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Full title: Second Monthly Fee Statement of Willkie Farr & Gallagher LLP as Counsel for the Official Committee of Unsecured Creditors for Compensation and Reimbursement of Expenses Incurred for the Period June 1, 2021 through June 30, 2021 Filed by Brett H. Miller on behalf of Willkie Farr & Gallagher LLP. (Miller, Brett)

Document posted on Aug 1, 2021 in the bankruptcy, 83 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

(Akin), T. Goren regarding same (.2); correspondence w/ internal working group regarding additional revisions to letter to Davis Polk regarding exit financing process and issues (.3) and review/revise same (2x) (.5); correspondence w/ internal working group, Davis Polk regarding same (.2); various correspondence w/ internal working group, FTI regarding discussion/webinar w/ ad hoc group regarding exit financing proposal and preparation for call (.6); telephone conference w/ internal working group, FTI regarding preparation for tomorrow's meeting w/ ad hoc group regarding exit financing proposal (.4); various subsequent correspondence w/ internal working group, FTI regarding materials for tomorrow's meeting w/ ad hoc group regarding exit financing proposal (.8) and review/analyze same2,996.00 internal working group regarding Apollo letter regarding exit financing process (.2) and review/analyze same and Cleary letter to Davis & Polk (.5); various correspondence w/ internal working group, FTI regarding same, next steps, and drafting letter to board (.5); correspondence w/ ad hoc group professionals, internal working group regarding proposal to shareholders regarding exit financing proposal (.2); review notice of filing of proposed order further extending Debtors' exclusive periods (.1); telephone conference w/ internal working group, Akin Gump regarding ad hoc group exit financing proposal and process and tomorrow's exclusivity hearing (.6); correspondence w/ T.Faldetta, S. Star (FTI), internal working group regarding investors' requests for additional diligence regarding exit financing (.4); review signed order further extending Debtors' exclusive periods (.1); review and revise revised draft of committee letter to Debtors' board regarding concerns w/ exit financing process and Delta/Apollo reaction to ad hoc group proposal, including FTI comments (.5) and correspondence w/ internal working group 0.20 212.00 6/24/21 CAD Review and revise current drafts of letter to 4.20 4,494.00 Debtors' board regarding concerns w/ exit financing process and Apollo/Delta correspondence (2x) (1.5); various correspondence w/ internal working group regarding same and comments to letter (.9); correspondence w/ FTI regarding same (.3); correspondence w/ D. Sinclair, committee members regarding same (.1); various correspondence w/ D. Botter (Akin), internal working group, FTI regarding status of ad hoc group/other investor exit financing proposal and next steps (.7); correspondence w/ R. Faldetta (FTI), internal working group regarding follow up diligence questions from potential investors and non-public information issues (.4); review/analyze proposed FTI insert to board letter regarding issues w/ exit financing process (.1) and correspondence w/ internal working group regarding same (.2). 0.60 702.00 6/28/21 CAD Correspondence w/ D. Sinclair regarding call w/ 1.50 1,605.00 ad hoc

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Document Contents

Brett H. Miller Todd M. Goren Craig A. Damast Debra M. Sinclair WILLKIE FARR & GALLAGHER LLP 787 Seventh Avenue New York, New York 10019 Telephone: (212) 728-8000 Facsimile: (212) 728-8111 bmiller@willkie.com tgoren@willkie.com cdamast@willkie.com dsinclair@willkie.com Counsel to the Official Committee of Unsecured Creditors UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ) In re: ) Chapter 11 ) GRUPO AEROMÉXICO, S.A.B. de C.V., et al., ) Case No. 20-11563 (SCC) ) Debtors.1 ) (Jointly Administered) ) SECOND MONTHLY FEE STATEMENT OF WILLKIE FARR & GALLAGHER LLP AS COUNSEL TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD JUNE 1, 2021 THROUGH JUNE 30, 2021
Table 1 on page 1. Back to List of Tables
Name of Applicant: Willkie Farr & Gallagher LLP
Authorized to Provide Professional Services to: The Official Committee of Unsecured
Creditors (the “Committee”)
Date of Retention: June 29, 2021 nunc pro tunc to
May 1, 2021
1 The Debtors in these cases, along with each Debtor’s registration number in the applicable jurisdiction, are as follows: Grupo Aeroméxico, S.A.B. de C.V. 286676; Aerovías de México, S.A. de C.V. 108984; Aerolitoral, S.A. de C.V. 217315; and Aerovías Empresa de Cargo, S.A. de C.V. 437094-1. The Debtors’ corporate headquarters is located at Paseo de la Reforma No. 243, piso 25 Colonia Cuauhtémoc, Mexico City, C.P. 06500.

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Table 1 on page 2. Back to List of Tables
Period for which Compensation and
Reimbursement is Sought:
June 1, 2021 through June 30, 2021
(the “Fee Period”)
Amount of Compensation Sought as Actual,
Reasonable and Necessary:
$819,964.00 (80% = $655,971.20)
Amount of Expense Reimbursement Sought as
Actual, Reasonable and Necessary:
$1,929.31
Total Compensation and Expenses for which
Interim Allowance is Sought:
$821,893.31
Total Compensation and Expenses to be Paid
Under Interim Compensation Order:
$657,900.51
This is a(n) x monthly __ interim final application. No prior application was filed for this Fee Period.2 2 Notice of this Monthly Fee Statement (as defined herein) shall be served in accordance with the Interim Compensation Order (as defined herein), and objections to the relief requested in this Monthly Fee Statement shall be addressed in accordance with the Interim Compensation Order.

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Pursuant to sections 327, 330, and 331 of chapter 11 of title 11 of the United States Code (the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), Rule 2016-1 of the Local Bankruptcy Rules for the United States Bankruptcy Court for the Southern District of New York (the “Local Rules”), the Amended Guidelines for Fees and Disbursements for Professionals in Southern District of New York Bankruptcy Cases (the “Local Guidelines”), the Order Authorizing the Retention and Employment of Willkie Farr & Gallagher LLP as Counsel to the Official Committee of Unsecured Creditors Nunc Pro Tunc to May 1, 2021, dated June 29, 2021 [Docket No. 1367] and the Order Pursuant to 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Monthly and Interim Compensation and Reimbursement of Expenses for Retained Professionals, dated September 8, 2020 [Docket No. 360] (the “Interim Compensation Order”), Willkie Farr & Gallagher LLP (“Willkie” or the “Firm”), counsel to the Official Committee of Unsecured Creditors (the “Committee”), hereby submits this second monthly fee statement (the “Monthly Fee Statement”).3 By this Monthly Fee Statement, Willkie seeks (a) compensation in the amount of $819,964.00 for the actual, reasonable and necessary legal services rendered to the Committee during the Fee Period, less a twenty percent (20%) holdback in the amount of $163,992.80, for a total fee request of $655,971.20; and (b) reimbursement of reasonable expenses incurred by Willkie during the Fee Period in the amount of $1,929.31. Itemization of Services Rendered and Disbursements Incurred 1. In support of this Monthly Fee Statement, attached are the following exhibits:  Exhibit A is a schedule of the number of hours expended and fees incurred (on an aggregate basis) by Willkie’s attorneys and paraprofessionals during the Fee Period with respect to each of the subject matter categories established by Willkie in accordance with its internal billing procedures. 3 The period from June 1, 2021 through and including June 30, 2021 is referred to herein as the “Fee Period.”

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 Exhibit B is a schedule providing certain information regarding Willkie’s attorneys and paraprofessionals for whose work on these chapter 11 cases compensation is sought in this Monthly Fee Statement. Attorneys and paraprofessionals have expended a total of 733.5 hours in connection with these chapter 11 cases during the Fee Period.  Exhibit C is a schedule setting forth the total amount of reimbursement sought with respect to each category of expenses for which Willkie is seeking reimbursement in this Monthly Fee Statement.  Exhibit D consists of Willkie’s time detail and records of fees and expenses incurred during the Fee Period. Representations 2. Although every effort has been made to include all fees and expenses incurred by Willkie’s attorneys and paraprofessionals during the Fee Period, some fees and expenses might not be included in this Monthly Fee Statement due to delays caused in connection with accounting and processing of such time and expenses. Accordingly, Willkie reserves the right to make further application to this Court for allowance of such fees and expenses incurred during the Fee Period, but not included herein. Notice and Objection Procedures 3. Pursuant to the Interim Compensation Order, notice of this Monthly Fee Statement will be served upon the following parties (collectively, the “Fee Notice Parties”): (i) the Debtors, c/o Grupo Aeroméxico, S.A.B. de C.V., Paseo de la Reforma No. 243, piso 25 Colonia Cuauhtémoc, Mexico City, C.P. 06500 (Attn: Daniel Martinez Martinez (dmartinezm@aeromexico.com) and Patricia Bobadilla (mbobadilla@aeromexico.com)); (ii) counsel for the Debtors, Davis Polk & Wardwell LLP, 450 Lexington Avenue, New York, New York 10017 (Attn: Timothy Graulich (timothy.graulich@davispolk.com) and Stephen Piraino (stephen.piraino@davispolk.com)); (iii) the U.S. Trustee for the Southern District of New York,

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U.S. Federal Office Building, 201 Varick Street, Suite 1006, New York, New York 10014 (Attn: Andrea B. Schwartz (andrea.b.schwartz@usdoj.gov)); (iv) counsel to the DIP Lender, Cleary Gottlieb Steen & Hamilton LLP, One Liberty Plaza, New York, New York 10006 (Attn: Richard J. Cooper (rcooper@cgsh.com), Luke A. Barefoot (lbarefoot@cgsh.com) and Thomas S. Kessler (tkessler@cgsh.com)); and (v) counsel for any other statutory committees appointed in these Chapter 11 Cases. The Firm submits that, in light of the nature of the relief requested, no other or further notice need be given. 4. Objections to the Monthly Fee Statement, if any, must be filed and served upon Willkie Farr & Gallagher LLP, 787 Seventh Avenue, New York, NY 10019 (Attn: Brett H. Miller, Esq. and Todd Goren, Esq.; Email: BMiller@willkie.com; TGoren@willkie.com) no later than August 16, 2021 (the “Objection Deadline”). Objections to this Monthly Fee Statement, if any, must set forth the nature of the objection and the specific amounts of fees or expenses at issue. 5. If no objection to this Monthly Fee Statement is received by the Objection Deadline, the Debtors shall promptly pay the Firm 80% of the fees and 100% of the expenses identified in this Monthly Fee Statement. To the extent that an objection to this Monthly Fee Statement is received by the Objection Deadline, the Debtors shall withhold payment of that portion of this Monthly Fee Statement to which the objection is directed and promptly pay the remainder of the fees and expenses in the percentages set forth above. To the extent such objection is not resolved, it shall be preserved and scheduled for consideration at the next interim fee application hearing. WHEREFORE, Willkie respectfully requests that allowance be made for compensation in the amount of $819,964.00 for the actual, reasonable and necessary legal services rendered to the Committee during the Fee Period, less a twenty percent (20%) holdback in the amount of

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$163,992.80 for a total fee request of $655,971.20, together with reimbursement of expenses in the amount of $1,929.31, and further requests such other and further relief as the Court deems just and proper. Dated: August 2, 2021 New York, New York WILLKIE FARR & GALLAGHER LLP By: /s/ Brett H. Miller Brett H. Miller Todd M. Goren Craig A. Damast Debra M. Sinclair 787 Seventh Avenue New York, New York 10019 Telephone: (212) 728-8000 Facsimile: (212) 728-8111 bmiller@willkie.com tgoren@willkie.com cdamast@willkie.com dsinclair@willkie.com Counsel to the Official Committee of Unsecured Creditors

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Exhibit A Statement of Fees by Subject Matter
Table 1 on page 7. Back to List of Tables
Matter Total Hours
Billed
Total Fees
Requested
Asset Analysis and Recovery (PC001) 4.3 $6,096.00
Asset Disposition (PC002) 4.2 $5,670.00
Assumption and Rejection of Leases (PC003) 30.7 $34,521.00
Business Operations (PC006) 26.6 $37,725.00
Case Administration (PC007) 101.8 $95,526.50
Claims Administration & Objections (PC008) 50.4 $52,521.00
Corporate Governance & Board Matters (PC009) 2.7 $3,533.00
Employee Benefits & Pensions (PC010) 1.3 $1,398.00
Employment & Fee Applications (PC011) 47.1 $41,270.00
Financing & Cash Collateral (PC013) 91.5 $109,747.50
Other Litigation (PC014) 1.0 $1,314.00
Meetings and Communications with Committee (PC015) 66.3 $82,861.00
Plan & Disclosure Statement (PC017) 145.1 $165,495.00
Reporting (PC020) 0.4 $427.00
Tax (PC021) 9.7 $13,955.00
Valuation (PC022) 2.9 $3,074.00
Hearings (PC024) 9.4 $11,993.00
Claims Investigation (PC026) 0.8 $668.00
Lien Investigation (PC027) 126.7 $139,443.00
Intercompany Claims (PC028) 5.0 $6,001.00
Other Motions/Applications (PC029) 3.5 $4,081.00
Governmental/Regulatory (PC035) 2.1 $2,644.00
Total Requested 733.5 $819,964.00

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Exhibit B Attorney and Paraprofessional Information
Table 1 on page 8. Back to List of Tables
Name Year
Admitted
or No. of
Years with
Firm
Department Hourly
Billing Rate1
Total
Hours
Billed
Total
Compensation
Partners None None None None None
Weston Eguchi 2006 Corporate &
Financial
Services
$1,275 3.9 $4,972.50
Matthew Freimuth 2002 Litigation $1,550 3.7 $5,735.00
Todd Goren 2003 Business
Reorganization
& Restructuring
(“BR&R”)
$1,350 115.9 $156,465.00
Brett H. Miller 1992 BR&R $1,500 93.9 $140,850.00
Jane Scobie 1998
(Solicitor,
England &
Wales)
Tax $1,650 3.0 $4,950.00
Counsel / Senior Counsel None None None None None
Cindy Chernuchin 1985 Corporate &
Financial
Services
$1,225 36.7 $44,957.50
Henry Cohn 1981 Tax $1,800 2.2 $3,960.00
Craig A. Damast 1992 BR&R $1,070 120.7 $129,149.00
Associates None None None None None
Agustina Berro 2013 BR&R $1,170 56.0 $65,520.00
Youngeun (Julia) Choi 2019 Corporate &
Financial
Services
$930 4.4 $4,092.00
Matthew V. Dunn 2016 BR&R $1,060 72.7 $77,062.00
Debra M. Sinclair 2014 BR&R $1,170 103.2 $120,744.00
Law Clerk None None None None None
Pablo Benjumea
Gutierrez
2021
(Illinois)
Corporate &
Financial
Services
$775 21.0 $16,275.00
Joseph Brandt BR&R $460 60.5 $27,830.00
Zanudeen Makorie 2021 Corporate &
Financial
Services
$615 7.6 $4,674.00
Thomas Veldkamp Corporate & $460 1.0 $460.00
1 The hourly billing rates for Mr. Goren, Mr. Miller and Mr. Damast are the same hourly billing rates as their hourly billing rates at Morrison & Foerster.

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Table 1 on page 9. Back to List of Tables
Financial
Services
None None None None None
Paraprofessionals None None None None None
Alison R. Ambeault 15 ½ years Associate
Director,
Practice Support
$460 26.0 $11,960.00
Davis Gonsalves 2 years BR&R $280 1.1 $308.00
Total Requested:2 None None None 733.5 $819,964.00
2 The blended rate for attorneys is $1,145.02 per hour. The blended rate for paraprofessionals is $452.69 per hour.

