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Full title: Chapter 11 Monthly Operating Report for the Month Ending: 07/31/2021 Filed by Advantage Holdco, Inc.. (Alberto, Justin)

Document posted on Sep 8, 2021 in the bankruptcy, 21 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Address art 1: Cash Receipts and Disbursements Current Month Cumulative.Paid Current Month Cumulative Month Cumulative .Paid Current Month Cumulative Month Cumulative .All professional fees and expenses (debtor & committees) $132,372 $3,051,590 $151,250 $3,051,590art 6: Postpetition Taxes Current Month Cumulative .(Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 07/01/21 - 07/31/21SUMMARY 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 TotalCITY OF ATLANTA (ADV)

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UNITED STATES BANKRUPTCY COURT DISTRICT OF Delaware n Re.Advantage Holdco, Inc and Subsidiaries § Case No. 20-11259§ § Lead Case No. 20-11259 Debtor(s) § Jointly Administered onthly Operating Report Chapter 11 eporting Period Ended: 07/31/2021 Petition Date: 05/26/2020 onths Pending:14 Industry Classification: 5 3 2 1 eporting Method: Accrual Basis Cash Basis ebtor's Full-Time Employees (current): 0 ebtor's Full-Time Employees (as of date of order for relief): 0upporting Documentation (check all that are attached): For jointly administered debtors, any required schedules must be provided on a non-consolidated basis for each debtor)Statement of cash receipts and disbursements Balance sheet containing the summary and detail of the assets, liabilities and equity (net worth) or deficit Statement of operations (profit or loss statement) Accounts receivable aging Postpetition liabilities aging Statement of capital assets Schedule of payments to professionals Schedule of payments to insiders All bank statements and bank reconciliations for the reporting period Description of the assets sold or transferred and the terms of the sale or transfer/ Andrew J. Roth-Moore Andrew J. Roth-Moore ignature of Responsible Party Printed Name of Responsible Party9/09/2021 ate 500 Delaware Ave # 1410, Wilmington, DE 19801 Address

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art 1: Cash Receipts and Disbursements Current Month Cumulative. Cash balance beginning of month $3,665,927 . Total receipts (net of transfers between accounts) $10,218 $13,803,161. Total disbursements (net of transfers between accounts) $319,271 $11,614,790. Cash balance end of month (a+b-c) $3,356,874 . Disbursements made by third party for the benefit of the estate $0 $0. Total disbursements for quarterly fee calculation (c+e) $319,271 $11,614,790art 2: Asset and Liability Status Current Month Not generally applicable to Individual Debtors. See Instructions.). Accounts receivable (total net of allowance) $3,763,246 . Accounts receivable over 90 days outstanding (net of allowance) $3,763,246. Inventory (Book Market Other (attach explanation)) $0 Total current assets $20,403,023 . Total assets $34,077,867 . Postpetition payables (excluding taxes) $20,235,343 . Postpetition payables past due (excluding taxes) $92,351 . Postpetition taxes payable $16,048 Postpetition taxes past due $0 Total postpetition debt (f+h) $20,251,391 . Prepetition secured debt $452,833 Prepetition priority debt $1,605,284 . Prepetition unsecured debt $453,802,922 . Total liabilities (debt) (j+k+l+m) $476,112,430 . Ending equity/net worth (e-n) $-442,034,563 art 3: Assets Sold or Transferred Current Month Cumulative . Total cash sales price for assets sold/transferred outside the ordinary course of business $0 $4,476,324 . Total payments to third parties incident to assets being sold/transferred outside the ordinary course of business $0 $163,243 . Net cash proceeds from assets sold/transferred outside the ordinary course of business (a-b) $0 $4,313,081 art 4: Income Statement (Statement of Operations) Current Month CumulativeNot generally applicable to Individual Debtors. See Instructions.). Gross income/sales (net of returns and allowances) $0 . Cost of goods sold (inclusive of depreciation, if applicable) $2,307. Gross profit (a-b) $-2,307 . Selling expenses $0 . General and administrative expenses $138,184 . Other expenses $0 . Depreciation and/or amortization (not included in 4b) $0 . Interest $1,105,703 . Taxes (local, state, and federal) $0 . Reorganization items $132,372

