 TOTALCHARGES $5,686.90

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Website Hours Rate Amount 03 12 ALogan CoordinatepostingofSOALSandSOFA'sforadditional 0.8 194.0 $155.20debtorstocasewebsiteandproofingofsame(0.8). 03 22 ALogan Attendtoupdatetocasewebsitewithplanand 0.2 194.0 $38.80disclosurestatementdocuments(0.2). 03 22 YFayerman Reviewedtherequirementsfortheinvestorclaim 2.0 105.0 $210.00form. 03 25 JEstrada Updated/verifiedwebsitecaseinformation.Ensured 0.3 147.0 $44.10consistencybetweenDRCandcourtwebsites. 03 30 ALogan Attendtoupdatetocasewebsitewithscheduled 0.2 194.0 $38.80hearinginformationandplananddisclosurestatement relateddocuments(0.2). 03 31 ALogan Attendtoupdatetocasewebsitewithscheduled 0.1 194.0 $19.40hearinginformation(0.1). TOTALHOURS March1throughMarch31,2021 3.6 TOTALCHARGES $506.30

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity CreditorMatrix Hours Rate Amount 03 12 W Preparedinstructionstoparse/uploaddataincreditors' 0.6 168.0 $100.80Yeung database(0.4).Verifiedcreditorrecordsuploaded(0.2). 03 19 LVohra PreparedscheduledatafilesperDRCuploadstandards 2.5 105.0 $262.50andloadedcreditors,liabilityandcontractsdatainDRC database. TOTALHOURS March1throughMarch31,2021 3.1 TOTALCHARGES $363.30

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity VotingandSolicitation Hours Rate Amount 03 19 JBurlacu Reviewofsolicitationmotionanddocumentsfor 1.8 194.0 $349.20upcomingvotesolicitationmailing. 03 19 RGillin Reviewedsolicitationdocumentsforupcomingvote 1.4 194.0 $271.60solicitation(1.4). 03 19 RCharles ReviewedPFTvote/solicitationdocuments(0.6) 0.6 194.0 $116.4003 21 JBurlacu EmailswithB.MarumofSMrelanguagetobeincluded 0.2 194.0 $38.80insolicitationdocuments(0.2). 03 22 ALogan ParticipateinconferencewithB.Marum,R.K.Frazier 2.2 194.0 $426.80andCMacklere:BarDateNoticemailingand solicitation(1.3). FollowupwithDRCteamresame (0.9). 03 22 JBurlacu Attendtoissuesforupcomingvotessolicitationand 2.6 194.0 $504.40proofofclaimmailingincludingparticipatingin conferencewithB.Marum,R.K.FrazierandCMackle re:BarDateNoticemailingandsolicitation(2.6). 03 22 RGillin Attendedtoissuesregardingupcomingvotesolicitation 1.6 194.0 $310.40(1.6). 03 22 RGillin Conferencecallwithclient,attendedtoissues 1.3 194.0 $252.20regardingupcomingvotesolicitation(1.3). 03 23 JBurlacu Attendtoissuesforopenitemstoupcomingvote 2.3 194.0 $446.20solicitationandproofofclaimmailing(2.3). 03 24 JBurlacu Attendtoissuesforupcomingvotesolicitation(0.6). 0.6 194.0 $116.4003 26 ALogan ReviewplanandScheduledatainconnectionwithplan 0.9 194.0 $174.60classingclaimsforSolicitationandfollowuponsame (0.9). 03 29 ALogan FollowupwithDRCteamonplanclassingand 0.7 194.0 $135.80preparingforsolicitation(0.7). 03 29 JBurlacu Reviewofrevisedmotionandsolicitationdocuments 2.4 194.0 $465.60forupcomingvotesolicitationforcomment(2.2).Email withM.KlingerofSMresame(0.2). 03 29 RGillin Reviewedsolicitationdocuments(motion)for 1.2 194.0 $232.80upcomingvotesolicitation(1.2). 03 29 RCharles Reviewedmaterialsforupcomingvote/solicitation(0.5) 0.5 147.0 $73.5003 30 ALogan FollowupwithDRCteamonopensolicitationquestions 0.1 194.0 $19.40(0.1). TOTALHOURS March1throughMarch31,2021 20.4 TOTALCHARGES $3,934.10

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity FeeStatementandApplicationPreparation Hours Rate Amount03 20 ALogan ReviewandapproveproposedorderallowingDRC's1st 0.2 194.0 $38.80feeapplication(0.2). 03 29 LTerry Analyzethe156and327invoicesforprofessional 1.7 194.0 $329.80servicesrenderedtoProfessionalFinancialInvestors, Inc.,etal.duringtheperiodFebruary1,2021through February28,2021inpreparationtodrafttheMonthly FeeApplication(0.7);AnalyzeAnalyzethe156and327 invoicesforprofessionalservicesrenderedtotheLLC/LP DebtorsduringtheperiodFebruary1,2021through February28,2021inpreparationtodrafttheMonthly FeeApplication(0.8). 03 29 LTerry DrafttheMonthlyFeeApplicationcombiningthe 3.1 194.0 $601.40ProfessionalFinancialInvestors,Inc.,etal.andLLC/LP Debtorsfortheprofessionalservicesrenderedduring February1,2021throughFebruary28,2021. 03 29 LTerry AnalyzecorrespondencefromM.Klingerregardingthe 1.5 194.0 $291.00107pageplanproceduresmotion(0.1);Analyzethe 107pageplanproceduresmotion(1.5). TOTALHOURS March1throughMarch31,2021 6.5 TOTALCHARGES $1,261.00

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 9 March1throughMarch31,2021 Date User Activity Retention Hours Rate Amount 03 17 LTerry AnalyzecorrespondencefromM.Klingerregardingthe 1.4 194.0 $271.60draftapplicationofthetennewestLLCdebtors(0.2); Analyzethe23 pageapplicationinconnectionwiththe10 newestLLCdebtors(1.2). 03 17 LTerry DraftcorrespondencetoM.Klingerregardingtheupdated 0.5 194.0 $97.00declaration(0.2);AnalyzecorrespondencefromM.Klinger regardingthesame(0.2);DraftcorrespondencetoM. Klingerregardingthesame(0.1). 03 18 LTerry AnalyzecorrespondencefromM.Klingerregardingthe 0.8 194.0 $155.20draftdeclarationinsupportofthenewemployment application(0.2);Analyzethe10 pagedeclarationin preparationtodraftfollow upcorrespondencetoM. Klinger(0.6). 03 18 LTerry Draftupdatedengagementagreementinconnectionwith 1.3 194.0 $252.20the10newestDebtors(1.1);DraftcorrespondencetoM. Klingerregardingtheupdatedengagementagreement (0.2). 03 22 LTerry AnalyzecorrespondencefromM.Klingerregardingthe 0.7 194.0 $135.80reviseddeclaration(0.2);Analyzethe8 pagerevised declaration(0.4);AnalyzecorrespondencefromM.Klinger regardingupdatedlanguageinthedeclaration(0.1). TOTALHOURS March1throughMarch31,2021 4.7 TOTALCHARGES $911.80

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May11,2021 AndrewHinkelmanCRO ProfessionalInvestorsSecurityFund,Inc. FTIConsulting Re:ProfessionalFinancialInvestors,Inc.,etal 11U.S.C.§327FeesandExpensesInvoice#1458 10 ForProfessionalServices:April1throughApril30,2021 CurrentCharges: Hours Rate Amount AndrewLogan SeniorBankruptcyConsultant 2.20 205.00 $451.00 KarenWagner SeniorBankruptcyConsultant 4.10 205.00 $840.50 JohnBurlacu SeniorBankruptcyConsultant 51.30 194.00 $9,952.20EdwardCalderon SeniorBankruptcyConsultant 14.40 194.00 $2,793.60RobinCharles SeniorBankruptcyConsultant 23.20 194.00 $4,500.80RobertGillin SeniorBankruptcyConsultant 27.40 194.00 $5,315.60AndrewLogan* SeniorBankruptcyConsultant 8.90 194.00 $1,726.60LisaTerry SeniorBankruptcyConsultant 7.50 194.00 $1,455.00 RolandTomforde SeniorBankruptcyConsultant 9.10 194.00 $1,765.40CalvinDickson CaseManager 93.70 168.00 $15,741.60 JenniferGoode CaseManager 3.40 168.00 $571.20 SungKim CaseManager 3.30 168.00 $554.40 RommelMapa CaseManager 2.50 168.00 $420.00 WinnieYeung CaseManager 13.50 168.00 $2,268.00 TinaCarr Consultant/Analyst 0.70 147.00 $102.90 RobinCharles* SeniorBankruptcyConsultant 3.20 147.00 $470.40JollyEstrada Consultant/Analyst 6.30 147.00 $926.10 RobertGillin* SeniorBankruptcyConsultant 11.90 147.00 $1,749.30RoderickWong Consultant/Analyst 0.20 147.00 $29.40 YanFayerman ProgrammingConsultant 21.20 105.00 $2,226.00 RichardLiu ProgrammingConsultant 10.30 105.00 $1,081.50 GusOrtega ProgrammingConsultant 8.20 105.00 $861.00 LeenaVohra ProgrammingConsultant 16.40 105.00 $1,722.00 TinaCarr* Consultant/Analyst 0.70 68.00 $47.60 LillianJordan* Consultant/Analyst 5.80 68.00 $394.40 RommelMapa* CaseManager 2.40 68.00 $163.20 SandraVogt Clerical 15.90 47.00 $747.30 TinaCarr* Consultant/Analyst 4.70 47.00 $220.90 MatthewChaney Clerical 1.40 47.00 $65.80 RobinCharles* SeniorBankruptcyConsultant 0.20 47.00 $9.40 DeliciaA.Chung* Consultant/Analyst 0.40 47.00 $18.80 RichardClark Clerical 22.00 47.00 $1,034.00 MarcelloDegliuomini Clerical 2.80 47.00 $131.60 JoseDiaz Clerical 26.00 47.00 $1,222.00 RobertGillin* SeniorBankruptcyConsultant 0.20 47.00 $9.40 LillianJordan* Consultant/Analyst 0.30 47.00 $14.10 RommelMapa* CaseManager 8.50 47.00 $399.50 WilliamMedina Clerical 1.20 47.00 $56.40 PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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SubtotalofFees $49,662.16 Expenses $67,346.18 TotalAmountDue $117,008.34 * Differentratesapplydependingupontasksbeingworkedon. Thisinvoiceincludesthecostforperforming9servicestoapproximately16,489partiesininterestviaFirstClassmail,USPS,FedExandEmail.Achartofallmailingsisincludedforyourinformation. YoumaymakeyourcheckpayabletoDonlin,Recano&Company,Inc.andforwardittotheaddressbelowor,ifyouprefer,youmaywirepaymentasperthefollowinginstructions: Account#: 590872834 AccountName: Donlin,Recano&Company,Inc. BankName: HSBCBankUSA ABA#: 021001088 Feelfreetocallifyouhaveanyquestionsorareinneedoffurtherinformation.Bestregards. Sincerely, ___________________________ NellwynVoorhies President Enclosures 1458 cc: Sheppard,Mullin,Richter&HamptonLLP FourEmbarcaderoCenter,SeventeenthFloor SanFrancisco,CA94111 Attention:OriKatz,Esq. email: okatz@sheppardmullin.com Andrew.Hinkelman@FTIConsulting.com