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Exhibit C Summary of Actual and Necessary Expenses for the Fee Period
Table 1 on page 10. Back to List of Tables
Expense Amount
Teleconferencing $1.67
Data Acquisition (including Legal Research) $2,308.59
Air Freight $20.12
Total Requested: $2,330.38

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Exhibit D Time Detail

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787 Seventh Avenue New York, NY 10019-6099 Tel: 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 OFFICIAL COMMITTEE OF UNSECURED CREDITORS PLEASE INDICATE INVOICE NUMBER ON REMITTANCE OF GRUPO AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 July 30, 2021 FOR PROFESSIONAL SERVICES RENDERED through June 30, 2021 as set out in the attached detail Asset Analysis and Recovery $ 6,096.00 Asset Disposition $ 5,670.00 Assumption and Rejection of Leases and Contracts $ 34,521.00 Business Operations $ 37,725.00 Case Administration $ 95,526.50 Claims Administration and Objections $ 52,521.00 Corporate Governance and Board Matters $ 3,533.00 Employee Benefits and Pensions $ 1,398.00 Employment and Fee Applications $ 41,270.00 Financing and Cash Collateral $ 109,747.50 Other Litigation $ 1,314.00 Meetings and Communications with Creditors $ 82,861.00

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OFFICIAL COMMITTEE OF UNSECURED CREDITORS OF GRUPO Page 2 AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Plan and Disclosure Statement $ 165,495.00 Reporting $ 427.00 Tax $ 13,955.00 Valuation $ 3,074.00 Hearings $ 11,993.00 Claims Investigation $ 668.00 Lien Investigation $ 139,443.00 Intercompany Claims $ 6,001.00 Other Motions/Applications $ 4,081.00 Governmental/Regulatory $ 2,644.00 Disbursements and Other Charges 1,929.31 Total this Invoice $ 821,893.31

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Asset Analysis and Recovery Date Timekeeper Description Hours Amount 6/11/21 Z M Attend to team briefing update call. 0.40 $ 246.00 6/14/21 B M Review and comment on the FTI asset and 1.60 2,400.00 recovery analysis (.8); call with FTI regarding the recovery analysis (.4); review memorandum regarding the recovery analysis (.4). 6/25/21 B M Review and comment on the FTI analysis of 2.30 3,450.00 recoveries (1.6); review memorandum regarding the MNPI procedures the Debtors and the Ad Hoc Group have agreed to (.7). Sub-Total 4.30 6,096.00 Asset Disposition Date Timekeeper Description Hours Amount 6/14/21 T G Review potential PLM transaction summary 2.40 $ 3,240.00 analyses (.9); call w/ Debtors' advisors re same (1.1); follow-up call w/ FTI re same (.4). 6/15/21 T G Review and analyze materials re potential PLM 0.60 810.00 transaction. 6/16/21 T G Correspondence w/ S&S and FTI re potential 0.30 405.00 PLM transaction. 6/21/21 T G Review updated PLM term sheet. 0.30 405.00 6/22/21 T G Review and analyze PLM term sheet. 0.30 405.00 6/23/21 T G Call w/ D. O'Brien re PLM (.2) and 0.30 405.00 correspondence w/ D. Sinclair re same (.1). Sub-Total 4.20 5,670.00 Assumption and Rejection of Leases and Contracts

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Date Timekeeper Description Hours Amount 6/1/21 DMS Review correspondence re Delta contracts (.2); 0.30 $ 351.00 and corr with M. Dunn and Willkie team re same (.1). 6/1/21 CAD Correspondence w/ D. Sinclair, FTI regarding 0.40 428.00 Delta/Aeroliteral Codesharing Agreement and issues. 6/2/21 CAD Correspondence w/ D. Sinclair regarding 0.20 214.00 review/analysis of Debtors' list of contemplated contracts to be assumed. 6/2/21 MVD Review financial summary of negotiated 0.30 318.00 contract assumptions for June. 6/3/21 DMS Review and summarize Delta agreements. 2.70 3,159.00 6/3/21 MVD Phone call with FTI team re Delta documents. 0.40 424.00 6/3/21 DMS Call with FTI, M. Dunn, J. Brandt regarding 2.40 2,808.00 Delta contract review (.4); corr with M. Dunn re contract rejections and Delta contracts (.1); corr with J. Brandt re Delta documents (.1); and review related correspondence with Willkie team (.1); review and summarize Delta documentation (2.7). 6/3/21 CAD Correspondence w/ J. Leon-Orantes 0.40 428.00 (Santamarina & Steta) regarding analysis of Delta commercial agreements (.1) and review/analyze memo regarding same (.3). 6/4/21 DMS Review Delta documents (.3) and corr with B. 0.50 585.00 Miller, T. Goren, M. Dunn, C. Damast, J. Brandt regarding same (.2). 6/4/21 CAD Review/analyze Debtors' third notice of 0.10 107.00 assumption of executory contracts and unexpired leases. 6/4/21 CAD Correspondence w/ D. Sinclair regarding Delta 0.30 321.00 documents (joint cooperation agreement/codeshare agreement w/ Aeroliteral/JV maintenance services agreement/secondment agreements) and analysis. 6/7/21 T G Review PLM agreements re potential 2.10 2,835.00 assumption (1.9); correspondence w/ team re status of same (.2).

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/8/21 B M Review the PLM negotiations report and 0.60 900.00 hearing status. 6/14/21 B M Review proposed PLM settlement (1.2); call 1.70 2,550.00 with FTI regarding the PLM discussions (.5). 6/14/21 B M Review of the PLM negotiations (1.2); and call 1.60 2,400.00 with FTI to discuss options (.4). 6/18/21 J B Review Delta documents re: assumption issue. 0.60 276.00 6/21/21 CAD Correspondence w/ internal working group, D. 0.60 642.00 O'Brien (FTI) regarding latest proposed PLM term sheet (.2) and review/analyze same (.2); review/analyze prior correspondence regarding same (.2). 6/21/21 J B Review Delta documents re: assumption 0.90 414.00 consent issue. 6/22/21 T G Review Delta docs re change in control 0.60 810.00 provisions. 6/22/21 MVD Analyze and assess PLM term sheet. 0.20 212.00 6/24/21 DMS Review Delta engine motion (.2) and corr with 0.30 351.00 FTI re same (.1). 6/24/21 B M Review and comment on the PLM negotiations 2.40 3,600.00 and the adjournment of the PLM hearing to allow for potential settlement. 6/24/21 J B Review Delta contracts (.6); draft summary re: 1.00 460.00 change of control and anti-assignment provisions (.4). 6/25/21 DMS Review Delta contracts (.7); review and revise 1.10 1,287.00 J. Brandt summary of same (.3) and corr with J. Brandt re same (.1). 6/25/21 CAD Correspondence w/ M. Masaro (Davis Polk), 0.30 321.00 internal working group regarding revised proposed order authorizing rejection of Mitsubishi lease and abandonment of certain property (.2) and review/analyze same (.1). 6/25/21 T G Review analysis of assumption of Delta 1.90 2,565.00 agreements (.4); review research re same (.8); correspondence w/ FTI and team re same (.5); review Mitsubishi rejection order (.2). 6/25/21 MVD Analyze and assess revised proposed Mitsubishi 0.30 318.00 rejection order. 6/25/21 CAD Correspondence w/ internal working group 0.90 963.00 regarding various Delta documents and change

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 of control provisions (.3) and review/analyze same (.4); subsequent correspondence w/ internal working group, N. Cohen (FTI) regarding same and analysis (.2). 6/26/21 CAD Correspondence w/ B. Roy (FTI), internal 0.30 321.00 working group regarding Delta agreements and change of control provisions/analysis and next steps. 6/26/21 T G Correspondence w/ FTI re Delta agreements. 0.40 540.00 6/27/21 J B Research re: change of control provisions and 1.70 782.00 enforceability in bankruptcy issue. 6/28/21 DMS Review change of control research by J. Brandt. 0.40 468.00 6/28/21 T G Correspondence w/ parties re PLM motion 0.20 270.00 adjournment. 6/29/21 T G Review research re change in control provisions 0.60 810.00 (.4) and correspondence w/ team re same (.2). 6/29/21 MVD Consideration of issues related to change of 0.20 212.00 control provisions. 6/29/21 J B Research re: enforceability of change of control 1.40 644.00 provisions against debtors issue (.7); draft email summarizing same to D. Sinclair and M. Dunn (.7). 6/30/21 CAD Correspondence w/ M. Masaro (Davis Polk), 0.30 321.00 internal working group regarding revisions to proposed Mitsubishi contract rejection order (.2) and review/analyze same (.1). 6/30/21 MVD Analyze and assess proposed Mitsubishi 0.10 106.00 rejection motion to determine whether same is acceptable to UCC. Sub-Total 30.70 34,521.00 Business Operations Date Timekeeper Description Hours Amount 6/1/21 CAD Telephone conference w/ Debtors' and 0.70 $ 749.00 committee's professionals regarding FAA category 2 discussion/issues. 6/1/21 B M Review and discuss the FAA Category 2 3.60 5,400.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 downgrade with the Debtors and the UCC advisors (2.3); discuss operations with the Debtors (.7); review the current operational reports (.6). 6/2/21 DMS Review FTI operations update to be presented 0.50 585.00 at committee call. 6/2/21 CAD Correspondence w/ internal working group, J. 0.50 535.00 Leon-Orantes (Santamarina & Steta) regarding joint cooperation agreement w/ Delta and analysis of same (.3); correspondence w/ internal working group regarding updated flight restrictions chart (.1) and review/analyze same (.1). 6/2/21 MVD Analyze updated flight restrictions chart. 0.20 212.00 6/2/21 MVD Review FTI's presentation re operations update. 0.20 212.00 6/7/21 MVD Draft letter to Company regarding March, April, 1.50 1,590.00 and May business performance relative to business plan (1.2); analyze and assess March, April, and May actual performance relative to business plan (.3). 6/8/21 MVD Analyze flight comparisons chart. 0.20 212.00 6/8/21 B M Call with the Debtors' advisors regarding 1.90 2,850.00 current operations (.8); review the FTI business plan comments (.7); review memorandum regarding the business plan (.4). 6/15/21 B M Call with the Debtors' advisors to discuss the 2.80 4,200.00 business plan and fleet issues (.9); call with FTI to discuss the business plan and fleet issues (.8); review of the revised fleet plan and potential aircraft claims (.7); review memorandum regarding fleet issues (.4). 6/16/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding updated flight restrictions chart (.1) and review/analyze same (.1). 6/21/21 B M Review and discuss the Apollo and Delta 1.20 1,800.00 correspondence regarding the business plan and exit financing process. 6/22/21 B M Call with the Debtors' advisors regarding 2.70 4,050.00 current operations and the business plan modifications (.8); review the FTI comments to

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 the business plan (1.4); memorandum regarding the FTI concerns with the business plan (.5). 6/23/21 MVD Analyze and assess weekly vendor report. 0.10 106.00 6/23/21 MVD Review flight restrictions information. 0.10 106.00 6/24/21 B M Review the Debtors' amended business plan 1.90 2,850.00 (.9); correspond with FTI regarding the amended business plan (.6); memorandum regarding the amended business plan (.4). 6/25/21 B M Review and comment on UCC letter to the 1.60 2,400.00 Debtors' board regarding operations and the financing process (1.2); call with T. Graulich regarding UCC letter to the Debtors (.4). 6/29/21 B M Call with the Debtors' advisors regarding 2.90 4,350.00 current operations and the business plan modifications (.7); review revised business plan and discussions with FTI (1.8); prepare memorandum regarding the modified business plan (.4). 6/29/21 MVD Analyze updated business plan. 0.40 424.00 6/29/21 B M Review Delta agreements and restructuring 2.80 4,200.00 issues (2.3); review memorandum regarding Delta issues (.5). 6/30/21 DMS Review FTI operations/cash flow presentation. 0.40 468.00 6/30/21 MVD Review FTI's slides detailing operations update. 0.20 212.00 Sub-Total 26.60 37,725.00 Case Administration Date Timekeeper Description Hours Amount 6/1/21 DMS Review draft agenda (.1) and corr with M. Dunn 0.20 $ 234.00 re same (.1). 6/1/21 DMS Prepare for Willkie team call (.2); attend 0.60 702.00 Willkie team call re: case status, workstreams (.4). 6/1/21 CAD Correspondence w/ D. Sinclair, J. Kirchgraber 3.10 3,317.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 (FTI), J.C. Machorro (Santamarina & Steta) regarding weekly call w/ Debtors' professionals (.3); participate in weekly update call w/ internal working group, Santamarina & Steta regarding pending Mexican-law related issues and pending matters (.3); discussion w/ D. Sinclair (.2) and correspondence w/ M. Dunn (.1) regarding same; correspondence w/ S. Star (FTI) regarding agenda for today's call w/ Debtors' and committee's professionals (.1); participate in weekly call w/ Debtors' and Committee's professionals regarding legal and financial matters/case status (exit financing marketing process/claims trading/PLM discussions/fleet negotiations/FAA downgrade follow up) (1.0); participate in weekly call w/ committee professionals regarding same and workstreams (.5); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals call (.1) and review/analyze same (.1); participate in weekly call w/ internal working group regarding status of pending legal matters, agenda for tomorrow's creditors' committee call, and things to be done (.4). 6/1/21 T G Call w/ Debtors' professionals re equity raise, 1.80 2,430.00 fleet, PLM financial update (1.0); follow-up call w/ FTI re same (.5); correspondence w/ FTI /team re weekly calls (.3). 6/1/21 AGB Weekly call with S&S re: case status, 0.20 234.00 investigation (in part). 6/1/21 MVD Update list of current work streams for 1.00 1,060.00 meetings w/Committee professionals. 6/1/21 MVD Weekly UCC professionals' call re marketing, 0.60 636.00 PLM, and other issues (.5); prepare for same (.1). 6/1/21 MVD Weekly WFG team call re PLM ad hoc 0.30 318.00 proposal, exit financing, and other topics (in part). 6/1/21 MVD Weekly professionals' call regarding exit 1.00 1,060.00 financing, claims trading, PLM, fleet matters, and other topics. 6/1/21 J B Call with Debtors' professionals and Committee 1.90 874.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 professionals re: ad hoc group proposal, claims auction update, claims trading motion, PLM update, fleet and other matter updates (1.0); call with Willkie internal team re: PLM update and tax issues, ad hoc group proposal, rights offering issue, and other matter updates (.4); call with Committee professionals re: ad hoc group proposal, valuation issues, Delta agreements issue, and agenda for upcoming call with Committee (.5). 6/3/21 MVD Review new documents added to data room 0.10 106.00 with FTI team. 6/5/21 DMS Review and mark up works in progress list. 0.40 468.00 6/6/21 MVD Update list of current work streams and projects 0.30 318.00 going forward. 6/7/21 A A Weekly meeting with D. Sinclair, M. Dunn and 0.20 92.00 J. Brandt re: case status and upcoming tasks (in part). 6/7/21 J B Call with D. Sinclair, M. Dunn, and A. 2.50 1,150.00 Ambeault re: work in progress updates (.4); research re: precedent disclaimers for FTI investor presentation and draft email to M. Dunn re: same (.8); call with FTI and Willkie re: recharacterization analysis and related issues (.5); call with FTI re: AHG presentation preparation (.3); draft summary re: Debtors' application to employ labor counsel (.4) and circulate summary to team re: same (.1). 6/7/21 DMS Call with M. Dunn, J. Brandt, A. Ambeault re 0.70 819.00 works in progress list and open workstreams (.4); corr with Willkie, FTI, White and Case teams regarding open workstreams (.2); review revised works in progress list (.1). 6/7/21 MVD Team call w/ D. Sinclair, J. Brandt and A. 1.40 1,484.00 Ambeault re: workstreams/upcoming deadlines (.4); review potential disclaimer language to be included in FTI's presentation (.3); update task list (.7). 6/8/21 DMS Review corr with Willkie team re docket 0.30 351.00 updates and open workstreams. 6/8/21 CAD Correspondence w/ internal working group 3.10 3,317.00 regarding Interjet proceedings in Mexico and

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 impact on Aeromexico (.2); participate in weekly call w/ Santamarina & Steta, internal working group regarding pending matters w/ Mexican law implications (.3); correspondence w/ S. Star (FTI) regarding agenda for today's call w/ Debtors' professionals (.1); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1) and review/analyze same (.1); participate in weekly call w/ Debtors' and Committee's professionals regarding legal and financial updates/case status (exit capital marketing process/PLM discussions/fleet negotiations/FAA downgrade follow up) (.7); participate in weekly call w/ Committee's professionals regarding same and next steps/things to be done (.9); participate in weekly call w/ internal working group regarding status/WIP list/agenda for tomorrow's creditors' committee meeting (.6); correspondence w/ M. Dunn regarding agenda for tomorrow's committee meeting (.1). 6/8/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding updated flight restrictions chart (.1) and review/analyze same (.1). 6/8/21 DMS Review internal correspondence regarding open 0.10 117.00 workstreams. 6/8/21 T G Call w/ Debtors' professionals re equity raise 1.60 2,160.00 status, fleet update, etc. (.7); follow-up call w/ FTI re same (.9). 6/8/21 DMS Prepare for internal Willkie team call (.1); 2.30 2,691.00 weekly update call with Willkie, FTI, Davis Polk, Alix, Rothschild and Skyworks teams (.7); weekly call with Willkie and FTI teams re: case strategy/upcoming deadlines (.9); weekly call with Willkie team regarding works in progress (.6). 6/8/21 MVD Update task list (.2); draft agenda for UCC 3.50 3,710.00 meeting (.4); Committee and Debtors Professionals' call re company performance, FAA downgrade, exit financing, and claims trading (.7); phone call with WFG team regarding current status of workstreams and

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 strategy going forward (.5); prepare for meeting with potential investors (.4); phone call with Mexican counsel re current status of matter and strategy going forward (.3); UCC professionals' call regarding business plan, exclusivity, and other topics (.9); related follow up (.1). 6/8/21 J B Meet with Debtors' professionals re: FAA audit 2.20 1,012.00 update, timeline extension request, updated data room, PLM, Committee claims trading motion, and other updates (.7); call with FTI and Willkie re: Committee meeting agenda, key upcoming dates, exit financing, and other issues (1.0); call with internal Willkie team re: agenda and workstream updates (.5). 6/9/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding recent LATAM case developments and impact on Aeromexico (.2); review/analyze second amended Rule 2019 statement filed by ad hoc group (.1). ` ` ` ` 6/9/21 MVD Analyze and assess AHG's 2019 statement. 0.10 106.00 6/9/21 J B Review LATAM Debtors' third motion to 0.50 230.00 extend exclusivity (.3) and draft summary update for team re: same (.2). 6/10/21 DMS Review amended hearing notice. 0.10 117.00 6/10/21 Z M Review AMEX Syndicated loan documents 1.00 615.00 (.4); prepare draft perfection check (.6). 6/10/21 B M Preparation (1.0) and attendance at the 1.70 2,550.00 Chambers Conference with Judge Chapman regarding the UCC motion permitting the UCC members to sell their claims (.7). 6/10/21 J B Call with Committee professionals re: claims 1.60 736.00 trading motion, updates on AHG proposal, exclusivity issues, and go-forward meetings (.5);realted follow up research (.5); call with M. Healy and M. Dunn re: data room updates (.1); call with Willkie and AHG professionals re: proposal update and exit financing issue (in part) (.5). 6/10/21 MVD Data room review with FTI (.1); phone call with 1.10 1,166.00 Willkie and Akin teams re exit financing, exclusivity, and other topics (.8); prepare for

