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Full title: Monthly Fee Statement / Twelfth Monthly Fee Statement of Morrison & Foerster LLP as Special Counsel to the Official Committee of Unsecured Creditors for Compensation and Reimbursement of Expenses Incurred for the Period from July 1, 2021 through July 31, 2021 Filed by Benjamin Butterfield on behalf of Morrison & Foerster LLP. (Butterfield, Benjamin)

Document posted on Aug 9, 2021 in the bankruptcy, 23 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Reimbursement of Expenses for Retained Professionals, dated September 8, 2020 [Docket No. 360] (the “Interim Compensation Order”), the law firm of Morrison & Foerster LLP (“Morrison & Foerster” or the “Firm”), special counsel to the Official Committee of Unsecured Creditors (the “Committee”), hereby submits this monthly fee statement (the “Monthly Fee Statement”) for services rendered and expenses incurred for the period from July 1, 2021 through and including July 31, 2021 (the “Fee Period”).Objections to the Monthly Fee Statement, if any, must be filed and served upon Morrison & Foerster LLP, 250 West 55th Street, New York, NY 10019 (Juan Delgado; Email: jdelgado@mofo.com; Benjamin Butterfield; 3-Jul-21 Participate on weekly call with Debtors' advisors Delgado, Juan Manuel 2.30 2,645.00 regarding case status (.5); participate on call with Committee advisors regarding same (.7); correspond with internal working group regarding same (.6); participate on weekly update call with Mexican counsel (.5).Participate on weekly call with Debtors' advisors Delgado, Juan Manuel 2.00 2,300.00 regarding case status (.5); participate on follow-up call with Committee advisors (.6); correspond with internal working group regarding same (.3); participate on weekly update call with Mexican counsel (.6).Delgado, Juan Manuel 3.40 3,910.00 Mexican counsel (.5); participate on weekly call with Debtors' advisors regarding case update (.7); prepare for (.4) and participate on (.6) weekly update call with Committee advisors; correspond with internal working group regarding same (.5); participate on weekly update call with Debtors' Mexican counsel (.7).

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Document Contents

Objection Deadline: September 15, 2021 MORRISON & FOERSTER LLP MORRISON & FOERSTER LLP Juan Manuel Delgado Benjamin W. Butterfield 600 Brickell Avenue Katherine E. Richardson Arnould Suite 1560 250 West 55th Street Miami, Florida 33131 New York, NY 10019 Telephone: (786) 472-6464 Telephone: (212) 468-8000 Facsimile: (786) 228-4869 Facsimile: (212) 468-7900 Email: jdelgado@mofo.com Email: bbutterfield@mofo.com krichardson@mofo.com Special 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) ) TWELFTH MONTHLY FEE STATEMENT OF MORRISON & FOERSTER LLP AS SPECIAL COUNSEL TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD FROM JULY 1, 2021 THROUGH JULY 31, 2021
Table 1 on page 1. Back to List of Tables
Name of Applicant: Morrison & Foerster LLP
Authorized to Provide Professional Services to: The Official Committee of Unsecured
Creditors
Date of Retention: September 25, 2020 nunc pro tunc to July
15, 2020 [Docket No. 473]
Period for which Compensation and
Reimbursement is Sought:
July 1, 2021 through
July 31, 2021
Amount of Compensation Sought as Actual,
Reasonable and Necessary:
$38,805.00 (80% = $31,044.00)
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
Amount of Expense Reimbursement Sought as
Actual, Reasonable and Necessary:
$12.90
Total Compensation and Expenses to be Paid
Under Interim Compensation Order:
$31,056.90
This is a(n): X monthly ___ interim __ final application. No prior application was filed for this 2 Fee Period. 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 United States Trustee’s Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses filed under 11 U.S.C. § 330 by Attorneys in Larger Chapter 11 Cases, effective as of December 1, 2013 (the “U.S. Trustee Guidelines”), the Order Authorizing the Retention and Employment of Morrison & Foerster LLP as Counsel to the Official Committee of Unsecured Creditors Nunc Pro Tunc to July 15, 2020, dated September 25, 2020 [Docket No. 473] (the “Retention Order”), 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”), the law firm of Morrison & Foerster LLP (“Morrison & Foerster” or the “Firm”), special counsel to the Official Committee of Unsecured Creditors (the “Committee”), hereby submits this monthly fee statement (the “Monthly Fee Statement”) for services rendered and expenses incurred for the period from July 1, 2021 through and including July 31, 2021 (the “Fee Period”). By this Monthly Fee Statement, Morrison & Foerster seeks (a) compensation in the amount of $38,805.00 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 $7,761.00, for a total fee request of $31,044.00,3 and (b) reimbursement of $12.90 for the actual and necessary expenses incurred by Morrison & Foerster during the Fee Period. 3 As an accommodation to the Committee, and consistent with applicable billing guidelines, Morrison & Foerster is not seeking payment for time spent reviewing its time entries for confidential information and compliance with billing guidelines.

