HTML Document View

Full title: Monthly Fee Statement / Eleventh Monthly Fee Statement of Davis Polk & Wardwell LLP for Compensation for Services and Reimbursement of Expenses Incurred as Counsel to the Debtors and Debtors in Possession for the Period from June 1, 2021 through June 30, 2021 Filed by Timothy E. Graulich on behalf of Grupo Aeromexico, S.A.B. de C.V.. (Graulich, Timothy)

Document posted on Aug 26, 2021 in the bankruptcy, 62 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Melcer, Moshe 06/17/21 4.6 Correspondence with claimant regarding objected claims (0.3); review and revise claimant inbound tracker (0.4); review precedent claim objections (0.5); call with Skyworks regarding fleet claims (0.5); review fleet claims (0.7); email with claimant counsel regarding fleet claims settlement (0.4); review and revise customer claim emails (0.6); call with Davis Polk and AlixPartners Claims teams regarding claims objections (1.0); correspondence with AlixPartners regarding fleet claims (0.2).Melcer, Moshe 06/28/21 5.7 Call with AlixPartners, Aeroméxico, and Davis Polk Claims teams regarding customer claims (1.1); call with Epiq, AlixPartners, and Davis Polk Claims teams regarding upcoming objections (0.6); review correspondence from claimant regarding claim objection (0.1); call with J. Erickson regarding upcoming claim objections (0.3); call with same regarding customer claims (0.4); review and revise claimant inbound tracker (0.1); draft emails for customer claimants (0.3); correspondence with J. Erickson regarding upcoming claim objections (0.2); draft omnibus claims objection (2.2); email with AlixPartners regarding upcoming omnibus claim objections (0.2); draft email to Aeroméxico regarding customer omnibus claim objections (0.2).Piraino, Stephen D. 06/14/21 7.9 Correspondence with T. Graulich and E. Jerrard regarding exit financing (0.6); correspondence with E. Jerrard regarding same (0.6); review and analyze financing proposal (0.9); correspondence with T. Graulich regarding same (1.1); call with AlixPartners, Rothschild, and Sainz Abogados regarding same (0.6); call with co-advisors regarding same (1.3); call with financial advisor to stakeholder Rothschild and Davis Polk teams regarding same (1.1); call with Davis Polk Restructuring and Finance teams regarding same (0.6); attend daily contingency update call with Aeroméxico and Rothschild (1.1).Jerrard, Erik 06/18/21 6.2 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); review and analyze Apollo exit financing letter (1.1); correspondence with Davis Polk Restructuring and Financing teams regarding same (0.8); call with R. Arnold regarding exit financing (0.3); correspondence with Davis Polk Finance team regarding exit financing commitment (0.7); review same (1.2); review exit financing Non-Disclosure Agreements (0.6); correspondence with S. Ford regarding same (0.5).Jerrard, Erik 06/23/21 5.6 Call with counsel to stakeholder regarding exit financing next steps (0.5); call with potential exit financing lender and S. Piraino regarding exit financing issues (0.7); correspondence with S. Piraino regarding update on same (0.3); email with potential exit financing lender regarding claims issues (0.4); correspondence with Davis Polk Restructuring, Finance, and Corporate teams regarding rights offering next steps (0.8); call with A. Sainz, S. Robles, L. Borchardt, and A. Simmonds regarding rights offering implementation (1.1); c

List of Tables

Document Contents

DAVIS POLK & WARDWELL LLP 450 Lexington Avenue New York, New York 10017 Telephone: (212) 450-4000 Facsimile: (212) 701-5800 Marshall S. Huebner Timothy Graulich James I. McClammy Stephen D. Piraino Counsel to the Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re: Chapter 11 GRUPO AEROMÉXICO, S.A.B. de C.V., et Case No. 20-11563 (SCC) al., (Jointly Administered) Debtors.1 ELEVENTH MONTHLY FEE STATEMENT OF DAVIS POLK & WARDWELL LLP FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES INCURRED AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM JUNE 1, 2021 THROUGH JUNE 30, 2021 Name of Applicant Davis Polk & Wardwell LLP Applicant’s Role in Case Counsel to Grupo Aeroméxico, S.A.B. de C.V., et al., Date Order of Employment Signed September 8, 2020 [ECF No. 361] Period for which compensation and June 1, 2021 through June 30, 2021 reimbursement is sought 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; 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.

1

Table 1 on page 2. Back to List of Tables
Summary of Total Fees and Expenses Requested None
Total compensation requested in this
statement
$1,368,013.202
(80% of $1,710,016.50)
Total reimbursement requested in this
statement
$7,195.493
Total compensation and
reimbursement requested in this
statement
$1,375,208.69
This is a(n): X Monthly Application Interim Application Final Application None
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 Order Approving Application of Debtors for Authority to Employ and Retain Davis Polk & Wardwell LLP as Attorneys for the Debtors Nunc Pro Tunc to the Petition Date, dated September 8, 2020 [ECF No. 361] (the “Retention Order”), and the Order Pursuant to 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Retained Professionals, dated September 8, 2020 [ECF No. 360] (the “Interim Compensation Order”), Davis Polk & Wardwell LLP (“Davis Polk”), counsel for the above-captioned debtors and debtors in possession (collectively, the “Debtors”), submits this Eleventh Monthly Fee 2 This amount reflects a reduction in fees in the amount of $58,013.00 on account of voluntary write-offs and in the amount of $11,635.00 on account of a 50% reduction of Non-Working Travel Time. This amount also includes certain unbilled fees from previous months uncovered during an internal system reconciliation in the amount of $14,259.00. 3 This amount reflects a reduction in expenses in the amount of $828.17 on account of word processing, duplication, meal, and travel charges to comply with the 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 November 1, 2013 (the “UST Guidelines”).