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 same (.2). 6/11/21 DMS Call with M. Dunn and J. Brandt re works in 0.40 468.00 progress list. 6/11/21 MVD Phone call with D. Sinclair and J. Brandt re 0.40 424.00 WIP list. 6/11/21 J B Call with M. Dunn and D. Sinclair re: work in 0.80 368.00 progress list updates (.4); research re: Committee reconstitution issue (.4). 6/14/21 T G Review amended AHG 2019 statement. 0.30 405.00 6/14/21 CAD Correspondence w/ M. Healy (FTI) regarding 0.30 321.00 summary of ad hoc group Rule 2019 statement (.1) and review/analyze same (.1); correspondence w/ S. Star (FTI) regarding agenda for tomorrow's call w/ Debtors' and committee's professionals (.1). 6/14/21 A A Weekly call w/ D. Sinclair and J. Brandt re: 0.40 184.00 upcoming deadlines and workstreams (.3); prepare for same (.1). 6/14/21 J B Call with D. Sinclair and A. Ambeault re: work 1.90 874.00 in progress list updates (.3); research re: reconstitution of UCC issue (1.0); update Committee call agenda re: D. Sinclair comments (.6). 6/14/21 DMS Call with A. Ambeault, J. Brandt to discuss 0.90 1,053.00 works in progress list (.3); review and revise works in progress list (0.4); corr with A. Ambeault re open workstreams (.2). 6/15/21 DMS Weekly call with Debtors' professionals (Alix, 0.30 351.00 Rothschild, Davis Polk) and UCC professionals (Willkie, FTI, S&S) re: case status. 6/15/21 CAD Participate in weekly call w/ Debtors' and 1.60 1,712.00 committee's professionals regarding legal and financial updates/case status (exit financing marketing/fleet negotiations/PLM/bookings update (.5); correspondence w/ J. Brandt regarding draft agenda for tomorrow's creditors' committee meeting (.1); participate in weekly call w/ committee professionals regarding legal and financial updates/case status (exclusivity/exit financing/fleet/PLM/aircraft claim settlement) and agenda for tomorrow's creditors' committee call (.7); correspondence

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1); correspondence w/ internal working group, committee members regarding tomorrow's creditors' committee meeting and logistics (.2). 6/15/21 T G Call w/ Debtors' advisors re fleet, PLM and exit 1.10 1,485.00 update (.5); follow-up call w/ FTI re same (.6). 6/15/21 AGB Call with S&S re: case issues (.2); review S&S 1.00 1,170.00 counsel memo re: Interjet (.3); internal Willkie standing call re: upcoming deadlines, current workstreams (.5). 6/15/21 AGB UCC professionals standing call re: plan, exit 0.50 585.00 financing. 6/15/21 J B Call with AMX professionals re: fleet update 1.90 874.00 and FAA downgrade update (.2); call with AHG professionals and WFG re: exit financing updates, exclusivity pleadings, and related issues (.4); call with Committee advisors re: committee call agenda, and PLM update (.6); call with Willkie internal team re: agenda and updated work streams (.5); revise Committee call agenda (.2). 6/15/21 DMS Weekly update call with WFG and S&S teams 1.40 1,638.00 re: case issues (.2); weekly call with UCC professionals (FTI, WFG, S&S) re: exit financing, AHG proposal, exclusivity (.7); weekly call with Willkie team regarding open workstreams (.5). 6/16/21 CAD Correspondence w/ J. Brandt regarding agenda 0.40 428.00 for today's committee meeting (.1) and review/analyze same (.1); correspondence w/ internal working group regarding LATAM motion regarding substantive consolidation regarding impact on Debtors' cases (.2). 6/17/21 DMS Call with B. Miller, T. Goren, J. Brandt, C. 0.70 819.00 Damast, A. Ambeault re open workstreams. 6/17/21 CAD Correspondence w/ J. Brandt regarding recent 0.30 321.00 filings/developments in LATAM regarding impact on Debtors' cases (.1) and review/analyze same (.2). 6/17/21 CJC Internal correspondence and questions re: lien 0.20 245.00 investigation. 6/17/21 B M Call with A. Schwartz regarding the UCC 0.50 750.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 claims trading motion and Willkie retention issues. 6/17/21 J B Call with Willkie team re: UST comments to 0.70 322.00 Willkie retention application and claims trading motion. 6/18/21 CAD Review/analyze notice of agenda for June 22 0.20 214.00 omnibus hearing (.1) and correspondence w/ internal working group regarding same and hearing (.1). 6/19/21 J B Review and summarize LATAM subcon motion 1.80 828.00 (1.4); draft email to D. Sinclair, M. Dunn re: same (.4). 6/21/21 DMS Weekly call re works in progress list with A. 0.40 468.00 Ambeault, J. Brandt. 6/21/21 DMS Corr with Willkie team re open workstreams. 0.30 351.00 6/21/21 CAD Correspondence w/ J. Brandt regarding 1.00 1,070.00 LATAM indenture trustee motion for substantive consolidation regarding implications for the Debtors' cases (.1) and review same and summary (.3); correspondence w/ J. Leon-Orantes (Santamarina & Steta) regarding Interjet reorganization process in Mexico and implications in the Debtors' cases (.1) and review/analyze memo regarding same (.2); review/analyze agenda for 6/22 omnibus hearing (.1); correspondence w/ S. Star regarding agenda for tomorrow's call w/ Debtors and committee professionals (.2). 6/21/21 A A Weekly call w/ D. Sinclair and J. Brandt re: 0.50 230.00 current workstreams and upcoming tasks to complete (.4); follow up re: same (.1). 6/21/21 J B Call with D. Sinclair and A. Ambeault re: work 1.60 736.00 in progress list updates (.4); compile materials for omnibus hearing (1.2). 6/22/21 CAD Participate in weekly update call w/ internal 4.00 4,280.00 working group, Santamarina & Steta regarding status of pending matters w/ Mexican law issues and implications (.4); various correspondence w/ internal working group regarding summary of today's omnibus hearing and revisions (.4); participate in weekly call w/ Debtors' and committee's professionals regarding legal and

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 financial updates/case status (exit financing marketing process/business plan refresh/PLM discussions/fleet negotiations) (.3); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1); correspondence w/ internal working group regarding draft agenda for tomorrow's committee meeting (.2) and review/analyze same (.2); participate in weekly committee profesionals' call regarding legal and financial updates (hearing update/business plan refresh/letter to board/exit financing process/PLM/fleet) and agenda for tomorrow's committee meeting (.8); prepare for same (.7); correspondence w/ J. Brandt regarding revised agenda for tomorrow's committee meeting (.1) and review/analyze same (.1); correspondence w/ J. Delgado regarding summary of update call w/ Sainz (.1) and review/analyze same (.1). 6/22/21 T G Call w/ Debtors re exit financing, fleet, 1.60 2,160.00 performance update, etc. (.8); follow-up discussion with FTI re same (.7). 6/22/21 M F Participation in weekly professionals call re: 1.00 1,550.00 case status, plan proposals (.8); prepare for same (.2). 6/22/21 J B Call with Willkie, and Akin re: hearing / 3.40 1,564.00 Chambers conference preparation (.3); call with internal Willkie team re: hearing and Chambers conference preparation (.8); call with Debtors' professionals re: exit financing updates and proposal updates (.3); prepare for same (.1); call with Committee professionals re: matter updates, proposed committee agenda, and other case issues (.7); call with D. Sinclair and M. Dunn re: workstreams(.4); internal call re: Committee call agenda updates (.3). 6/22/21 AGB Standing call with S&S re: case developments. 0.40 468.00 6/22/21 DMS Weekly update call with Willkie team re: 2.20 2,574.00 workstreams, case issues (.4); weekly call with Debtors (DPW, Alix) and Willkie, FTI teams re: exit financing, exclusivity (.8); weekly update call with UCC professionals (Willkie,

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 FTI, S&S) re: exit financing, AHG proposals (.7); call with M Dunn and J Brandt re open workstreams (.3). 6/22/21 MVD Prepare for weekly UCC meeting (.2); weekly 1.70 1,802.00 UCC professionals' call regarding financing, PLM, and other topics (.8); weekly professionals' call re financing and other topics (in part) (.3); weekly Willkie team call regarding financing, PLM, and other topics (.4). 6/24/21 CAD Review notice of cancellation of June 25 0.10 107.00 omnibus hearing. 6/24/21 MVD Revise/supplement summary of Debtors' Delta 0.20 212.00 Engine Motion; Debtors' Employee Severance Motion; various interim fee applications; and various claim transfer agreements to be circulated to Willkie team. 6/24/21 J B Review recently filed pleadings (.9) and draft 1.50 690.00 summary email for team re: same (.6). 6/25/21 CAD Correspondence w/ J. Brandt regarding recent 0.30 321.00 filings (.1) and review/analyze same and summary (.2). 6/25/21 J B Call with Committee and Debtors' professionals 0.60 276.00 re: Mexican shareholder agreement issues. 6/28/21 CAD Correspondence w/ S. Star (FTI), internal 0.20 214.00 working group regarding agenda for tomorrow's call w/ Debtors' and committee's professionals. 6/28/21 D G Prepare transaction documents for attorney 1.10 308.00 review. 6/28/21 A A Weekly team meeting w/ D. Sinclair, M. Dunn 0.40 184.00 and J. Brandt re: upcoming deadlines and case strategy. 6/28/21 J B Draft research summary re: creditor removal 1.30 598.00 from Committee and reconstitution issue (.9) ; call with D. Sinclair, M. Dunn, and A. Ambeault re: work in progress updates (.4). 6/28/21 DMS Review works in progress list (.3); call re works 0.70 819.00 in progress list with A. Ambeault, M. Dunn, J. Brandt (.4). 6/28/21 MVD Review memo describing the procedure to 1.00 1,060.00 create a guarantee with respect to insurance proceeds provided by Mexican counsel (.2); consideration of issues regarding reconstitution of committee (.4); weekly task list update call

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 with D. Sinclair, J. Brandt and A. Ambeault (.4). 6/29/21 CAD Participate in weekly call w/ Santamarina & 3.00 3,210.00 Steta, internal working group regarding status of pending matters w/ Mexican law implications (.2); correspondence w/ M. Dunn regarding same (.1); participate in weekly call w/ Debtors' and Committee's professionals regarding legal and financial updates/case status (exit financing marketing process/plan term sheet/business plan refresh/PLM discussions/fleet negotiations) (.8); correspondence w/ S. Star (FTI) regarding same (.1); correspondence w/ internal working group regarding same (.2); correspondence w/ D. O'Brien (FTI) regarding agenda for today's committee professionals call (.1) and review/analyze same (.1); participate in weekly committee professionals' call regarding legal and financial updates/case status (exit financing marketing process/plan term sheet/business plan refresh/PLM discussions/fleet negotiations) and agenda for tomorrow's committee meeting (.7); correspondence w/ M. Dunn regarding draft agenda for tomorrow's committee meeting (.1) and review/analyze same (2x) (.2); participate in weekly call w/ internal working group regarding WIP list, things to be done, and agenda for tomorrow's committee meeting (.4). 6/29/21 T G Call w/ Debtors' advisors re status of exit 1.90 2,565.00 financing, case update, etc. (.8); correspondence w/ Debtors' advisors and FTI re same (.4); call w/ FTI re same (.7). 6/29/21 CJC Due diligence. 4.50 5,512.50 6/29/21 J B Call with Committee professionals re: exit 1.10 506.00 financing update and agenda for Committee call (.7); internal Willkie call re: work in progress list updates and prepare for Debtors' professionals call (.4). 6/29/21 AGB Call with Mexican counsel re: status. 0.10 117.00 6/29/21 DMS Review works in progress list (.1) and provide 2.70 3,159.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 comments to M. Dunn (.1); review revised WIP and agenda and provide comments to M. Dunn (.1); review works in progress list in preparation for team call (.2); weekly UCC professionals call with Willkie, FTI, S&S teams re: exit financing, proposals (.7); weekly update call with M. Dunn, A. Ambeault, J. Brandt to discuss open workstreams (.4); . corr with summer associates regarding research assignments and UCC professionals call (.2); weekly call with debtors' professionals (FTI, WFG, S&S, DPW, Rothschild, Skyworks, Alix, Sainz) re: case status (.8). 6/29/21 MVD Prepare agenda for weekly UCC meeting (.6); 3.20 3,392.00 draft/update work in process list to reflect current status of tasks (.4); attend UCC professionals' call regarding business plan, exit financing, and other topics (.7); weekly call with WFG team regarding business plan, exit financing, DIP issues, and other topics (.4); weekly professionals' call with Debtors' professionals regarding business plan and operations, exit financing, and other topics (.8); preparation for weekly UCC call (.3). 6/29/21 T G Call w/ team re UCC call topics. 0.50 675.00 6/30/21 DMS Meet with J. Borjas, B. O'Connor re committee 0.30 351.00 call. 6/30/21 MVD Consideration of recent development regarding 0.90 954.00 Delta and Apollo and draft email to UCC re same. 6/30/21 MVD Review notes prepared by J, Brandt detailing 0.20 212.00 LATAM omnibus hearing. 6/30/21 CAD Correspondence w/ J. Brandt regarding updates 0.30 321.00 from today's LATAM hearing regarding implications for Debtors' cases (.1) and review/analyze same (.2). 6/30/21 J B Attend LATAM omnibus hearing (2.2) and 3.10 1,426.00 draft summary update for internal team re: same (.6); call with Willkie and Debtors professionals re: CEBURES issues (.3). 6/30/21 MVD Review letter from Delta to Company filed with 0.50 530.00 court (.2); phone call with Debtors' counsel re