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Item# Date Description Mailing Total First USPS FedEx Email Fax# Class 1 Apr 01 DI524 MotionforOrder 29 298 0 30 120 148 0 AuthorizingSaleofMalibuProperty; DI528 OSTreMalibuSaleMotion; DI529 NoticeofHearingonMotion forOrderAuthorizingSaleofMalibu Property 2 Apr 22 VOTESOLICITATION 30 5,418 5,418 0 0 0 0 3 Apr 22 DeclarationofStevenNammin 31 2,030 1,683 0 0 347 0 SupportofMotionforOrder(I) AuthorizingProfessionalInvestors SecurityFund,Inc.toConsummate theNon OrdinaryCourseofBusiness SaleofCertainResidentialReal Propertyand(II)GrantingRelated Relief; DeclarationofAndrew HinkelmaninSupportofMotionfor Order(I)AuthorizingProfessional InvestorsSecurityFund,Inc.to ConsummatetheNon Ordinary CourseofBusinessSaleofCertain ResidentialRealPropertyand(II) GrantingRelatedRelief; Motionfor Order(I)AuthorizingProfessional InvestorsSecurityFund,Inc.to ConsummatetheNon Ordinary CourseofBusinessSaleofCertain ResidentialRealPropertyand(II) GrantingRelatedRelief; Noticeof HearingonMotionforOrder(I) AuthorizingProfessionalInvestors SecurityFund,Inc.toConsummate theNon OrdinaryCourseofBusiness SaleofCertainResidentialReal Propertyand(II)GrantingRelated Relief 4 Apr 23 VOTESOLICITATION 30A 45 45 0 0 0 0 SUPPLEMENTAL 5 Apr 28 VOTESOLICITATION 30B 9 9 0 0 0 0 SUPPLEMENTALMAILING4/28/21 6 Apr 29 VoteSolicitation Supplemental 30C 3 3 0 0 0 0 Mailing4/29/2021

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SecurityFund,Inc.toConsummate theNonOrdinaryCourseofBusiness SaleofCertainResidentialReal Propertyand(II)GrantingRelated Relief (DocketNo.597) 9 Apr 30 VOTESOLICITATION SUPPLEMENT 30D 1 1 0 0 0 0 VOTE430 2021 Total 16,489 15,376 30 120 963 0

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I. ConsultingFees(SeeExhibitAfordetails) 6.3hours@$205.00/hour 1,291.50 141.8hours@$194.00/hour 27,509.20 116.4hours@$168.00/hour 19,555.20 22.3hours@$147.00/hour 3,278.10 56.1hours@$105.00/hour 5,890.50 8.9hours@$68.00/hour 605.20 84.0hours@$47.00/hour 3,948.00 SUBTOTAL ConsultingFees 62,077.70 II.OutofPocketExpenses AdobeSign eBallotSignatureVerification 1,214.40 BallotPrinting 5,624.00 DatabaseStorage (7,463Creditors @$0.06/creditor) 447.78 ElectronicDocumentStorage (23,395pages @$0.06/page) 1,403.70FederalExpress 1,201.08 LaserPrint (243pages @$0.07/page) 17.01 Pacer 329.50 Photocopies (501,936pages @$0.07/page) 35,135.52 Postage 19,766.03 Scanning (405pages @$0.06/page) 24.30 USPSPickUpandDelivery 2,182.86 SUBTOTAL OutofPocketExpenses 67,346.18 TOTALCHARGES April1throughApril30,2021 $129,423.88 Less:20%HoldbackonFees <$12,415.54> AMOUNTDUE $117,008.34

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SummaryofChargesbyActivity CaseAdministration 17.8 hours $2,415.30 Claims,DocketReview,Objections,andTransfers 121.3 hours $17,762.70CreditorMatrix 22.7 hours $3,441.90 FeeStatementandApplicationPreparation 0.2 hours $38.80 Noticing 114.1 hours $10,125.80 SOFA/SOALPreparation 7.9 hours $1,533.30 VotingandSolicitation 147.3 hours $25,958.40 Website 4.5 hours $801.50 Total 435.8 $62,077.70

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Invoice#:1458 10 April1throughApril30,2021 Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 04 01 CDickson Prepared.xlsfileofscheduledliabilitiesreporttocreate 3.3 168.0 $554.40scheduledclaimsindatabase. Reviewedandreconciled schedules. 04 01 CDickson Attentiontodetailreuploadingofcreditormatrixdata. 0.4 168.0 $67.2004 01 JEstrada Preparedfilesforupdateofcreditordata. 0.4 147.0 $58.80Updated/verifiedthewebsitecaseinformationdatain lightofrequestforNotice. 04 01 RMapa Updatedcreditorinformation. 0.5 47.0 $23.50 04 01 TCarr SeparatedRPOfromclaims 0.1 47.0 $4.70 04 01 TCarr LoggedanddistributedFedExpackages. 0.1 47.0 $4.7004 01 TCarr Catalogued/filedcorrespondence 0.1 47.0 $4.70 04 02 CDickson PreparedinstructionmemoforDRCMISDepartmentto 0.7 168.0 $117.60uploadedscheduleddata. 04 02 TCarr Respondedtocreditorinquiries(CallCenter). 0.3 68.0 $20.4004 05 CDickson PreparedupdatedservicelistandpostedontoDRC 0.5 168.0 $84.00website. 04 05 RMapa Respondedtocreditorinquiries(CallCenter). 0.2 68.0 $13.6004 05 RMapa Updatedcreditorinformation. 0.9 47.0 $42.30 04 05 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4004 06 CDickson Updateddatabasetoidentifyinvestorsfiledand 1.8 168.0 $302.40scheduledclaims. 04 06 CDickson Preparedexcelfileofpreliminaryclaimsreportseparated 2.6 168.0 $436.80byplanclassesandreviewed. 04 06 TCarr Researched/respondedtocreditorinquiries 0.4 147.0 $58.8004 06 RMapa Updatedcreditorinformation. 0.3 47.0 $14.10 04 06 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4004 07 CDickson Attentiontodetailrefinalizedclaimsandscheduled 2.9 168.0 $487.20reportseparatedbyplanclass. ForwardedreporttoM. KlingerofB.MarumofSheppardMullin("SM")for review. 04 07 JEstrada Preparedfilesforupdateofcreditordata. 0.4 147.0 $58.80Updated/verifiedthewebsitecaseinformationdatain lightofrequestfornotices. 04 07 RMapa Updatedcreditorinformation. 0.3 47.0 $14.10 04 08 CDickson Reviewedlatestdocketentriestoupdatefiles. 0.3 168.0 $50.4004 08 RMapa Updatedcreditorinformation. 0.2 47.0 $9.40 04 09 CDickson Attentiontodetailreupdatingduplicatecreditorrecords 2.3 168.0 $386.40andaddingemailstoLLCrecords. 04 09 RMapa Reviewedlatestdocketentriestoupdatefiles. 0.2 168.0 $33.6004 09 TCarr BoxedRPO'sforstorage 0.1 47.0 $4.70 04 12 CDickson PreparedupdatedservicelistandpostedontoDRC 0.5 168.0 $84.00website. 04 12 CDickson Attentiontodetailreupdating/verifyingemailaddresses 2.3 168.0 $386.40ofLLCinvestors. 04 12 CDickson TelephoneconferencewithM.KlingerofSMrevoting 0.4 168.0 $67.20issuesandpreparingvotingclaimsreport. 04 12 RMapa Respondedtocreditorinquiries(CallCenter). 0.2 68.0 $13.6004 12 RMapa Updatedcreditorinformation. 0.4 47.0 $18.80

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Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 04 12 TCarr Researched/updatedcreditorinformationforemailOpt 0.2 47.0 $9.40In. 04 13 LTerry AnalyzeDocketNo.'s102,349,535inpreparationto 1.1 194.0 $213.40discussthespecificlanguageofeachorderwiththe client. 04 13 CDickson Preparedexcelfiletoidentifysupersededscheduled 3.8 168.0 $638.40votingandnon votingclaims,possibleduplicateand amendedscheduledCUDnon votingclaims. Updated planclasscategoriesofclaims. ForwardedtoM.Klinger ofSMforreview. 04 13 CDickson Reviewedplanofdisclosurestatementandplanto 1.3 168.0 $218.40identifypropertiesofdeedsoftrustinvestors,and categoriesofpropertiestodatabase. 04 14 CDickson VarioustelephoneconferenceswithM.KlingerofSMre 0.8 168.0 $134.40identifyingclassesofclaimsandpreparingclaimsreport resame. 04 14 CDickson PreparedexcelfileofclaimsreporttoidentifyClass1 2.8 168.0 $470.40prioritylenderclaimsseparatedbysub classesand prioritylocations. ForwardedtoM.KlingerofSMfor reviewandapproval. 04 14 RMapa Reviewedcourtclaimsregisters,uploadeddatafornewly 0.2 47.0 $9.40filedclaims 04 14 TCarr Researched/updatedcreditorinformationforemailOpt 0.4 47.0 $18.80In. 04 14 TCarr Qualityassurance:Proofedclaimstoensureaccuracy. 0.2 47.0 $9.4004 14 TCarr Createdcreditorrecordfor5188 179.00 PACIFIC 0.1 47.0 $4.70PREMIERBANK,electronicallyfiledwithcourtand website 04 15 CDickson Preparedexcelfileofupdatedclaimsreporttoinclude 5.3 168.0 $890.40identifiednon votingandvotingclassesforsolicitation mailing. ReviewedandforwardedtoM.KlingerofSM forreviewandapproval. 04 15 CDickson PreparedexcelfileofanalysisforupdatestoClass1,Class 2.4 168.0 $403.204andClass6filedandscheduledclaims. Forwardedto M.KlingerofSMforreview. 04 16 ALogan Superviseandverify16editstoclaimdatabase. 0.1 194.0 $19.4004 16 RTomforde Superviseandverify121editstocreditordatabase. 0.6 194.0 $116.4004 16 RMapa Reviewedcourtclaimsregisters,uploadednewlyfiled 0.2 47.0 $9.40claims,qualityassurance:Proofedclaimsandpdffilesto ensureaccuracy. 04 16 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.4004 16 TCarr Createdcreditorrecordfor3936 180.00RAFAELGARDEN 0.1 47.0 $4.70APARTMENTSLLC,electronicallyfiledwithcourtand website 04 18 CDickson Preparedexcelfileofclaimsreporttoidentifyreconciling 2.3 168.0 $386.40issuesreclassifyingofclaimsforvotemailing. Reviewed andforwardedtoM.KlingerofSM. 04 19 CDickson Attentiontodetailrepreparingandfinalizingofvoting 4.7 168.0 $789.60claimsreporttoidentifyclassesofclaims. Forwardedto M.KlingerofSMforreview.