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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 Morrison & Foerster’s attorneys and paraprofessionals during the Fee Period with respect to each of the project categories established by Morrison & Foerster in accordance with its internal billing procedures.  Exhibit B is a schedule providing certain information regarding the Morrison & Foerster attorneys and paraprofessionals for whose work on these chapter 11 cases compensation is sought in this Monthly Fee Statement. Attorneys and paraprofessionals of Morrison & Foerster have expended a total of 43.8 hours and incurred $38,805.00 in fees in connection with these chapter 11 cases during the Fee Period. The blended hourly billing rates of attorneys and paraprofessionals for all services provided during the Fee Period are $985.99 and $400.00, respectively.4  Exhibit C is a schedule setting forth the reimbursements sought with respect to each category of expenses for which Morrison & Foerster is seeking reimbursement in this Monthly Fee Statement. The total amount of the expenses which Morrison & Foerster incurred or disbursed in connection with providing professional services to the Committee during the Fee Period is $12.90.  Exhibit D consists of Morrison & Foerster’s time detail and records of fees and expenses incurred during the Fee Period. The time records are organized by project category and provide detailed daily entries describing the time spent by each attorney and paraprofessional. Representations 2. Although every effort has been made to include all fees and expenses incurred by Morrison & Foerster 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, Morrison & Foerster 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.

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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) 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 and Patricia Bobadilla, Email: dmartinezm@aeromexico.com, mbobadilla@aeromexico.com; (ii) counsel to the Debtors, Davis Polk & Wardwell LLP, 450 Lexington Avenue, New York, New York 10017, Attn.: Timothy Graulich and Stephen Piraino, Email: timothy.graulich@davispolk.com, stephen.piraino@davispolk.com; (iii) counsel to the Committee, Willkie Farr & Gallagher LLP, 787 Seventh Avenue, New York, NY 10019, Attn: Brett Miller, Todd Goren, Craig Damast and Debra Sinclair, Email: bmiller@willkie.com, tgoren@willkie.com, cdamast@willkie.com, dsinclair@willkie.com; (iv) the Office of the United States Trustee, U.S. Federal Office Building, 201 Varick Street, Suite 1006, New York, New York 10014, Attn.: Andrea Beth Schwartz, Email: andrea.b.schwartz@usdoj.gov; (v) counsel to the DIP Lender, Cleary Gottlieb Steen & Hamilton LLP, One Liberty Plaza, New York, NY 10006, Attn.: Richard J. Cooper, Luke A. Barefoot, Thomas S. Kessler, Email: rcooper@cgsh.com, lbarefoot@cgsh.com, tkessler@cgsh.com; and (vi) anyone else the Court may designate. Morrison & Foerster 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 Morrison & Foerster LLP, 250 West 55th Street, New York, NY 10019 (Juan Delgado; Email: jdelgado@mofo.com; Benjamin Butterfield; Email: bbutterfield@mofo.com; Katherine Richardson Arnould; Email: krichardson@mofo.com), by no later than September 15, 2021 (the 4 The blended hourly billing rates for attorneys and paraprofessionals are both derived by dividing the total fees by the total hours.

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“Objection Deadline”). Objections to this Monthly Fee Statement, if any, must set forth the nature of the objection and the specific amount 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 Morrison & Foerster 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, Morrison & Foerster respectfully requests that allowance be made for compensation in the amount of $38,805.00 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 $7,761.00, for a total fee request of $31,044.00, together with reimbursement of expenses in the amount of $12.90, and further requests such other and further relief as this Court deems necessary and just.