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Cebures issues (.3). Sub-Total 101.80 95,526.50 Claims Administration and Objections Date Timekeeper Description Hours Amount 6/1/21 DMS Prepare bullet summary of PLM stipulation. 0.60 $ 702.00 6/1/21 CAD Correspondence w/ J. Brandt regarding GE 0.30 321.00 claims transfer agreements (.1) and review/analyze same (.2). 6/1/21 DMS Corr with M. Dunn re claims trading motion. 0.20 234.00 6/1/21 T G Review further updated draft of claims trading 0.70 945.00 motion (.4) and correspondence w/ team re same (.3). 6/1/21 MVD Revise/supplement motion permitting 1.20 1,272.00 committee members to trade claims. 6/1/21 CAD Various correspondence w/ internal working 0.80 856.00 group regarding current draft of motion to authorize sale of certain claims by committee members (.5) and review/analyze same (.3). 6/1/21 J B Review notices of claim transfer agreement for 0.50 230.00 GE claim transfer (.3) and circulate summary to Willkie team re: same (.2). ` 6/2/21 DMS Review and revise claims trading motion. 1.00 1,170.00 6/2/21 CAD Various correspondence w/ internal working 1.70 1,819.00 group regarding current draft of committee's motion to authorize sale by committee members of certain claims (.6) and review/analyze same and final comments (2x) (.9); subsequent correspondence w/ M. Dunn, Davis Polk regarding same (.2). 6/2/21 T G Review and revise further updated draft of 0.70 945.00 claims trading motion (.4) and correspondence w/ team re same (.3). 6/2/21 MVD Revise/supplement motion permitting 0.60 636.00 committee members to trade claims. 6/3/21 CAD Correspondence w/ J. Brandt regarding 0.20 214.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Prospect claims transfer agreement (.1) and review/analyze same (.1). 6/3/21 MVD Revise/supplement motion permitting 0.80 848.00 committee members to trade claims. 6/3/21 CAD Various correspondence w/ internal working 1.40 1,498.00 group regarding current draft of committee's motion for authority for committee members to sell certain claims and revisions (.7); review/analyze final draft of same (.3); various correspondence w/ internal working group, S. Piraino and T. Graulich (Davis Polk) regarding same (.4). 6/3/21 J B Review filing and draft docket update for 0.60 276.00 Willkie team re: claim transfer agreements. 6/3/21 DMS Review committee claims trading motion (.1); 0.60 702.00 and corr with Davis Polk re same (.2); review notice of hearing (.2) and corr with A. Ambeault re same (.1). 6/4/21 T G Calls with S Piraino re claims trading motion 1.30 1,755.00 (.4); correspondence/calls with team re same (.5); review and revise further updates drafts of same (.4). 6/4/21 MVD Further revise motion permitting committee 1.00 1,060.00 members to trade claims. 6/4/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding status of committee's motion to authorize sale of certain claims by committee members and discussions w/ Davis Polk, US Trustee regarding same. 6/4/21 CAD Correspondence w/ J. Brandt regarding Debtors' 0.20 214.00 sixth and seventh omnibus claims objections. 6/4/21 J B Review and circulate summary re: Debtors' 0.60 276.00 sixth and seventh omnibus claims objections. 6/4/21 DMS Review and revise claims trading motion (.8); 2.20 2,574.00 further revise claims trading motion (.4); corr with Willkie team re same (.3); correspondence with Willkie, Akin Gump, DPW teams re claims trading motion (.7). 6/5/21 CAD Correspondence w/ internal working group, D. 0.20 214.00 Botter (Akin) regarding draft of committee's motion to authorize committee members to sell certain claims. 6/5/21 T G Correspondence w/ team re status of claims 0.20 270.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 trading motion. 6/7/21 CAD Correspondence w/ internal working group 0.60 642.00 regarding status of committee's motion to authorize committee members to sell certain claims and discussion w/ US Trustee (.2); review/analyze current draft (.2); correspondence w/ J. Newdeck (Akin), D. Sinclair regarding committee's trading motion to authorize committee members to sell certain claims (.2). 6/7/21 T G Correspondence w/ team and Akin re status of 0.30 405.00 claims trading motion. 6/7/21 MVD Revise/supplement motion to shorten notice for 0.80 848.00 claims trading motion. 6/7/21 J B Draft motion to shorten time re: Committee 3.20 1,472.00 Trading Motion. 6/8/21 T G Review motion to shorten claim trading motion. 0.30 405.00 6/8/21 MVD Consideration of issues related to claims trading 0.40 424.00 motion. 6/8/21 CAD Correspondence w/ internal working group 0.90 963.00 regarding committee's motion to authorize committee members to sell certain claims and status/discussion w/ US Trustee (.3); review and revise motion to shorten hearing on committee trading motion (.5) and correspondence w/ J. Brandt regarding same and comments (.1). 6/8/21 DMS Review motion to shorten notice of committee 1.60 1,872.00 claims trading motion (.5) and corr with Willkie team re same (.4); review correspondence with Willkie team re committee trading motion (.2); review and revise motion to shorten notice of committee trading motion (.5). 6/8/21 J B Research re: unsecured creditor committee 0.50 230.00 removal issue and legislative history of same. 6/9/21 T G Review updated draft of the claims trading 0.70 945.00 motion (.3) and correspondence/calls w/ team re same (.4). 6/9/21 A A Prepare, file and serve Motion to Authorize 0.70 322.00 Committee Members to Sell Claims (.4); prepare, file and serve related motion to shorten (.3). 6/9/21 MVD Revise/supplement claims trading motion. 2.60 2,756.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/9/21 CAD Various correspondence w/ internal working 1.70 1,819.00 group regarding current draft of motion to authorize committee members to sell certain claims and research/revisions (.5); brief research regarding same (.3); discuss same w/ D. Sinclair (.2); review and revise same and accompanying motion to shorten (.5); correspondence w/ internal working group regarding as-filed committee trading motion and correspondence to committee regarding same (.2). ` ` ` 6/9/21 DMS Review and revise committee trading motion. 2.10 2,457.00 6/10/21 DMS Call with Chambers, Willkie team, debtors and 0.60 702.00 U.S. Trustee regarding claims trading motion. 6/10/21 T G Court conference re claims trading motion (.6) 0.90 1,215.00 and follow-up discussion w/ B Miller re same (.3). 6/10/21 A A Draft amended notice of hearing for UCC 0.80 368.00 Claims Sale Motion (.4); prepare, file and serve same (.4). 6/10/21 CAD Correspondence w/ chambers, internal working 1.20 1,284.00 group regarding judge's request for conference regarding committee trading motion (.2); participate in conference regarding same (.6); correspondence w/ internal working group, committee members regarding schedule for committee claims trading motion (.2); review amended notice of hearing on committee trading motion (.1) and correspondence to chambers regarding same (.1). 6/11/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding committee claims trading motion and US Trustee/market issues. 6/11/21 T G Correspondence w/ team re claims trading 0.30 405.00 process and potential modifications to procedures. 6/12/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding committee claims trading motion and reply planning. 6/16/21 DMS Draft exclusivity objection. 1.50 1,755.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/17/21 DMS Call with Ad Hoc Group's advisors (Akin, 0.50 585.00 Ducera) and UCC advisors (WFG, FTI). 6/17/21 DMS Revise exclusivity statement. 0.20 234.00 6/17/21 T G Review proposed updated draft of claims 0.70 945.00 trading order (.4); correspondence w/ team re same and UST comments (.3). 6/17/21 CAD Conference w/ internal working group 0.30 321.00 regarding revisions to proposed order granting committee trading motion. 6/18/21 DMS Corr with Willkie team and Committee re 0.20 234.00 committee trading order. 6/18/21 DMS Correspondence with Willkie and DPW teams 0.50 585.00 re exclusivity statement (.4) and coordinate filing of same (.1). 6/18/21 T G Review updated claims trading order from UST. 0.20 270.00 6/18/21 B M Call with Falko regarding the claims trading 0.40 600.00 order (in part). 6/18/21 CAD Correspondence w/ internal working group 0.60 642.00 regarding revised proposed order approving committee's claims trading motion (.3) and review/analyze same and comments (.1); correspondence w/ D. Sinclair, committee members regarding same (.1); correspondence w/ B. Miller regarding discussion w/ US Trustee regarding same (.1). 6/20/21 T G Correspondence w/ DPW re claims trading 0.30 405.00 order. 6/21/21 DMS Revise CNO re claims trading order. 0.20 234.00 6/21/21 T G Correspondence w/ ad hoc group, DPW and 0.40 540.00 team re claims trading order. 6/21/21 A A Draft CNO and Notice of Revised proposed 0.40 184.00 Order for Claims Sale Motion. 6/21/21 CAD Correspondence w/ J. Newdeck and D. Botter 0.30 321.00 (Akin), D. Sinclair regarding committee claims trading motion status/reporting. 6/22/21 DMS Review committee trading order and submit to 0.40 468.00 Chambers. 6/22/21 CAD Correspondence w/ M. Rowley, internal 0.20 214.00 working group regarding proposed Falko sale of certain claims.

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/23/21 CAD Review signed order granting committee 0.30 321.00 treading motion (.1); correspondence w/ internal working group, committee members regarding same (.2). 6/23/21 CAD Telephone conference w/ M. Rowley, internal 0.40 428.00 working group regarding Falko planned sale of certain claim and status of claims trading order. 6/23/21 A A Prepare CNO and notice of revised order 0.50 230.00 relating to Claims Sale Motion for filing (.2); file same (.2); coordinate service of same (.1). 6/23/21 MVD Review order authorizing claims trading and 0.20 212.00 send same to clients. 6/23/21 J B Call with Falko and Willkie team re: claims 0.50 230.00 trading issues. 6/23/21 MVD Phone call with Willkie team regarding claims 0.50 530.00 trading (.2); phone call with Falko and Willkie team re claims trading (.3). 6/23/21 T G Call w/ Falko re claims trading questions (.5) 0.70 945.00 and follow-up discussion w/ team (.2). 6/28/21 DMS Review committee reconstitution research by J. 0.20 234.00 Brandt. 6/28/21 B M Call with ASPA regarding the claims trading 0.30 450.00 order. 6/29/21 DMS Review summary of reconstitution research. 0.20 234.00 6/30/21 CAD Telephone conference w/ M. Masaro/S. Piraino 0.40 428.00 (Davis Polk), internal working group regarding short-term Mexican CEBURES and proposed extension of standstill periods/next steps. 6/30/21 CAD Correspondence w/ S. Star (FTI), B. Miller 0.30 321.00 regarding claims trading status/issues. Sub-Total 50.40 52,521.00 Corporate Governance and Board Matters Date Timekeeper Description Hours Amount 6/2/21 MVD Analyze and assess Committee bylaws i/c/w 0.50 $ 530.00 chairperson issues. 6/8/21 B M Review the Debtors' board and governance 1.30 1,950.00 issues (.9); review memorandum regarding the

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 board issues (.4). 6/24/21 DMS Review revised letter to board and corr with 0.90 1,053.00 Willkie team re same (0.3); further revisions to same (0.6). Sub-Total 2.70 3,533.00 Employee Benefits and Pensions Date Timekeeper Description Hours Amount 6/1/21 CAD Review signed order authorizing Debtors to 0.10 $ 107.00 make payments to certain retiring pilots. 6/21/21 DMS Review severance order. 0.10 117.00 6/21/21 CAD Correspondence w/ M. Masaro (Davis Polk), 0.40 428.00 internal working group regarding draft of Debtors' motion to authorize them to make payments to certain non-insider employees (as contemplated in Independencia CBA) (.2) and review/analyze same (.2). 6/22/21 MVD Analyze and assess Debtors' engine repair 0.30 318.00 motion to determine whether same is acceptable to committee. 6/23/21 CAD Correspondence w/ M. Masaro (Davis Polk), D. 0.20 214.00 Sinclair regarding Debtors' outsourcing severance motion and committee sign off. 6/24/21 CAD Review/analyze as-filed Debtors' motion to 0.20 214.00 authorize payments to certain non-insider employees. Sub-Total 1.30 1,398.00 Employment and Fee Applications Date Timekeeper Description Hours Amount 6/1/21 DMS Call with C. Damast re S&S fee application. 0.20 $ 234.00 6/1/21 CAD Correspondence w/ internal working group 0.80 856.00 regarding status of Willkie retention application

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 and discussion w/ US Trustee (.2); correspondence w/ J. Leon-Orantes regarding status of Santamarina & Steta interim fee application and monthly fee statements (.2); discussion (.2) and correspondence (.2) w/ internal working group regarding same. 6/1/21 A A Review and revise S+S January - April Monthly 2.60 1,196.00 Fee Statements (1.4); corr. w/ M. Dunn re: April Fee Statement (.2); draft email to S+S re: same (.3); prepare, file and serve January - March Monthly Fee Statements (.7). 6/1/21 MVD Revise/supplement Mexican counsel's January, 1.20 1,272.00 February, and March fee statements. 6/2/21 DMS Corr with Willkie team regarding retention 0.50 585.00 application draft and filing. 6/2/21 DMS Review and comment on revised Willkie 0.90 1,053.00 retention application. 6/2/21 CAD Correspondence w/ internal working group 1.40 1,498.00 regarding current draft/ status of Willkie retention application and discussions w/ US Trustee (.3); review and revise current draft of Willkie retention application (.7) and correspondence w/ internal working group regarding same and comments (.2); review/analyze Alix April monthly fee statement (.2). 6/2/21 T G Review KPMG Columbia EL (.3) and 0.40 540.00 correspondence w/ Alton re same (.1). 6/2/21 T G Review further revisions to retention 0.60 810.00 application and correspondence w/ team re same (.4); correspondence w/ C Plaza re same (.2). 6/2/21 A A Review and revise Willkie retention application. 1.30 598.00 6/2/21 J B Revise Willkie retention application and 2.10 966.00 declarations re: removal of General Electric from Committee. 6/3/21 DMS Review revised retention application (.1) and 0.20 234.00 corr with WFG team re same (.1). 6/3/21 CAD Correspondence w/ internal working group 0.80 856.00 regarding status of/final revisions to Willkie retention application (.4); correspondence w/ D. Sinclair, C. Plaza (BNYM) regarding same,

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 revisions, and clearance (.4). 6/3/21 T G Review BNY proposed changes to retention app 0.40 540.00 (.2) and correspondence w/ C Plaza and team re same (.2). 6/3/21 J B Revise Willkie retention Application re: David 0.80 368.00 Kerr (BONY) comments (.8). 6/4/21 CAD Correspondence w/ D. Sinclair, C. Plaza (BNY 0.10 107.00 Mellon) regarding as-filed Willkie retention application. 6/4/21 A A Finalize parties in interest list schedule for 2.50 1,150.00 Willkie Retention App (1.3); finalize Willkie retention app for filing (.8); file and coordinate service of same (.4). 6/4/21 MVD Revise/supplement Mexican counsel's April fee 0.20 212.00 statement. 6/4/21 J B Review Willkie retention application and 0.50 230.00 prepare for filing. 6/7/21 MVD Further revise S&S April fee statement. 0.30 318.00 6/7/21 MVD Analyze and assess motion to retain DLVMR. 0.20 212.00 6/8/21 CAD Correspondence w/ J. Brandt regarding Debtors' 0.10 107.00 application to retain De La Vega & Martinez Rojas as special labor counsel. 6/8/21 A A Prepare, file and serve S+S 6th monthly fee 0.40 184.00 statement. 6/9/21 DMS Review and revise CNO for Willkie retention 0.20 234.00 app (.1) and corr with A. Ambeault re same (.1). 6/10/21 A A Prepare, file and serve FTI 9th monthly fee 0.40 184.00 statement. 6/10/21 MVD Review FTI's fee statement. 0.20 212.00 6/10/21 MVD Revise/supplement Mexican counsel's fee 0.80 848.00 application. 6/11/21 DMS Review and comment on S&S interim fee 0.50 585.00 application. 6/11/21 CAD Review Morrison & Foerster April monthly fee 0.20 214.00 statement. 6/14/21 DMS Corr with A. Ambeault re second interim fee 0.10 117.00 applications. 6/16/21 CAD Review/analyze Skyworks third interim fee 0.20 214.00 application. 6/16/21 CAD Correspondence w/ internal working group 0.20 214.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 regarding no objections to Willkie retention application and preparation of CNO. 6/16/21 A A Draft CNO for Willkie Retention Application. 0.60 276.00 6/17/21 DMS Review UST comments to Willkie retention app 0.80 936.00 (.2) and correspondence with Willkie team re same (.6). 6/17/21 CAD Correspondence w/ internal working group 0.90 963.00 regarding US Trustee comments to Willkie retention application (.6) and review/analyze same (.3). 6/17/21 DMS Review and revise supplemental declaration 1.00 1,170.00 ISO Willkie retention application. 6/17/21 A A T/c w/ B. Miller, T. Goren, C. Damast, D. 1.40 644.00 Sinclair and J. Brandt re: UST Comments to Willkie Retention App and Committee Claims Motion (.6); draft supplemental declaration i/c/w same (.8). 6/17/21 T G Correspondence w/ team re UST 0.70 945.00 comments/supplemental declaration (.6); review and revise MoFo supplemental retention declaration (.1). 6/18/21 DMS Corr with B. Miller, T. Goren re supplemental 0.30 351.00 declaration (.2) and revise same (.1). 6/18/21 CAD Correspondence w/ internal working group 0.60 642.00 regarding supplemental Miller declaration in support of Willkie retention (.1) and review/analyze same (2x) (.4); correspondence w/ B. Miller regarding discussion w/ A. Schwartz regarding same (.1). 6/18/21 T G Review and revise supplemental retention 0.60 810.00 declaration (.4) and correspondence w/ team re same (.2). 6/21/21 CAD Various correspondence w/ internal working 0.60 642.00 group regarding supplemental Miller declaration and US Trustee discussions (.3); review/analyze Rothschild third interim fee application (.2); review J. Delgado declaration in support of MoFo retention application (.1); review/analyze supplemental Landess declaration in support of Skyworks retention application (.1). 6/22/21 DMS Revise Willkie retention supplemental dec (.2) 0.30 351.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 and corr with Willkie team re same (.1). 6/22/21 CAD Review US Trustee comments to Miller 0.80 856.00 supplemental declaration regarding Willkie retention application (.2); various correspondence w/ internal working group regarding same and changes to declaration (.4); review and revise supplemental declaration (.2). 6/22/21 T G Review UST comments to supplemental 0.40 540.00 declaration (.3) and confer w/ team re same (.1). 6/22/21 A A Revise Miller Supplemental Declaration per 0.40 184.00 comments from U.S. Trustee. 6/22/21 MVD Revise/supplement FTI's third interim fee 1.60 1,696.00 application (.7); revise/supplement Mexican counsel's second fee application (.5); revise/supplement Mexican counsel's May fee statement (.4). 6/23/21 CAD Review/analyze Alix Partners' third interim fee 1.10 1,177.00 application (.2); correspondence w/ internal working group regarding revised supplemental Miller declaration in support of Willkie retention application (.4) and review/analyze revisions (2x) (.3); review/analyze Davis Polk third interim fee application (.2). 6/23/21 T G Review and revise supplemental retention 0.40 540.00 declaration re UST comments. 6/23/21 DMS Corr with Willkie team re supplemental 0.50 585.00 declaration and revisions to same. 6/23/21 A A Review and revise S+S 2nd Interim Fee 1.90 874.00 Application (.6); review and revise S+S 7th monthly fee statement (.3); file FTI 3rd interim fee application (.3); file S+S 2nd interim fee application (.3); file S+S 7th monthly fee statement (.2); coordinate service for fee applications and fee statement (.2). 6/23/21 A A Call w/ D. Kozusko and S. Palmer re: 0.50 230.00 supplemental declaration. 6/23/21 J B Revise supplemental declaration. 0.20 92.00 6/23/21 DMS Calls with A. Ambeault re supplemental 1.30 1,521.00 declaration (0.3); corr with B. Miller, T. Goren re supplemental declaration (0.3); revisions to supplemental declaration (0.3); review Willkie retention application and supplemental

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 declaration (.4). 6/24/21 DMS Further revisions to supplemental declaration. 0.40 468.00 6/24/21 A A Revise Willkie retention application (.4); t/c w/ 3.30 1,518.00 D. Kozusko and S. Palmer re: disclosure language in declaration (.5); corr. w/ D. Sinclair re: same (.3); corr. w/ B. Miller and D. Sinclair re: comments from A. Schwartz on declaration (.2); corr. w/ Chambers re: adjournment of hearing (.1); draft notice of cancellation of hearing re: Willkie retention app (.3); prepare and file same (.2); prepare and file supplemental Willkie declaration (.3); revise CNO in support of Willkie Declaration (.3); prepare and file same (.3); draft corr. to Chambers enclosing declaration, CNO and proposed order (.2); coordinate service of same (.2). 6/24/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding US Trustee sign off on supplemental Miller declaration in support of Willkie retention application and submission to court. 6/24/21 T G Review and revise updated draft supplemental 0.60 810.00 retention declaration and correspondence w/ team re same (.4); call w/ B. Miller re same (.2). 6/24/21 DMS Corr with Willkie team re supplemental 0.20 234.00 declaration. 6/24/21 MVD Phone call with Willkie team re retention 0.30 318.00 application. 6/24/21 B M Finalize Supplemental Declaration in support of 1.50 2,250.00 the Willkie Retention Application. 6/24/21 DMS Call with Willkie team re supplemental 0.50 585.00 declaration and further revisions to same. 6/24/21 J B Call with Willkie re: supplemental declaration 0.30 138.00 re: retention application. 6/25/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding Morrison & Foerster (J. Delgado) supplemental declaration in support of retention. 6/25/21 T G Review MoFo supplemental declaration (.2). 0.20 270.00 6/29/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding signed Willkie retention order (.2); review/analyze Morris Nichols May monthly