216

Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 04 19 CDickson PreparedupdatedservicelistandpostedontoDRC 0.5 168.0 $84.00website. 04 19 RMapa Attendtoissuerecontactthecourt. 0.2 168.0 $33.6004 19 RMapa Updatedcreditorinformation. 0.3 47.0 $14.10 04 19 TCarr BoxedRR'sforstorage. 0.1 47.0 $4.70 04 20 CDickson Attentiontodetailrefurtherrevisionsandupdatesto 8.8 168.0 $1,478.40finalizevotingclaimsreporttoidentifyclassesofclaims toreceivesolicitationpackages. ForwardedtoM.Klinger ofSMforreview. 04 20 RMapa Attendtoissuerecourtinquiryredistribution. 0.2 168.0 $33.6004 20 RMapa Researched/respondedtocreditorinquiries 0.2 168.0 $33.6004 20 LJordan Respondedtocreditorinquiries(CallCenter). 1.1 68.0 $74.8004 20 RMapa Updatedcreditorinformation. 0.3 47.0 $14.10 04 21 CDickson Attentiontodetailrecreationofvotedatabaseremailing 12.3 168.0 $2,066.40ofsolicitationmailingandinvestorandnon investorplan classes. TelephoneconferenceswithM.KlingerofSMre openvotingissues. Preparedandassembledinvestors listandforwardedtoC.MackleofPachulskiStang("PS"). 04 21 CDickson Attentiondetailreuploadingofcreditormatrixdatafor 1.4 168.0 $235.20non investorstoreceivebardatepackages. 04 21 JGoode Reviewedcurrentresidentialandcurrentcommercial 1.2 168.0 $201.60datafileretheaddressdataasrequested(0.9). Followed uponthefindings(0.3). 04 21 RMapa Updatedcreditorinformation. 1.5 47.0 $70.50 04 22 CDickson Attentiontodetailreupdatingandfinalizingofvoting 6.7 168.0 $1,125.60databaseremailingofsolicitationmailing. Verified mailingofsolicitationpackagescompleted. 04 22 CDickson Attentiontodetailrereviewofchangeofaddress 3.1 168.0 $520.80requestsbyinvestors. Updatedrelatedclaimsrecordsin databasetoreceivesolicitationpackages. 04 22 CDickson Attentiontodetailrereviewofmailingfilestoidentify 1.4 168.0 $235.20duplicaterecords. 04 22 RMapa Attendtoissuerecreditorupdaterequest. 0.3 168.0 $50.4004 22 RMapa Oversawtheupdateofcreditorinformationreceivedvia 0.3 168.0 $50.40email. 04 22 TCarr Meetingtodiscussprocessingofchangeofaddresses. 0.3 147.0 $44.1004 22 RMapa Respondedtocreditorinquiries(CallCenter). 0.2 68.0 $13.6004 22 RMapa Uploadednewlyfiledclaims,qualityassurance:Proofed 1.3 47.0 $61.10claimsandpdffilestoensureaccuracy. 04 22 TCarr Researched/updatedcreditorsinformationwithchange 2.4 47.0 $112.80ofaddress;scananduploaddocument 04 23 CDickson Attentiontodetailreuploadingofinvestorfiletoreceive 2.7 168.0 $453.60solicitationpackages. Verifiedmailingscompleted. 04 23 CDickson Attentiontodetailreupdatingofchangesofaddressesto 1.2 168.0 $201.60receivesolicitationpackages. 04 23 CDickson Verifiedexhibits/materialsincludedwithaffidavitof 1.7 168.0 $285.60servicetoensureaccuracy/completeness. 04 23 RMapa Researched/respondedtocreditorinquiries 0.3 168.0 $50.4004 23 RMapa Attendtoissuerehandlingofcreditoraddressupdate 0.1 168.0 $16.80request

217

Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 04 23 TCarr BoxedRPO'sforstorage 0.1 47.0 $4.70 04 26 RMapa Attendtoissuerecreditoraddressupdaterequest. 0.1 168.0 $16.8004 26 RMapa Researchedbardateinformation,informedClaims 0.3 168.0 $50.40ProcessingDepartment 04 26 RMapa Respondedtocreditorinquiries(CallCenter). 0.1 68.0 $6.8004 26 LJordan Qualityassurance:Proofedclaimstoensureaccuracy. 0.3 47.0 $14.1004 26 RMapa Uploadeddatafornewlyfiledclaims 0.2 47.0 $9.40 04 26 TCarr Researched/updatedcreditorsinformationwithchange 0.4 47.0 $18.80ofaddressandemailopt inrequests. 04 26 TCarr Createdcreditorrecordfor7404181.00 LEWIS 0.1 47.0 $4.70MAINTENANCEINC,electronicallyfiledwithcourtand website 04 26 TCarr Createdcreditorrecordfor7404 182.00 LEWIS 0.1 47.0 $4.70MAINTENANCEINC,electronicallyfiledwithcourtand website 04 27 CDickson TelephoneconferencewithM.KlingerandB.Marumof 0.7 168.0 $117.60SMreprotocolstohandlevotinginquiriesandre mailing ofsolicitationpackagestoinvestors. 04 27 CDickson Reviewedcreditorinquiriesrechangeofaddressesand 1.3 168.0 $218.40solicitationpackages. 04 27 LJordan Respondedtocreditorinquiries(CallCenter). 1.1 68.0 $74.8004 27 RMapa Respondedtocreditorinquiries(CallCenter). 0.4 68.0 $27.2004 27 RMapa Updatedcreditorinformation. 0.3 47.0 $14.10 04 28 CDickson PreparedupdatedservicelistandpostedontoDRC 0.5 168.0 $84.00website. 04 28 RMapa Reviewedemailcontainingbardatenotice. 0.2 168.0 $33.6004 28 LVohra Preparednewlyfiledclaimsreportforclaimsnumbers: 1.3 105.0 $136.50167 178 04 28 RMapa Respondedtocreditorinquiries(CallCenter). 0.3 68.0 $20.4004 28 RMapa Updatedcreditorinformation. 0.8 47.0 $37.60 04 28 GOrtega Coordinatedtheemailnotificationtodebtorandcounsel 0.4 105.0 $42.00ofnewlyfiledclaims. 04 29 CDickson Attentiontodetailremailingofnoticestocreditor 2.8 168.0 $470.40matrix. Reviewed.xlsfileofcreditormatrixtoflag duplicaterecords. Verifiedmailingscompleted. 04 29 CDickson Researcheddatabasetoverifyinvestmentsamountsand 1.2 168.0 $201.60changeofaddressesfromcreditors. 04 29 LJordan Respondedtocreditorinquiries(CallCenter). 2.1 68.0 $142.8004 29 RMapa Respondedtocreditorinquiries(CallCenter). 0.3 68.0 $20.4004 29 RMapa Reviewedcourtclaimsregisters,uploadeddatafornewly 0.3 47.0 $14.10filedclaims 04 29 RMapa Qualityassurance:Proofedclaimstoensureaccuracy. 0.1 47.0 $4.7004 29 RMapa Updatedcreditorinformation. 0.4 47.0 $18.80 04 29 TCarr Createdcreditorrecordfor7477 183.00EDWARDAND 0.1 47.0 $4.70LISARUSSELL,electronicallyfiledwithcourtandwebsite 04 30 ALogan Superviseandverify11editstoclaimdatabase. 0.1 194.0 $19.4004 30 RTomforde Superviseandverify265editstocreditordatabase. 1.3 194.0 $252.2004 30 CDickson Respondedtocreditorinquiriesresolicitationpackages 1.0 168.0 $168.00received. Researcheddatabasetoverifyinvestment scheduledclaims.

218

Date User Activity Claims,DocketReview,Objections,and Hours Rate AmountTransfers 04 30 LJordan Respondedtocreditorinquiries(CallCenter). 1.5 68.0 $102.0004 30 RMapa Respondedtocreditorinquiries(CallCenter). 0.5 68.0 $34.0004 30 WMedina Handle/processarchivingfilesandproofofclaimforms. 0.2 47.0 $9.40TOTALHOURS April1throughApril30,2021 121.3 TOTALCHARGES $17,762.70

219

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 04 01 ALogan FollowuponstatusofapprovalofScheduleand 1.2 205.0 $246.00StatementamendmentsforPFIandPISF(0.2). Prepare paymentstocreditorsdatafromtheSOFAfor uploadingtodatabaseanddraftinstructionsforsame (0.3). FurtherfollowuponapprovalofPFIandPISF Scheduleandstatementamendmentsforfiling(0.2). PrepareScheduleamendmentdataforPFIandPISFfor uploadingtoDRCdatabase(0.5). 04 01 KWagner Preparefollowupe mailtoA.Hinkelmanre:statusof 0.1 205.0 $20.50approvalofAmendedandRestatedSchedulesofAssets andLiabilitiesandStatementsofFinancialAffairs 04 01 KWagner Reviewe mailfromA.Hinkelmanre:approvalforfiling 0.1 205.0 $20.50Amended&RestatedSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs;update Declarationpages 04 01 KWagner Preparee mailstoA.Hinkelman,M.KaptainandJ. 0.1 205.0 $20.50RosenbergandforwardAmendedandRestated SchedulesofAssetsandLiabilitiesforfilingwithCourt 04 01 KWagner Preparee mailstoA.Hinkelman,M.KaptainandJ. 0.1 205.0 $20.50RosenbergandforwardAmendedandRestated StatementsofFinancialAffairsforfilingwithCourt 04 01 KWagner FormatmasterSchedulesofAssetsandLiabilitiesdata 0.6 205.0 $123.00fileforupload;forStatementofFinancialAffairs response3datafileforupload 04 01 KWagner Preparee mailtoB.MarumandM.Klingerre:approval 0.1 205.0 $20.50ofAmendedandRestatedSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 04 01 KWagner Reviewandrespondtoe mailfromM.Klingerre: 0.1 205.0 $20.50approvalofAmendedandRestatedSchedulesofAssets andLiabilitiesandStatementsofFinancialAffairs 04 02 KWagner Preparee mailtoM.Klingerre:statusoffiling 0.1 205.0 $20.50AmendedandRestatedSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 04 02 CDickson AnalyzedScheduledatatobeuploadedintodatabase. 2.3 168.0 $386.4004 06 KWagner Reviewandrespondtoe mailfromJ.Rosenbergre: 0.1 205.0 $20.50GlobalNotesforAmendedandRestatedSchedulesof AssetsandLiabilitiesandStatementsofFinancial Affairs 04 06 KWagner ReviewinvestordatafileincludedinvariousSchedules 0.5 205.0 $102.50ofLiabilities 04 07 KWagner ReviewSchedulesofLiabilitiesandcomparetoPlan 2.1 205.0 $430.50ClassReport 04 07 KWagner Prepareadditionalfollowupe mailtoM.Klingerre: 0.1 205.0 $20.50filingAmendedandRestatedSchedulesofAssetsand LiabilitiesandStatementsofFinancialAffairs 04 14 ALogan FollowupwithDebtors'counselregardingfilingof 0.1 205.0 $20.50schedule&statementamendments(0.1).