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art 5: Professional Fees and Expenses Approved Approved Paid Current Paid Current Month Cumulative Month Cumulative . Debtor's professional fees & expenses (bankruptcy) Aggregate Total $85,890 $2,512,821 $104,768 $2,512,821Itemized Breakdown by Firm Firm Name Role i MACKINAC PARTNERS LLCOther $0 $297,113 $18,878 $297,113 ii COLE SCHOTZ P.C. Lead Counsel $85,890 $2,215,708 $85,890 $2,215,708Approved Approved Paid Current Paid Current Month Cumulative Month Cumulative . Debtor's professional fees & expenses (nonbankruptcy) Aggregate TotalItemized Breakdown by Firm Firm Name Role i ii . All professional fees and expenses (debtor & committees) $132,372 $3,051,590 $151,250 $3,051,590art 6: Postpetition Taxes Current Month Cumulative . Postpetition income taxes accrued (local, state, and federal) $0 $0. Postpetition income taxes paid (local, state, and federal) $0 $18,250. Postpetition employer payroll taxes accrued $0 $0 . Postpetition employer payroll taxes paid $0 $0 . Postpetition property taxes paid $0 $834 . Postpetition other taxes accrued (local, state, and federal) $0 $0. Postpetition other taxes paid (local, state, and federal) $0 $242,145art 7: Questionnaire - During this reporting period: . Were any payments made on prepetition debt? (if yes, see Instructions) Yes No. Were any payments made outside the ordinary course of business Yes Nowithout court approval? (if yes, see Instructions) . Were any payments made to or on behalf of insiders? Yes No. Are you current on postpetition tax return filings? Yes No. Are you current on postpetition estimated tax payments? Yes No. Were all trust fund taxes remitted on a current basis? Yes No. Was there any postpetition borrowing, other than trade credit? Yes No(if yes, see Instructions) . Were all payments made to or on behalf of professionals approved by Yes No N/Athe court? Do you have: Worker's compensation insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions)Casualty/property insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions)General liability insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions)

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. Has a disclosure statement been filed with the court? Yes NoAre you current with quarterly U.S. Trustee fees as Yes No set forth under 28 U.S.C. § 1930? art 8: Individual Chapter 11 Debtors (Only) . Gross income (receipts) from salary and wages $0 . Gross income (receipts) from self-employment $0 . Gross income from all other sources $0 . Total income in the reporting period (a+b+c) $0 . Payroll deductions $0 . Self-employment related expenses $0 . Living expenses $0 . All other expenses $0 . Total expenses in the reporting period (e+f+g+h) $0 . Difference between total income and total expenses (d-i) $0. List the total amount of all postpetition debts that are past due $0. Are you required to pay any Domestic Support Obligations as defined by 11 Yes NoU.S.C § 101(14A)? . If yes, have you made all Domestic Support Obligation payments? Yes No N/APrivacy Act Statement 8 U.S.C. § 589b authorizes the collection of this information, and provision of this information is mandatory under 11 U.S.C. § 704, 1106, and 1107. The United States Trustee will use this information to calculate statutory fee assessments under 28 .S.C. § 1930(a)(6). The United States Trustee will also use this information to evaluate a chapter 11 debtor's progress hrough the bankruptcy system, including the likelihood of a plan of reorganization being confirmed and whether the case is eing prosecuted in good faith. This information may be disclosed to a bankruptcy trustee or examiner when the information s needed to perform the trustee's or examiner's duties or to the appropriate federal, state, local, regulatory, tribal, or foreign aw enforcement agency when the information indicates a violation or potential violation of law. Other disclosures may be ade for routine purposes. For a discussion of the types of routine disclosures that may be made, you may consult the xecutive Office for United States Trustee's systems of records notice, UST-001, "Bankruptcy Case Files and Associated ecords." See 71 Fed. Reg. 59,818 et seq. (Oct. 11, 2006). A copy of the notice may be obtained at the following link: http://ww.justice.gov/ust/eo/rules_regulations/index.htm. Failure to provide this information could result in the dismissal or onversion of your bankruptcy case or other action by the United States Trustee. 11 U.S.C. § 1112(b)(4)(F). declare under penalty of perjury that the foregoing Monthly Operating Report and its supporting ocumentation are true and correct and that I have been authorized to sign this report on behalf of the state. s/ Al Farrell Al Farrell ignature of Responsible Party Printed Name of Responsible PartyFO 09/09/2021 itle Date