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 fee statement (.1) 6/29/21 MVD Consideration of potential issues regarding 0.60 636.00 monthly fee statements in order to anticipate potential objections raised by UST. 6/30/21 CAD Review/analyze Lee Group monthly fee 0.30 321.00 statement (April-May 2021) (.1), Alix May 2021 monthly fee statement (.1), and Sainz May 2021 monthly fee statement (.1). Sub-Total 47.10 41,270.00 Financing and Cash Collateral Date Timekeeper Description Hours Amount 6/1/21 CAD Review Cleary invoice as counsel for DIP 0.20 $ 214.00 lenders. 6/2/21 B M Review and discuss the Ad Hoc Group 3.10 4,650.00 financing proposal with FTI (2.3); memorandum regarding the Ad Hoc Group financing proposal (.8). 6/3/21 DMS Call with bondholders' advisors (Akin Gump 0.50 585.00 and Ducera), Willkie and FTI teams regarding exit financing process. 6/3/21 DMS Call with FTI and Willkie teams regarding 0.50 585.00 AHG indication of interest (in part). 6/3/21 CAD Participate in case update call w/ ad hoc group 1.00 1,070.00 and committee professionals regarding exit financing indication of interest (.5); follow up call w/ internal working group, FTI regarding same (.5). 6/3/21 MVD Phone call with Willkie and FTI teams re AHG 0.50 530.00 proposal. 6/3/21 J B Call with Akin, Ducera, Willkie, and FTI re: Ad 1.00 460.00 Hoc Group proposal updates and related issues (.5); call with Willkie and FTI re: Ad Hoc Group proposal follow up discussion and updated term sheet and Company information request issue (.5). 6/3/21 B M Discussion with the Ad Hoc Group regarding 2.90 4,350.00 exit financing options (.8); review the DIP documents regarding the rights of the non-

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Apollo lenders and Apollo's conversion rights (1.7); call with FTI regarding financing options (.4). 6/4/21 DMS Corr with M. Dunn re exit financing 0.40 468.00 workstreams. 6/4/21 B M Calls with the bondholder investors regarding 4.40 6,600.00 the alternative financing proposal (2.3); review and comment on the alternative financing proposal (1.2); call with FTI regarding the bondholder alternative financing proposal (.6); correspondence with the Debtors regarding the alternative financing proposal (.3). 6/4/21 DMS Review letter to FTI re exit financing (.1); call 1.90 2,223.00 with FTI to prepare for call with bondholder group regarding exit financing (.8); call with Akin Gump, Ducera, FTI, and Willkie teams re ad hoc group exit financing proposal (1.0). 6/5/21 DMS Corr. with Akin/Ducera teams re materials for 0.30 351.00 call with ad hoc group. 6/5/21 MVD Consideration of issues re recharacterization. 0.30 318.00 6/7/21 Z M Matter introductory call (.4); review initial 1.80 1,107.00 background documents (1.4). 6/7/21 MVD Prepare for 6/8 investor meeting. 1.30 1,378.00 6/7/21 Y C Call w/ Z. Makorie re: lien review (.4); review 0.60 558.00 docs (.2). 6/7/21 B M Review and comment on the Ad Hoc Group 2.80 4,200.00 financing proposal (1.7); call with FTI regarding the Ad Hoc Group financing proposal (.7); review memorandum regarding the Ad Hoc Group proposal (.4). 6/8/21 DMS Attend ad hoc group/investor presentation call 1.10 1,287.00 (in part). 6/8/21 MVD Meeting with potential investors. 1.20 1,272.00 6/8/21 Y C Review existing credit documents. 1.20 1,116.00 6/8/21 J B Research re: DIP and DIP milestones (.2) and 0.30 138.00 draft email to M. Dunn re: same (.1). 6/9/21 Z M Review HSBC loan documents (0.8); review 3.10 1,906.50 prepare HSBC perfection check form (2.3). 6/9/21 MVD Analyze and assess indication of interest from 0.30 318.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 AHG. 6/9/21 Y C Review existing credit documents for the HSBC 1.20 1,116.00 and Amex facilities. 6/9/21 Y C Internal team correspondence re asset analysis. 0.40 372.00 6/9/21 B M Review Apollo DIP agreement and conversion 1.90 2,850.00 rights (.8); call with FTI regarding the exit financing process (.6); memorandum regarding exit financing issues (.5). 6/10/21 DMS Call with Akin and Ducera regarding letter of 0.40 468.00 intent. 6/10/21 CAD Participate in call w/ ad hoc group and 1.30 1,391.00 committee professionals regarding case status and exit financing proposal (.8); follow up call w/ ad hoc group and committee professionals regarding Debtors' reaction to exit financing proposal (.5). 6/10/21 MVD Phone call with Akin team regarding exit 0.40 424.00 financing. 6/11/21 CAD Correspondence w/ internal working group 0.50 535.00 regarding DIP credit agreement and refinancing qualification certificate issues (.3) and review/analyze relevant sections of agreement (.2). 6/11/21 T G Review DIP provisions re refinancing (.6) and 0.90 1,215.00 correspondence w/ D Sinclair re same (.3). 6/11/21 J B Call with Committee and AHG professionals re: 0.40 184.00 updates on exit financing proposal. 6/11/21 DMS Review DIP Credit Agreement (.8) and corr 2.50 2,925.00 with T. Goren re same (.2); call with Debtors' professionals regarding AHG exit financing proposal (.5); review ad hoc group exit financing term sheet/comps (0.6); call with Ad Hoc Group advisors (Ducera, Akin) re exit financing term sheet and discussions with Debtors (0.4). 6/11/21 MVD Analyze and assess exit financing precedent 1.40 1,484.00 (.7); review DIP order to understand need to provide DIP lender with a refinancing certificate (.7). 6/14/21 DMS Review revised AHG exit financing proposal 0.40 468.00 (.3) and corr with UCC re same (.1). 6/14/21 T G Review DIP re payoff provisions (.8); review 1.20 1,620.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Akin/Ducera/Nader invoices (.4). 6/14/21 DMS Review revised AHG proposal and indication of 0.80 936.00 interest (.6) and corr with T. Goren re same (.2). 6/14/21 CAD Review of Akin/Ducera/Nader invoices 0.20 214.00 submitted by ad hoc group professionals pursuant to DIP order. 6/14/21 Y C Review perfection check. 0.50 465.00 6/15/21 DMS Review shareholder support agreement and ad 0.90 1,053.00 hoc group term sheet (.6); corr with M. Getachew re same (.3). 6/15/21 DMS Call with ad hoc group advisors re exit 0.40 468.00 financing process. 6/17/21 B M Call with the Ad Hoc Group regarding its 1.10 1,650.00 financing proposal (.7); call with FTI to discuss the valuation implied by the Ad Hoc Group proposal (.4). 6/21/21 DMS Call with Debtors' counsel to discuss status of 1.00 1,170.00 ad hoc group negotiations (0.5); call with ad hoc group's counsel to discuss status of negotiations (0.5). 6/21/21 Y C Team call re: status of review. 0.20 186.00 6/22/21 Z M Review perfection check requirements and 1.00 615.00 specific collateral for American Express. 6/22/21 B M Meeting with the Ad Hoc Group regarding 3.10 4,650.00 financing options (.6); review the Ad Hoc Group financing proposal and FTI analysis (1.9); review the DIP milestones and repayment options (.6). 6/22/21 DMS Call with Akin Gump and Willkie teams re exit 4.90 5,733.00 financing (.6); draft letter to board of directors regarding exit financing issues (4.3). 6/22/21 MVD Phone call with Akin group re financing (.6); 2.60 2,756.00 consideration of certain rights available to DIP lender pursuant to definitive DIP documents (.4); review letter from Apollo to Company regarding exit financing (.3); phone call with Willkie team regarding financing and preparation for hearing on Debtors' exclusivity motion (.9); consideration of issues related to exit financing (.4). 6/23/21 DMS Revise letter to the board re exit financing 0.40 468.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 process. 6/23/21 MVD Analyze and assess revised financing proposal 1.80 1,908.00 (.2); analyze and assess indication of interest from investor group (.3); revise/supplement letter to board of directors regarding exit financing (1.1); analyze and assess proposal to shareholders (.2). 6/24/21 DMS Review Delta contracts and corr with J. Brandt 0.50 585.00 re same. 6/24/21 DMS Further revisions to board letter regarding exit 2.00 2,340.00 financing process (1.3); review sample NDAs and draft investor disclaimer language by request of FTI (.4); corr. with Willkie and FTI teams re additional changes to board letter (.3). 6/25/21 Z M Weekly internal update call re: status of review. 0.30 184.50 6/25/21 B M Corr. with the Ad Hoc Group regarding its 2.20 3,300.00 financing proposal (.7); review the Ad Hoc Group financing proposal and UCC comments (1.2); review memorandum regarding the Ad Hoc Group proposal (.3). 6/25/21 MVD Consideration of Mexican shareholders issues. 0.30 318.00 6/25/21 Y C Team call re: status of review. 0.30 279.00 6/25/21 DMS Further revisions to board letter regarding exit 2.80 3,276.00 financing process (.6); corr. with Willkie team re disclosure disclaimer for investors (.2); further revisions to board letter regarding exit financing process (0.3); call with Davis Polk, Sainz, S&S and Willkie teams re shareholder support agreement (0.7); finalize letter to board re exit financing (.3) and correspondence with FTI, Willkie, and Committee re same (.7). 6/27/21 B M Communicate with the Ad Hoc Group 0.40 600.00 regarding its financing proposal and the Debtors' board meeting. 6/28/21 B M Review of rights offering and Mexican 2.70 4,050.00 ownership issues for the exit financing process (1.3); review of the DIP conversion and pay-out options (.8); review memorandum regarding exit financing issues (.6). 6/28/21 DMS Call with Akin Gump re exit financing process 0.40 468.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 (in part). 6/28/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding Cleary DIP lender invoice (.1) and review/analyze same (.1). 6/28/21 DMS Review insurance proceeds memo from S&S. 0.10 117.00 6/28/21 B M Communicate with the Ad Hoc Group and the 2.60 3,900.00 Debtors regarding replacement financing options (1.4); review Apollo DIP documents regarding potential repayment options (.8); memorandum regarding Apollo repayment options (.4). 6/28/21 DMS Review board letter and redact same (.3); corr 0.70 819.00 with T. Goren, J. Brandt re same (.1); review board letter (.1) and corr with Akin, Ducera teams re same (.2). 6/28/21 MVD Phone call with Akin team re valuation, exit 1.20 1,272.00 financing, business plan, and other topics (.5); analyze and assess DIP docs to determine lenders' rights to repayment and impact of same on plan/exit financing process (.7). 6/29/21 WTE T/c w/ M. Dunn re DIP analysis. 0.30 382.50 6/29/21 MVD Analyze and assess DIP documents to 1.10 1,166.00 determine lenders' rights under same. 6/29/21 DMS Review DIP motion, DIP credit agreement, plan 3.50 4,095.00 term sheet and related materials (1.0); review revised business plan (0.4); review materials on rights offerings in chapter 11 (0.2); review plan term sheet and DIP equity conversion schedule (1.4); discuss research assignments with L. Murphy and B. O'Connor (.5). 6/30/21 DMS Review term sheet. 0.20 234.00 6/30/21 MVD Review letter from Board of Directors regarding 0.20 212.00 business plan and exit financing process. 6/30/21 MVD Analyze and assess term sheet. 0.30 318.00 6/30/21 MVD Review DIP documents to determine lenders' 2.40 2,544.00 rights under same (1.4); draft summary for Willkie team (1.0). 6/30/21 DMS Call with Davis Polk, M. Dunn, C. Damast re 0.50 585.00 Cebures bonds (0.4) and follow up with FTI re

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 same (0.1). 6/30/21 DMS Review correspondence from Board and Delta 0.50 585.00 (0.2); corr with Willkie and FTI teams re same (0.2); review M. Dunn email to committee (0.1). 6/30/21 T G Review and analyze new financing proposal. 0.50 675.00 6/30/21 B M Review Apollo DIP agreement and conversion 2.40 3,600.00 rights (1.6); call with Apollo's counsel regarding providing a proposal to the UCC (.3); review memorandum regarding Apollo issues (.5). 6/30/21 M F Review of correspondence from AHG/Debtors 0.40 620.00 from AHG/Debtors re: exit financing bids. Sub-Total 91.50 109,747.50 Other Litigation Date Timekeeper Description Hours Amount 6/23/21 T G Correspondence w/ DPW and D. Sinclair re 0.20 $ 270.00 Newrest update. 6/28/21 DMS Call with DPW, T. Goren re Newrest. 0.20 234.00 6/28/21 T G Review Newrest pleadings (.4) and call w/ 0.60 810.00 DPW re same (.2). Sub-Total 1.00 1,314.00 Meetings and Communications with Creditors Date Timekeeper Description Hours Amount 6/1/21 T G Review and revise agenda and materials for 0.70 $ 945.00 UCC call (.4); call w/ team re UCC call topics (.3) 6/1/21 MVD Revise/supplement agenda for upcoming UCC 0.40 424.00 call. 6/1/21 M F Participation in weekly team call with UCC 0.80 1,240.00 professionals (0.4); participation in weekly team

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 call with Willkie (0.4). 6/1/21 B M Review and comment on the agenda, exhibits 1.80 2,700.00 and handouts for the 6/2 UCC meeting (1.4); call with UCC chairperson regarding the 6/2 agenda (.4). 6/1/21 B M Memorandum regarding the resignation of GE 0.40 600.00 from the committee and successor chairperson issues for discussion with the committee. 6/1/21 CAD Correspondence w/ M. Dunn regarding agenda 0.20 214.00 for tomorrow's creditors' committee meeting (.1) and review/analyze same (.1). 6/2/21 DMS Weekly call with Committee and professionals 0.90 1,053.00 re: case status (.8); prepare for same (.1). 6/2/21 CAD Prepare/review materials for (.2) and participate 1.40 1,498.00 in (.8) weekly creditors' committee meeting regarding legal and financial updates/case status (exit financing process/operations and cash flow forecast/PLM/FAA audit/claims trading motion); correspondence w/ internal working group regarding shareholder support agreement signed by Delta (.2) and review/analyze same (.2). 6/2/21 T G Prepare for (.4) and participate on (.8) 1.60 2,160.00 Committee conference re equity raise update, status report, etc.; follow-up discussion w/ B Miller re same (.2); correspondence w/ 140 Summer and FTI re follow-up call (.2). 6/2/21 MVD Weekly standing meeting with UCC regarding 0.80 848.00 current status of PLM negotiations, claims trading, and other topics. 6/2/21 J B Call with Committee, Willkie, and FTI re: 0.80 368.00 claims trading motion and issue, updated exit financing proposal, PLM updates, marketing, cash flow, and business update, and other matter updates. 6/2/21 B M Preparation (.5) and attendance (.8) on the 2.10 3,150.00 committee call to discuss open case issues; correspondence with the Ad Hoc Group regarding exit financing issues (.8). 6/3/21 T G Call w/ Akin/Ducera re AHG proposal (.5); 1.40 1,890.00 follow-up call w/ FTI re same (.5); correspondence w/ 140Summer and BoA re update calls and correspondence w/ FTI re same

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 (.4). 6/4/21 DMS Call with FTI, Willkie, and 1.00 1,170.00 bondholder/claimholder re exit financing and plan process. 6/4/21 T G Call w/ bondholder/claimholder re: exit 2.60 3,510.00 financing/plan process (1.0); call w/ Akin/Ducera re plan proposal (1.1); call w/ BoA re case status (.5). 6/4/21 MVD Phone call with AHG re recent proposal. 1.00 1,060.00 6/4/21 J B Call with Committee and AHG professionals re: 1.00 460.00 AHG proposal updates, meeting coordination with restricted holders and investors, and other related updates. 6/8/21 DMS Corr with committee regarding ad hoc group 0.40 468.00 communications and letter to debtors. 6/8/21 CAD Correspondence w/ internal working group, 0.50 535.00 committee members regarding today's call w/ ad hoc group members regarding exit financing proposal (.3); correspondence w/ internal working group regarding materials for tomorrow's committee meeting (.2). 6/8/21 DMS Review list of attendees of ad hoc group call 0.20 234.00 (.1) and corr with J. Brandt re same (.1). 6/8/21 T G Review and revise agenda and materials for 2.10 2,835.00 UCC call (.4); call w/ team re same/UCC call topics (.5); call w/ C Plaza re case update (.7); follow-up discussion w/ B Miller re same (.3); review and revise correspondence to UCC re investor call (.2). 6/8/21 A A Coordinate meeting with AHG members and 1.40 644.00 other creditors (.7); related follow up i/c/w same (.7). 6/8/21 MVD Prepare for weekly UCC meeting. 0.70 742.00 6/8/21 B M Review and comment on the agenda, exhibits 2.60 3,900.00 and handouts for the 6/9 UCC meeting (1.3); call with the Debtors' advisors regarding the open case issues (.8); call with FTI regarding the materials for the 6/9 UCC meeting (.5). 6/9/21 DMS Weekly call with creditors committee, Willkie 0.70 819.00 and FTI teams re: exit financing, proposals (in part).