2

Statement of Services Rendered and Expenses Incurred for the Period from June 1, 2021 Through June 30, 2021 (this “Fee Statement”). 4 By this Fee Statement, Davis Polk seeks (i) compensation in the amount of $1,368,013.20, which is equal to 80% of the total amount ofreasonable compensation for actual, necessary legal services that Davis Polk incurred in connection with such services during the Fee Period (i.e., $1,710,016.50) and (ii) payment of $7,195.49 for the actual, necessary expenses that Davis Polk incurred in connection with such services during the Fee Period. Itemization of Services Rendered and Disbursements Incurred 1. Attached hereto as Exhibit A is a chart of the number of hours expended andfees incurred (on an aggregate basis) by Davis Polk partners, associates, law clerks and paraprofessionals during the Fee Period with respect to each of the project categories Davis Polk established in accordance with its internal billing procedures. As reflected in Exhibit A, Davis Polk incurred $1,710,016.50 in fees during the Fee Period. Pursuant to this Fee Statement, Davis Polk seeks reimbursement for 80% of such fees, totaling $1,368,013.20. 2. Attached hereto as Exhibit B is a chart of Davis Polk professionals andparaprofessionals, including the standard hourly rate for each attorney and paraprofessional who rendered services to the Debtors in connection with these chapter 11 cases during the Fee Period and the title, hourly rate, aggregate hours worked and the amount of fees earned by each professional. The blended hourly billing rate of attorneys for all services provided during the Fee Period is $1,170.97.5 The blended hourly billing rate of all paraprofessionals is $480.00.6 4 The period from June 1, 2021, through and including June 30, 2021, is referred to herein as the “Fee Period.” 5 The blended hourly billing rate of $1,170.97 for attorneys is derived by dividing the total fees for attorneys of $1,699,552.50 by the total hours of 1,451.4. 6 The blended hourly billing rate of $480.00 for paraprofessionals is similarly derived by dividing the total fees for paraprofessionals of $10,464.00 by the total hours of 21.8.

3

3. Attached hereto as Exhibit C is a chart of expenses that Davis Polk incurred ordisbursed in the amount of $7,195.49 in connection with providing professional services to the Debtors during the Fee Period. These expense amounts are intended to cover Davis Polk’s direct operating costs, which costs are not incorporated into Davis Polk’s hourly billing rates. Only the clients for whom the services are actually used are separately charged for such services. The effect of including such expenses as part of the hourly billing rates would unfairly impose additional cost upon clients who do not require extensive photocopying, delivery and other services. 4. Attached hereto as Exhibit D are the time records of Davis Polk for the FeePeriod organized by project category with a daily time log describing the time spent by each attorney and other professional during Fee Period as well as an itemization of expenses. Notice 5. The Debtors will provide notice of this Fee Statement in accordance with theInterim Compensation Order. The Debtors submit that no other or further notice be given. [Remainder of Page Left Blank Intentionally]

4

WHEREFORE, Davis Polk, in connection with services rendered on behalf of the Debtors, respectfully requests (i) compensation in the amount of $1,368,013.20 which is equal to 80% of the total amount of reasonable compensation for actual, necessary legal services that Davis Polk incurred in connection with such services during the Fee Period (i.e., $1,710,016.50) and (ii) payment of $7,195.49 for the actual, necessary expenses that Davis Polk incurred in connection with such services during the Fee Period. Dated: August 27, 2021 New York, New York DAVIS POLK & WARDWELL LLP By: /s/ Timothy Graulich 450 Lexington Avenue New York, New York 10017 Telephone: (212) 450-4000 Facsimile: (212) 701-5800 Marshall S. Huebner Timothy Graulich James I. McClammy Stephen D. Piraino Counsel to the Debtors and Debtors in Possession

5

Exhibit A Fees By Project Category

6

Table 1 on page 7. Back to List of Tables
Project Category Total Hours Total Fees
Aircraft/Engines 77.3 $90,760.00
Automatic Stay/Litigation 25.5 $31,708.00
Bar Date/Estimation/Claims Allowance Issues 148.2 $145,778.00
Corporate Governance, Board Matters and Communications 43.8 $75,046.50
Creditor/UCC/AHC 39.6 $48,594.00
Customer/Vendor/Non-Aircraft Lease/Non-Aircraft Contract Issues 19.0 $18,924.00
Employee/Pension Issues 43.5 $41,045.50
Financing 467.6 $617,967.50
General Case Administration 95.9 $103,633.50
Non-DPW Retention and Fee Issues 10.6 $12,319.00
Non-Working Travel (50%) 13.0 $11,635.00
Plan/Disclosure Statement 389.3 $413,139.00
DPW Retention/Preparation of DPW Fee Statements/Applications
and Budget
42.6 $28,905.50
IP, Regulatory and Tax 33.3 $39,871.50
Hearing Preparation/Attendance 23.6 $30,219.50
Credit Card Receivables 0.4 $470.00
Total 1,473.2 $1,710,016.50

7

Exhibit B Professional and Paraprofessional Fees

8

Table 1 on page 9. Back to List of Tables
Name of Professional
Individual
Position,
Year Assumed Position,
Prior Relevant Experience,
Year of Obtaining Relevant
License to Practice
Hourly
Billing
Rate
Total
Hours
Billed
Total
Compensation
Partners None None None None
Borchardt, Leo Partner; joined partnership in
2016; admitted New York
2007
$1,765.00 37.0 $65,305.00
Burke, Arthur J. Partner; joined partnership
2000; admitted New York
1994
$1,790.00 5.8 $10,382.00
Florack, James A. Partner; joined partnership in
1994; admitted New York
1988
$1,790.00 5.7 $10,203.00
Graulich, Timothy Partner; joined partnership in
2009; admitted New York
1995
$1,790.00 179.0 $320,410.00
Huebner, Marshall S. Partner; joined partnership in
2002; admitted New York
1994
$1,790.00 6.3 $11,277.00
Jackson, Vanessa L. Partner; joined partnership
2019; admitted New York
2013
$1,635.00 37.3 $60,985.50
McClammy, James I. Partner; joined partnership in
2015; admitted New York
1999
$1,765.00 9.3 $16,414.50
Partner Total: None None 280.4 $494,977.00
Counsel None None None None
Altus, Leslie J. Counsel; joined Davis Polk
1985; admitted New York
1984
$1,345.00 1.1 $1,479.50
Sturm, Josh Counsel; joined Davis Polk
2020; admitted New York
2007
$1,345.00 58.2 $78,279.00
Counsel Total: None None 59.3 $79,758.50
Associates, Law Clerks and Legal Assistants None None None None
Bane, Abraham Associate; joined Davis Polk
2019; admitted New York
2020
$835.00 44.6 $37,241.00
De Mullewie, Leonore Associate; joined Davis Polk
2019; admitted Brussels
2016
$1,155.00 4.7 $5,428.50
Erickson, Jarret Associate; joined Davis Polk
2018; admitted New York
2018
$1,140.00 47.9 $54,606.00