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Dated: August 10, 2021 MORRISON & FOERSTER LLP New York, New York /s/ Benjamin W. Butterfield Benjamin W. Butterfield Katherine E. Richardson Arnould 250 West 55th Street New York, New York 10019 Telephone: (212) 468-8000 Facsimile: (212) 468-7900 Email: bbutterfield@mofo.com krichardson@mofo.com Juan Delgado 600 Brickell Avenue Suite 1560 Miami, Florida 33131 Telephone: (786) 472-6464 Facsimile: (786) 228-4869 Email: jdelgado@mofo.com Special Counsel to the Official Committee of Unsecured Creditors

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Exhibit A

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Statement of Fees and Expenses by Project Category
Table 1 on page 9. Back to List of Tables
Project
Category
Number
Matter Description Total
Hours
Billed
Total Fees
Requested
6 Business Operations 3.50 $3,937.50
7 Case Administration 9.50 $9,575.00
11 Employment and Fee Applications 19.90 $15,510.00
15 Meetings and Communications with Creditors 7.90 $9,085.00
24 Hearings 0.90 $697.50
32 Time Entry Review 2.10 $1,627.50
Total Incurred: None 43.8 $40,432.50
Less Client Accommodation for Time Entry Review
(100% of Fees Incurred):
None None $(1,627.50)
Total Requested: 43.8 None None $38,805.00

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Exhibit B

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Attorney and Paraprofessional Information
Table 1 on page 11. Back to List of Tables
Name Position
with the
Applicant
Year
Admitted
or No. of
Years with
Firm
Department Hourly
Billing
Rate
Total
Hours
Billed
Total
Compensation
Partners and Of Counsel None None None None None None
Delgado, Juan
Manuel
Partner 2006 Corporate $1,150.00 18.60 $21,390.00
Marines, Jennifer
L.
Partner 2005 Business
Restructuring
& Insolvency
Group1
$1,350.00 1.00 $1,350.00
Butterfield,
Benjamin
Of
Counsel
2014 BRIG $975.00 3.50 $3,412.50
Associates and Attorneys None None None None None None
Richardson,
Associate 2019 BRIG $775.00 16.00 $12,400.00
Katherine
None None None None None None
Paraprofessionals2 None None None None None None
Senior
Guido, Laura 13 ½ years BRIG $400.00
Paralegal
None None None None 4.70 $1,880.00
Total Incurred: None None None None 43.8 $40,432.50
Less Client Accommodation for Time Entry Review
(100% of Fees Incurred):
None None None None None $(1,627.50)
Total Requested:3 43.8 None None None None None $38,805.00
1 Hereinafter referred to as “BRIG”. 2 By agreement with the U.S. Trustee, Morrison & Foerster has capped the hourly rate of its paralegals in these cases at $400. 3 The blended rate for attorneys is $985.99 per hour. The blended rate for paraprofessionals is $400.00 per hour.

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Exhibit C

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Summary of Actual and Necessary Expenses for the Fee Period
Table 1 on page 13. Back to List of Tables
Service Description Amount
On-Line Research – Other Database - PACER $12.90
Total Requested: $12.90

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Exhibit D

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atter Number: 021093-0000001 Invoice Number: 6030926 atter Name: BANKRUPTCY OF GRUPO AEROMEXICO Invoice Date: August 10, 2021 Time Detail ate Services Timekeeper Hours Value usiness Operations 1-Jul-21 Correspond with J. Delgado regarding guarantee Butterfield, Benjamin 0.20 195.00 issue. 1-Jul-21 Correspond with B. Butterfield and FTI regarding Delgado, Juan Manuel 0.80 920.00 local law guarantees. 3-Jul-21 Call with J. Delgado regarding status of Mexican Butterfield, Benjamin 0.30 292.50 filings. 3-Jul-21 Call with B. Butterfield regarding status of Delgado, Juan Manuel 0.30 345.00 Mexican filings. 2-Jul-21 Analyze impact of Mexican Civil Aviation Delgado, Juan Manuel 1.50 1,725.00 Authority's progress in obtaining FAA upgrade (1.3); correspond with Willkie regarding same (.2). 7-Jul-21 Correspond with Debtors regarding Mexican Delgado, Juan Manuel 0.40 460.00 corporate governance issues. otal: 006 Business Operations 3.50 3,937.50 ase Administration 1-Jul-21 Circulate notice of ECF filings to internal working Guido, Laura 0.30 120.00 group (.1); update case calendar (.2). 7-Jul-21 Circulate notice of ECF filings to internal working Guido, Laura 0.20 80.00 group (.1); update case calendar (.1). 3-Jul-21 Participate on weekly call with Debtors' advisors Delgado, Juan Manuel 2.30 2,645.00 regarding case status (.5); participate on call with Committee advisors regarding same (.7); correspond with internal working group regarding same (.6); participate on weekly update call with Mexican counsel (.5). 5-Jul-21 Circulate notice of ECF filings to internal working Guido, Laura 0.50 200.00 group (.1); update case calendar (.4). 0-Jul-21 Participate on weekly call with Debtors' advisors Delgado, Juan Manuel 2.00 2,300.00 regarding case status (.5); participate on follow-up call with Committee advisors (.6); correspond with internal working group regarding same (.3); participate on weekly update call with Mexican counsel (.6). 6-Jul-21 Circulate notice of ECF filings to internal working Guido, Laura 0.80 320.00 group (.1); update case calendar (.7).