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SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS
Table 1 on page 5. Back to List of Tables
CURRENT MONTH
ACTUAL (TOTAL OF ALL
ACCOUNTS)
CASH BEGINNING OF MONTH* $ 3,665,926.82
OPERATING RECEIPTS
Cash Receipts from Operations -
Release from Reserve Accounts -
Total Operating Cash Receipts $ -
OPERATING DISBURSEMENTS
Operations -
General & Administrative (83,050.89)
Payroll & Related (54,970.18)
Total Operating Disbursements $ (138,021.07)
NET CASH USED IN OPERATIONS $ (138,021.07)
NON OPERATING CASH RECEIPTS AND DISBURSEMENTS
Other Non Operating Cash Receipts 10,217.96
Transfers to Tax Reserve Accounts
Total Non Operating Cash Receipts and Disbursements $ 10,217.96
TAX RESERVE ACCOUNTS
Transfers from Operations
Transfers from Non Operating Cash Receipts
Tax Payments (30,000.00)
Total Change in Tax Reserve Accounts $ (30,000.00)
DIP FUND ACCOUNTS
DIP Facility Advances
DIP Facility Professional Fees Reserve
Total DIP Funds $ -
OTHER CASH RECEIPTS AND DEISBURSEMENTS
Professional Fees Payments (151,249.70)
Pass-through Payments -
Release Security Deposits -
Proceeds from Credit Card Fee Settlement -
Total Other Cash Receipt and Disbursements $ (151,249.70)
NET CASH FLOW $ (309,052.81)
(RECEIPTS LESS DISBURSEMENTS)
CASH – END OF MONTH $ 3,356,874.01
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 5. Back to List of Tables
TOTAL DISBURSEMENTS 7/1/21-7/31/21 $ 319,270.77
LESS: TRANSFERS TO OTHER DEBTOR IN POSSESSION
ACCOUNTS
-
TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE
QUARTERLY FEES
$ 319,270.77