9

Table 1 on page 10. Back to List of Tables
Name of Professional
Individual
Position,
Year Assumed Position,
Prior Relevant Experience,
Year of Obtaining Relevant
License to Practice
Hourly
Billing
Rate
Total
Hours
Billed
Total
Compensation
Ford, Stephen Associate; joined Davis Polk
2020; admitted New York
2019
$1,060.00 91.5 $96,990.00
Green, Thomas S. Associate; joined Davis Polk
2019; admitted New York
2016
$1,175.00 7.2 $8,460.00
Herts, Dylan Associate; joined Davis Polk
2020; admitted New York
2020
$835.00 6.4 $5,344.00
Jerrard, Erik Associate; joined Davis Polk
2015; admitted New York
2016
$1,175.00 250.6 $294,455.00
Katz, Michael Associate; joined Davis Polk
2018; admitted New York
2019
$1,060.00 9.6 $10,176.00
Lee, Lloyd Associate; joined Davis Polk
2020; admitted New York
2021
$740.00 3.2 $2,368.00
Masaro, Matthew Bruno Associate; joined Davis Polk
in 2019; admitted New York
2020
$835.00 141.3 $117,985.50
Melcer, Moshe Associate; joined Davis Polk
2020; admitted New Jersey
2020
$740.00 114.5 $84,730.00
Morrison, Gregory S. Associate, joined Davis Polk
in 2016; admitted New York
2015
$1,175.00 4.7 $5,522.50
O’Sullivan, Damian Associate; joined Davis Polk
2020; admitted New Jersey
2021
$740.00 42.0 $31,080.00
Piraino, Stephen D. Associate; joined Davis Polk
2014; admitted New York
2014
$1,175.00 174.7 $205,272.50
Rincon, Cristina M. Associate; joined Davis Polk
2016; admitted New York
2015
$1,175.00 14.6 $17,155.00
Siman, Ariel Associate; joined Davis Polk
2014; admitted New York
2014
$1,175.00 2.2 $2,585.00
Simmonds, Alexander W. Associate; joined Davis Polk
2016; admitted New York
2017
$1,155.00 35.1 $40,540.50
Troconis, Adela Associate; joined Davis Polk
2015; admitted New York
2016
$1,175.00 54.7 $64,272.50

10

Table 1 on page 11. Back to List of Tables
Name of Professional
Individual
Position,
Year Assumed Position,
Prior Relevant Experience,
Year of Obtaining Relevant
License to Practice
Hourly
Billing
Rate
Total
Hours
Billed
Total
Compensation
Weigel, Heather Associate; joined Davis Polk
2017; admitted New York
2018
$1,140.00 22.6 $25,764.00
Dekhtyar, Mariya Law Clerk; joined Davis Polk
2020
$600.00 20.2 $12,120.00
Joffroy, Elena Law Clerk; joined Davis Polk
2020
$740.00 19.4 $14,356.00
Altman, Olivia Legal Assistant; joined Davis
Polk 2019
$480.00 7.2 $3,456.00
Giddens, Magali Legal Assistant; joined Davis
Polk 2019
$480.00 14.6 $7,008.00
Associates, Law Clerks and Legal Assistants Total: None None 1,133.5 $1,146,916.00
TOTAL FEES None None None $1,721,651.50
(Less 50% Discount for Non-Working Travel Time) None None None ($11,635.00)
GRAND TOTAL 1,473.2 None None None $1,710,016.50

11

Exhibit C Expense Summary

12

Table 1 on page 13. Back to List of Tables
Expense Category Service Provider
(if applicable)
Total
Expenses
Court and related fees Veritext LLC,
CourtSolutions,
CourtAlert.com, and
Pacer transactions
$1,264.27
Postage, courier & freight N/A $148.70
Outside Documents & Research Courtlink and
Restructuring
Concepts
$796.67
Meals See Meal Detail
Below
$20.00
Travel See Travel Detail
Below
$1,091.97
Computer research LexisNexis and
Westlaw
$3,873.88
TOTAL $7,195.49 None None
MEAL DETAIL Meal & Date Provider Number Description Amount7 of People 06/22/21 DIG 1 Overtime meal for M. Masaro $20.00 TOTAL $20.00
Table 2 on page 13. Back to List of Tables
TRAVEL DETAIL None None None
Date Person
Traveling
Description Amount
06/22/21 M. Masaro Taxi from Davis Polk offices for late night work $21.73
06/24/21 T. Graulich Airfare from New York City to Mexico City for
meeting with Client
$279.99
06/24/21 T. Graulich Airfare from Mexico City to New York City for
meeting with Client
$790.25
TOTAL None None $1,091.97
7 Where an amount for an overtime meal originally exceeded $20.00, the amount was reduced to $20.00 to comply with the UST Guidelines.