220

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity SOFA/SOALPreparation Hours Rate Amount 04 19 ALogan FollowupwithcounselonfilingofSchedule& 0.1 205.0 $20.50Statementamendments(0.1). 04 21 ALogan FollowupwithcounselonfilingofSOALandSOFA 0.1 194.0 $19.40amendments(0.1). TOTALHOURS April1throughApril30,2021 7.9 TOTALCHARGES $1,533.30

221

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity CaseAdministration Hours Rate Amount 04 01 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 02 ALogan ReviewrequestforestimatefromDebtors'counsel 0.6 194.0 $116.40andinternaldiscussionsresame(0.6). 04 02 LVohra PreparedscheduledatafilesperDRCupload 4.7 105.0 $493.50standards,conformdataandloadedcreditor,liability andcontractsrecordsinDRCdatabase. 04 03 ALogan Reviewandcommentuponfollowupquestionsfor 0.2 194.0 $38.80developmentofinvestorclaimformandsubmission portal(0.2). 04 03 RTomforde PrepareresponsetoB.Marum'srequestfortimeline 0.4 194.0 $77.60andestimateofinvestorclaimproject 04 04 RTomforde Workedonestimateforinvestorclaimproject 0.6 194.0 $116.4004 05 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 05 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 04 05 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7004 05 RCharles Handled/processedRPOs 0.1 47.0 $4.70 04 06 ALogan Reviewcounsel'sresponseinconnectionwith 0.3 194.0 $58.20preparationofestimateforinvestorclaimform outboundandintake(0.3). 04 06 RCharles Handled/processedRPOs 0.1 47.0 $4.70 04 07 RTomforde Reviewedsolicitationproceduresmotion 0.4 194.0 $77.6004 07 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 07 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7004 08 ALogan Reviewcourtdocketrenecessityofcasewebsite 0.2 194.0 $38.80updates(0.2). 04 08 RTomforde Preparedestimateforinvestorclaimproject 0.8 194.0 $155.2004 08 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 09 ALogan FollowuponestimateforcounselforinvestorPOC 0.2 194.0 $38.80formmailingandportal(0.2). 04 09 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 09 LVohra VerifiedemailaddressesforInvestorsagainstDRC 0.9 105.0 $94.50databaseandpreparedresultsfile. 04 09 LVohra UPDATEdCREDITORSRECORDSIDENTIFIEDASDUPS 0.4 105.0 $42.00inDRCDatabase. 04 12 ALogan FollowuponestimateforcounselforinvestorPOC 0.2 194.0 $38.80form(0.2). 04 12 RTomforde Finalizedandsentestimateforinvestorclaimproject 0.6 194.0 $116.4004 12 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 12 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7004 13 ALogan Reviewcourtdocketrenecessityofcasewebsite 0.2 194.0 $38.80updates(0.2). 04 13 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 04 13 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7004 14 ALogan Followuponclient'srequestforMarch2021fees 0.2 194.0 $38.80(0.2). 04 14 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 15 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.10

222

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity CaseAdministration Hours Rate Amount 04 16 ALogan Attendtoupdatetocasewebsitewithadditionalplan 0.1 194.0 $19.40anddisclosurestatementrelateddocuments(0.1). 04 16 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 04 19 ALogan Attendtofilingofelectroniccorrespondences(0.1). 0.1 194.0 $19.4004 19 RGillin Handled/processedRPOs 0.1 47.0 $4.70 04 20 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 21 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 21 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 04 22 ALogan Attendtoupdatetocasewebsitewithscheduled 0.1 194.0 $19.40hearinginformation(0.1). 04 22 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 23 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 26 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 27 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 27 RMapa Performqualityassuranceonallincoming 0.1 68.0 $6.80calls/inquiries 04 27 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 04 27 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7004 30 RMapa Ensuredaccuracyofscanningreport 0.1 168.0 $16.8004 30 JEstrada Reviewallrecentdocketentriesforupdates 0.3 147.0 $44.1004 30 RMapa Performqualityassuranceonallincoming 0.1 68.0 $6.80calls/inquiries 04 30 MChaney SeparatedRPOfromclaims. 0.1 47.0 $4.70 04 30 MChaney DatestampedclaimsanddeliverthemtotheClaims 0.1 47.0 $4.70Department. 04 30 MChaney LoggedanddistributedFedExpackages. 0.1 47.0 $4.7004 30 MChaney Handled/processedRPOs 0.1 47.0 $4.70 04 30 RGillin Handled/processedRPOs 0.1 47.0 $4.70 TOTALHOURS April1throughApril30,2021 17.8 TOTALCHARGES $2,415.30

223

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity CreditorMatrix Hours Rate Amount 04 01 WYeung Preparedinstructionstoparse/uploadPaymentsto 0.7 168.0 $117.60creditorswithin90dayspriortofilingincreditors database(0.2).Verifiedcreditorrecordsuploaded(0.5). 04 01 LVohra PreparedPFI&PISF PaymentstoCreditorsWithin90 0.6 105.0 $63.00DaysdatafileperDRCuploadstandardsandloaded datainDRCdatabase. 04 01 LVohra CreatedscheduleclaimsinDRCdatabase. 0.5 105.0 $52.5004 06 LVohra CreatedscheduledclaimsinDRCdatabase. 0.6 105.0 $63.0004 14 CDickson Attentiontodetailreverifyingemailaddresses 1.7 168.0 $285.60uploadedintocreditormatrixforLLCinvestors. 04 21 WYeung Preparedinstructionstoparse/uploadLitigants 4.7 168.0 $789.60Residential,Commercial&OtherandTenants Current Residential,Ex Residential,Ex CommercialandCurrent Commercialincreditorsdatabase(1.5).Verified creditorrecordsuploaded(1.2).Researchedin creditorsdatabaseforalreadyexistingrecordsre Tenants CurrentResidentialfile(2.0). 04 21 LVohra PreparedmultipledatafilesperDRCuploadstandards, 2.7 105.0 $283.50conformdataandloadeddatainDRCdatabase. 04 21 RLiu Analyzed/parseddataanduploadedintoWinacclaim 1.0 105.0 $105.00databaseunderNCP#150(PFIEMPLOYEES)andNCP #151(PISFEMPLOYEES). 04 22 WYeung Preparedinstructionstoparse/uploadVendorList, 4.4 168.0 $739.20Gov'tUnitsandTaxingAuthoritiesincreditorsdatabase (1.2).Verifiedcreditorrecordsuploaded(1.5). ResearchedandassignedNCPreDirectorsandOfficers increditorsdatabase(0.4).Reconcileddatafiles receivedanduploadedincreditorsdatabase(0.7). Researched/updateddatabaseasrequiredreaddress informationonVendorsList(0.6). 04 29 CDickson Attentiontodetailreuploadingofcreditormatrixdata 0.6 168.0 $100.80intodatabase. 04 29 JGoode Dataanalysisofassignedcreditorstodetermine 2.2 168.0 $369.60additionalduplicativerecordstoberemovedfrom service(2.0). Forwardedresultsfileasrequested(0.2). 04 29 WYeung Reviewedexcelfileofcreditormatrixandidentified 2.5 168.0 $420.00possibleduplicaterecordstobemergedincreditor database. 04 29 LVohra PreparedProfessionalInvestors28,LLCandPFI 0.5 105.0 $52.50Glenwood,LLC.datafilesperDRCuploadstandards, conformeddataperUSPSrulesandloadeddatainDRC database. TOTALHOURS April1throughApril30,2021 22.7 TOTALCHARGES $3,441.90

224

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 01 ALogan Superviseadditionofsinglepartytoservicelist 0.2 194.0 $38.80managerdatabase. 04 01 ECalderon QualityassuranceverificationforDI524 Motion 0.4 194.0 $77.60forOrderAuthorizingSaleofMalibuProperty;DI 528 OSTreMalibuSaleMotion;DI529 Noticeof HearingonMotionforOrderAuthorizingSaleof MalibuProperty. 04 01 SKim DirectedserviceofMotionforOrderAuthorizing 2.9 168.0 $487.20SaleofMalibuProperty;OrderShortenTimere same;andNoticeofHearingresametoensure accuracy/completenessandabilitytotestifyto sameifrequired(1.7). Draftedaffidavitofservicere same(0.6). Assembleaffidavitofservicein connectionresame(0.4). E filedaffidavitofservice inconnectionwithsame(0.2). 04 01 GOrtega Supervisedthedataparsinganduploadingto 0.2 105.0 $21.00AcclaimDatabase 04 01 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#29. 04 01 GOrtega Supervisedatauploadformailing029Emailon 0.1 105.0 $10.504/1/2021. 04 01 GOrtega Supervisedatauploadformailing029Fedexon 0.1 105.0 $10.504/1/2021. 04 01 GOrtega Supervisedatauploadformailing029USPSon 0.1 105.0 $10.504/1/2021. 04 01 GOrtega SuperviseE noticingservicedistributionofmailing# 0.1 105.0 $10.50029. 04 01 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#29. 04 01 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.3 105.0 $31.50#29. 04 01 RLiu CreatedexhibitpagesforMailing#29. 1.2 105.0 $126.0004 01 RLiu UploadedMailing#29intoWinacclaimnoticinggrid. 0.1 105.0 $10.5004 01 DChung Receivedandprocessedmailfrompostalpickup 0.2 47.0 $9.40service. 04 01 JDiaz WorkedonproductionofMailing#29/(JobTicket 1.1 47.0 $51.7086444) 04 01 M EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80Degliuomini dropoffsite. 04 01 RClark WorkedonproductionofMailing#29/(JobTicket 0.9 47.0 $42.3086444) 04 01 S Vogt Reviewandexecutejobticketnumbers:86439, 0.6 47.0 $28.2086441,86444. 04 01 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 194.0 $19.40mailing#29