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STATEMENT OF OPERATIONS (Income Statement)
Table 1 on page 6. 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 $ 2,307.06 $ - $ - $ - $ - $ - $ - $ 2,307.06
Fleet Interest - - - -
Total Fleet Carry Costs $ 2,307.06 $ - $ - $ - $ - $ - $ - $ 2,307.06
Gross Profit $ (2,307.06) $ - $ - $ - $ - $ - $ - $ (2,307.06)
OPERATING EXPENSES
Fleet Maintenance Costs $ 3,338.53 $ - $ - $ - $ - $ - $ - $ 3,338.53
Claims Repairs and Collections (5,098.65) (175.00) - (5,273.65)
Shuttle Bus and Transportation - - - -
Selling Costs - - - -
Transaction Costs 1,500.00 - - 1,500.00
Insurance - - - -
General & Administrative 35,955.99 (44.82) - 35,911.17
Mags/Taxes - - - -
Labor 102,707.68 - - 102,707.68
Product Expense - - - -
Total Operating Expenses $ 138,403.55 $ (219.82) $ - $ - $ - $ - $ - $ 138,183.73
Net Profit (Loss) before Other Income and Expenses $ (140,710.61) $ 219.82 $ - $ - $ - $ - $ - $ (140,490.79)
OTHER INCOME AND EXPENSES
Depreciation and Amortization $ - $ - $ - $ - $ - $ - $ - $ -
Non-Fleet Interest Expense $ 1,105,702.51 $ - $ - 1,105,702.51
Net Profit (Loss) Before Reorganization Items $ (1,246,413.12) $ 219.82 $ - $ - $ - $ - $ - $ (1,246,193.30)
REORGANIZATION ITEMS
Professional Fees $ 132,372.20 $ - $ - $ - $ - $ - $ - $ 132,372.20
U. S. Trustee Quarterly Fees - -
Proceeds from Credit Card Fee Settlement - -
Loss on Disposal of Fixed Assets - - - -
Total Reorganization Expenses $ 132,372.20 $ - $ - $ - $ - $ - $ 132,372.20
Net Profit (Loss) $ (1,378,785.32) $ 219.82 $ - $ - $ - $ - $ - $ (1,378,565.50)

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n re Advantage Holdco, Inc. and Subsuduaries Case No.(Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 7/1/2021-7/31/2021BALANCE SHEET Advantage Opco, LLC. E-Z Rent A Car, LLC. Central FloriLdLa CP.a int & Body, Advantage Holdco, Inc. RAC VehLicLleC F.inancing, AdvantLagLeC V. ehicles AdFvinanantacgine gV LehLiCcl.es Eliminations Total20-11264 20-11262 20-11261 20-11259 20-11263 20-11260 20-11265
Table 1 on page 7. 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 $ 3 ,336,630.35 $ 2 0,243.66 $ - $ - $ - $ 3,356,874.01
Restricted Cash and Cash Equivalents 277,541.20 2 24,461.04 - - - 502,002.24
Accounts Receivable 2 ,985,927.53 7 77,318.64 - - - 3,763,246.17
Prepaid Assets 1 ,134,746.95 1 76,516.09 - - - 1,311,263.04
Intercompany Receivable - 20,134,937.33 5 ,497,596.92 - (25,632,534.25) -
Professional Retainers 297,879.97 - - - - 297,879.97
Sale Proceeeds Receivable 1 ,036,466.04 - - - - 1,036,466.04
Fleet Receivables 1 0,157,493.26 (22,201.99) - - - 10,135,291.27
TOTAL CURRENT ASSETS $ 1 9,226,685.30 $ 21,311,274.77 $ 5 ,497,596.92 $ - $ - $ - $ - $ (25,632,534.25) $ 20,403,022.74
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 ,071,778.30 8 42,153.48 - - - 1,913,931.78 None None None None None None None None None
TOTAL FLEET, PROPERTY & EQUIPMENT $ 1 ,071,778.30 $ 842,153.48 $ - $ - $ - $ - $ - $ - $ 1,913,931.78 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 $ - $ - $ - $ - $ - $ - $ 11,760,912.91 None None None None None None None None None
TOTAL ASSETS $ 3 1,770,395.12 $ 22,442,409.64 $ 5 ,497,596.92 $ - $ - $ - $ - $ (25,632,534.25) $ 34,077,867.43 None None None None None None None None None
n re Advantage Holdco, Inc. and Subsuduaries Case No.(Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 7/1/2021-7/31/2021BALANCE SHEET Advantage Opco, LLC. E-Z Rent A Car, LLC. Central FloriLdLa CP.a int & Body, Advantage Holdco, Inc. RAC VehLicLleC F.inancing, AdvantLagLeC V. ehicles AdFvinanantacgine gV LehLiCcl.es Eliminations Total20-11264 20-11262 20-11261 20-11259 20-11263 20-11260 20-11265
Table 2 on page 7. 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 0,046,073.28 $ 2,292,706.91 $ 1 68,997.11 $ - $ - $ 22,507,777.30
Taxes Payable (refer to FORM MOR-4) 1 ,812,827.62 6 43,063.61 147,351.69 - - 2,603,242.92
Accrued Liabilities 8 ,361,329.90 2 71,314.56 (0.00) - - 8,632,644.46
Fleet Liabilities 4 ,788,136.32 3 50,128.15 - - - 5,138,264.47
Other Unsecured Financing Due to Related Party - - - - - -
Intercompany Payable 2 5,632,534.25 - - - (25,632,534.25) -
Fleet Financing (437,083.22) 7 28,635.71 - - - 291,552.49
Related-Party Financing 4 30,292,429.08 - - - - 430,292,429.08
DIP Lender Financing 6 ,446,519.51 - - - - 6,446,519.51
Escrowed Funds 200,000.00 - - - - 200,000.00
TOTAL LIABILITIES $ 4 97,142,766.74 $ 4,285,848.94 $ 3 16,348.80 $ - $ - $ - $ - $ (25,632,534.25) $ 476,112,430.23
OWNERS' EQUITY None None None None None None None None None
Capital Stock $ 4.00 $ 7 50.00 $ 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 (669,748,106.62) 18,155,810.70 5,181,148.12 - - - - - (646,411,147.80) None None None None None None None None None
NET OWNERS’ EQUITY $ (465,372,371.62) $ 18,156,560.70 $ 5,181,248.12 $ - $ - $ - $ - $ - (442,034,562.80) None None None None None None None None None
TOTAL LIABILITIES AND OWNERS' EQUITY $ 31,770,395.12 $ 22,442,409.64 $ 5,497,596.92 $ - $ - $ - $ - $ (25,632,534.25) $ 34,077,867.43 None None None None None None None None None