13

Exhibit D Detailed Time Records

14

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 15. Back to List of Tables
AM100 Aircraft/Engines Green, Thomas S. 06/01/21 0.4 Review and revise lessor proposal questions. Melcer, Moshe 06/01/21 2.6 Draft motion to approve aircraft transactions (1.4); correspondence with T. Green regarding same (0.1); correspondence with J. Sturm regarding same (0.2); draft motion to approve settlement related to aircraft transaction (0.9). Sturm, Josh 06/01/21 4.2 Correspondence with M. Melcer regarding Clover Rule 9019 motion (0.4); correspondence with T. Green regarding Wings agreement (0.6); correspondence with White & Case regarding Carlyle agreement (0.4); correspondence with Davis Polk Fleet team regarding Carlyle motion status (0.3); correspondence with White & Case and Davis Polk Fleet team regarding Embraer confidentiality (0.7); comment on Carlyle motion (0.4); correspondence with Davis Polk Fleet team regarding same (0.5); review Norton Rose confidentiality comments (0.3); comment on Avolon motion (0.6). Graulich, Timothy 06/02/21 2.8 Review and revise Clover Rule 9019 motion. Melcer, Moshe 06/02/21 3.0 Review and revise motion to approve aircraft transactions (0.9); draft motion to approve settlement related to aircraft transaction (1.7); email with J. Sturm and T. Green regarding same (0.3); email with T. Graulich regarding same (0.1). Sturm, Josh 06/02/21 2.2 Correspondence with Morris Nichols regarding engine payment motion (0.3); comment on revised Carlyle motion (0.5); correspondence with M. Melcer regarding same (0.2); comment on revised Clover Rule 9019 motion (0.6); correspondence with M. Melcer regarding same (0.3); correspondence with A. Husain regarding aircraft (0.3). Melcer, Moshe 06/03/21 4.6 Review and revise draft settlement motion relating to aircraft transaction (2.5); call with J. Sturm regarding Clover Rule 9019 motion (0.4); email with White & Case and Skyworks regarding same (0.2); email with AlixPartners and Skyworks regarding same (0.2); draft motion to approve aircraft transactions (1.3). Sturm, Josh 06/03/21 4.5 Call with A. Hussein regarding FlightSafety negotiations (0.4); correspondence with Skyworks and Davis Polk Fleet teams regarding Aviator order (0.7); review comments to Clover Rule 9019 motion (0.3); correspondence with Davis Polk Fleet team regarding same (0.8); correspondence with T. Green regarding GenX extension (0.4); correspondence with Skyworks, Rothschild and Davis Polk Fleet team regarding Avolon Non-Disclosure Agreement (0.7); correspondence with White & Case and Skyworks regarding FlightSafety agreements (0.4); review White & Case's comments to Clover Rule 9019 motion (0.4); call with M. Melcer regarding same (0.4). Melcer, Moshe 06/04/21 1.8 Review and revise motion to approve settlement related to aircraft transactions (1.3); call with Skyworks regarding same (0.5). Sturm, Josh 06/04/21 1.7 Correspondence with M. Melcer regarding Clover Rule 9019 motion (0.9); correspondence with C. Dietz regarding Avolon agreement terms (0.8). Melcer, Moshe 06/06/21 1.5 Call with J. Sturm regarding settlement motion related to aircraft transactions (0.4); review and revise settlement motion related to aircraft transactions (1.1).

15

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 16. Back to List of Tables
Sturm, Josh 06/06/21 0.4 Call with M. Melcer regarding settlement motion related to aircraft transactions. Green, Thomas S. 06/07/21 0.8 Review and revise GE documents. Melcer, Moshe 06/07/21 0.5 Review and revise motion to approve aircraft settlement (0.4); email Skyworks and White & Case regarding same (0.1). Sturm, Josh 06/07/21 1.9 Correspondence with Skyworks and White & Case regarding simulators (0.5); correspondence with T. Green regarding GenX agreement (0.6); correspondence with A. Andreeva and Skyworks regarding FlightSafety (0.4); review GE lease extension comments (0.4). Green, Thomas S. 06/08/21 0.4 Call with J. Sturm regarding GE amendment. Melcer, Moshe 06/08/21 0.3 Review and revise motion to approve aircraft transactions. Sturm, Josh 06/08/21 2.5 Comment on GE agreement (0.5); correspondence with White & Case regarding Ex-Im agreements (0.4); correspondence with White & Case regarding MUFG letter of intent (0.3); correspondence with M. Melcer regarding pending fleet motions (0.4); call with T. Green regarding GE amendment (0.4); correspondence with White & Case regarding GE agreement (0.3); correspondence with Morris Nichols and Aeroméxico regarding engine payment motion (0.2). Melcer, Moshe 06/09/21 0.1 Review and revise motion to approve aircraft transaction. Sturm, Josh 06/09/21 0.9 Call with Ex-Im regarding long-term agreement (0.4); correspondence with White & Case regarding Yamasa JOLCO agreements (0.2); correspondence with Vedder Price regarding Ex-Im agreement (0.3). Melcer, Moshe 06/10/21 1.4 Review and revise motion to approve aircraft transactions (1.1); email with J. Sturm regarding same (0.1); email with Skyworks and White & Case regarding same (0.2). Sturm, Josh 06/10/21 1.1 Correspondence with White & Case regarding Avolon agreement (0.7); correspondence with Morris Nichols regarding revisions to engine payment motion (0.4). Melcer, Moshe 06/11/21 0.7 Review and revise motion to approve aircraft transactions (0.6); correspondence with J. Sturm regarding same (0.1). Sturm, Josh 06/11/21 0.8 Correspondence with M. Melcer regarding Avolon motion (0.5); comment on Avolon order (0.3) Sturm, Josh 06/14/21 0.4 Correspondence with R. Smith regarding financed aircraft delivery (0.3); review correspondence with Ex-Im regarding term sheet (0.1). Sturm, Josh 06/15/21 0.2 Correspondence with Morris Nichols regarding engine payment motion revisions. Green, Thomas S. 06/16/21 0.5 Correspondence with M. Melcer regarding unredacted orders (0.2); analyze same (0.3). Sturm, Josh 06/16/21 1.1 Correspondence with Morris Nichols regarding engine payment motion (0.2); correspondence with Davis Polk Fleet team regarding status of Avolon motion (0.1); correspondence with White & Case and Skyworks regarding Ex-Im agreement (0.3); correspondence with Skyworks regarding TrueNoord negotiations (0.5). Green, Thomas S. 06/17/21 0.2 Analyze SMBC lease. Sturm, Josh 06/17/21 1.7 Correspondence with Skyworks regarding TrueNoord (0.3); correspondence with White & Case and Davis Polk Finance team regarding Ex-Im engine (0.3); correspondence with Skyworks regarding Runway agreement (0.3); comment on Aeroméxico letter of intent (0.5); correspondence with A. Andreeva regarding same (0.2); review correspondence from Morris Nichols and Skyworks regarding engine payment