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atter Number: 021093-0000001 Invoice Number: 6030926 atter Name: BANKRUPTCY OF GRUPO AEROMEXICO Invoice Date: August 10, 2021 ate Services Timekeeper Hours Value 7-Jul-21 Participate on weekly update call with Committee's Delgado, Juan Manuel 3.40 3,910.00 Mexican counsel (.5); participate on weekly call with Debtors' advisors regarding case update (.7); prepare for (.4) and participate on (.6) weekly update call with Committee advisors; correspond with internal working group regarding same (.5); participate on weekly update call with Debtors' Mexican counsel (.7). otal: 007 Case Administration 9.50 9,575.00 mployment and Fee Applications 8-Jul-21 Correspond with B. Butterfield and J. Delgado Richardson Arnould, 1.10 852.50 regarding potential conflict counsel tasks (.4); Ka analyze same (.7). 9-Jul-21 Revise MoFo third interim fee application. Richardson Arnould, 2.20 1,705.00 Ka 2-Jul-21 Revise MoFo third interim fee application (6.2); Richardson Arnould, 6.30 4,882.50 correspond with B. Butterfield regarding same (.1). Ka 3-Jul-21 Revise MoFo third interim fee application. Butterfield, Benjamin 1.80 1,755.00 4-Jul-21 Review MoFo third interim fee application. Marines, Jennifer L. 1.00 1,350.00 4-Jul-21 Correspond with B. Butterfield regarding MoFo Richardson Arnould, 0.60 465.00 third interim fee application (.2); correspond with Ka Willkie and Committee chairperson regarding same (.4). 5-Jul-21 Revise MoFo interim fee application. Butterfield, Benjamin 1.20 1,170.00 5-Jul-21 Finalize exhibits for MoFo third interim fee Guido, Laura 0.70 280.00 application for filing (.2); file and coordinate service of same (.4); provide Chambers with courtesy copies of same (.1). 5-Jul-21 Finalize MoFo third interim fee application for Richardson Arnould, 1.40 1,085.00 filing (1.1); correspond with internal working group Ka regarding same (.2); coordinate filing of same (.1). 3-Jul-21 Prepare MoFo's May (.9) and June (.9) monthly fee Guido, Laura 2.20 880.00 statements; finalize, file and coordinate service of same (.4). 3-Jul-21 Review and revise MoFo's May (.6) and June (.4) Richardson Arnould, 1.30 1,007.50 fee statements; correspond with internal working Ka group regarding revisions to same (.2) and coordinate filing and service (.1). 6-Jul-21 Correspond with internal working group regarding Richardson Arnould, 0.10 77.50 MoFo monthly fee statements. Ka otal: 011 Employment and Fee Applications 19.90 15,510.00 eetings and Communications with Creditors

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atter Number: 021093-0000001 Invoice Number: 6030926 atter Name: BANKRUPTCY OF GRUPO AEROMEXICO Invoice Date: August 10, 2021 ate Services Timekeeper Hours Value 7-Jul-21 Prepare for (1.4) and participate on (.9) weekly Delgado, Juan Manuel 2.30 2,645.00 Committee call regarding case status. 4-Jul-21 Prepare for (.9) and participate on (1.0) weekly Delgado, Juan Manuel 1.90 2,185.00 Committee call regarding case status. 1-Jul-21 Prepare for (1.0) and participate on (.8) weekly Delgado, Juan Manuel 1.80 2,070.00 Committee call regarding case status. 8-Jul-21 Prepare for (1.0) and participate on (.9) weekly Delgado, Juan Manuel 1.90 2,185.00 Committee call regarding case status. otal: 015 Meetings and Communications with Creditors 7.90 9,085.00 earings 7-Jul-21 Correspond with J. Delgado regarding July 8 Richardson Arnould, 0.20 155.00 hearing (.1); review notice of agenda in connection Ka with same (.1). 6-Jul-21 Correspond with internal working group regarding Richardson Arnould, 0.70 542.50 timing of hearing on interim fee application, related Ka notice and relevant interim compensation order provisions (.4); correspond with E. Jerrard (Davis Polk) regarding same (.3). otal: 024 Hearings 0.90 697.50 ime Entry Review 3-Jul-21 Review and revise April (.6) and May (.6) invoices Richardson Arnould, 1.20 930.00 for compliance with U.S. Trustee's guidelines. Ka 0-Jul-21 Correspond with B. Butterfield regarding MoFo Richardson Arnould, 0.60 465.00 May and June invoices (.2); revise same (.3); Ka correspond with J. Delgado regarding revised invoices (.1). 2-Jul-21 Correspond with J. Delgado regarding May and Richardson Arnould, 0.10 77.50 June MoFo invoices. Ka 3-Jul-21 Correspond with internal working group regarding Richardson Arnould, 0.20 155.00 MoFo's May and June invoices. Ka otal: 032 Time Entry Review 2.10 1,627.50 Current Fees 38,805.00

