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Full title: Chapter 11 Monthly Operating Report for the Month Ending: 05/31/2021 Filed by Advantage Holdco, Inc.. (Alberto, Justin)

Document posted on Jul 5, 2021 in the bankruptcy, 11 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

James LLP 10/7/2020 4,882.35 - 4,882.35 - Baker & Hostetler LLP 10/8/2020 56,852.76 - 56,852.76 - Mackinac Partners, LLC 10/15/2020 21,473.75 - 21,473.75 - CBIZ Accounting Tax and Advisory of New York, LLC 11/3/2020 3,706.80 - 3,706.80 -MorrisJames LLP 11/3/2020 14,246.80 - 14,246.80 - Baker & Hostetler LLP 11/3/2020 6,704.40 - 6,704.40 - Cole Schotz P.C. 11/19/2020 126,174.39 - 126,174.39 - Cole Schotz P.C. 11/6/2020 270,556.60 - 270,556.60 - Baker & Hostetler LLP 11/6/2020 42,939.10 - 42,939.10 - Morris James LLP 11/6/2020 15,631.90 - 15,631.90 - 5,627.50 - 5,627.50 - Cole Schotz P.C. 1/28/2021 79,890.66 - 79,890.66 - Brown Rudnick LLP 4,958.00 - 4,958.00 - CBIZ Accounting Tax and Advisory of New York, LLC 2/2/2021 1,172.40 - 1,172.40 -Morris James LLP 2/2/2021 7,879.55 - 7,879.55 - Baker & Hostetler LLP 2/2/2021 4,809.20 - 4,809.20 - Cole Schotz P.C. 2/10/202174,096.90 - 74,096.90 - CBIZ Accounting Tax and Advisory of New York, LLC 3/1/2021 1,594.90 - 1,594.90 -Baker & Hostetler LLP 3/1/2021 2,705.20 - 2,705.20 - Morris James LLP 3/1/2021 5,046.90 - 5,046.90 - Cole Schotz P.C. 3/1/2021 44,360.56 - 44,360.56 - Baker & Hostetler LLP 3/5/2021 882.80 - 882.80 - Cole Schotz P.C. 3/17/202138,265.60 38,265.60 38,265.60 - Brown Rudnick LLP 35,319.00 35,319.00 35,319.00 - Cole Schotz P.C. 5/4/2021 123,587.83 123,587.83 123,587.83 -Morris James LLP 5/4/2021 6,072.90 6,072.90 6,072.90 - Morris James LLP 5/3/2021 3,440.50 3,440.50 3,440.50 - Baker & Hostetler LLP 5/4/2021 3,058.40 3,058.40 3,058.40 - Baker & Hostetler LLP 5/3/2021 2,112.90 2,112.90 2,112.90 - CBIZ Accounting Tax and Advisory of New York, LLC 5/3/2021 810.30 810.30 810.30 -

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UNITED STATES BANKRUPTCY COURT District of Delaware Advantage Holdco, Inc. and Subsidiaries Case No.(Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 05/01/21 - 05/31/21Federal Tax I.D. # #4832 CORPORATE MONTHLY OPERATING REPORT File with the Court and submit a copy to the United States Trustee within 20 days after the end of the month andsubmit a copy of the report to any official committee appointed in the case. REQUIRED DOCUMENTS Form No. Document Attached Supplemental ScheduleSchedule of Cash Receipts and Disbursements MOR-1 MOR- 1 Bank Reconciliation (or copies of debtor's bank reconciliations) MOR-1 (CON'T) MOR- 1 (Cont.) Copies of bank statements see attached Statement of Operations MOR-2 MOR- 2
Table 1 on page 1. Back to List of Tables
MOR-3 MOR- 3
MOR-4 MOR- 4
N/A
N/A
MOR-4 MOR- 4
see attached
MOR-5 MOR- 5
MOR-5 MOR- 5
MOR-6 MOR- 6
MOR-7 MOR- 7
I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documentsare true and correct to the best of my knowledge and belief. /s/ Al Farrell 7/6/2021 Signature of Authorized Individual* Date Al Farrell Printed Name of Authorized Individual Date *Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtoris a partnership; a manager or member if debtor is a limited liability company.