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In re Advantage Holdco, Inc. and Subsidiaries Case No. (Jointly Administered) 20-11259 Debtor: Advantage Holdco, Inc. and Subsidiaries Reporting Period: 07/01/21 - 07/31/21SUMMARY 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 TotalCITY OF ATLANTA (ADV) 3,568.32 - - - 4,739.17 8,307.49DFW INTERNATIONAL AIRPORT-RENT - - - - 8,690.64 8,690.64EPIQ CORPORATE RESTRUCTURING LLC (EPIQ SYSTEMS) 23,588.54 - - - - 23,588.54FEDEX 4731-0438-5 1 5.81 - - - - 15.81HIGHWAY TOLL ADMINISTRATION, LLC - - - - 69,916.67 69,916.67HONOLULU INTERNATIONAL AIRPORT - - - - 7,912.99 7,912.99IFIC - - 65,781.46 - - 65,781.46INSPERITY PER SERVICES LP - - 1,911.60 - 92,351.22 94,262.82LAURIE ELLIOTT 4,500.00 - - - - 4,500.00STATE OF HAWAII - OGG AIRPORT - - - - 14,369.10 14,369.10VITAL RECORDS HOLDINGS LLC 1,609.31 - - - - 1,609.31ZIOLIN CONSULTING LLC 12,500.00 - - - - 12,500.00 45,781.98 - 67,693.06 - 197,979.79 311,454.83