16

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 17. Back to List of Tables
motion (0.1). Sturm, Josh 06/18/21 0.9 Correspondence with Skyworks regarding TrueNoord (0.2); correspondence with White & Case regarding Ex-Im agreement (0.2); correspondence with Vedder Price and White & Case regarding same (0.5). Melcer, Moshe 06/21/21 0.1 Email with Holland & Knight regarding draft motion to approve aircraft transactions. Sturm, Josh 06/21/21 0.3 Call with White & Case regarding AerCap transaction. Melcer, Moshe 06/22/21 0.2 Correspondence with J. Sturm regarding motion to approve aircraft transactions. Sturm, Josh 06/22/21 1.0 Review correspondence with Aeroméxico regarding additional engines (0.6); call with A. Andreeva regarding same (0.4). Melcer, Moshe 06/23/21 0.7 Call with Aeroméxico, Skyworks, White & Case, and Davis Polk Fleet teams regarding engines (0.5); review motions to approve aircraft transactions (0.2). Piraino, Stephen D. 06/23/21 0.5 Call with Aeroméxico Fleet team regarding engines. Sturm, Josh 06/23/21 1.3 Call with Aeroméxico, White & Case and AlixPartners regarding additional engine (0.5); correspondence with Davis Polk Fleet team regarding same (0.2); correspondence with White & Case and Davis Polk Fleet team regarding aircraft leasing issues (0.4); correspondence with M. Melcer regarding fleet update (0.2). Green, Thomas S. 06/24/21 2.0 Analyze rejection orders and stipulations for Skyworks modeling. Melcer, Moshe 06/24/21 0.2 Review draft motion to approve aircraft transactions. Sturm, Josh 06/24/21 1.0 Correspondence with White & Case and Skyworks regarding Ex-Im agreement (0.3); correspondence with White & Case and Davis Polk Finance team regarding engine replacement (0.2); correspondence with M. Landess regarding damaged engine replacement (0.3); correspondence with M. Melcer regarding Clover Rule 9019 motion (0.2). Melcer, Moshe 06/25/21 0.2 Review motion to approve aircraft transactions. Sturm, Josh 06/25/21 0.6 Correspondence with M. Melcer regarding Clover Rule 9019 motion (0.3); review correspondence with White & Case regarding same (0.3). Melcer, Moshe 06/27/21 0.4 Email with J. Sturm regarding motion to approve aircraft transactions (0.1); review draft motion to approve aircraft transactions (0.3). Sturm, Josh 06/27/21 0.4 Comment on Clover Rule 9019 motion. Green, Thomas S. 06/28/21 1.4 Review and revise representation and warranty letter. Melcer, Moshe 06/28/21 2.6 Review and revise motion to approve aircraft transactions (2.4); correspondence with J. Sturm regarding same (0.2). Sturm, Josh 06/28/21 3.3 Comment on Aviator motion (0.6); correspondence with Davis Polk Fleet team regarding same (0.4); correspondence with C. Hansen regarding GE agreement (0.6); review draft of same (0.4); correspondence with Davis Polk Fleet team and Skyworks regarding Fuyo stipulation (0.3); call with A. Andreeva regarding Ex-Im timing (0.2); correspondence with M. Melcer regarding Clover Rule 9019 motion (0.8). Melcer, Moshe 06/29/21 0.6 Review and revise motion to approve aircraft transactions (0.4); email with J. Sturm and T. Green regarding motion to approve aircraft transactions (0.2). Sturm, Josh 06/29/21 4.6 Correspondence with Davis Polk Fleet team regarding pending fleet matters (0.4); correspondence with White & Case and Davis Polk Restructuring and Fleet teams regarding DAE negotiations (0.9); correspondence with White & Case

17

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 18. Back to List of Tables
and Davis Polk Restructuring and Fleet teams regarding motion for approval of potential DAE agreement (0.7); correspondence with White & Case regarding GE engine lease agreement terms (0.6); correspondence with C. Dietz and Davis Fleet Polk team regarding Fuyo letter of intent (0.4); review comments to Clover Rule 9019 motion (0.5); correspondence with Davis Polk and Clifford Chance regarding same (0.8); call with Clifford Chance regarding same (0.3). Graulich, Timothy 06/30/21 2.8 Review and revise letter of intent motion. Green, Thomas S. 06/30/21 1.1 Review and revise DAE motion (0.9); call with J. Sturm and others regarding same (0.2). Melcer, Moshe 06/30/21 2.4 Email with J. Sturm and T. Green regarding fleet workstreams (0.4); call with T. Green and others regarding same (0.2); draft motion to approve aircraft transactions (1.8). Sturm, Josh 06/30/21 3.5 Call with White & Case regarding DVB/MUFG representations (0.5); correspondence with Skyworks and White & Case regarding DAE letter of intent (0.7); correspondence with White & Case regarding Technic services (0.4); correspondence with Davis Polk Fleet team regarding pending aircraft lease negotiations (0.6); call with M. Landess regarding same (0.3); correspondence with White & Case and Skyworks regarding DAE negotiations (0.6); correspondence with White & Case regarding engine purchase (0.4). Total AM100 Aircraft/Engines 77.3 AM110 Automatic Stay/Litigation Joffroy, Elena 02/01/21 3.2 Analyze case law regarding contempt sanctions (1.4); revise contempt motion (0.6); revise declaration in support of same (1.2). Joffroy, Elena 02/18/21 0.7 Draft letter to court regarding Newrest contempt sanctions. Joffroy, Elena 02/25/21 0.2 Correspondence with C. Rincon. Joffroy, Elena 02/26/21 3.3 Draft information subpoenas regarding Newrest entities. McClammy, James I. 06/01/21 1.1 Call with Aeroméxico regarding counteroffer (0.7); email with same regarding same (0.4). McClammy, James I. 06/02/21 0.2 Correspondence with Davis Polk Litigation team regarding Newrest. McClammy, James I. 06/09/21 0.5 Call with R. Krammer regarding Newrest (0.3); email with same regarding same (0.2). McClammy, James I. 06/11/21 1.5 Analyze issues regarding Newrest counteroffer. Rincon, Cristina M. 06/11/21 0.3 Review Newrest counteroffer (0.1); correspondence with Aeroméxico regarding same (0.2). Rincon, Cristina M. 06/15/21 0.3 Call with Aeroméxico regarding Newrest counteroffer. Jerrard, Erik 06/16/21 1.0 Correspondence with J. McClammy and T. Graulich regarding litigation issues. Rincon, Cristina M. 06/16/21 0.1 Review flight volume information in preparation for Newrest settlement. Rincon, Cristina M. 06/22/21 1.8 Correspondence with Aeroméxico regarding Newrest's response to settlement (0.4); draft settlement agreement (1.4). Piraino, Stephen D. 06/23/21 0.3 Call with C. Rincon and others regarding Newrest settlement (0.2); correspondence with Willkie Farr regarding same (0.1). Rincon, Cristina M. 06/23/21 0.2 Call with S. Piraino and others regarding Newrest settlement. McClammy, James I. 06/25/21 0.6 Correspondence with Davis Polk team regarding Newrest (0.4); call with R. Krammer regarding same (0.2). Rincon, Cristina M. 06/25/21 0.3 Call with R. Krammer regarding Newrest litigation (0.2); email