1

SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS
Table 1 on page 2. Back to List of Tables
CURRENT MONTH
ACTUAL (TOTAL OF ALL
ACCOUNTS)
CASH BEGINNING OF MONTH* $ 2,343,917.70
OPERATING RECEIPTS
Cash Receipts from Operations -
Release from Reserve Accounts -
Total Operating Cash Receipts $ -
OPERATING DISBURSEMENTS
Operations -
General & Administrative (123,111.01)
Payroll & Related (54,970.18)
Total Operating Disbursements $ (178,081.19)
NET CASH USED IN OPERATIONS $ (178,081.19)
NON OPERATING CASH RECEIPTS AND DISBURSEMENTS
Other Non Operating Cash Receipts 39,536.81
Transfers to Tax Reserve Accounts
Total Non Operating Cash Receipts and Disbursements $ 39,536.81
TAX RESERVE ACCOUNTS
Transfers from Operations
Transfers from Non Operating Cash Receipts
Tax Payments
Total Change in Tax Reserve Accounts $ -
DIP FUND ACCOUNTS
DIP Facility Advances
DIP Facility Professional Fees Reserve
Total DIP Funds $ -
OTHER CASH RECEIPTS AND DEISBURSEMENTS
Professional Fees Payments (231,240.33)
Pass-through Payments (20,000.00)
Release Security Deposits 657,122.75
Collateral Surcharge Reimbursement -
Total Other Cash Receipt and Disbursements $ 405,882.42
NET CASH FLOW $ 267,338.04
(RECEIPTS LESS DISBURSEMENTS)
CASH – END OF MONTH $ 2,611,255.74
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS * UNRESTRICTED CASH ONLY THE FOLLOWING SECTION MUST BE COMPLETED DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES:
Table 2 on page 2. Back to List of Tables
TOTAL DISBURSEMENTS 5/1/21-5/31/21 $ 409,321.52
LESS: TRANSFERS TO OTHER DEBTOR IN POSSESSION
ACCOUNTS
-
TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE
QUARTERLY FEES
$ 409,321.52

2

BANK RECONCILIATIONS tinuation Sheet for MOR-1 Advantage Opco, LLC. (11264) E-Z Rent A Car, LLC. (11262) Central Florid(a1 P1a2i6n1t) & Body, LLC. AdvIannct. a(g1e1 2H5o9l)dco, FiRnaA(nC1c1 iVn2g6eh,3 Li)cLleC . VeAh(di1cv1lae2ns6t L0a)gLeC . FinAadnvcainntga LgeL VCe. h(1ic1l2es6
Table 1 on page 3. Back to List of Tables
Suntrust Deposit WSiuthndtrruawsta l Suntrust Fleet Suntrust Sell As Is Suntrust Tax Reserve SuDntIrPust PrSoufFenestseriusosnt al SUutniltirtuiesst BHaanwka oiif Petty Cash
9003 9037 8997 9029 7464 7621 7613 7605 2756 NA (1)
$ 2,500,203.59 $ - $ 4,600.00 $ - $ 65,109.24 $ - $ - $ - $ - $ -
Suntrust Deposit
8971
$ 30,110.00
Suntrust
Withdrawal
8989
$ -
Suntrust Fleet
8963
$ -
Suntrust Tax Reserve
7449
$ 11,232.91
Suntrust
Customer
Deposit
1566
$ -
Wells Fargo
0059
$ -
Petty Cash
NA (1)
$ -
Suntrust
Deposit
9011
$ -
Suntrust
Withdrawal
9045
$ -
Suntrust Tax
Reserve
7456
$ -
3849
$ -
3831
$ -
NA
$ -
$ 2,500,203.59 $ - $ 4,600.00 $ - $ 65,109.24 $ - $ - $ - $ - $ - $ 30,110.00 $ - $ - $ 11,232.91 $ - $ - $ - $ - $ - $ -
JUSTED BANK BALANCE * $ 2,500,203.59 $ - $ 4,600.00 $ - $ 65,109.24 $ - $ - $ - $ - $ - $ 30,110.00 $ - $ - $ 11,232.91 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -djusted Bank Balance" must equal "Balance per Books" - - - - - - - - - - - - - - - - - - - - - - Petty Cash is maintained at the various loocations. Therefore there are no bank statements. However, a reconciliation fromm the Books to the Cash on Hand is performed monthly.