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PAYMENTS TO INSIDERS AND PROFESSIONALS
Table 1 on page 9. Back to List of Tables
INSIDERS None None None None None
NAME TYPE OF PAYMENT AMOUNT PAID TOTAL PAID TO DATE None None None None None
Gray and Company LLC Consulting $ - $ 9 2,375.00 None None None None None
William Plamondon Consulting - 6 1,250.00 None None None None None
Al Farrell Salary 33,205.28 4 82,059.18 None None None None None
KEIP Participant KEIP - 2 00,000.00 None None None None None
TOTAL PAYMENTS TO INSIDERS $ 33,205.28 $ 8 35,684.18 None None None None None
PROFESSIONALS None None None None None
NAME DATE OF COURT ORDER
AUTHORIZING PAYMENT
AMOUNT APPROVED AMOUNT PAID TOTAL PAID TO DATE TOTAL INCURRED &
UNPAID*
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 -
Mackinac Partners, LLC 4/1/2021 5,655.00 - 5,655.00 -
Mackinac Partners, LLC 4/1/2021 1,707.50 - 1,707.50 -
CBIZ Accounting Tax and Advisory of New York, LLC 3/31/2021 2,068.80 - 2,068.80 -
Baker & Hostetler LLP 4/1/2021 2,759.60 - 2,759.60 -
Cole Schotz P.C. 4/8/2021 51,740.32 - 51,740.32 -
Morris James LLP 4/9/2021 2,656.20 - 2,656.20 -
Cole Schotz P.C. 4/16/2021 38,265.60 - 38,265.60 -
Brown Rudnick LLP 35,319.00 - 35,319.00 -
Cole Schotz P.C. 5/4/2021 123,587.83 - 123,587.83 -
Morris James LLP 5/4/2021 6,072.90 - 6,072.90 -
Morris James LLP 5/3/2021 3,440.50 - 3,440.50 -
Baker & Hostetler LLP 5/4/2021 3,058.40 - 3,058.40 -
Baker & Hostetler LLP 5/3/2021 2,112.90 - 2,112.90 -
CBIZ Accounting Tax and Advisory of New York, LLC 5/3/2021 810.30 - 810.30 -
Brown Rudnick LLP 16,349.50 - 16,349.50 -
Brown Rudnick LLP 75,808.00 - 75,808.00 -
CBIZ Accounting Tax and Advisory of New York, LLC 6/2/2021 2,995.20 2 ,995.20 2,995.20 -
Morris James LLP 6/2/2021 4,550.70 4 ,550.70 4,550.70 -
Baker & Hostetler LLP 6/3/2021 9,667.60 9 ,667.60 9,667.60 -
Mackinac Partners, LLC 6/4/2021 24,545.00 2 4,545.00 24,545.00 -
Mackinac Partners, LLC 6/4/2021 18,137.50 1 8,137.50 18,137.50 -
Cole Schotz P.C. 6/8/2021 77,966.68 7 7,966.68 77,966.68 -
Brown Rudnick LLP 90,167.60 9 0,167.60 90,167.60 -
Mackinac Partners, LLC 6/30/2021 18,877.50 - - 1 8,877.50
- - - -
TOTAL PAYMENTS TO PROFESSIONALS None $ 3,538,136.03 $ 2 28,030.28 $ 3,519,258.53 $ 1 8,877.50