18

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 19. Back to List of Tables
with Aeroméxico regarding Newrest (0.1). McClammy, James I. 06/26/21 0.5 Correspondence with R. Krammer regarding Newrest. McClammy, James I. 06/28/21 1.1 Correspondence with Davis Polk team regarding Newrest (0.5); call with Willkie Farr regarding Newrest resolution (0.6). Rincon, Cristina M. 06/28/21 1.3 Call with Willkie Farr regarding Newrest settlement (0.2); correspondence with J. McClammy regarding same (0.1); draft Newrest settlement agreement (1.0). Rincon, Cristina M. 06/29/21 1.2 Draft Newrest settlement agreement (0.6); draft Rule 9019 motion regarding same (0.6). Graulich, Timothy 06/30/21 0.7 Correspondence with J. McClammy regarding litigation issues. Masaro, Matthew 06/30/21 0.2 Correspondence with S. Cunningham, T. Graulich, and others Bruno regarding automatic stay lift stipulation. McClammy, James I. 06/30/21 2.3 Call with advisor regarding litigation issues (1.0); correspondence with T. Graulich and others regarding litigation issues (0.8); review agreements regarding litigation issues (0.5). Rincon, Cristina M. 06/30/21 2.6 Draft term sheet for Newrest settlement (1.3); draft Rule 9019 order (1.3). Total AM110 Automatic 25.5 Stay/Litigation AM130 Bar Date/Estimation/Claims Allowance Issues Joffroy, Elena 02/19/21 1.0 Analyze case law regarding claims issue. Erickson, Jarret 06/01/21 6.1 Review and revise omnibus claim objections (3.5); research and review precedent regarding same (1.1); review and revise notices for same (0.6); correspondence with M. Melcer regarding same (0.9). Jerrard, Erik 06/01/21 0.6 Email with M. Melcer regarding omnibus claims objections. Masaro, Matthew 06/01/21 0.2 Correspondence with AlixPartners regarding claim objections. Bruno Melcer, Moshe 06/01/21 5.8 Draft omnibus claims objection (4.3); email with J. Erickson and R. Steinberg regarding same (0.6); correspondence with J. Erickson regarding same (0.4); correspondence with R. Steinberg regarding same (0.1); email with Sainz Abogados regarding same (0.1); email with AlixPartners regarding same (0.3). Erickson, Jarret 06/02/21 1.5 Review proposed schedules to omnibus claims objections (0.2); call with M. Melcer regarding same (0.1); correspondence with AlixPartners regarding same (0.2); review notice procedures and deadlines for omnibus claims objection (0.3); review and revise omnibus claims objections (0.7). Graulich, Timothy 06/02/21 2.6 Review and revise omnibus claims objections. Jerrard, Erik 06/02/21 2.4 Review and revise filing version of omnibus claims objections (1.3) email with M. Melcer and J. Erickson regarding same (0.7); email with committee counsel regarding same (0.4). Melcer, Moshe 06/02/21 4.4 Review and revise omnibus claim objection (1.7); correspondence with R. Steinberg regarding same (0.3); call with J. Erickson regarding schedules to same (0.1); email with Sainz Abogados regarding same (0.3); email with AlixPartners regarding same (0.2); email with T. Graulich regarding same (0.2); email with Aeroméxico regarding same (0.4); correspondence with J. Erickson and R. Steinberg regarding same (0.3); review proposed schedules for omnibus claim objections (0.9).