3

In re Advantage Holdco, Inc. and Subsuduaries Case No.(Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 05/01/21 - 05/31/21STATEMENT OF OPERATIONS (Income Statement)
Table 1 on page 4. Back to List of Tables
DEBTOR Advantage Opco, LLC. E-Z Rent A Car, LLC. Central Florida Paint
& Body, LLC.
Advantage Holdco, Inc. RAC Vehicle
Financing, LLC.
Advantage Vehicles
LLC.
Advantage Vehicles
Financing LLC.
Total
CASE NO. 20-11264 20-11262 20-11261 20-11259 20-11263 20-11260 20-11265
REVENUES
T&M Revenue $ - $ - $ - $ - $ - $ - $ - $ -
Incremental Sales/Other - - - -
Other Income - - - -
Total Revenues $ - $ - $ - $ - $ - $ - $ - $ -
Fleet Carry Costs
Fleet Net Depreciation $ (20,951.01) $ (3,999.00) $ - $ - $ - $ - $ - $ (24,950.01)
Fleet Interest - - - -
Total Fleet Carry Costs $ (20,951.01) $ (3,999.00) $ - $ - $ - $ - $ - $ (24,950.01)
Gross Profit $ 20,951.01 $ 3,999.00 $ - $ - $ - $ - $ - $ 24,950.01
OPERATING EXPENSES
Fleet Maintenance Costs $ 10.06 $ - $ - $ - $ - $ - $ - $ 10.06
Claims Repairs and Collections 870,938.32 - - 870,938.32
Shuttle Bus and Transportation 225.00 - - 225.00
Selling Costs - - - -
Transaction Costs 1,500.00 - - 1,500.00
Insurance (673.69) - - (673.69)
General & Administrative 67,536.17 16,525.83 - 84,062.00
Mags/Taxes 555.00 - - 555.00
Labor 167,946.70 - - 167,946.70
Product Expense - - - -
Total Operating Expenses $ 1,108,037.56 $ 16,525.83 $ - $ - $ - $ - $ - $ 1,124,563.39
Net Profit (Loss) before Other Income and Expenses $ (1,087,086.55) $ (12,526.83) $ - $ - $ - $ - $ - $ (1,099,613.38)
OTHER INCOME AND EXPENSES
Depreciation and Amortization $ - $ - $ - $ - $ - $ - $ - $ -
Non-Fleet Interest Expense $ 1,070,034.69 $ - $ - 1,070,034.69
Net Profit (Loss) Before Reorganization Items $ (2,157,121.24) $ (12,526.83) $ - $ - $ - $ - $ - $ (2,169,648.07)
REORGANIZATION ITEMS
Professional Fees $ 231,240.33 $ - $ - $ - $ - $ - $ - $ 231,240.33
U. S. Trustee Quarterly Fees - -
Gain on Sale of Equipment - -
Loss on Disposal of Fixed Assets - - - -
Total Reorganization Expenses $ 231,240.33 $ - $ - $ - $ - $ - $ 231,240.33
Net Profit (Loss) $ (2,388,361.57) $ (12,526.83) $ - $ - $ - $ - $ - $ (2,400,888.40)