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/9/21 DMS Review AHG proposal and circulate to UCC. 0.10 117.00 6/9/21 CAD Prepare/review materials for (.3) and participate 1.10 1,177.00 in (.8) weekly creditors' committee meeting regarding legal and financial updates/case status (exit financing marketing process/PLM update/Avalon claims settlement/FAA downgrade follow up/exclusivity motion/claims trading motion). 6/9/21 T G Prepare for (.6) and participate on (.8) 1.40 1,890.00 Committee call re equity raise update, fleet/claim update, etc. 6/9/21 MVD Weekly call with UCC regarding claims 0.80 848.00 trading, exclusivity extension, financing, and other topics. 6/9/21 M F Participation in weekly UCC meeting re: exit 1.00 1,550.00 financing, proposals (.8); prepare for same (.2). 6/9/21 B M Preparation (.6) and participation (.8) on the 1.80 2,700.00 committee conference call to discuss case issues; calls with unsecured creditors regarding the status of the case (.4). 6/9/21 J B Call with Willkie, FTI, and Committee re: exit 0.80 368.00 financing and marketing update, PLM update, Debtors' exclusivity motion, claims trading motion, and other matter updates. ` 6/11/21 B M Call with the committee chairperson regarding 0.30 450.00 bondholder issues. 6/14/21 DMS Correspondence with committee regarding 0.10 117.00 revised AHG proposal. 6/14/21 DMS Review agenda for committee call (.1) and corr 0.20 234.00 with J. Brandt re same (.1). 6/15/21 T G Call w/ C Plaza re case update (.3); review and 1.30 1,755.00 revise agenda and materials for UCC call (.4); call w/ team re UCC call topics and open projects (.6). 6/15/21 B M Review and comment on the agenda, exhibits 2.10 3,150.00 and handouts for the 6/16 UCC meeting to discuss open case issues (1.7); call with the UCC chair to discuss open case issues (.4). 6/16/21 DMS Weekly meeting with Committee members, FTI 0.70 819.00 team and Willkie team re: legal and financial case updates. 6/16/21 CAD Prepare/review materials for (.3) and participate 1.00 1,070.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 in (.7) weekly creditors' committee meeting regarding legal and financial updates/case status (exit financing marketing process/exclusivity extension/PLM/BBAM settlement/Interjet/committee trading motion). 6/16/21 T G Prepare for (.4) and participate on (.7) 1.70 2,295.00 Committee call re plan/exit status, etc.; review FTI materials for UCC call (.6). 6/16/21 B M Preparation (.7) and participation (.7) on the 2.20 3,300.00 committee conference call to discuss case issues; calls with unsecured creditors regarding the status of the case (.8). 6/16/21 J B Call with Committee re: exit financing, 0.60 276.00 exclusivity extension, PLM Update, BBAM Settlement, and other issues (in part). 6/21/21 T G Call/correspondence w/ B. Oberg (Hain) re case 0.40 540.00 update. 6/22/21 DMS Draft committee update regarding hearing and 1.40 1,638.00 status conference (1.0) and correspondence with Willkie team re same (.4). 6/22/21 T G Call w/ C Plaza re case update (.5); review and 1.20 1,620.00 revise agenda for UCC call (.3); call w/ team re same (.4). 6/23/21 DMS Prepare for committee meeting (.2); attend 1.00 1,170.00 committee meeting with Willkie and FTI teams re: exit financing, proposals (.8). 6/23/21 CAD Prepare/review materials for (.2) and participate 1.00 1,070.00 in (.8) weekly creditors' committee meeting regarding legal and financial updates/case status (yesterday's hearing and chambers conference/exit financing/PLM/fleet/committee trading motion). 6/23/21 T G Prepare for (.3) and participate on (.8) 1.30 1,755.00 Committee call re exit financing and case update; review financial advisors materials for UCC call (.2). 6/23/21 B M Preparation (.7) and participation (.8) on the 2.10 3,150.00 committee conference call to discuss case issues; calls with unsecured creditors regarding the status of the case (.6). 6/23/21 J B Call with Committee re: business financing 0.50 230.00 update, business plan update, PLM update, and other matter updates (in part).

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/23/21 MVD Analyze indenture trustee's subcon motion filed 0.90 954.00 in LATAM and impact on AMX (.3); weekly UCC meeting to discuss exit financing, business plan, PLM, and other topics (.6). 6/28/21 T G Call/correspondence w/ Hain capital re plan 0.60 810.00 status. 6/29/21 DMS Call with B. Miller, T. Goren, Arbour Lane re 0.50 585.00 case status. 6/29/21 B M Review and comment on the agenda, exhibits 1.30 1,950.00 and handouts for the 6/30 UCC meeting. 6/29/21 T G Call/correspondence w/ Arbour Lane re 0.90 1,215.00 plan/exit financing status (.5); review agenda and materials for Committee call (.2); correspondence w/ C Plaza re status (.2). 6/29/21 M F Participation in weekly conference call with 0.50 775.00 team.` 6/30/21 DMS Prepare for (.3) and attend weekly call with 1.20 1,404.00 committee and professionals (FTI, S&S, WFG) re: proposals, exit financing (.9). 6/30/21 CAD Prepare/review materials for (.2) and participate 1.40 1,498.00 in (.9) weekly creditors' committee meeting regarding legal and financial updates/case status (exit financing (plan term sheet and business plan and timeline update)/operations update/fleet negotiations/PLM negotiations); correspondence w/ R. Faldetta (FTI) regarding additional materials (operations update) for today's committee meeting (.1) and review/analyze same (.2). 6/30/21 MVD Weekly UCC meeting regarding exit financing, 0.90 954.00 business operations, and other issues. 6/30/21 T G Prepare for (.3) and participate on (.9) 1.80 2,430.00 Committee call re exit financing, fleet update, etc.; review financial advisor materials for call (.6). 6/30/21 B M Preparation (.5) and participation (.9) on the 2.20 3,300.00 committee conference call to discuss case issues; calls with unsecured creditors regarding the status of the case (.8). 6/30/21 J B Call with Committee re: exit financing update, 0.50 230.00 business plan update, operations and other matter related updates (in part).

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Sub-Total 66.30 82,861.00 Plan and Disclosure Statement Date Timekeeper Description Hours Amount 6/1/21 CAD Correspondence w/ internal working group, FTI 0.30 $ 321.00 regarding updated waterfall model for Debtors. 6/1/21 T G Review waterfall model analysis (.9) and 1.30 1,755.00 correspondence w/ FTI re same (.2); correspondence w/ team re exclusivity extension (.2). 6/1/21 J B Research re: rights offerings and related 0.50 230.00 briefing precedent in recent chapter 11 cases. 6/2/21 DMS Call with Davis Polk re exclusivity (0.1); corr 0.20 234.00 with B. Miller and T. Goren re same (0.1). 6/2/21 CAD Correspondence w/ internal working group 1.50 1,605.00 regarding possible rights offering and review of relevant briefing/research (.5); correspondence w/ C. Brown (Akin), internal working group, FTI regarding AHG draft illustrative exit financing term sheet (.2) and brief review/analysis of same (.3); correspondence w/ A. Klipper (140 Summer), internal working group, FTI regarding Debtors' projections and questions (.5). 6/2/21 T G Review shareholder support agreement (.7); call 1.80 2,430.00 w/ T Graulich re same (.2); review ad hoc proposal (.6) and correspondence w/ FTI re same (.1); correspondence w/ team re exclusivity status (.2). 6/2/21 MVD Analyze and assess AHG restructuring term 0.40 424.00 sheet. 6/3/21 CAD Correspondence w/ D. Sinclair, committee 0.90 963.00 members regarding ad hoc group exit financing indication of interest (.2); correspondence w/ internal working group, FTI regarding same and issues (.3); correspondence w/ internal working group, FTI, 140 Summer Group regarding Debtors' projections and inquiries (.4). 6/3/21 T G Review and analyze AHG plan proposal (1.2) 3.20 4,320.00 and correspondence w/ FTI re same (.4);

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 correspondence w/ team re plan process letter (.3); review shareholder support agreement (.9) and correspondence w/ FTI and team re same (.4). 6/3/21 CAD Correspondence w/ T. Goren regarding 0.40 428.00 review/analysis of shareholder support agreement (.2) and review/analyze same (.2). 6/4/21 CAD Review draft letter to T. Graulich (Davis Polk) 1.80 1,926.00 regarding exit financing process, interested parties, and May results (.3); various correspondence w/ internal working group regarding same and revisions (.4); various correspondence w/ internal working group, FTI regarding same and additional comments (.6); correspondence w/ internal working group, FTI, 140 Summer bondholders regarding Debtors' projections and issues (.3); correspondence w/ M. Healy (FTI) regarding rights offering diligence questions (.1) and review/analyze same (.1). 6/4/21 T G Review ad hoc group proposal (.5); review FTI 3.70 4,995.00 list of questions/comments re same (.3); call w/ FTI re same (1.0); review and revise letter to DPW re plan process (.4) and correspondence w/ team re same (.2); correspondence w/ team re investor call logistics (.4); review FTI materials for same (.9). 6/4/21 MVD Phone call with Willkie and FTI teams re AHG 0.80 848.00 proposal. 6/5/21 CAD Correspondence w/ internal working group, FTI 0.80 856.00 regarding materials for discussion w/ ad hoc group regarding exit financing proposal (.3) and review/analyze same (.2); correspondence w/ D. Sinclair, Akin and Ducera regarding same (.1); correspondence w/ internal working group regarding committee's letter to Davis Polk regarding exit financing process and issues (.2). 6/5/21 T G Correspondence w/ FTI and team re investor 0.40 540.00 call. 6/5/21 MVD Draft statement in support of Debtors' motion to 0.40 424.00 extend exclusivity. 6/6/21 CAD Correspondence w/ FTI regarding comments to 0.40 428.00 letter to Davis Polk regarding exit financing

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 process and issues (.2) and review/analyze same (.1); correspondence w/ S. Star (FTI) regarding Debtors' May operating results and calls w/ potential investors (.1). 6/7/21 CAD Correspondence w/ internal working group 4.40 4,708.00 regarding Debtors' draft motion to further extend exclusivity (for 120 days) and issues (.2); review/analyze same (.3); discuss same w/ D. Sinclair (.1); correspondence w/ D. Botter (Akin), T. Goren regarding same (.2); correspondence w/ internal working group regarding additional revisions to letter to Davis Polk regarding exit financing process and issues (.3) and review/revise same (2x) (.5); correspondence w/ internal working group, Davis Polk regarding same (.2); various correspondence w/ internal working group, FTI regarding discussion/webinar w/ ad hoc group regarding exit financing proposal and preparation for call (.6); telephone conference w/ internal working group, FTI regarding preparation for tomorrow's meeting w/ ad hoc group regarding exit financing proposal (.4); various subsequent correspondence w/ internal working group, FTI regarding materials for tomorrow's meeting w/ ad hoc group regarding exit financing proposal (.8) and review/analyze same (.5); correspondence w/ internal working group, Akin, Ducera regarding same (.3). 6/7/21 T G Review materials re investor presentation (1.2); 3.30 4,455.00 correspondence w/ FTI and team re same and investor call (.6); call w/ FTI re same (.4); correspondence w/ Akin/Ducera re same (.2); review and revise further updated draft letter re equity raise process (.3); call w/ B Miller re investor call status (.2); review and analyze list of participants in investor call and correspondence w/ potential investor (.4). 6/7/21 A A Coordinate creditor meeting on claims trading 1.80 828.00 (1.3); corr. w/ M. Dunn, D. Sinclair and J. Brandt re: same (.5). 6/7/21 MVD Analyze and assess exclusivity motion. 0.40 424.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/7/21 DMS Corr. re: webinar with M. Dunn, J. Brandt, A. 0.80 936.00 Ambeault and corr with Willkie team re same (.3); corr. with A. Ambeault, M. Dunn re ad hoc group call (.1); call with Willkie and FTI teams to prepare for meeting with ad hoc group (.4). 6/8/21 CAD Review materials for (.2) and participate in 2.10 2,247.00 (1.1) meeting (Webinar) w/ select ad hoc group members/other potential investors, internal working group, FTI regarding exit financing proposal and issues/inquiries; correspondence w/ internal working group, A. Feld (Akin) regarding materials for meeting (.2); correspondence w/ internal working group regarding Debtors' motion to further extend exclusivity (.2) and review/analyze same (.4). 6/8/21 DMS Corr with Willkie team re subcon/decon 0.20 234.00 analysis. 6/8/21 T G Review AHG plan proposal (.8) and 3.80 5,130.00 correspondence w/ FTI and team re same (.4); review FTI investor presentation (.9); call w/ potential investors re AMX business plan (1.1); correspondence w/ FTI re same (.2); review Debtors' exclusivity motion and correspondence w/ team re same (.4). 6/8/21 MVD Review motion to extend exclusivity. 0.30 318.00 6/8/21 J B Call with Ad Hoc Group and investors group re: 1.00 460.00 presentation on Debtors' business plan. 6/9/21 CAD Correspondence w/ J. Brandt regarding ad hoc 1.40 1,498.00 group/other investor call regarding exit financing proposal (.2); correspondence w/ internal working group regarding plan structure analysis/issues (.2); correspondence w/ internal working group, FTI regarding ad hoc group restructuring term sheet (.3) and review/analyze same (.4); subsequent correspondence w/ internal working group, M. Bilbao (FTI) regarding same and next steps (.3). 6/9/21 T G Review updated AHG proposal (.9) and 1.20 1,620.00 correspondence w/ team re same (.3). 6/9/21 MVD Revise/supplement committee statement re 2.20 2,332.00 exclusivity. 6/9/21 MVD Review restructuring term sheet. 0.20 212.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/9/21 J B Research re: executed RSA (.6) and draft email 0.80 368.00 to D. Sinclair summarizing same (.2). 6/10/21 DMS Biweekly call with ad hoc group advisors 0.80 936.00 (Akin/Ducera), FTI and Willkie teams re: exit proposals. 6/10/21 CAD Correspondence w/ J. Rubin (Akin), internal 1.80 1,926.00 working group regarding ad hoc group exit financing indication of interest (.2) and review/analyze same (.3); correspondence w/ internal working group, committee members regarding same (.1); correspondence w/ internal working group regarding rights offering/fees precedent and comps (.3); correspondence w/ internal working group regarding Debtors' exclusivity motion and committee statement (.2) and discussion w/ Davis Polk (.2); correspondence w/ T. Graulich (Davis Polk), internal working group regarding exit financing status/issues (.2); review/analyze Debtors' exclusivity motion (.3). 6/10/21 T G Review ad hoc group IOI (.6); calls (x2) w/ 2.40 3,240.00 Akin and Ducera re same (.8); correspondence w/ team re same and exclusivity (.4); correspondence w/ DPW re update call (.1); review and analyze backstop comps and correspondence w/ team re same (.5). 6/10/21 AGB Call with ad hoc group re: plan sponsorship. 0.40 468.00 6/11/21 CAD Telephone conference w/ Debtors' and 2.20 2,354.00 committee's professionals regarding AHG exit financing proposal, issues. and next steps (.6); various correspondence w/ internal working group, ad hoc group professionals regarding same and next steps (.5); correspondence w/ internal working group, FTI regarding backstop comps (.1) and review/analyze same (.2); telephone conference w/ ad hoc group and committee professionals regarding amended exit financing proposal and next steps (.5); correspondence w/ J. Leon-Orantes (Santamarina & Steta), internal working group, FTI regarding Mexican law issues regarding ad

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 hoc group indication of interest (.3). 6/11/21 T G Call w/ Debtors' professionals re AHG proposal 2.80 3,780.00 (.6); correspondence w/ team and FTI re same (.4); call w/ Akin/Ducera re same (.5); review S&S analysis of AHG proposal (.4) and correspondence w/ FTI and S&S re same (.3); review list of backstop comps and correspondence w/ FTI re same (.6). 6/11/21 B M Call with the Ad Hoc Group regarding exit 0.80 1,200.00 financing issues. 6/13/21 DMS Prepare exclusivity motion response 0.50 585.00 6/13/21 T G Review AHG revised plan proposal. 0.70 945.00 6/14/21 T G Review and analyze further updated AHG 1.10 1,485.00 proposal (.7) and correspondence w/ team re same (.4). 6/14/21 CAD Review/analysis of backstop fee and rights 2.10 2,247.00 offering discount to plan value comps (.4); correspondence w/ J. Leon-Orantes (Santamarina & Steta), internal working group, FTI regarding Mexican legal issues regarding ad hoc group indication of interest (.3) and review/analyze same (.3); review/analysis of revised ad hoc group exit financing proposal (.4); correspondence w/ internal working group, committee members regarding revised ad hoc group exit financing proposal (.4); correspondence w/ internal working group regarding committee response to Debtors' exclusivity motion (.3). 6/14/21 J B Research re: exclusivity objection (2.9); and 3.50 1,610.00 draft summary for D. Sinclair summarizing same (.6). 6/14/21 DMS Rearch re: exclusivity response (1.0); draft 2.80 3,276.00 response to exclusivity motion (.3); review and revise exclusivity extension objection (1.5). 6/15/21 DMS Work on exclusivity objection (1.1) and review 1.40 1,638.00 J. Brandt research re same (.3). 6/15/21 CAD Correspondence w/ J. Rubin (Akin), internal 2.50 2,675.00 working group regarding revised ad hoc group exit financing proposal (.3); participate in call w/ ad hoc group and committee professionals