19

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 20. Back to List of Tables
Sturm, Josh 06/02/21 0.8 Correspondence with C. Hansen and Davis Polk team regarding reimbursement of passenger claims (0.7); correspondence with S. Piraino regarding same (0.1). Erickson, Jarret 06/03/21 1.0 Review and revise omnibus claims objections (0.4); review and revise notices regarding same (0.3); coordinate filing of same (0.3). Graulich, Timothy 06/03/21 0.7 Correspondence with S. Piraino and E. Jerrard regarding customer claims. Jerrard, Erik 06/03/21 1.5 Call with AlixPartners, Sainz Abogados, and Davis Polk Restructuring team regarding customer claims (0.8); review and revise customer claims communications (0.7). Melcer, Moshe 06/03/21 2.7 Review and revise omnibus claim objections (1.7); coordinate with Aeroméxico, Sainz Abogados, AlixPartners, Epiq, and Davis Polk Claims team regarding same (0.7); email with J. Erickson regarding claims workstreams (0.2); analyze withdrawn claims (0.1). Piraino, Stephen D. 06/03/21 1.0 Call with AlixPartners, Sainz Abogados and Davis Polk Restructuring team regarding customer claims (0.8); correspondence with E. Jerrard regarding claims issues (0.2). Sturm, Josh 06/03/21 0.5 Call with Skyworks and White & Case regarding Ex-Im claims. Erickson, Jarret 06/04/21 0.9 Review correspondence from creditors regarding omnibus claims objections (0.4); draft email responses to same (0.5). Melcer, Moshe 06/04/21 3.3 Analyze objected claims (0.8); draft correspondence to claimants regarding same (1.1); email with Sainz Abogados regarding translations of same (0.1); review and revise claimant inbound tracker (0.4); review and summarize claims related aircraft transactions (0.7); correspondence with J. Sturm regarding same (0.2). Sturm, Josh 06/04/21 1.1 Call with Skyworks and White & Case regarding Ex-Im claims (0.5); correspondence with M. Melcer regarding resolving creditor proofs of claim (0.6). Melcer, Moshe 06/05/21 0.1 Review correspondence from White & Case regarding aircraft claims settlement. Masaro, Matthew 06/06/21 0.1 Correspondence with M. Melcer regarding proof of claim. Bruno Sturm, Josh 06/06/21 0.4 Correspondence with Davis Polk team and other advisors regarding reconciliation of creditor claims. Erickson, Jarret 06/07/21 0.7 Review correspondence from creditors regarding omnibus claims objection (0.3); draft correspondence regarding same (0.4) Masaro, Matthew 06/07/21 1.0 Correspondence with M. Melcer regarding claims objections Bruno (0.3); review proofs of claim related to same (0.7). Melcer, Moshe 06/07/21 2.6 Draft correspondence to claimants regarding objected claims (1.3); analyze claims related to assumed contracts (0.6); correspondence with M. Masaro regarding same (0.2); analyze claims related to aircraft (0.5). Sturm, Josh 06/07/21 3.3 Review Clover claims settlement order (0.5); correspondence with M. Melcer, T. Graulich and White & Case regarding same (1.0); correspondence with Clifford Chance regarding same (0.6); correspondence with Epiq regarding addressing same in claims register (0.3); correspondence with M. Melcer and White & Case regarding Santander settlement (0.9). Erickson, Jarret 06/08/21 1.9 Review creditor correspondence regarding omnibus claims objections (0.8); draft responses to same (1.1). Melcer, Moshe 06/08/21 1.8 Draft correspondence to claimants regarding objected claims (0.6); coordinate with Sainz Abogados team regarding

20

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 21. Back to List of Tables
translations of same (0.1); review and revise claimant inbound tracker (0.7); correspondence with J. Erickson regarding same (0.3); correspondence with J. Sturm regarding aircraft claims (0.1). Erickson, Jarret 06/09/21 1.0 Research security interest issue (0.7); correspondence with M. Melcer regarding same (0.3). Jerrard, Erik 06/09/21 1.7 Email with M. Melcer regarding claims analysis (0.5); analyze customer claims information provided by Aeroméxico (1.2). Melcer, Moshe 06/09/21 2.6 Analyze priority of claims (1.8); draft correspondence to claimant regarding objected claim (0.3); coordinate with Sainz Abogados for translation of claimant correspondence (0.1); correspondence with J. Erickson regarding same (0.2); review customer claims summary (0.2). Piraino, Stephen D. 06/09/21 0.2 Email with Davis Polk team regarding claims issue. Sturm, Josh 06/09/21 0.4 Correspondence with White & Case and Davis Polk team regarding claimant claims. Erickson, Jarret 06/10/21 1.9 Call with M. Melcer regarding claims workstreams (0.7); correspondence with creditor regarding omnibus claims objections (1.2). Melcer, Moshe 06/10/21 1.9 Correspondence with claimant regarding objected claim (0.1); review and revise claimant inbound tracker (0.4); call with J. Erickson regarding claims workstreams (0.7); correspondence with M. Masaro regarding disputed claims (0.1); correspondence with claimant regarding objected claim (0.3); analyze objected claims (0.3). Erickson, Jarret 06/11/21 2.3 Call with Aeroméxico, AlixPartners, and others regarding refunds to customers (1.0); call with AlixPartners and M. Melcer regarding upcoming omnibus claims objections (0.7); review correspondence from creditors regarding omnibus claims objections (0.6) Jerrard, Erik 06/11/21 0.9 Correspondence with J. Erickson and M. Melcer regarding customer claims approach. Melcer, Moshe 06/11/21 2.9 Call with Aeroméxico, AlixPartners, and others regarding refunds to customers (1.0); call with J. Erickson and AlixPartners regarding upcoming omnibus claims objections (0.7); correspondence with J. Erickson regarding same (0.5); review, analyze, and summarize fleet claims (0.7). Piraino, Stephen D. 06/11/21 0.8 Correspondence with E. Jerrard and others regarding customer claims approach. Melcer, Moshe 06/12/21 0.5 Email with AlixPartners regarding upcoming claims rejections (0.1); review, analyze, and summarize fleet claims (0.4). Melcer, Moshe 06/13/21 0.3 Correspondence with claimant regarding objected claim. Erickson, Jarret 06/14/21 1.3 Review customer inquiries regarding omnibus claims objection (0.2); draft correspondence regarding same (0.3); correspondence with M. Melcer regarding same (0.3); review fleet claims reconciliation issues (0.5). Melcer, Moshe 06/14/21 1.5 Correspondence with claimant regarding objected claim (0.3); review and revise claimant inbound tracker (0.2); email with AlixPartners, Davis Polk, and Skyworks teams regarding fleet claims (0.2); email with J. Erickson regarding same (0.3); email with J. Sturm regarding same (0.2); analyze fleet claims (0.3). Sturm, Josh 06/14/21 0.6 Correspondence with M. Melcer regarding JSA claim (0.4); review correspondence with T. Haga regarding claims (0.2). Erickson, Jarret 06/15/21 1.7 Call with M. Melcer regarding outstanding claims workstreams (0.6); prepare for same (0.3); correspondence with creditors