4

Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 05/01/21 - 05/31/21BALANCE SHEET Central Florida Paint & Body, RAC Vehicle Financing, Advantage Vehicles Advantage Vehicles Advantage Opco, LLC. E-Z Rent A Car, LLC. LLC. Advantage Holdco, Inc. LLC. LLC. Financing LLC. Eliminations Total20-11264 20-11262 20-11261 20-11259 20-11263 20-11260 20-11265
Table 1 on page 5. Back to List of Tables
ASSETS None None None None None None None None None
CURRENT ASSETS None None None None None None None None None
Unrestricted Cash and Cash Equivalents $ 2 ,569,912.83 $ 41,342.91 $ - $ - $ - $ 2 ,611,255.74
Restricted Cash and Cash Equivalents 795,180.45 292,565.55 - - - 1,087,746.00
Accounts Receivable 3,074,503.31 747,164.47 - - - 3,821,667.78
Prepaid Assets 1,146,322.84 176,516.09 - - - 1,322,838.93
Intercompany Receivable - 20,044,937.33 5,497,596.92 - (25,542,534.25) -
Professional Retainers 297,879.97 - - - - 297,879.97
Sale Proceeeds Receivable 1,036,466.04 - - - - 1,036,466.04
Fleet Receivables 10,123,685.52 (22,201.99) - - - 10,101,483.53
TOTAL CURRENT ASSETS $ 1 9,043,950.96 $ 21,280,324.36 $ 5,497,596.92 $ - $ - $ - $ - $ (25,542,534.25) $ 2 0,279,337.99
PROPERTY & EQUIPMENT None None None None None None None None None
Property Plant & Equipment, net $ - $ - $ - $ - $ - - None None None None None None None None None
Revenue-Earning Equipment, net 1,081,591.02 842,153.48 - - - 1,923,744.50 None None None None None None None None None
TOTAL FLEET, PROPERTY & EQUIPMENT $ 1 ,081,591.02 $ 842,153.48 $ - $ - $ - $ - $ - $ - $ 1 ,923,744.50 None None None None None None None None None
OTHER ASSETS None None None None None None None None None
Security Deposits $ 5 ,431,007.25 $ 288,981.39 $ - $ - $ - 5,719,988.64 None None None None None None None None None
Intangibles 6,040,924.27 - - - - 6,040,924.27 None None None None None None None None None
Other Assets (attach schedule) - - - - - - - None None None None None None None None None
TOTAL OTHER ASSETS $ 1 1,471,931.52 $ 288,981.39 $ - $ - $ - $ - $ - $ - $ 1 1,760,912.91 None None None None None None None None None
TOTAL ASSETS $ 3 1,597,473.50 $ 22,411,459.23 $ 5,497,596.92 $ - $ - $ - $ - $ (25,542,534.25) $ 3 3,963,995.40 None None None None None None None None None
Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 05/01/21 - 05/31/21BALANCE SHEET Central Florida Paint & Body, RAC Vehicle Financing, Advantage Vehicles Advantage Vehicles Advantage Opco, LLC. E-Z Rent A Car, LLC. LLC. Advantage Holdco, Inc. LLC. LLC. Financing LLC. Eliminations Total20-11264 20-11262 20-11261 20-11259 20-11263 20-11260 20-11265
Table 2 on page 5. Back to List of Tables
LIABILITIES AND OWNER EQUITY None None None None None None None None None
LIABILITIES None None None None None None None None None
Accounts Payable $ 2 0,038,769.14 $ 2,292,706.91 $ 168,997.11 $ - $ - $ 2 2,500,473.16
Taxes Payable (refer to FORM MOR-4) 1,842,827.62 643,063.61 147,351.69 - - 2,633,242.92
Accrued Liabilities 8,361,329.90 271,314.56 (0.00) - - 8,632,644.46
Fleet Liabilities 4,784,840.97 350,128.15 - - - 5,134,969.12
Other Unsecured Financing Due to Related Party - - - - - -
Intercompany Payable 25,542,534.25 - - - (25,542,534.25) -
Fleet Financing (406,981.69) 728,635.71 - - - 321,654.02
Related-Party Financing 428,116,691.88 - - - - 428,116,691.88
DIP Lender Financing 6,446,519.51 - - - - 6,446,519.51
Escrowed Funds 200,000.00 - - - - 200,000.00
TOTAL LIABILITIES $ 4 94,926,531.58 $ 4,285,848.94 $ 316,348.80 $ - $ - $ - $ - $ (25,542,534.25) $ 4 73,986,195.07
OWNERS' EQUITY None None None None None None None None None
Capital Stock $ 4 .00 $ 750.00 $ 100.00 $ (850.00) $ 4 .00 None None None None None None None None None
Additional Paid-In Capital 204,375,731.00 850.00 204,376,581.00 None None None None None None None None None
Retained Earnings (667,704,793.08) 18,124,860.29 5,181,148.12 - - - - - (644,398,784.67) None None None None None None None None None
NET OWNERS’ EQUITY $ (463,329,058.08) $ 18,125,610.29 $ 5,181,248.12 $ - $ - $ - $ - $ - (440,022,199.67) None None None None None None None None None
TOTAL LIABILITIES AND OWNERS' EQUITY $ 31,597,473.50 $ 22,411,459.23 $ 5,497,596.92 $ - $ - $ - $ - $ (25,542,534.25) $ 33,963,995.40 None None None None None None None None None
*"Insider" is defined in 11 U.S.C. Section 101(31).