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 01 S Vogt Processedandconvertedmailingfileassociated 0.3 47.0 $14.10withMailing#029shippedviaFEDEXJobTicket# 86441toprintfile.Receivedapprovalfromcase managersforprintfile. 04 01 S Vogt Processedandconvertedmailingfileassociated 0.3 47.0 $14.10withMailing#029shippedviaUSPSJobTicket# 86441toprintfile.Receivedapprovalfromcase managersforprintfile. 04 02 RTomforde Generate,reviewandverifyaccuracyofweekly 0.3 194.0 $58.20mailingsactivityandprintservices 04 02 GOrtega Supervisedthedataparsinganduploadingto 0.8 105.0 $84.00AcclaimDatabase.Schedulesdata. 04 02 RLiu Analyzeddataandcreatedrevisedexhibitpagesfor 0.4 105.0 $42.00"Banks"reMailing#27. 04 02 S Vogt Reviewandexecutejobticket#:86453 0.2 47.0 $9.4004 03 YFayerman Processedemailbouncebacks,includingnotifying 0.6 105.0 $63.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotification whenappropriate. 04 04 YFayerman Processedemailbouncebacks,includingnotifying 0.2 105.0 $21.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotification whenappropriate. 04 05 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 04 05 M RPOpickupatUSPostOffice 0.1 47.0 $4.70 Degliuomini 04 05 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 04 06 RWong QualityassuranceverificationforMailingnumber 0.1 147.0 $14.7029,28,27.(.1) 04 06 M RPOpickupatUSPostOffice 0.1 47.0 $4.70 Degliuomini 04 06 S Vogt Reviewandexecutejobticket#:86496 0.2 47.0 $9.4004 06 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 04 07 ALogan Superviseadditionofsinglepartytoservicelist 0.2 194.0 $38.80managerdatabase. 04 07 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 04 09 GOrtega Supervisedthedataparsinganduploadingto 0.4 105.0 $42.00AcclaimDatabase 04 09 S Vogt Reviewandexecutejobticketnumbers:86540, 0.4 47.0 $18.8086547. 04 12 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 13 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 04 15 GOrtega Supervisedthedataparsinganduploadingto 0.2 105.0 $21.00AcclaimDatabase 04 15 S Vogt Reviewandexecutejobticket#:86647 0.2 47.0 $9.4004 19 M RPOpickupatUSPostOffice 0.1 47.0 $4.70 Degliuomini 04 19 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 04 20 WYeung Preparedinstructionstoverifyrecordsonemployee 1.2 168.0 $201.60filealreadyexistedincreditorsdatabase(0.3). Researched/identifiedcreditorrecordsalready existedindatabase(0.9). 04 20 LVohra VerifiedcreditorrecordsindatabasereEmployees 0.5 105.0 $52.50andpreparedresultfile. 04 20 S Vogt Reviewandexecutejobticketnumbers:86687, 0.4 47.0 $18.8086694. 04 21 GOrtega Supervisedthepreparationofmailinglabelsand 0.2 105.0 $21.00exhibitsremailing#30. 04 21 GOrtega Supervisedthedataparsinganduploadingto 0.8 105.0 $84.00AcclaimDatabase 04 21 RLiu AnalyzeddataandcreatedmailingfilesforVote 0.3 105.0 $31.50SolicitationMailing(NV1group). 04 21 RLiu CreatedexhibitpagesforVoteSolicitationMailing 0.1 105.0 $10.50(NV1group). 04 21 RLiu UploadedMailing#30(VoteSolicitation NV1 0.1 105.0 $10.50group)intoWinacclaimnoticinggrid. 04 21 S Vogt Reviewandexecutejobticketnumbers:86713, 1.4 47.0 $65.8086721,86725,86737,86748,86749,86750. 04 22 ALogan Superviseadditionof3partiestoservicelist 0.2 194.0 $38.80managerdatabase. 04 22 ECalderon QualityassuranceverificationforVOTE 0.3 194.0 $58.20SOLICITATION V1MailingInstructions. 04 22 ECalderon QualityassuranceverificationforVOTE 0.3 194.0 $58.20SOLICITATION V5MailingInstructions 04 22 ECalderon QualityassuranceverificationforVOTE 0.5 194.0 $97.00SOLICITATION V3(real)MailingInstructions. 04 22 ECalderon QualityassuranceverificationforVOTE 0.4 194.0 $77.60SOLICITATION V3(real)MailingInstructions. 04 22 ECalderon QualityassuranceverificationforVOTE 0.2 194.0 $38.80SOLICITATION V4MailingInstructions. 04 22 ECalderon QualityassuranceverificationforVOTE 0.3 194.0 $58.20SOLICITATION NV1MailingInstructions. 04 22 ECalderon QualityassuranceverificationforVOTE 0.5 194.0 $97.00SOLICITATION NV2MailingInstructions.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 22 ECalderon QualityassuranceverificationforVOTE 0.5 194.0 $97.00SOLICITATION V3ASUPPLEMENTALMailing Instructions. 04 22 ECalderon QualityassuranceverificationforVOTE 0.2 194.0 $38.80SOLICITATION V4ASUPPLEMENTALMailing Instructions. 04 22 ECalderon QualityassuranceverificationforVOTE 0.2 194.0 $38.80SOLICITATION V2AMailingInstructions 04 22 ECalderon QualityassuranceverificationforVOTE 0.3 194.0 $58.20SOLICITATION V3BSUPPLEMENTALIIMailing Instructions 04 22 ECalderon DirectedserviceofSaleMotion,Declarationof 6.6 194.0 $1,280.40AndrewHinkelman,DeclarationofStevenNamm, andNoticeofHearing.(1.3) Assembleaffidavitof serviceinconnectionresame.(0.5) Ensured Declarationwasaccuratelyscanned/OCRed/filedin DRCdatabaseforfuturereferenceandforwarded sameforfilingwithUSBC(0.3)Coordinatedservice toensureaccuracy/completenessandabilityto testifytosame.(4.5) 04 22 GOrtega Supervisedthedataparsinganduploadingto 0.4 105.0 $42.00AcclaimDatabase 04 22 GOrtega Supervisedthepreparationofmailinglabelsand 0.2 105.0 $21.00exhibitsremailing#30. 04 22 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#31. 04 22 GOrtega Supervisedatauploadformailing030FirstClasson 0.1 105.0 $10.504/22/2021. 04 22 GOrtega Supervisedatauploadformailing031Emailon 0.1 105.0 $10.504/22/2021. 04 22 GOrtega Supervisedatauploadformailing031FirstClasson 0.1 105.0 $10.504/22/2021. 04 22 GOrtega SuperviseE noticingservicedistributionofmailing# 1.1 105.0 $115.50031. 04 22 RLiu AnalyzeddataandcreatedmailingfilesforVote 0.5 105.0 $52.50SolicitationMailing(NV2group). 04 22 RLiu CreatedexhibitpagesforVoteSolicitationMailing 0.2 105.0 $21.00(NV2group). 04 22 RLiu UploadedMailing#30(VoteSolicitation NV2 0.2 105.0 $21.00group)intoWinacclaimnoticinggrid. 04 22 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.5 105.0 $52.50#31. 04 22 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#31. 04 22 RLiu UploadedMailing#31intoWinacclaimnoticinggrid. 0.2 105.0 $21.0004 22 RLiu CreatedexhibitpagesforMailing#31. 0.5 105.0 $52.5004 22 RLiu UpdatedrecordsinServiceListManagerdatabase. 0.3 105.0 $31.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 22 RLiu CreatedexhibitspagesforVotingPartiesreVote 0.5 105.0 $52.50SolicitationMailing. 04 22 YFayerman Processedemailbouncebacks,includingnotifying 1.2 105.0 $126.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotification whenappropriate. 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 0.6 47.0 $28.2086751) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 0.6 47.0 $28.2086752) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 1.6 47.0 $75.2086753) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 2.1 47.0 $98.7086754) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 0.6 47.0 $28.2086755) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 0.6 47.0 $28.2086761) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 3.6 47.0 $169.2086770) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 1.1 47.0 $51.7086771) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 0.6 47.0 $28.2086772) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 0.6 47.0 $28.2086774) 04 22 JDiaz WorkedonproductionofMailing#30/(JobTicket 0.6 47.0 $28.2086775) 04 22 JDiaz WorkedonproductionofMailing#31/(JobTicket 5.1 47.0 $239.7086776) 04 22 M EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80Degliuomini dropoffsite. 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 0.4 47.0 $18.8086751) 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 0.4 47.0 $18.8086752) 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 1.4 47.0 $65.8086753) 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 1.9 47.0 $89.3086754) 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 0.4 47.0 $18.8086755) 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 0.4 47.0 $18.8086761) 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 3.4 47.0 $159.8086770)