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 regarding same and next steps (.5); correspondence w/ J. Leon-Orantes (Santamarina & Steta), internal working group regarding Mexican law implications regarding ad hoc group exit financing proposal and next steps (.3); correspondence w/ internal working group regarding draft of committee's statement in support of 75 day extension of Debtors' exclusivity periods (.3) and review/analyze same (2x) (.8); correspondence w/ FTI regarding same (.1); correspondence w/ internal working group regarding ad hoc group's revised exit financing proposal and Mexican law implications/discussions w/ Mexican counsel (.2). 6/15/21 DMS Revise exclusivity objection. 0.50 585.00 6/15/21 T G Review updated AHG proposal (.6) and call w/ 2.70 3,645.00 AHG advisors re same (.5); review S&S analysis of potential Mexican law issues with Plan (.4) and call w/ S&S re same (.2); review and revise UCC statement re exclusivity extension (.8) and correspondence w/ team re same (.2). 6/15/21 J B Research re: exclusivity objection issues (.5) 1.30 598.00 and send email summary of research re: same to D. Sinclair (.8). 6/15/21 AGB Call with ad hoc group re: plan sponsorship. 0.40 468.00 6/15/21 DMS Draft exclusivity response (.8); review T. Goren 1.00 1,170.00 edits to exclusivity statement (.2). 6/16/21 CAD Correspondence w/ J. Leon-Orantes 1.50 1,605.00 (Santamarina & Steta) regarding possible PLM transaction and tax implications (.2) and review/analyze brief memo regarding same (.2); various correspondence w/ internal working group, FTI regarding comments to committee's exclusivity statement (.5) and review/analyze same (.2); various correspondence w/ internal working group, FTI regarding letter to Debtors' board regarding business plan and exit financing marketing process (.4). 6/16/21 DMS Corr with committee re exclusivity extension. 0.10 117.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/16/21 T G Review and revise updated draft of exclusivity 1.70 2,295.00 statement (.5); correspondence w/ FTI re same and business plan issues (.6); correspondence w/ Akin re status of exclusivity extension (.2); review LATAM subcon motion re potential applicability to AMX plan (.4). 6/16/21 DMS Work on exclusivity objection (.9); review and 1.50 1,755.00 revise exclusivity response (.6). 6/17/21 CAD Correspondence w/ D. Sinclair, D. Botter 1.50 1,605.00 (Akin) regarding draft of committee's statement regarding exclusivity (.1) and review/analyze current draft (.3); participate in call w/ committee and ad hoc group professionals regarding exit financing proposal, exclusivity extension, and next steps (.5); correspondence w/ C. Brown (Akin) regarding draft ad hoc group statement regarding exclusivity (.1) and review/analyze same (.2); correspondence w/ internal working group regarding ad hoc group exit financing proposal, analysis, and next steps (.3). 6/17/21 DMS Review and revise exclusivity statement per FTI 0.20 234.00 comments. 6/17/21 T G Review and revise updated draft of exclusivity 2.70 3,645.00 statement (.4) and correspondence w/ FTI re same (.3); call w/ AHG re plan status (.5); follow-up discussion w/ team re same (.8); correspondence w/ FTI re same and business plan (.4); call/correspondence w/ B Miller and team re same (.3). 6/17/21 J B Call with AHG and Committee professionals re: 0.50 230.00 updates on AHG proposal and exclusivity pleadings. 6/18/21 DMS Revise exclusivity statement (0.8); 1.50 1,755.00 correspondence with Willkie and Davis Polk teams re same (0.7). 6/18/21 CAD Correspondence w/ internal working group, FTI 3.50 3,745.00 regarding ad hoc group exit financing proposal, analysis, and issues (.3); subsequent correspondence w/ internal working group regarding same and issues w/ Delta/Delta agreements (.2); various correspondence w/

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 internal working group, Davis Polk regarding committee's statement in support of reduced exclusivity extension (.4) and review/analyze proposed revisions to same (2x) (.4); review and revise current draft of committee's exclusivity statement (2x) (.4) and correspondence w/ internal working group regarding same and comments (.4); subsequent correspondence w/ internal working group, FTI regarding same and additional comments (.5); review/analyze filed version of ad hoc group statement regarding exclusivity (.1); review/analyze Santamarina & Steta memo regarding ad hoc group exit financing proposal regarding Mexican law implications (.3) and correspondence w/ internal working group, J. Leon-Orantes (Santamarina & Steta) regarding same (.3); correspondence w/ J. Brandt, committee members regarding as-filed exclusivity statement (.2). 6/18/21 A A Assist w/ preparation of statement for filing 3.60 1,656.00 i/c/w Exclusivity Motion (2.9); prepare, file and serve same (.7). 6/18/21 T G Review and revise draft exclusivity statement 4.40 5,940.00 (.6) and review various comments to same (.4); correspondence w/ FTI re same (.3); call/correspondence w/ S Piraino re same (.4); call w/ T Graulich re exit financing process (.7); correspondence w/ Akin re Plan status (.3); review AHG exclusivity statement (.2); review shareholder agreement re AHG IOI (.6) and correspondence w/ S&S/FTI re same (.2); call w/ D Botter re AHG proposal (.3) and follow- up discussion w/ B Miller re same (.2); correspondence w/ team re next steps (.2). 6/18/21 B M Review and comment on the UCC statement 1.10 1,650.00 regarding the Exclusivity Motion (.7); call with Akin regarding the Ad Hoc Group statement regarding the Exclusivity Motion (.4). 6/18/21 J B Revise exclusivity statement (.4); and draft 0.50 230.00 email for Committee summarizing same (.1). 6/20/21 T G Correspondence w/ DPW and FTI re business 0.60 810.00 plan and equity raise process.

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 6/21/21 CAD Correspondence w/ T. Graulich (Davis Polk), 2.80 2,996.00 internal working group regarding Apollo letter regarding exit financing process (.2) and review/analyze same and Cleary letter to Davis & Polk (.5); various correspondence w/ internal working group, FTI regarding same, next steps, and drafting letter to board (.5); correspondence w/ ad hoc group professionals, internal working group regarding proposal to shareholders regarding exit financing proposal (.2); review notice of filing of proposed order further extending Debtors' exclusive periods (.1); telephone conference w/ internal working group, Akin Gump regarding ad hoc group exit financing proposal and process and tomorrow's exclusivity hearing (.6); correspondence w/ T. Goren regarding scheduling of tomorrow's chambers conference regarding exit financing process (.1); various correspondence w/ internal working group, FTI regarding exit financing process issues, tomorrow's chambers conference, and issues/strategy (.4); review/analyze correspondence w/ Hughes Hubbard, Akin regarding exit financing process (.2). 6/21/21 T G Review Apollo letter re exit financing process 3.70 4,995.00 (.4); call/correspondence w/ DPW re exit financing (.7); follow-up call w/ T. Graulich re same (.2); call w/ Akin re same (.5); correspondence w/ J. Eisen and DPW re chambers conference re same (.4); confer w/ B. Miller (.4) and S. Star (.2) re same; correspondence w/ FTI re status of equity raise process (.3) and review talking points re business plan (.6). 6/22/21 DMS Pre-hearing call with Willkie and FTI (partial) 0.90 1,053.00 teams to discuss exclusivity. 6/22/21 DMS Call with Akin Gump to coordinate re: 0.30 351.00 exclusivity hearing. 6/22/21 CAD Telephone conference w/ ad hoc group and 3.10 3,317.00 committee professionals regarding status of ad hoc group exit financing proposal and today's exclusivity hearing and chambers conference

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 (.4); telephone conference w/ internal working group regarding same and need for letter to Debtors' board and outline of letter (joined by FTI) (.5); participate in chambers conference regarding exit financing process and issues/concerns (.5); carious correspondence w/ internal working group regarding same, letter to board, and next steps (.4); correspondence w/ N. Cohen regarding same and business plan issues (.3); review/analysis of outline to letter to board regarding exit financing process and ad hoc group proposal (.3); subsequent correspondence w/ internal working group, D. Botter (Akin) regarding exit financing process issues and next steps (.3); subsequent telephone conference w/ ad hoc group and committee professionals regarding same (.4). 6/22/21 T G Calls w/ Cleary (.5) re plan process, etc.; call 3.30 4,455.00 (x2) with Akin re same (.7); call w/ team re letter to Board re exit financing process/business plan (.9); review Apollo/Cleary letters to Board re UCC response issues (.6); review shareholder support agreement re ad hoc plan issues (.4) and correspondence w/ J Delgado re same (.2). 6/23/21 CAD Review and revise draft of committee letter to 3.60 3,852.00 Debtors' board regarding concerns w/ exit financing process and Delta/Apollo reaction to ad hoc group proposal (1.5) and review initial comments (.2); various correspondence w/ internal working group regarding same and comments (.5); correspondence w/ D. Sinclair, FTI regarding same (.1); correspondence w/ R. Faldetta, S. Star (FTI), internal working group regarding investors' requests for additional diligence regarding exit financing (.4); review signed order further extending Debtors' exclusive periods (.1); review and revise revised draft of committee letter to Debtors' board regarding concerns w/ exit financing process and Delta/Apollo reaction to ad hoc group proposal, including FTI comments (.5) and correspondence w/ internal working group

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 regarding same and additional comments (.2); correspondence w/ S. Star (FTI) regarding additional comments to letter to board (.1). 6/23/21 T G Review and revise various drafts of letter to 2.40 3,240.00 board re exit financing process (1.4); correspondence w/ FTI re same (.3); correspondence w/ Akin re AHG status (.2); call w/ S&S re shareholder support agreement (.5). 6/23/21 MVD Review AHG's exclusivity statement. 0.20 212.00 6/24/21 CAD Review and revise current drafts of letter to 4.20 4,494.00 Debtors' board regarding concerns w/ exit financing process and Apollo/Delta correspondence (2x) (1.5); various correspondence w/ internal working group regarding same and comments to letter (.9); correspondence w/ FTI regarding same (.3); correspondence w/ D. Sinclair, committee members regarding same (.1); various correspondence w/ D. Botter (Akin), internal working group, FTI regarding status of ad hoc group/other investor exit financing proposal and next steps (.7); correspondence w/ R. Faldetta (FTI), internal working group regarding follow up diligence questions from potential investors and non-public information issues (.4); review/analyze proposed FTI insert to board letter regarding issues w/ exit financing process (.1) and correspondence w/ internal working group regarding same (.2). 6/24/21 T G Review and revise various drafts of Board letter 2.30 3,105.00 re exit financing process (.8); call w/ T Graulich re same (.3); correspondence w/ Debtors and team re call on shareholder support agreement (.2); prepare memo re analysis of same (.6); correspondence w/ D Botter and FTI re sale timeline (.4). 6/25/21 CAD Various correspondence w/ internal working 2.20 2,354.00 group, FTI regarding revisions to/finalizing committee's letter to the Debtors' board regarding issues w/ exit financing process and Delta and Apollo correspondence (.9) and review/analyze current drafts of letter (2x)(.6);

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 correspondence w/ D. Sinclair, committee members regarding final version of letter (2x) (.3); correspondence w/ internal working group, FTI regarding additional diligence requested by exit financing investors and protective language regarding non-public information (.4). 6/25/21 T G Review shareholders agreement (.6) and call w/ 3.10 4,185.00 Sainz/DPW re same (.8); review and revise updated draft of letter to Board re exit financing process (.7); correspondence w/ FTI re same (.3); review/revise proposed language for FTI re diligence emails (.3) and correspondence w/ D Sinclair re same (.2); correspondence w/ J Delgado re meeting w/ Sainz (.2). 6/26/21 CAD Correspondence w/ S. Star (FTI), internal 0.20 214.00 working group regarding submission of letter to board regarding exit financing process/issues to A. Conesa. 6/27/21 T G Review correspondence w/ Akin/DPW re 0.20 270.00 Apollo letter. 6/27/21 T G Correspondence w/ Akin/Ducera re update call. 0.20 270.00 6/28/21 DMS Review plan term sheet. 0.60 702.00 6/28/21 CAD Correspondence w/ D. Sinclair regarding call w/ 1.50 1,605.00 ad hoc group professionals regarding exit financing and ad hoc proposal status/committee letter to board (.2); review/analyze redacted committee letter to board (.2); various correspondence w/ internal working group regarding same (.3); correspondence w/ Akin, Ducera regarding same (.1); correspondence w/ E. Jerrard (Davis Polk), internal working group regarding draft plan term sheet (.1) and review/analyze same (.4); correspondence w/ S. Star (FTI) regarding same (.2) 6/28/21 T G Call w/ Akin/Ducera re AHG bid status (.5); 2.10 2,835.00 review Plan term sheet (.9) and correspondence w/ FTI and team re same (.2); review redacted version of Board letter (.3); correspondence w/ D Sinclair re status of deconsolidation analysis (.2). 6/28/21 MVD Analyze and assess plan term sheet received 0.40 424.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 from Debtors' counsel. 6/28/21 J B Call with Akin and Willkie teams re: bid 0.50 230.00 proposal updates . 6/29/21 CAD Various correspondence w/ R. Faldetta (FTI), 1.40 1,498.00 internal working group regarding Debtors' updates to business plan (.5) and review/analyze same (.2); correspondence w/ J. Brandt regarding change of control research (.1) and review/analyze same (.2); subsequent correspondence w/ internal working group regarding same and additional research (.2) and review/analyze same (.2). 6/29/21 T G Review business plan update (.8) and 1.50 2,025.00 correspondence w/ FTI re same (.3); review plan term sheet (.4). 6/30/21 CAD Correspondence w/ B. Miller, S. Star (FTI) 2.40 2,568.00 regarding respective conversations w/ R. Cooper (Cleary) and D. Aronson (Evercore) regarding exit financing process, ad hoc/investor group proposal, and expected Apollo proposal (.3); correspondence w/ T. Goren and S. Star/M. Bilbao (FTI) regarding business plan issues/strategy (.3); correspondence w/ S. Star (FTI), internal working group regarding JPM indicative financing proposal (.1) and review/analyze same (.3); various correspondence w/ internal working group, FTI regarding responsive letter from board regarding exit financing process (.2) and review/analyze same (.1); various correspondence w/ internal working group, FTI regarding correspondence from Apollo and its request to make presentation to committee (.3); various correspondence w/ internal working group, FTI regarding correspondence from Delta to chambers regarding funding into Apollo's deal, implications, and next steps (.7); correspondence w/ D. Botter (Akin) regarding Delta correspondence to chambers (.1). 6/30/21 T G Review Delta letter re funding agreement (.3) 2.70 3,645.00 and correspondence w/ team (.4), FTI (.3), T Graulich (.2) and Akin (.2) re same; correspondence w/ FTI re business plan/POR

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 strategy (.4); review Board response letter and correspondence w/ team/FTI re same (.3); review Hain capital NDA (.4) and correspondence w/ B Oberg re same (.2). Sub-Total 145.10 165,495.00 Reporting Date Timekeeper Description Hours Amount 6/16/21 CAD Correspondence w/ J. Brandt regarding Debtors' 0.30 $ 321.00 May operating report (.1) and review/analyze same (.2). 6/23/21 MVD Analyze and assess Debtors' May operating 0.10 106.00 report. Sub-Total 0.40 427.00 Tax Date Timekeeper Description Hours Amount 6/7/21 DMS Corr with H. Cohn, J. Scobie re PLM tax issues. 0.60 $ 702.00 6/7/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding possible PLM transaction and tax implications/next steps. 6/8/21 CAD Correspondence w/ internal working group 0.40 428.00 regarding possible PLM transaction and tax implications. 6/9/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding possible PLM transaction and tax implications. 6/10/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding possible PLM transaction and tax implications. 6/14/21 CAD Correspondence w/ internal working group 0.60 642.00 regarding possible PLM transaction and tax implications (.2); subsequent correspondence w/ internal working group, J. Leon-Orantes

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 (Santamarina & Steta), FTI regarding analysis of tax implications of possible PLM transaction (.4). 6/14/21 J S Review background documents (1.5); call with 2.10 3,465.00 D. Sinclair re: PLM (.2); call with other advisors re: PLM tax implications (.4). 6/14/21 HMC Conf call with advisors to discuss structure and 1.40 2,520.00 various structure alternatives and tax implications thereof (.4); follow up conference call to discuss same (1.0). 6/14/21 DMS Call with J. Scobie re PLM tax (.2); corr. with 1.70 1,989.00 H. Cohn re PLM tax (.1); PLM tax call with Company and Committee advisors (1.0); call with FTI, S&S, Willkie teams re PLM tax issues (.4). 6/15/21 CAD Various correspondence w/ J. Leon-Orantes 0.50 535.00 (Santamarina & Steta), internal working group, FTI regarding analysis of tax implications of possible PLM transaction. 6/15/21 J S Follow up presentation. 0.90 1,485.00 6/15/21 HMC Further review and e-mails re tax consequences 0.80 1,440.00 of various structures. Sub-Total 9.70 13,955.00 Valuation Date Timekeeper Description Hours Amount 6/3/21 MVD Phone call with Akin and Ducera re valuation 2.10 $ 2,226.00 (.5); draft letter to Debtor regarding Company's recent revenue performance (1.6). 6/4/21 MVD Revise/supplement letter to company re May 0.80 848.00 revenue. Sub-Total 2.90 3,074.00 Hearings

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Date Timekeeper Description Hours Amount 6/21/21 DMS Review correspondence re exclusivity 0.20 $ 234.00 hearing/status conference. 6/21/21 B M Discussions with the Debtors and the Ad Hoc 1.40 2,100.00 Group regarding the Exclusivity Hearing and Chambers conference. 6/22/21 DMS Telephonically attend hearing on Willkie 1.00 1,170.00 retention app and exclusivity motion (0.6); status conference with chambers (0.4). 6/22/21 CAD Participate in omnibus hearing regarding 0.70 749.00 Willkie retention application and Debtors' exclusivity motion (.6); related follow up w/ team (.1). 6/22/21 T G Prepare for (.4) and participate in omnibus 1.40 1,890.00 hearing (.6); chambers conference re plan process (.4). 6/22/21 MVD Attend omnibus hearing (including Debtors' 0.60 636.00 exclusivity motion). 6/22/21 B M Preparation (2.2) and attendance (.6) at the 3.20 4,800.00 Omnibus hearing before Judge Chapman and follow-on chambers conference with the Debtors, Ad Hoc Group, Delta, Apollo and the US Trustee (.4). 6/22/21 J B Attend omnibus hearing (.6); related follow up 0.90 414.00 re: same (.3). Sub-Total 9.40 11,993.00 Claims Investigation Date Timekeeper Description Hours Amount 6/1/21 J B Call with P. Benjumea Gutierrez re: claims 0.30 $ 138.00 investigation document tracker. 6/7/21 MVD Phone call with Willkie and FTI teams 0.50 530.00 regarding intercompany transactions. Sub-Total 0.80 668.00 Lien Investigation