5

STATUS OF POST-PETITION TAXES
Table 1 on page 6. Back to List of Tables
STATUS OF POST-PETITION TAXESAmount Amount Amount Withheld Withheld Withheld and/or Beginning and/or Amount Beginning and/or Amount Date Federal Beginning Tax Accrued Amount Paid Date Paid Tax Accrued Paid Date Paid Tax Accrued Paid Paid Ending TaOther $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Total Federal Taxes $ - $ - $ - $ - $ - $ - $ - $ - $ - $ State and Local Real Estate Tax Total $ (217,087.44) $ ( 320,245.15) $ ( 145,324.88) $ (682,657 Sales Tax Total $ (139.46) $ 136.22 $ - $ (3 Tangible Property Tax Total $ (922,320.77) $ ( 323,534.05) $ ( 2,026.81) $ (1,247,881 Vehicle License Tax Total $ (220,405.24) $ - $ - $ (220,405 Excise Total $ (30,687.94) $ (4,660.63) $ - $ (35,348 State Income Tax Total $ (452,186.77) $ 5,240.00 $ - $ (446,946 Other $ - $ - $ - $ Total State and Local $ (1,842,827.62) $ - $ - $ ( 643,063.61) $ - $ - $ ( 147,351.69) $ - $ - $ (2,633,242Total Taxes $ (1,842,827.62) $ - $ - $ ( 643,063.61) $ - $ - $ ( 147,351.69) $ - $ - $ (2,633,242SUMMARY OF UNPAID POST-PETITION DEBTS
Table 2 on page 6. Back to List of Tables
None Number of Days Outstanding None None None None None
Current 30 Days 60 Days 90 Days 120+ Days Total
Accounts Payable $ 98,766.50 $ - $ - $ 92,351.22 $ 121,299.78 $ 312,417.50
Taxes Payable (refer to FORM MOR-4) - - - - 16,048.01 16,048.01
Accrued Liabilities 916.00 916.00
Fleet Liabilities -
Other Unsecured Financing -
Intercompany Payable -
Fleet Financing -
Related-Party Financing 3,245,771.89 1,053,538.43 2,160,926.62 840,297.38 5,420,997.00 12,721,531.32
DIP Lender Financing 1,618,519.51 - - - 3,328,000.00 4,946,519.51
Escrowed Funds - - - - 100,000.00 100,000.00
Professional Fees (Incl. in Current AP Balance) - -
Amounts Due to Insiders (Incl. in Current AP Balance) None -
Other:______________ None -
Total Post-petition Debts $ 4,963,973.90 None $ 1,053,538.43 $ 2,160,926.62 $ 932,648.60 $ 8,986,344.79 $ 18,097,432.34
Explain how and when the Debtor intends to pay any past due post-petition debts. Secured Debt is paid from the transaction sale proceeds. Professional fees are paid based on fee application, subject to approval of the court. All other debts are being paid in the normal course.