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 0.9 47.0 $42.3086771) 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 0.4 47.0 $18.8086772) 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 0.4 47.0 $18.8086774) 04 22 RClark WorkedonproductionofMailing#30/(JobTicket 0.4 47.0 $18.8086775) 04 22 RClark WorkedonproductionofMailing#31/(JobTicket 4.9 47.0 $230.3086776) 04 22 S Vogt Reviewandexecutejobticketnumbers:86751, 3.4 47.0 $159.8086752,86753,86754,86755,86756,86757,86761, 86764,86770,86771,86772,86773,86774,86775, 86776,86777. 04 22 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 194.0 $19.40mailing#31 04 22 S Vogt Processedandconvertedmailingfileassociated 0.3 47.0 $14.10withMailing#030shippedviaFIRSTCLASSJob Ticket#86748toprintfile.Receivedapprovalfrom casemanagersforprintfile. 04 22 S Vogt Processedandconvertedmailingfileassociated 1.1 47.0 $51.70withMailing#030shippedviaFIRSTCLASSJob Ticket#86764toprintfile.Receivedapprovalfrom casemanagersforprintfile. 04 22 S Vogt Processedandconvertedmailingfileassociated 1.2 47.0 $56.40withMailing#031shippedviaFIRSTCLASSJob Ticket#86773toprintfile.Receivedapprovalfrom casemanagersforprintfile. 04 22 S Vogt Processedandconvertedmailingfileassociated 1.3 47.0 $61.10withMailing#030shippedviaFIRSTCLASSJob Ticket#86777toprintfile.Receivedapprovalfrom casemanagersforprintfile. 04 23 ALogan Followuponserviceofdocumentstocreditorsfor 0.2 194.0 $38.80PISF(0.2). 04 23 ECalderon QualityassuranceverificationforVOTE 0.4 194.0 $77.60SOLICITATION V3CSUPPLEMENTALOVERNIGHT MailingInstructions. 04 23 ECalderon QualityassuranceverificationforVOTE 0.2 194.0 $38.80SOLICITATION V2BFedExOvernightMailing Instructions. 04 23 RTomforde Generate,reviewandverifyaccuracyofweekly 0.9 194.0 $174.60mailingsactivityandprintservices 04 23 GOrtega Supervisedthedataparsinganduploadingto 0.2 105.0 $21.00AcclaimDatabase 04 23 GOrtega Supervisedatauploadformailing030FirstClasson 0.1 105.0 $10.504/23/2021.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 23 JDiaz WorkedonproductionofMailing#30A/(JobTicket 0.6 47.0 $28.2086827) 04 23 JDiaz WorkedonproductionofMailing#30A/(JobTicket 0.6 47.0 $28.2086829) 04 23 M EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80Degliuomini dropoffsite. 04 23 RClark WorkedonproductionofMailing#30A/(JobTicket 0.4 47.0 $18.8086827) 04 23 RClark WorkedonproductionofMailing#30A/(JobTicket 0.4 47.0 $18.8086829) 04 23 S Vogt Reviewandexecutejobticketnumbers:86807, 0.6 47.0 $28.2086827,86829. 04 23 S Vogt Processedandconvertedmailingfileassociated 0.3 47.0 $14.10withMailing#030AshippedviaFEDEXJobTicket# 86850toprintfile.Receivedapprovalfromcase managersforprintfile. 04 23 S Vogt Processedandconvertedmailingfileassociated 0.3 47.0 $14.10withMailing#030AshippedviaFIRSTCLASSJob Ticket#86850toprintfile.Receivedapprovalfrom casemanagersforprintfile. 04 23 S Vogt Processedandconvertedmailingfileassociated 0.3 47.0 $14.10withMailing#030AshippedviaUSPSJobTicket# 86850toprintfile.Receivedapprovalfromcase managersforprintfile. 04 25 YFayerman Processedemailbouncebacks,includingnotifying 0.1 105.0 $10.50counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotification whenappropriate. 04 26 SKim UpdatedservicelistaddressforJasonLustigasper 0.4 168.0 $67.20G.SegrettiofSheppardMullin(0.4). 04 26 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#30A. 04 26 GOrtega Supervisedatauploadformailing030AFedexon 0.1 105.0 $10.504/26/2021. 04 26 GOrtega Supervisedatauploadformailing030AFirstClass 0.1 105.0 $10.50on4/26/2021. 04 26 GOrtega Supervisedatauploadformailing030AUSPSon 0.1 105.0 $10.504/26/2021. 04 26 RLiu Createdun redactedexhibitpagesforMailing#31. 0.8 105.0 $84.0004 26 S Vogt Reviewandexecutejobticket#:86850 0.2 47.0 $9.4004 27 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 04 27 JEstrada FiledaffidavitofservicewiththeCourt. 0.3 147.0 $44.1004 27 RWong QualityassuranceverificationforMailingnumber 0.1 147.0 $14.7030,31.(.1) 04 28 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 28 JDiaz WorkedonproductionofMailing#30B/(JobTicket 0.6 47.0 $28.2086905) 04 28 M EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80Degliuomini dropoffsite. 04 28 RClark WorkedonproductionofMailing#30B/(JobTicket 0.4 47.0 $18.8086905) 04 28 S Vogt Reviewandexecutejobticket#:86905 0.2 47.0 $9.4004 28 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 194.0 $19.40mailing#30B 04 29 ALogan Superviseadditionofsinglepartytoservicelist 0.2 194.0 $38.80managerdatabase. 04 29 ECalderon Qualityassuranceverificationfor(Dkt593)Notice 0.5 194.0 $97.00ofHearingon9019Motion;(Dkt596)Noticeof HearingonSubstantiveConsolidationMotion. 04 29 JEstrada Preparedfilesforupdateofcreditordata. 0.4 147.0 $58.80Updated/verifiedthewebsitecaseinformationdata inlightofNOA'S. 04 29 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#32. 04 29 GOrtega Supervisedthedataparsinganduploadingto 0.2 105.0 $21.00AcclaimDatabase 04 29 LVohra PreparedmailingfilesandexhibitsreNoticeof 0.6 105.0 $63.00Compromise 04 29 LVohra PreparedemailserviceandexhibitsreNoticeof 0.3 105.0 $31.50Compromise 04 29 DChung Receivedandprocessedmailfrompostalpickup 0.2 47.0 $9.40service. 04 29 JDiaz WorkedonproductionofMailing#30C/(JobTicket 0.6 47.0 $28.2086928) 04 29 JDiaz WorkedonproductionofMailing#32/(JobTicket 3.1 47.0 $145.7086930) 04 29 M EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80Degliuomini dropoffsite. 04 29 RClark WorkedonproductionofMailing#30C/(JobTicket 0.4 47.0 $18.8086928) 04 29 RClark WorkedonproductionofMailing#32/(JobTicket 2.9 47.0 $136.3086930) 04 29 S Vogt Reviewandexecutejobticketnumbers:86914, 0.8 47.0 $37.6086920,86928,86930. 04 29 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.1 194.0 $19.40mailing#30C

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 30 ECalderon DirectedserviceofNoticeofErratatoMotionfor 2.4 194.0 $465.60Order(I)AuthorizingProfessionalInvestorsSecurity Fund,Inc.toConsummatetheNon OrdinaryCourse ofBusinessSaleofCertainResidentialRealProperty and(II)GrantingRelatedRelief(DocketNo.597). (1.0) Assembleaffidavitofserviceinconnectionre same.(0.4) EnsuredDeclarationwasaccurately scanned/OCRed/filedinDRCdatabaseforfuture referenceandforwardedsameforfilingwithUSBC (0.3)Coordinatedservicetoensureaccuracy/ completenessandabilitytotestifytosame.(0.7) 04 30 ECalderon QualityassuranceverificationforVOTE 0.2 194.0 $38.80SOLICITATION SUPPLEMENTVOTE4 30 2021. 04 30 RTomforde Generate,reviewandverifyaccuracyofweekly 1.2 194.0 $232.80mailingsactivityandprintservices 04 30 RTomforde Superviseandvalidateincomingovernightpackages 0.2 194.0 $38.80forprocessing. 04 30 GOrtega Supervisedthepreparationofemails,mailinglabels 0.2 105.0 $21.00andexhibitsremailing#33. 04 30 GOrtega Supervisedatauploadformailing033Emailon 0.1 105.0 $10.504/30/2021. 04 30 GOrtega Supervisedatauploadformailing033FirstClasson 0.1 105.0 $10.504/30/2021. 04 30 GOrtega SuperviseE noticingservicedistributionofmailing# 0.8 105.0 $84.00033. 04 30 RLiu Analyzeddata,preparedandsentelectronicnotices 0.3 105.0 $31.50forMailing#33. 04 30 RLiu AnalyzeddataandcreatedmailingfilesforMailing 0.4 105.0 $42.00#33. 04 30 RLiu CreatedexhibitpagesforMailing#33. 1.0 105.0 $105.0004 30 RLiu UploadedMailing#33intoWinacclaimnoticinggrid. 0.2 105.0 $21.0004 30 YFayerman Processedemailbouncebacks,includingnotifying 1.0 105.0 $105.00counsel,researchingandfixingincorrectaddresses andsettinguphardcopyfollow upnotification whenappropriate. 04 30 JDiaz WorkedonproductionofMailing#33/(JobTicket 1.1 47.0 $51.7086953) 04 30 JDiaz WorkedonproductionofMailing#30D/(JobTicket 0.6 47.0 $28.2086963) 04 30 M RPOpickupatUSPostOffice 0.1 47.0 $4.70 Degliuomini 04 30 M EnsuremailservicedeliverytoPostOffice/Fedex 0.4 47.0 $18.80Degliuomini dropoffsite. 04 30 NOrellana ProcessMonthEndPostageReport 0.4 47.0 $18.8004 30 RClark WorkedonproductionofMailing#33/(JobTicket 0.9 47.0 $42.3086953)

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Noticing Hours Rate Amount 04 30 RClark WorkedonproductionofMailing#30D/(JobTicket 0.4 47.0 $18.8086963) 04 30 S Vogt Reviewandexecutejobticketnumbers:86935, 0.6 47.0 $28.2086953,86963. 04 30 WMedina Receivedandprocessedmailfrompostalpickup 0.1 47.0 $4.70service 04 30 RTomforde SuperviseAOSfilingandverifyaccuracyregarding 0.2 194.0 $38.80mailingnumbers30D,33 04 30 S Vogt Processedandconvertedmailingfileassociated 1.3 47.0 $61.10withMailing#033shippedviaFIRSTCLASSJob Ticket#86935toprintfile.Receivedapprovalfrom casemanagersforprintfile. TOTALHOURS April1throughApril30,2021 114.1 TOTALCHARGES $10,125.80

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 06 ALogan FollowupwithDRCteamonplanclassingfor 0.8 205.0 $164.00upcomingvotesolicitation(0.8). 04 07 ALogan Followuponplanclassingandpreparationfor 1.0 194.0 $194.00solicitation(0.2). Reviewsolicitation/bardate motionandidentifyquestions/issuesinconnection withsolicitationandbardatemailing(0.8). 04 07 JBurlacu Attendtoissuesforupcomingvotesolicitation(0.4). 0.4 194.0 $77.6004 13 JBurlacu Attendtoissuesforupcomingvotesolicitation, 2.7 194.0 $523.80telephoneconferencewithM.KlingerofSM,follow upresame(2.7). 04 13 LTerry Analyzedfileinpreparationfortelephoneconference 1.5 194.0 $291.00withM.Klingertodiscussvotinginformation/fee applications/orders(0.4);Analyzecorrespondence fromM.Klingerregardingtelephoneconference (0.1);TelephoneconferencewithM.Klingerto discussvotinginformation/feeapplications/orders (1.0). 04 13 RGillin Conferencecallwithclientattendingtoissues 0.7 194.0 $135.80regardingupcomingvotesolicitation(0.7). 04 13 RGillin Follow updiscussionwithDRCVoteDepartment 0.2 194.0 $38.80attendingtoissuesregardingupcomingvote solicitation(0.2). 04 13 RCharles Meetingtoaddressopenitemsfortheupcoming 1.0 194.0 $194.00solicitation(1.0) 04 14 ALogan FollowupwithDRCteamonplanclassand 0.2 194.0 $38.80solicitationpreparation(0.2). 04 14 JBurlacu Attendtoissuesforupcomingvotesolicitation 2.9 194.0 $562.60mailing(2.8).EmailswithM.KlingerofSMre solicitationpackages(0.1). 04 14 RCharles Meetingtoaddressopenitemsforupcomingvote 1.0 194.0 $194.00solicitation(1.0) 04 15 LVohra CREATECLAIMSFORTICClass6Creditors 0.5 105.0 $52.5004 19 JBurlacu Reviewofsolicitationdocuments,attendtoissuesin 3.3 194.0 $640.20preparationforvotesolicitationmailingincluding websiteupdates,variousemailswithM.Klingerand B.MarumofSMreopensolicitationitems(3.3). 04 19 RGillin Preparedballotsformailmergeandonlinevote 1.6 194.0 $310.40portal,forupcomingvotesolicitation(1.6). 04 19 RGillin Attendedtoissuesregardingupcomingvote 0.2 147.0 $29.40solicitation(0.2). 04 20 ALogan Reviewamendeddisclosurestatementandbardate 1.1 194.0 $213.40orderandfollowupwithDRCteamrestatusofvote solicitationandbardatemailingandfilingof additionaldebtorcases,andbardatemailing questions(0.7).FollowupwithDRCteamrevote solicitationandbardatemailingquestions(0.4).