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NASHVILLETN37230-5183 1000216569003 07/31/2021 Account Statement ADVANTAGEOPCOLLC Questions?Pleasecall DBAADVANTAGERENTACAR 1-800-786-8787 DEPOSIT POBOX2818 WINDERMEREFL34786-2818 KeepyourSunTrustAccountssafer. Useuniqueusernamesandpasswordsforyouronlinebankaccounts. It'sbestnottorecyclethesameusernameandpasswordonmultiplewebsiteswhereyouhaveanonlineprofile-especiallyyourfinancialaccounts. Also,trytoavoidcharactersfromyouremail,phonenumber,birthdateorotherpersonalinformation. ount AccountType AccountNumber StatementPer mary ANALYZEDBUSINESSCHECKING 1000216569003 07/01/2021-07/31/2 Description Amount Description Amo BeginningBalance $3,580,853.74 AverageBalance $3,389,069 Deposits/Credits $9,923.14 AverageCollectedBalance $3,389,022Checks $.00 NumberofDaysinStatementPeriod Withdrawals/Debits $319,135.77 EndingBalance $3,271,641.11 rdraft AccountNumber ProtectedBy tection 1000216569003 Notenrolled FormoreinformationaboutSunTrust'sOverdraftServices,visitwww.suntrust.com/overdraft. posits/ Date Amount Serial# Description Date Amount Serial# Descriptidits 07/23 491.50 ONLINEC 07/02 196.31 ELECTRONIC/ACHCREDIT VikingClient133CREDITS1000216569_4 07/09 8,653.18 ELECTRONIC/ACHCREDIT VikingClient133CREDITS1000216569_4 07/14 157.00 ZEROBALANCECREDITFROMACCT1000216569037 07/15 115.46 ELECTRONIC/ACHCREDIT CDINT5483930000000001 07/15 157.00 ZEROBALANCECREDITFROMACCT1000216569037 07/23 152.69 ELECTRONIC/ACHCREDIT VikingClient133CREDITS1000216569_4 Deposits/Credits: 7 TotalItemsDeposited:3 hdrawals/ Date Amount Serial# Description bits Paid 07/07 173,058.37 ZEROBALANCEDEBITFROMACCT 1000216569037 07/09 1,745.23 ELECTRONIC/ACHDEBIT STBCREDITCARD PAYMENT5563200018 07/13 157.00 ZEROBALANCEDEBITFROMACCT 1000216569037 07/14 45,166.31 ZEROBALANCEDEBITFROMACCT 1000216569037 07/21 1,206.77 ACCOUNTANALYSISFEE 07/22 87,659.69 ZEROBALANCEDEBITFROMACCT 1000216569037 07/23 10,105.65 ZEROBALANCEDEBITFROMACCT 1000216569037 07/30 36.75 ELECTRONIC/ACHDEBIT STBCREDITCARD PAYMENT5563200018 Withdrawals/Debits: 8

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NASHVILLETN37230-5183 1000216569003 07/31/2021 Account Statement ance Date Balance Collected Date Balance Collec ivity Balance Bala tory 07/01 3,580,853.74 3,580,853.74 07/15 3,370,005.78 3,370,00507/02 3,581,050.05 3,581,050.05 07/21 3,368,799.01 3,368,79907/07 3,407,991.68 3,407,991.68 07/22 3,281,139.32 3,281,13907/09 3,414,899.63 3,414,899.63 07/23 3,271,677.86 3,271,18607/13 3,414,742.63 3,414,742.63 07/26 3,271,677.86 3,271,67707/14 3,369,733.32 3,369,733.32 07/30 3,271,641.11 3,271,641TheEndingDailyBalancesprovideddonotreflectpendingtransactionsorholdsthatmayhavebeenoutstandingwhenyourtransactionspostthatday. Ifyouravailablebalancewasn'tsufficientwhentransactionsposted,feesmayhavebeenassessed. Howcanwemakelifeeasierforyou? EnrollinpaperlessstatementsviaOnlineBankingtohelpyoucutclutterandstayorganized. Nopapertokeeptrackofandnolimitationtoviewingimportantinformation.Starttoday. SignintoOnlineBankingandupdateyourStatementDeliverypreferences.

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UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE In re: Advantage Holdco, Inc., et. al, Case No. 20-11259(CTG) Debtors Month Ending: July 31, 2021 Note to Part 7.a of the MOR: Payments on Prepetition Debt On July 15, 2021, the Debtors paid $1,320 to Irving ISD and $28,680 to Dallas County on account of prepetition taxes. These payments represent full satisfaction of the entire $30,000 LTTA Reserve Amount provided for under the Final Order (I) Authorizing Debtor to Obtain Post-Petition Secured Financing Pursuant to 11 U.S.C. 105, 361, 362 and 364; (II) Granting Liens and Super-Priority Claims; and (III) Granting Related Relief [Docket No. 324] (the “Final DIP Order”). Note to Part 7.i of the MOR: Insurance During this Period Additional information regarding this response is available in the Debtors’ June 2021 Monthly Operating Report [Docket No. 900].

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