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atter Number: 021093-0000001 Invoice Number: 6030926 atter Name: BANKRUPTCY OF GRUPO AEROMEXICO Invoice Date: August 10, 2021 Timekeeper Summary No. Timekeeper Rate Hours Value 23905 Delgado, Juan Manuel 1,150.00 18.60 21,390.00 17456 Marines, Jennifer L. 1,350.00 1.00 1,350.00 21823 Richardson Arnould, Ka 775.00 16.00 12,400.00 20018 Butterfield, Benjamin 975.00 3.50 3,412.50 13849 Guido, Laura 400.00 4.70 1,880.00 Client Accommodation - Time (1,627.50) Entry Review TOTAL 43.80 38,805.00

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atter Number: 021093-0000001 Invoice Number: 6030926 atter Name: BANKRUPTCY OF GRUPO AEROMEXICO Invoice Date: August 10, 2021 Task Code Summary ask Code Description Hours Value 06 Business Operations 3.50 3,937.50 07 Case Administration 9.50 9,575.00 11 Employment and Fee Applications 19.90 15,510.00 15 Meetings and Communications with Creditors 7.90 9,085.00 24 Hearings 0.90 697.50 32 Time Entry Review 2.10 1,627.50 Client Accommodation - Time Entry Review (1,627.50) TOTAL 43.80 38,805.00

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atter Number: 021093-0000001 Invoice Number: 6030926 atter Name: BANKRUPTCY OF GRUPO AEROMEXICO Invoice Date: August 10, 2021 Disbursement Detail ate Description Value 1-Jul-21 On-line Research - OTHER DATABASE 12.90 Current Disbursements 12.90

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atter Number: 021093-0000001 Invoice Number: 6030926 atter Name: BANKRUPTCY OF GRUPO AEROMEXICO Invoice Date: August 10, 2021 Invoice Summary U.S.Dollar otal Fees 38,805.00 otal Disbursements 12.90 otal Amount Due 38,817.90

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atter Number: 021093-0000001 Invoice Number: 6030926 atter Name: BANKRUPTCY OF GRUPO AEROMEXICO Invoice Date: August 10, 2021 or your convenience, we have listed below previous invoices on this matter which our records show as outstanding and the total alance due on this account. If you have already submitted payment, we appreciate your promptness. If your records are not in greement, or if we can provide additional assistance, please call our Billing Department at (415) 268-6446 or (866) 314-5320 Date Invoice Number Currency Original Invoice Amount Payments Applied Amount Outstandin30-Sep-20 5949491 USD 993,326.30 884,872.48 108,453.82 29-Oct-20 5956137 USD 422,657.70 381,371.12 41,286.58 30-Nov-20 5964422 USD 259,825.20 232,649.02 27,176.18 23-Dec-20 5972347 USD 389,963.80 350,087.82 39,875.98 25-Jan-21 5978782 USD 368,303.25 330,309.62 37,993.63 26-Feb-21 5987007 USD 470,871.00 376,765.60 94,105.40 02-Apr-21 5995304 USD 793,735.66 635,882.00 157,853.66 07-May-21 6003763 USD 777,468.23 622,059.00 155,409.23 08-Jun-21 6013021 USD 825,128.40 661,755.20 163,373.20 23-Jul-21 6027175 USD 52,588.50 0.00 52,588.50 23-Jul-21 6027177 USD 41,710.00 0.00 41,710.00

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