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 20 JBurlacu Attendtoissuesforupcomingvotesolicitation 2.9 194.0 $562.60mailing(2.7).EmailswithM.KlingerofSMreupdates towebsiteandrevisionstonotices(0.2). 04 20 RGillin Prepared/editedballotsformailmergeandonline 1.4 194.0 $271.60voteportal,forupcomingvotesolicitation(1.4). 04 20 RCharles Answeredcreditorinquiriesregardingvoting 0.3 194.0 $58.20packages(0.3) 04 20 RGillin Attendedtoissuesregardingupcomingvote 0.9 147.0 $132.30solicitation(0.9). 04 20 LVohra LoadedplanclassescodesanddescriptionsinDRC 0.4 105.0 $42.00database. 04 21 ALogan FollowupwithDRCteamonsolicitationandbardate 0.6 194.0 $116.40mailing(0.6). 04 21 JBurlacu Attendtoissuesforcompletionofvotesolicitation 9.6 194.0 $1,862.40mailing,updateproxydatabase,prepareballotsfor variousvotingclassesandsubclasses,qualitycontrol onballots,followupwithM.KlingerofSMreopen itemstovotesolicitation,preparedPlanClassReport, updateonlinevoteportalforballotstobesubmitted viaportal,preparedproductioninstructionsfor variousvotingandnon votingpackages,and supervisedsame(9.6). 04 21 RGillin Attendedtoissuesregardingeditedballotsand 2.1 194.0 $407.40upcomingvotesolicitation(2.1). 04 21 RGillin Preparedmailingandbaldatafiles,jobtickets,vote 7.3 194.0 $1,416.20database,onlineportal,etc.forupcomingvote solicitation(7.3). 04 21 RCharles Meetingtoaddressopenitemsfortheupcoming 1.0 194.0 $194.00votesolicitation(1.0) 04 21 RCharles Draftedjobticketforvotesolicitation(0.7) 0.7 147.0 $102.9004 21 RCharles Prepspreadsheetforsolicitationmailing(1.5). 1.5 147.0 $220.5004 21 LVohra Setupvotedatabase. 0.4 105.0 $42.00 04 21 LVohra Updatedplanclassandauthorizedvoteamountin 0.3 105.0 $31.50DRCvotedatabase. 04 22 ALogan FollowupwithDRCteamrevotesolicitationandbar 0.2 194.0 $38.80datemailing(0.2).

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 22 JBurlacu Attendtoissuesforcompletionofvotesolicitation 6.7 194.0 $1,299.80mailing,updateproxydatabaseforadditionalparties tobeincluded,prepareballotsforadditionalvarious votingclassesandsubclassesandupdatedballotsfor creditorswithupdatedaddresses,qualitycontrolon ballots, updateonlinevoteportalforadditional ballotstobesubmittedviaportal,prepared productioninstructionsforadditionalvariousvoting andnon votingpackages,andsupervisedsame, followupemailswithM.KlingerofSMreadditional partiestobeincludedforsupplementalovernight servicetomorrow(6.7). 04 22 RGillin Editedandtestedonlineportalballots,uniqueE 1.1 194.0 $213.40ballotIDs,andattendedtoissuesregarding upcomingvotesolicitation(1.1). 04 22 RGillin Preparedmailingandbaldatafiles,jobtickets,vote 3.9 194.0 $756.60database,onlineportal,etc.forsupplementalvote solicitation(3.9). 04 22 RCharles Reviewedsolicitationdocumentsperclient'srequest 0.5 194.0 $97.00(0.5) 04 22 LVohra CREATEDCLASS5CLAIMSFORINVESTORSMEMBERS 0.5 105.0 $52.50LLC 04 23 JBurlacu Attendtoissuesforcompletionofsupplementalvote 4.8 194.0 $931.20solicitationmailing,updateproxydatabasefor additionalpartiestobeincluded,prepareballotsfor additionalvariousvotingclassesandsubclassesand updatedballotsforcreditorswithupdatedaddresses, qualitycontrolonballots,updateonlinevoteportal foradditionalballotstobesubmittedviaportal, preparedproductioninstructionsforadditional variousvotingpackages,andsupervisedsame,follow upemailswithM.KlingerofSMreopenitems(4.8). 04 23 RGillin Attendedtoissuesregardingsupplemental 1.2 194.0 $232.80(overnight)votesolicitationmailing(1.2). 04 23 RCharles Answeredcreditors'inquires(0.7) 0.7 194.0 $135.8004 23 LVohra Createdcreditorsandclaimrecordsreadditional 0.7 105.0 $73.50CLASS5LPINVESTORSINTOVOTEdatabase. 04 26 JBurlacu Reviewofballotsreceivedandreviewofdraftofvote 1.4 194.0 $271.60solicitationaffidavit(1.4). 04 26 RCharles Draftedaffidavitsofserviceforthevotesolicitation 2.0 194.0 $388.00(2.0) 04 26 RLiu CreatedexhibitpagesforMailing#30A. 0.4 105.0 $42.0004 26 RLiu UpdatedrecordsinWinacclaimdatabase. 0.2 105.0 $21.0004 27 JBurlacu TelephoneconferencewithM.KlingerofSMre 2.3 194.0 $446.20handlingofballotremailsandaddressupdates, reviewofadditionalballotsreceived,respondedto variouscreditorvoteinquiries(2.3).

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 27 RGillin Prepared/emailedballotstocreditors(0.2). 0.2 194.0 $38.8004 27 RGillin Conferencecallwithclientattendingtoissues 0.3 194.0 $58.20regardingvotesolicitation(0.3). 04 27 RCharles Meetingtoaddressopenitemsrevotesolicitation 0.5 194.0 $97.00(0.5) 04 28 JBurlacu Attendtoissuesformailingofadditionalsolicitation 4.8 194.0 $931.20packages,updatestovoteportal,respondedto variouscreditorvoteinquiries,reviewofballots received,emailswithB.MarumofSMreopenitems totabulationreport(4.8). 04 28 LTerry AnalyzecorrespondencefromH.Brownregarding 0.2 194.0 $38.80thesolicitationpackage. 04 28 RGillin Prepared/emailedandmailedvotesolicitation 0.4 194.0 $77.60packagestocreditors(0.4). 04 28 RGillin Preparedandsentinterimvotetabulationreportto 0.3 194.0 $58.20client(0.3). 04 28 RCharles Answeredcreditorinquiresrevotesolicitation(5.0) 5.0 194.0 $970.0004 28 RGillin Reviewed/editedvotesolicitationAOS(0.6). 0.6 147.0 $88.2004 28 RGillin Respondedtocreditorinquiries(3.1). 3.1 147.0 $455.7004 28 YFayerman DevelopedanapplicationtoextractallAdobeSign 3.8 105.0 $399.00fielddatafromsubmittedballots. 04 28 TCarr Respondedtocreditorinquiries(CallCenter). 0.4 68.0 $27.2004 29 JBurlacu Reviewofballotsreceivedviaportal,processed 5.2 194.0 $1,008.80ballots,respondedtovariouscreditorvoteinquiries, workonaffidavitofservice,attendtoopenissues withupdatingvoteportal(5.2). 04 29 RGillin Prepared/emailedsolicitationpackagestocreditors 0.8 194.0 $155.20(0.8). 04 29 RGillin Processedballots(0.8). 0.8 194.0 $155.20 04 29 RGillin Preparedandsentinterimvotetabulationreportto 0.6 194.0 $116.40client(0.6). 04 29 RCharles Answeredcreditor'sinquiriesrethevotesolicitation 4.5 194.0 $873.00(4.5) 04 29 RGillin Reviewed/editedsupplementalvotesolicitationAOS 0.8 147.0 $117.60(0.8). 04 29 RGillin Respondedtocreditorinquiries(2.6). 2.6 147.0 $382.2004 30 JBurlacu Reviewofballotsreceivedviaportal,processed 4.3 194.0 $834.20ballots,respondedtovariouscreditorvoteinquiries, updatedvoteportal,preparedvariouspdffilesof ballotsforcreditorswhohaven'treceivedtheir ballots,followupwithB.MarumofSMrenon voting creditors(4.3). 04 30 LTerry Analyzecorrespondenceregardingcopyofballotsfor 0.2 194.0 $38.80H.ScottKerns. 04 30 LTerry AnalyzecorrespondenceregardingG.Bellregardinga 0.3 194.0 $58.20replacementpackage.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 30 LTerry AnalyzecorrespondencefromV.FittsMilgrim 0.3 194.0 $58.20regardinge ballotsandonlinesubmissions. 04 30 LTerry AnalyzecorrespondencetoG.Deutschregardingthe 0.2 194.0 $38.80descriptionoftheplan/ballot. 04 30 LTerry AnalyzecorrespondencetoA.Bellregardinga 0.3 194.0 $58.20replacementsolicitationpackage. 04 30 LTerry AnalyzecorrespondencefromD.Morrisregardinga 0.3 194.0 $58.20replacementsolicitationpackage. 04 30 LTerry AnalyzecorrespondencefromM.Campbellregarding 0.4 194.0 $77.60anelectronice ballot(0.2);Analyzefollow up correspondenceregardingareplacementsolicitation package(0.2). 04 30 LTerry AnalyzecorrespondencefromM.Helminconnection 0.2 194.0 $38.80totheauthorityastheexecutoroftheEstateof DorothyAHelm. 04 30 LTerry AnalyzecorrespondencefromC.Verbinskiin 0.2 194.0 $38.80connectionwithasolicitationpackage. 04 30 LTerry AnalyzecorrespondencefromB.Klareinconnection 0.3 194.0 $58.20withasolicitationpackage. 04 30 LTerry AnalyzecorrespondencefromA.Greidanusin 0.3 194.0 $58.20connectionwithasolicitationpackage. 04 30 LTerry AnalyzecorrespondencefromN.Aransuin 0.2 194.0 $38.80connectionwithasolicitationpackage. 04 30 LTerry AnalyzecorrespondencefromK.Familyinconnection 0.3 194.0 $58.20withasolicitationpackage. 04 30 LTerry AnalyzecorrespondencefromK.Kinseyinconnection 0.2 194.0 $38.80withasolicitationpackage/promissorynote. 04 30 LTerry AnalyzecorrespondencefromM.Mehdizadehin 0.3 194.0 $58.20connectionwithasolicitationpackage. 04 30 LTerry AnalyzecorrespondencefromB.Marumin 0.3 194.0 $58.20connectionwiththenon investorbardatenoticeand claimforminapackage. 04 30 LTerry AnalyzecorrespondencefromS.Stoneinconnection 0.2 194.0 $38.80withasolicitationpackage. 04 30 RGillin Attendedtoissuesregardingonlinevoteportal(0.7). 0.7 194.0 $135.8004 30 RGillin Processedballots(2.6). 2.6 194.0 $504.40 04 30 RGillin Preparedandsentinterimvotetabulationreportto 0.6 194.0 $116.40client(0.6). 04 30 RGillin Prepared/emailednewsolicitationpackagesto 0.6 194.0 $116.40creditors(0.6). 04 30 RCharles Answeredclientinquiriesrevotesolicitation(6.0) 6.0 194.0 $1,164.0004 30 RGillin Respondedtoclient/creditorinquiries(3.3). 3.3 147.0 $485.1004 30 RGillin Reviewed/editedsupplementalvotesolicitationAOS 0.4 147.0 $58.80(0.4). 04 30 YFayerman ProcessedonlineballotsforSYLVIAMAENDL, 0.1 105.0 $10.50includingtabulationofvotedata.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 30 YFayerman ProcessedonlineballotforMDDIAMOND,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMpalizi,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforDAUPHIN,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforFpalizi,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMaryAMoehle,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJOSEPHA.CASCIO, 0.1 105.0 $10.50TRUSTEE,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforFredAmini,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforThomasandKathryn 0.1 105.0 $10.50Hecht,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforRogerandLanette 0.1 105.0 $10.50Divirgilio,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLanetteandRoger 0.1 105.0 $10.50Divirgilio,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforLaurieAnnJacobson, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLaurieAnnJacobson 0.1 105.0 $10.50CharitableTrust,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJosephArmel,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMarilynBKnecht, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforFREDERICBAUTHIER, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforTinaBenson,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJeanBrendaAbisalih, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLizaBrown,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforElizabethCMoore, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforKevinCarlDuarte, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforM.Cate,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforDAVIDCLAYTONBRADY, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforGaryCole,including 0.1 105.0 $10.50tabulationofvotedata.