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Date Timekeeper Description Hours Amount 6/1/21 CAD Correspondence w/ A. Berro regarding lien 0.10 $ 107.00 investigation status/follow up. 6/1/21 P BG Internal call to discuss lien documents. 0.40 310.00 6/1/21 J B Update lien investigation document tracker. 0.30 138.00 6/2/21 CAD Correspondence w/ D. Sinclair, A. Andreeva 0.20 214.00 (White & Case) regarding status of lien investigation diligence request regarding JOLCOs 6/2/21 P BG Review of lien documents (.4) and internal call 0.60 465.00 to discuss (.2). 6/2/21 AGB Lien investigation (reviewing transaction / 4.70 5,499.00 security documents) (4.5); call with P. Benjumea re: same (.2). 6/3/21 DMS Call with A. Berro, C. Chernuchin, C. Damast, 0.60 702.00 P. Benjumea re lien investigation status and next steps. 6/3/21 CAD Correspondence w/ D. Sinclair regarding lien 1.40 1,498.00 investigation/diligence status and next steps (.1); telephone conference w/ internal working group regarding same (.2); discussion w/ D. Sinclair regarding same and next steps (.2); correspondence w/ internal working group regarding lien investigation tracker and status of diligence requests (.6); correspondence w/ D. Sinclair, A. Andreeva and I. Renzi (White & Case) regarding diligence request status (.3). 6/3/21 P BG Internal call to discuss status of lien review (in 0.30 232.50 part). 6/3/21 AGB Reviewing transaction / security documents 3.00 3,510.00 (2.4); team call re: same (.6). 6/3/21 CJC Review file to determine documents needed for 0.30 367.50 lien investigation. 6/3/21 MVD Meeting re lien investigation with Willkie team 0.30 318.00 (in part). 6/4/21 AGB Reviewing transaction / security documents. 2.00 2,340.00 6/4/21 CAD Correspondence w/ C. Chernuchin, internal 0.50 535.00 working group regarding lien investigation key

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 issues and required next steps (.3); correspondence w/ A. Berro, A. Andreeva and I. Renzi (White & Case) regarding additional diligence request (.2). 6/4/21 CJC Distribute PCs with review of Capetown, UCC 3.50 4,287.50 and other treaties and laws and directions. 6/4/21 MVD Review collateral packages. 0.30 318.00 6/7/21 CAD Discuss lien investigation and diligence 0.40 428.00 status/next steps w/ D. Sinclair (.2); correspondence w/ D. Sinclair, White & Case regarding outstanding diligence request items (.2). 6/7/21 P BG Internal call to discuss lien review and docs. 0.30 232.50 6/7/21 AGB Review security documents to confirm liens 6.00 7,020.00 were perfected (5.1); call with W. Eguchi re: same (.6); call with lien investigation associate team re: same (.3). 6/7/21 DMS Call with C. Damast re lien investigation (.2); 1.00 1,170.00 call with W. Eguchi re lien investigation (0.5); correspondence with W. Eguchi re lien investigation (0.2); correspondence with A. Ambeault re lien investigation docs (0.1). 6/8/21 P BG Internal call to discuss lien investigation (.3); 0.50 387.50 related follow up (.2). 6/8/21 AGB Reviewing security and transaction documents 5.70 6,669.00 to confirm liens were perfected (5.2); standing call with Mexican counsel re: same (.2). 6/8/21 WTE T/c w Z. Makorie re: lien investigation. 0.10 127.50 6/10/21 CAD Correspondence w/ D. Sinclair, White & Case 1.10 1,177.00 regarding lien investigation diligence/document request status (.4); subsequent correspondence w/ internal working group regarding same and next steps (.2); correspondence w/ W. Eguchi regarding PDP security documents and issues (.3) and discuss same w/ D. Sinclair (.2). 6/10/21 T V Reviewed background materials (.1); discussed 0.40 184.00 matter with Z. Makorie (.3). 6/10/21 DMS Review lien investigation materials. 1.00 1,170.00 6/10/21 WTE Corr. w/ Willkie team, White & Case re lien 2.10 2,677.50

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 perfection analysis (0.1); review motion describing PDP facilities and analyze same (1.8); t/c w/ A. Berro re Ex-Im facility (0.2). 6/10/21 AGB Review transaction and security documents to 2.60 3,042.00 confirm liens have been perfected (2.4); call with W. Eguchi re: lien investigation (.2). 6/11/21 CAD Correspondence w/ D. Sinclair regarding lien 1.90 2,033.00 investigation status and diligence/next steps (.3); telephone conference w/ internal working group (lien investigation team) regarding same and things to be done (.4); follow up discussion w/ D. Sinclair regarding same (.2); review/analyze lien investigation status chart/tracker (.2); various subsequent correspondence w/ internal working group, White & Case regarding outstanding diligence and next steps (.8). 6/11/21 WTE Conf call w/ Willkie team re Aeromex lien 0.30 382.50 investigation (in part). 6/11/21 P BG Weekly status call (.4); prepare for same (.1). 0.50 387.50 6/11/21 WTE Corr. w/ Willkie team re Doc Request for 0.20 255.00 MUFG/DVB Documentation. 6/11/21 T V Willkie Team call re: lien investigation status 0.60 276.00 (.4); prepare for same (.2). 6/11/21 AGB Review security and transaction documents to 4.80 5,616.00 determine whether liens have been perfected (4.4); internal team standing call re: lien investigation (.4). 6/11/21 J B Call with Willkie team re: lien investigation 0.40 184.00 review updates. 6/11/21 MVD Phone call with Willkie team re lien 0.70 742.00 investigation (.4); analyze and assess lien investigation tracker (.3). 6/14/21 DMS Review lien investigation emails and corr with 0.20 234.00 FTI, Willkie teams re same. 6/14/21 P BG Lien investigation and review of MUFG facility 3.40 2,635.00 documents. 6/15/21 WTE Corr. w/ A. Berro, D. Sinclair re lease 0.30 382.50 recharacterization and sub con analysis. 6/15/21 WTE T/cs w/ A. Berro re lease recharacterization and 0.50 637.50 lien perfection. 6/15/21 AGB Review security and transaction documents to 5.00 5,850.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 determine if liens have been perfected (4.5); call with W. Eguchi re: same (.5). 6/15/21 P BG Weekly WFG call re: lien investigation (.5); 4.60 3,565.00 lien investigation and review of MUFG facility documents (4.1). 6/16/21 CAD Correspondence w/ A. Berro, I. Renzi (White & 0.20 214.00 Case) regarding diligence/document request status. 6/16/21 AGB Review transaction and security documents to 2.00 2,340.00 determine if liens have been perfected. 6/16/21 P BG Lien investigation and review of MUFG facility 4.00 3,100.00 documents. 6/17/21 CAD Various correspondence w/ internal working 0.70 749.00 group regarding lien investigation and diligence status/next steps (.4); correspondence w/ A. Berro, White & Case regarding outstanding diligence requests (.3). 6/17/21 AGB Review transaction security documents to 5.70 6,669.00 determine if liens have been perfected (5.1); call with C. Chernuchin re: same (.6). 6/17/21 P BG Conduct lien investigation and review of 2.70 2,092.50 MUFG facility documents. 6/17/21 WTE Corr. w/ Willkie team re lien perfection 0.10 127.50 analysis. 6/18/21 CJC Review loan file for perfection issues. 1.10 1,347.50 6/21/21 DMS Lien investigation update call with C. Damast, 0.20 234.00 A. Berro, W. Eguchi, C. Chernuchin. 6/21/21 CAD Conference w/ internal working group 0.70 749.00 regarding lien investigation/review and diligence status/next steps (.2) and review/analyze lien investigation tracker (.4); discuss same and next steps w/ D. Sinclair (.1). 6/21/21 P BG MUFG lien investigation and facility review. 1.00 775.00 6/21/21 P BG Weekly status call (.2); related follow up (.1). 0.30 232.50 6/21/21 AGB Revise lien investigation tracker (.5); lien 1.00 1,170.00 investigation team standing call (.2); call with W. Eguchi re: lien investigation (.3). 6/21/21 J B Call with D. Sinclair, A. Berro, and other 0.20 92.00 Willkie team re: lien investigation updates. 6/22/21 P BG Weekly call w/ Mexican counsel re: lien 0.50 387.50

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 investigation (.4); prepare for same (.1). 6/22/21 CJC Call with Mexican counsel regarding perfecting 1.50 1,837.50 liens in the Collateral in Mexico (.7); prepare chart accordingly (.8). 6/22/21 MVD Phone call with Mexican counsel regarding lien 0.60 636.00 investigation (.4); analyze and assess lien investigation tracker (.2). 6/23/21 CAD Correspondence w/ J. Leon-Orantes 0.20 214.00 (Santamarina & Steta) regarding memo on lien perfection procedures in Mexico. 6/23/21 CJC Create chart for perfection. 2.50 3,062.50 6/23/21 CJC Review Ex-Im. 2.50 3,062.50 6/23/21 MVD Consideration of issues regarding lien 0.30 318.00 procedures under Mexican law. 6/23/21 MVD Analyze and assess UCC lien searches from 0.30 318.00 White & Case. 6/23/21 AGB Review Ex-Im transaction / security documents 0.60 702.00 to confirm liens have been perfected. 6/24/21 CAD Correspondence w/ A. Berro, I. Renzi (White & 0.40 428.00 Case) regarding status of outstanding diligence requests (.2); correspondence w/ internal working group regarding lien investigation status and next steps (.2). 6/24/21 AGB Reviewing Ex-Im transaction / security 2.00 2,340.00 documents to confirm liens have been perfected 6/25/21 CAD Correspondence w/ A. Berro, I. Renzi (White & 0.50 535.00 Case) regarding status of additional requested diligence (.3) and review/analyze lien investigation tracker (.2) 6/25/21 P BG MUFG facility review and lien investigation. 0.60 465.00 6/25/21 P BG Weekly status call. 0.20 155.00 6/25/21 P BG Internal call to discuss Avianca-HP Master 0.80 620.00 Lease Agreement and further review of Master Lease Agreement. 6/25/21 CJC Review file and create two charts for perfection 4.80 5,880.00 certificate. 6/25/21 J B Lien investigation update call. 0.10 46.00 6/25/21 AGB Review Ex-Im transaction / security documents 2.20 2,574.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 to confirm liens have been perfected (2.1); standing team call re: lien investigation (.1). 6/25/21 MVD Phone call with Willkie team re lien 0.40 424.00 investigation (.2); analyze and assess updated lien investigation tracker (.2). 6/28/21 CJC Review Participation Agreement (2.1); 6.50 7,962.50 telephone call with A. Berro re: same (.3); and further review of documents (4.1). 6/28/21 AGB Review Ex-Im transaction / security documents 5.70 6,669.00 to confirm liens have been perfected (5.0); calls with C. Chernuchin re: same (.7). 6/29/21 CAD Correspondence w/ J. Leon-Orantes 0.70 749.00 (Santamarina & Steta) regarding lien perfection procedures and recordings in Mexico regarding aircraft/engines (.1) and review/analyze memo regarding same (.3); subsequent correspondence w/ J. Leon-Orantes regarding guarantees of insurance proceeds (.1) and review/analyze memo regarding same (.2). 6/29/21 P BG Weekly status call re: lien investigation. 0.30 232.50 6/30/21 DMS Review perfection check summary prepared by 0.20 234.00 C. Chernuchin 6/30/21 CJC Conduct due diligence i/c/w lien investigation. 9.30 11,392.50 Sub-Total 126.70 139,443.00 Intercompany Claims Date Timekeeper Description Hours Amount 6/1/21 DMS Review FTI intercompany claims analysis. 0.30 $ 351.00 6/3/21 DMS Review materials prepared by FTI on 0.20 234.00 intercompany claims 6/3/21 MVD Consideration of issues regarding potential 1.80 1,908.00 recharacteization and prepare notes to guide FTI in analyzing key documents. 6/4/21 DMS Corr with J. Brandt, M. Dunn re 0.10 117.00 recharacterization research. 6/7/21 DMS Call with FTI (J. Kirchgraber, D. O'Brien), M. 0.50 585.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Dunn, J. Brandt re intercompany claims analysis. 6/14/21 T G Review and analyze intercompany claim 0.80 1,080.00 materials. 6/24/21 T G Review and analyze intercompany claim 1.20 1,620.00 documents. 6/28/21 MVD Determine need for further information from 0.10 106.00 Debtors regarding intercompany claims. Sub-Total 5.00 6,001.00 Other Motions/Applications Date Timekeeper Description Hours Amount 6/2/21 CAD Correspondence w/ various counsel regarding 0.30 $ 321.00 status/proposed adjournment of PLM motion to approve stipulation w/ Debtors. 6/16/21 CAD Correspondence w/ J. Barsalona (Morris 0.50 535.00 Nichols), internal working group, FTI regarding Debtors' motion to repair CFM-56 engine and pay certain prepetition amounts to Delta (.2) and review/analyze same (.3). 6/22/21 MVD Analyze and assess Debtors' severance motion 0.30 318.00 to determine whether same is acceptable to UCC. 6/23/21 B M Discussions with the Debtors and the US 0.80 1,200.00 Trustee regarding the proposed Claims Trading Motion. 6/24/21 CAD Correspondence w/ J. Barsalona (Morris 0.80 856.00 Nichols), internal working group, B. Roy (FTI) regarding Debtors' contemplated motion to repair CFM-56 engine and pay pre-petition amounts owed to Delta (.4) and analyze same and sign off (.2); review/analyze as-filed Debtors' motion to honor certain pre-petition and post-petition obligations (Delta MSA) (.2). 6/24/21 MVD Consideration of issues related to Willkie's 0.40 424.00 retention app. 6/28/21 CAD Correspondence w/ D. Zylberberg (Simpson 0.30 321.00 Thacher), other respective counsel, internal working group regarding adjournment of PLM

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 9019 motion. 6/29/21 MVD Consideration of issues regarding PLM. 0.10 106.00 Sub-Total 3.50 4,081.00 Governmental/Regulatory Date Timekeeper Description Hours Amount 6/1/21 DMS Call with debtors re FAA Audit. 0.60 $ 702.00 6/1/21 MVD Meeting with Willkie and FTI teams re impact 0.70 742.00 of FAA downgrade of Mexico City airport. 6/15/21 B M Review the Santamarina memorandum 0.80 1,200.00 regarding Mexican regulations and shareholder issues. Sub-Total 2.10 2,644.00

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AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 Timekeeper Hours Rate Amount EGUCHI, WESTON T. 3.90 $ 1,275.00 $ 4,972.50 FREIMUTH, MATTHEW 3.70 1,550.00 5,735.00 GOREN, TODD 115.90 1,350.00 156,465.00 MILLER, BRETT 93.90 1,500.00 140,850.00 SCOBIE, JANE 3.00 1,650.00 4,950.00 CHERNUCHIN, CINDY J. 36.70 1,225.00 44,957.50 COHN, HENRY M. 2.20 1,800.00 3,960.00 DAMAST, CRAIG A. 120.70 1,070.00 129,149.00 BERRO, AGUSTINA G. 56.00 1,170.00 65,520.00 CHOI, YOUNGEUN 4.40 930.00 4,092.00 DUNN, MATTHEW V. 72.70 1,060.00 77,062.00 SINCLAIR, DEBRA M. 103.20 1,170.00 120,744.00 BENJUMEA GUITIERREZ, PABLO 21.00 775.00 16,275.00 BRANDT, JOSEPH 60.50 460.00 27,830.00 MAKORIE, ZANUDEEN 7.60 615.00 4,674.00 VELDKAMP, THOMAS 1.00 460.00 460.00 AMBEAULT, ALISON 26.00 460.00 11,960.00 GONSALVES, DAVIS 1.10 280.00 308.00 Professional Fees $ 819,964.00 Disbursements and Other Charges Amount Teleconferencing $ 18.77 Air Freight 20.12 Data Acquisition 1,778.82 Transcript Costs 111.60 Disbursements and Other Charges 1,929.31 Total this Invoice $ 821,893.31

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE OFFICIAL COMMITTEE OF UNSECURED CREDITORS PLEASE INDICATE INVOICE NUMBER ON REMITTANCE OF GRUPO AEROMEXICO Invoice No. 22111879 Client/Matter No. 128273.00001 July 30, 2021 Remit To: Willkie Farr & Gallagher LLP 787 Seventh Avenue, 38th Floor New York, NY 10019-6099 Attention: Accounts Receivable FOR PROFESSIONAL SERVICES RENDERED through June 30, 2021 Asset Analysis and Recovery $ 6,096.00 Asset Disposition $ 5,670.00 Assumption and Rejection of Leases and Contracts $ 34,521.00 Business Operations $ 37,725.00 Case Administration $ 95,526.50 Claims Administration and Objections $ 52,521.00 Corporate Governance and Board Matters $ 3,533.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE PAYMENT MAY BE MADE BY WIRE CITIBANK, N.A. ABA NUMBER: 021000089 FOR THE ACCOUNT OF WILLKIE FARR & GALLAGHER LLP ACCOUNT NUMBER: 09257961

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE Employee Benefits and Pensions $ 1,398.00 Employment and Fee Applications $ 41,270.00 Financing and Cash Collateral $ 109,747.50 Other Litigation $ 1,314.00 Meetings and Communications with Creditors $ 82,861.00 Plan and Disclosure Statement $ 165,495.00 Reporting $ 427.00 Tax $ 13,955.00 Valuation $ 3,074.00 Hearings $ 11,993.00 Claims Investigation $ 668.00 Lien Investigation $ 139,443.00 Intercompany Claims $ 6,001.00 Other Motions/Applications $ 4,081.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE Governmental/Regulatory $ 2,644.00 Disbursements and Other Charges 1,929.31 Total this Invoice $ 821,893.31 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE

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