6

SUMMARY OF UNPAID POST-PETITION DEBTS LISTING OF AGED ACOUNTS PAYABLE Vendor 0-30 Days 31-60 Days 61-90 Days 91-120 Days 120+ Days TotalBENESCH FRIEDLANDER COPLAN AND ARONOFF LLP 486.50 - - - - 486. CITY OF ATLANTA (ADV) 3,568.32 - - - 4,739.17 8,307. DFW INTERNATIONAL AIRPORT-RENT - - - - 24,361.85 24,361. FEDEX 4731-0438-5 15.56 - - - - 15. HIGHWAY TOLL ADMINISTRATION, LLC - - - - 69,916.67 69,916. HONOLULU INTERNATIONAL AIRPORT - - - - 7,912.99 7,912. IFIC 65,781.46 - - - - 65,781. INSPERITY PER SERVICES LP 1,911.60 - - 92,351.22 - 94,262. IULIA VELEZ / STATEWIDE ACCOUNTING LLC 393.75 - - - - 393. STATE OF HAWAII - OGG AIRPORT - - - - 14,369.10 14,369. VITAL RECORDS HOLDINGS LLC 1,609.31 - - - - 1,609. ZIOLIN CONSULTING LLC 25,000.00 - - - - 25,000. 98,766.50 - - 92,351.22 121,299.78 312,417.

7

In re Advantage Holdco, Inc. and Subsidiaries Case No. (Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 05/01/21-05/31/21ACCOUNTS RECEIVABLE RECONCILIATION AND AGING
Table 1 on page 8. Back to List of Tables
Accounts Receivable Reconciliation Consolidated
Total Accounts Receivable at the beginning of the reporting period $ 4,732,417.07
Less: Collections by third party claims processors paid directly to secured lenders (40,731.14)
Plus: Net change in Reserve for Bad Debts 586,148.00
Less: Claims closed as uncollectible by third party claims processors (1,456,166.15)
Total Accounts Receivable at the end of the reporting period $ 3,821,667.78
In re Advantage Holdco, Inc. and Subsidiaries Case No. (Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 05/01/21-05/31/21ACCOUNTS RECEIVABLE RECONCILIATION AND AGING
Table 2 on page 8. Back to List of Tables
Accounts Receivable Aging 0-30 Days 31-60 Days 61-90 Days 91+ Days Total
Total Accounts Receivable $ - - - 6,041,050.03 $ 6,041,050.03
Less: Bad Debts (Amount considered uncollectible) 2,219,382.25
Net Accounts Receivable $ 3,821,667.78
TAXES RECONCILIATION AND AGING Taxes Payable 0-30 Days 31-60 Days 61-90 Days 91+ Days TotalTotal Taxes Payable $ - $ - $ - $ 2,633,242.92 $ 2,633,242.92 Total Accounts Payable $ 98,766.50 $ - $ - $ 22,401,706.66 $ 22,500,473.16