240

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 30 YFayerman ProcessedonlineballotforMARKCOLEMAN, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLAURACOOGAN, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMDDIAMOND,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforROBERTDMOLINO, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforVINCENTD'ARCO, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforBarbaraDenempont, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforJoAnnDePetro,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforDonnaD'Eufemia, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforNandiDevam,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJANETDIPAOLO,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforRobertDiskint,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforRogerDivirgilio,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforLINDSAYDIVIRGILIO, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforRODN3YDUNIVAN 0.1 105.0 $10.50SHARP,TRUSTEE,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforStephenEKnecht, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforDavidEPurviance & 0.1 105.0 $10.50MarthaJeanPurviance,includingtabulationofvote data. 04 30 YFayerman ProcessedonlineballotforDavidEdwinPurviance, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforJoEllenBradley, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJudithErdman,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMaryEvelynJordan, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforThomasFaimali, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforJAVIERFAMILYTRUST 0.1 105.0 $10.502006,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforAndreaFaraday, 0.1 105.0 $10.50includingtabulationofvotedata.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 30 YFayerman ProcessedonlineballotforJessicaFerrar,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforSallyFitts,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforVictoriaFittsMilgrim, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMarkFleischman, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforHalForman,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforSueGOrloff,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforPAMELAGAFFNEY, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforTheodoreGizewskiand 0.1 105.0 $10.50TonyaTecca,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforjEANNEGLARGAARD 0.1 105.0 $10.50BYRNE,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforKerryGolemonSchwartz, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforGISELAGREENE,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJamesHMetcalfe, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforZoeHansen,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforRebeccaHartley,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforMartaHutz,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforPhoenicianInvestments 0.1 105.0 $10.50LLC,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLaurieJacobson,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJULIANAJAVIER,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforArthurJavier,Laurie 0.1 105.0 $10.50Javier,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforMarthaJeanPurviance, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforFernJeffcoat,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforCharleneJohnson, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforKathrynJordanHecht, 0.1 105.0 $10.50includingtabulationofvotedata.

242

ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 30 YFayerman ProcessedonlineballotforMichaelKLeary,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMichaelK.Leary, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsformARGARETk.wEBER, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforBurkeK.Zimmerman, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforJeffKaus,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJUDITHKAYRICH, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforKarinKinsey,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforBarbaraKlare,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforREBECCAKLEIN, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforDAVIDkLIPHON, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforRobinKohn,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforBarbaraLMusser,trustee, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforVirginiaLPierce,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforBethLRasmussen, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLucileLambertCondrill 0.1 105.0 $10.50(SpecialNeedsTrust),includingtabulationofvote data. 04 30 YFayerman ProcessedonlineballotsforLeonardLeinow, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforTerumiLeinow,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforRichardLeivenberg, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforJuliaLeonardi Holzapfel, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforMARIAMMOLINO, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforMurielM.Mahrer, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMURIELm.mAHRER, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforTonyaMaeTecca, 0.1 105.0 $10.50includingtabulationofvotedata.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 30 YFayerman ProcessedonlineballotsforAnitaMaendl,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforGregoryMahrer, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforDanielMartin,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforTheodoreMatthew 0.1 105.0 $10.50Gizewski,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLindaMcNulty,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforJohnMerline,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforKeithMerron,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforRICHARDMICHAEL 0.1 105.0 $10.50SANTORO,includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJOCELYNMIGUEL, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforPRUDENCEMILLER, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMARIAMOLINO,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforROBERTMOLINO, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforRobertMolinoTrusteeof 0.1 105.0 $10.50MolinoFamilyTrust2014,includingtabulationof votedata. 04 30 YFayerman ProcessedonlineballotforRobertMossFriedman, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJuditheNicolai,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLindaOlson,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforMariahParker,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforWilliamPennington, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforGRACEPURUSHA, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLewisRWeiss,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforRichardRicoPorvasoli, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforRebeccaS.Hartley, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforStephanieSanders, 0.1 105.0 $10.50includingtabulationofvotedata.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 30 YFayerman ProcessedonlineballotsforRICHARDSANTORO, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMargidSchaefer Sharp, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJohnSchaeffer,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforRobinSchild,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforCLAUDIASCHWALM, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforLoriSchwanbeck, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforJamesSciaroni,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforElizabethSosnick, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforElizabethSpilsbury, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforSheriSteinberg,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforPeterSunke,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJosieTWhitehurst, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforMarieT.Lomonaco, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforNadiaTerras,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforChristineTerres,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforARTTIRMAN,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforARTHURTIRMAN, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforDavidTitus,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforVictoriaTitus,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforIanTuller,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforClaireVerbinski,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforRoseViggiano,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforJoanWebb,including 0.1 105.0 $10.50tabulationofvotedata.

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity VotingandSolicitation Hours Rate Amount 04 30 YFayerman ProcessedonlineballotsforLewisWeiss,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforSusanWilson,including 0.1 105.0 $10.50tabulationofvotedata. 04 30 YFayerman ProcessedonlineballotforNicholasZabelin, 0.1 105.0 $10.50includingtabulationofvotedata. 04 30 YFayerman ProcessedonlineballotsforLyndaZahn,including 0.1 105.0 $10.50tabulationofvotedata. TOTALHOURS April1throughApril30,2021 147.3 TOTALCHARGES $25,958.40

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity Website Hours Rate Amount 04 09 ALogan Attendtoupdatetocasewebsitewithamendedplan 0.1 194.0 $19.40anddisclosurestatementdocuments(0.1). 04 14 ALogan Attendtoupdatetocasewebsitewithplanrelated 0.1 194.0 $19.40documents(0.1). 04 14 ALogan Attendtoupdatetocasewebsitewithhearingagenda 0.1 194.0 $19.40(0.1). 04 19 ALogan Attendtoupdatetocasewebsitewithconfirmation 0.2 194.0 $38.80hearinginformationandorderconditionallyapproving disclosurestatementandsettingfinalhearing(0.2). 04 19 ALogan AttendtoupdatetocasewebsitewithBardate 0.9 194.0 $174.60information,includingbardatedeadlines,claimform, bardatenoticeandbardateorderandproofingofsame (0.9). 04 19 CDickson Attentiontodetailreverifyingupdatestowebsitewith 0.4 168.0 $67.20solicitationandbardatedocuments. 04 19 RCharles Updatewebsitewithsolicitationdocuments(1.0) 1.0 147.0 $147.0004 20 RCharles Updatedthewebsitewithamendedsolicitation 0.7 194.0 $135.80documents(0.7) 04 21 ALogan AttendtopostingofamendedSchedulesand 0.6 194.0 $116.40Statementstocasewebsiteandproofingofsame(0.6). 04 29 JEstrada Updated/verifiedwebsitecaseinformation.Ensured 0.3 147.0 $44.10consistencybetweenDRCandcourtwebsites. 04 30 ALogan Attendtoupdatetocasewebsitewithscheduled 0.1 194.0 $19.40hearinginformation(0.1). TOTALHOURS April1throughApril30,2021 4.5 TOTALCHARGES $801.50

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ExhibitsA DONLIN,RECANO&COMPANY,INC.('DRC') Invoice#:1458 10 April1throughApril30,2021 Date User Activity FeeStatementandApplicationPreparation Hours Rate Amount04 13 LTerry DraftcorrespondencetoM.Klingerregardingthe 0.2 194.0 $38.80upcominginterimfeeapplication. TOTALHOURS April1throughApril30,2021 0.2 TOTALCHARGES $38.80

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EXHIBIT D (Transmittal Letter)

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Brooklyn, NY 11219 Telephone: (212) 481-1411 Facsimile: (212) 481-1416 June 24, 2021 VIA EMAIL Andrew.Hinkelman@FTIConsulting.com Professional Financial Investors, Inc., et al. Andrew Hinkelman Chief Restructuring Officer c/o FTI Consulting 50 California Street Suite 1900 San Francisco, CA94111 Re: Professional Financial Investors, Inc., et al. Second Fee Application for Donlin, Recano & Company, Inc. Dear Mr.Hinkelman: Enclosed please find Donlin, Recano & Company, Inc.’s Second Application for Allowance andPayment of Compensation and Reimbursement of Expenses for the Period December 1, 2020through April 30, 2021in connection with its role as administrative agent toProfessional Financial Investors, Inc., et al.(the “Debtors”). The court’s Guidelines for Compensation and Expense Reimbursement of Professionals and Trustees provide that a debtor in possession, a trustee or an official committee must exercise reasonable business judgment in monitoring the fees and expenses of the estate’s professionals. We invite you to discuss any objections, concerns or questions you may have with us. The Office of the United States Trustee will also accept your comments. The court will also consider timely filed objections by any party in interest at the time of the hearing. If you have any questions, please contact me at (212) 481-1411or rtomforde@donlinrecano.com. Very truly yours, /s/ Roland Tomforde Roland Tomforde Donlin, Recano & Company, Inc. Chief Operating Officer

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