8

PAYMENTS TO INSIDERS AND PROFESSIONALS
Table 1 on page 9. Back to List of Tables
INSIDERS None None None
NAME TYPE OF PAYMENT AMOUNT PAID TOTAL PAID TO
DATE
Gray and Company LLC Consulting $ - $ 9 2,375.00
William Plamondon Consulting - 61,250.00
Al Farrell Salary 33,205.28 448,853.90
KEIP Participant KEIP - 200,000.00
TOTAL PAYMENTS TO INSIDERS None $ 3 3,205.28 $ 802,478.90
PROFESSIONALS DATE OF COURT ORDER TOTAL PAID TO TOTAL INCURRED & NAME AMOUNT APPROVED AMOUNT PAID AUTHORIZING DATE UNPAID* PAYMENT Brown Rudnick LLP $ 302,335.70 - $ 302,335.70 $ - Mackinac Partners, LLC 8/6/2020 141,365.00 - 141,365.00 - Baker & Hostetler LLP 8/13/2020 78,206.24 - 78,206.24 - Morris James LLP 8/13/2020 43,536.40 - 43,536.40 - CBIZ Accounting Tax and Advisory of New York, LLC 8/14/2020 40,289.20 - 40,289.20 -Epiq Corporate Restructuring, LLC 8/7/2020 10,549.08 - 10,549.08 -Cole Schotz P.C. 8/6/2020 732,290.79 - 732,290.79 - Mackinac Partners, LLC 9/4/2020 39,022.50 - 39,022.50 - Baker & Hostetler LLP 9/8/2020 38,422.55 - 38,422.55 - Morris James LLP 9/14/2020 15,449.51 - 15,449.51 - CBIZ Accounting Tax and Advisory of New York, LLC 9/2/2020 26,857.20 - 26,857.20 -Cole Schotz P.C. 9/18/2020 232,079.89 - 232,079.89 - Brown Rudnick LLP 83,431.64 - 83,431.64 - Cole Schotz P.C. 10/12/2020 126,748.81 - 126,748.81 - CBIZ Accounting Tax and Advisory of New York, LLC 10/12/2020 7,408.80 - 7,408.80 -Morris James LLP 10/7/2020 4,882.35 - 4,882.35 - Baker & Hostetler LLP 10/8/2020 56,852.76 - 56,852.76 - Mackinac Partners, LLC 10/15/2020 21,473.75 - 21,473.75 - CBIZ Accounting Tax and Advisory of New York, LLC 11/3/2020 3,706.80 - 3,706.80 -Morris James LLP 11/3/2020 14,246.80 - 14,246.80 - Baker & Hostetler LLP 11/3/2020 6,704.40 - 6,704.40 - Cole Schotz P.C. 11/19/2020 126,174.39 - 126,174.39 - Cole Schotz P.C. 11/6/2020 270,556.60 - 270,556.60 - Baker & Hostetler LLP 11/6/2020 42,939.10 - 42,939.10 - Morris James LLP 11/6/2020 15,631.90 - 15,631.90 - CBIZ Accounting Tax and Advisory of New York, LLC 11/6/2020 16,786.60 - 16,786.60 -CBIZ Accounting Tax and Advisory of New York, LLC 12/2/2020 661.20 - 661.20 -Morris James LLP 12/2/2020 5,953.55 - 5,953.55 - Baker & Hostetler LLP 12/3/2020 3,299.60 - 3,299.60 - Cole Schotz P.C. 12/4/2020 94,479.28 - 94,479.28 - CBIZ Accounting Tax and Advisory of New York, LLC 1/5/2021 2,011.60 - 2,011.60 -Baker & Hostetler LLP 1/5/2021 816.80 - 816.80 - Mackinac Partners, LLC 1/21/2021 9,536.25 - 9,536.25 - Mackinac Partners, LLC 1/21/2021 6,827.50 - 6,827.50 - Mackinac Partners, LLC 1/21/2021 5,627.50 - 5,627.50 - Cole Schotz P.C. 1/28/2021 79,890.66 - 79,890.66 - Brown Rudnick LLP 4,958.00 - 4,958.00 - CBIZ Accounting Tax and Advisory of New York, LLC 2/2/2021 1,172.40 - 1,172.40 -Morris James LLP 2/2/2021 7,879.55 - 7,879.55 - Baker & Hostetler LLP 2/2/2021 4,809.20 - 4,809.20 - Cole Schotz P.C. 2/10/2021 74,096.90 - 74,096.90 - CBIZ Accounting Tax and Advisory of New York, LLC 3/1/2021 1,594.90 - 1,594.90 -Baker & Hostetler LLP 3/1/2021 2,705.20 - 2,705.20 - Morris James LLP 3/1/2021 5,046.90 - 5,046.90 - Cole Schotz P.C. 3/1/2021 44,360.56 - 44,360.56 - Baker & Hostetler LLP 3/5/2021 882.80 - 882.80 - Cole Schotz P.C. 3/17/2021 57,579.44 - 57,579.44 - Morris James LLP 3/17/2021 3,339.85 - 3,339.85 - Mackinac Partners, LLC 4/1/2021 4,337.50 4,337.50 4,337.50 -Mackinac Partners, LLC 4/1/2021 5,655.00 5,655.00 5,655.00 -Mackinac Partners, LLC 4/1/2021 1,707.50 1,707.50 1,707.50 -CBIZ Accounting Tax and Advisory of New York, LLC 3/31/2021 2,068.80 2,068.80 2,068.80 -Baker & Hostetler LLP 4/1/2021 2,759.60 2,759.60 2,759.60 - Cole Schotz P.C. 4/8/2021 51,740.32 51,740.32 51,740.32 - Morris James LLP 4/9/2021 2,656.20 2,656.20 2,656.20 - Cole Schotz P.C. 4/16/2021 38,265.60 38,265.60 38,265.60 - Brown Rudnick LLP 35,319.00 35,319.00 35,319.00 - Cole Schotz P.C. 5/4/2021 123,587.83 123,587.83 123,587.83 -Morris James LLP 5/4/2021 6,072.90 6,072.90 6,072.90 - Morris James LLP 5/3/2021 3,440.50 3,440.50 3,440.50 - Baker & Hostetler LLP 5/4/2021 3,058.40 3,058.40 3,058.40 - Baker & Hostetler LLP 5/3/2021 2,112.90 2,112.90 2,112.90 - CBIZ Accounting Tax and Advisory of New York, LLC 5/3/2021 810.30 810.30 810.30 -

9

In re Advantage Holdco, Inc. and Subsidiaries Case No. (Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 05/01/21 - 05/31/21DEBTOR QUESTIONNAIRE
Table 1 on page 10. Back to List of Tables
Must be completed each month Yes No None None
1. Have any assets been sold or transferred outside the
normal course of business this reporting period? If yes,
provide an explanation below.
X
2. Have any funds been disbursed from any account other
than a debtor in possession account this reporting period?
If yes, provide an explanation below.
X
3. Have all postpetition tax returns been timely filed? If no,
provide an explanation below.
X
4. Are workers compensation, general liability and other
necessary insurance coverages in effect? If no, provide an
explanation below.
X
5. Has any bank account been opened during the reporting
period? If yes, provide documentation identifying the
opened account(s). If an investment account has been
opened provide the required documentation pursuant to
the Delaware Local Rule 4001-3.
X

10

In re Advantage Holdco, Inc. and Subsidiaries Case No.(Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 05/01/21 -05/31/21CALCULATION OF QUARTERLY FEES
Table 1 on page 11. Back to List of Tables
DEBTOR Advantage Opco, LLC. E-Z Rent A Car, LLC. Central Florida Paint
& Body, LLC.
Advantage Holdco, Inc. RAC Vehicle
Financing, LLC.
Advantage Vehicles
LLC.
Advantage Vehicles
Financing LLC.
Total
CASE NO. 20-11264 20-11262 20-11261 20-11259 20-11263 20-11260 20-11265
4/1/21 thorugh 4/30/21 dIsbursements - For Calculating UST Fees $ 308,037.04 $ 1,725.00 $ - $ - $ - $ - $ - $ 309,762.04
5/1/21 thorugh 5/31/21 dIsbursements - For Calculating UST Fees $ 409,321.52 $ - $ - $ - $ - $ - $ - $ 409,321.52
TOTAL DISBURSEMENTS $ 717,358.56 $ 1,725.00 $ - $ - $ - $ - $ - $ 719,083.56
CALCULATED FEES $ 2,868.94 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 4,368.94
In re Advantage Holdco, Inc. and Subsidiaries Case No.(Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 05/01/21 -05/31/21CALCULATION OF QUARTERLY FEES
Table 2 on page 11. Back to List of Tables
TOTAL QUARTERLY DISBURSEMENTS QUARTERLY
FEE
$ - to $ 62,624 $ 250
$ 62,625 to $ 999,999 0.40%
$ 1,000,000 to $ 31,249,937 0.80%
$ 31,249,938 to more $ 250,000

11