21

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 22. Back to List of Tables
regarding omnibus claims objection (0.8). Jerrard, Erik 06/15/21 1.8 Email with J. Erickson and M. Melcer regarding claims issues (0.7); analyze claims issues (1.1). Masaro, Matthew 06/15/21 0.6 Correspondence with Allen & Overy regarding claims (0.2); Bruno call with third-party counsel regarding same (0.4). Melcer, Moshe 06/15/21 2.7 Review and revise claimant inbound tracker (0.5); draft email to claimant counsel regarding fleet claims (0.2); draft correspondence to claimant regarding objected claim (0.3); review and revise draft responses regarding consumer claims (0.2); email with E. Jerrard about claims and currency considerations (0.1); analyze objected claims (0.2); analyze fleet claims (0.4); email with J. Sturm regarding same (0.2); call with J. Erickson regarding outstanding claims workstreams (0.6). Sturm, Josh 06/15/21 0.5 Correspondence with creditor and Davis Polk team regarding claims issues (0.2); correspondence with M. Melcer and T. Thoroddsen regarding JSA claims (0.3). Erickson, Jarret 06/16/21 1.3 Call with M. Melcer regarding outstanding claims workstreams (0.4); review correspondence from creditors regarding omnibus claims objection (0.2); review and revise responses to same (0.7). Melcer, Moshe 06/16/21 5.0 Analyze unperfected secured claims (1.2); correspondence with R. Steinberg regarding upcoming objections (0.4); call with J. Erickson regarding outstanding claims workstreams (0.6); research precedent omnibus claims objections (0.8); correspondence with Skyworks, White & Case, and Davis Polk Fleet team regarding fleet claims (0.6); analyze fleet claims (0.9); correspondence with claimant regarding claims objection (0.2); review and revise claimant inbound tracker (0.3). Sturm, Josh 06/16/21 0.4 Correspondence with M. Melcer regarding JSA claim. Erickson, Jarret 06/17/21 2.2 Correspondence with M. Melcer regarding omnibus claims objections and other claims workstreams (0.1); call with Davis Polk and AlixPartners Claims teams regarding claims objections (1.0); prepare for same (0.4); review correspondence from creditors regarding omnibus claims objection (0.2); review and revise responses to same (0.5). Jerrard, Erik 06/17/21 1.0 Call with Davis Polk and AlixPartners Claims teams regarding claims objections. Melcer, Moshe 06/17/21 4.6 Correspondence with claimant regarding objected claims (0.3); review and revise claimant inbound tracker (0.4); review precedent claim objections (0.5); call with Skyworks regarding fleet claims (0.5); review fleet claims (0.7); email with claimant counsel regarding fleet claims settlement (0.4); review and revise customer claim emails (0.6); call with Davis Polk and AlixPartners Claims teams regarding claims objections (1.0); correspondence with AlixPartners regarding fleet claims (0.2). Sturm, Josh 06/17/21 1.4 Correspondence with M. Melcer and Skyworks regarding BBAM claims (0.3); correspondence with Davis Polk and Skyworks regarding BBAM claims settlement motion (0.5); correspondence with M. Melcer regarding JSA claims (0.6). Melcer, Moshe 06/18/21 0.3 Review and compile fleet claims. Sturm, Josh 06/18/21 0.8 Correspondence with Davis Polk Fleet team regarding insured claims related to Ex-Im agreement. Melcer, Moshe 06/20/21 0.3 Draft motion to approve aircraft transactions. Erickson, Jarret 06/21/21 1.2 Call with E. Jerrard, M. Melcer, and AlixPartners regarding

22

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 23. Back to List of Tables
claims (0.5); prepare for same (0.4); call with M. Melcer regarding customer claims and upcoming omnibus claims objections (0.3). Jerrard, Erik 06/21/21 0.5 Call with J. Erickson, M. Melcer, and AlixPartners regarding claims. Masaro, Matthew 06/21/21 0.4 Correspondence with M. Melcer regarding claims (0.2); review Bruno proofs of claim regarding same (0.2). Melcer, Moshe 06/21/21 1.8 Coordinate with Sainz Abogados regarding claimant correspondence (0.1); call with E. Jerrard, J. Erickson, and AlixPartners regarding claims (0.5); call with J. Erickson regarding customer claims and upcoming omnibus claim objections (0.3); draft email to customer claimants (0.5); analyze airport and aircraft claims (0.4). Sturm, Josh 06/21/21 0.5 Correspondence with M. Melcer regarding fleet claims resolutions. Erickson, Jarret 06/22/21 0.7 Call with creditors regarding omnibus claims objection (0.6); review and revise email responses to same (0.1). Melcer, Moshe 06/22/21 0.3 Email claimant counsel regarding withdrawn claims (0.1); review claim withdrawals (0.1); compile aircraft claims (0.1). Sturm, Josh 06/22/21 0.8 Correspondence with M. Melcer regarding fleet claims resolutions (0.4); correspondence with A. Andreeva regarding Ex-Im long term claims (0.4). Erickson, Jarret 06/23/21 0.7 Calls with M. Melcer regarding upcoming omnibus claims objections (0.2); review correspondence from creditors regarding same (0.2); review and revise responses to same (0.3). Melcer, Moshe 06/23/21 1.8 Revise claimant inbound tracker (0.2); email with J. Erikson regarding upcoming omnibus claim objections (0.2); email with AlixPartners regarding same (0.3); call with J. Erikson regarding same (0.2); draft rider for omnibus claims objection (0.9). Erickson, Jarret 06/24/21 2.1 Call with M. Melcer regarding upcoming omnibus claims objections (0.4); review and revise presentation on same to Aeroméxico (1.5); correspondence with AlixPartners team regarding same (0.2). Jerrard, Erik 06/24/21 1.7 Review and revise claims objections exhibits. Melcer, Moshe 06/24/21 6.8 Call with J. Erickson regarding upcoming omnibus claim objections (0.4); draft riders for new bases to omnibus claim objections (5.3); correspondence with J. Erickson regarding same (0.1); review and comment on presentation on customer claims from AlixPartners (0.7); email with AlixPartners regarding same (0.3). Erickson, Jarret 06/25/21 4.1 Call with M. Melcer regarding omnibus claims objections (0.6); call with same and AlixPartners regarding same (0.4); call with same and Epiq regarding same (0.5); call with Aeroméxico regarding same (0.4); review and revise presentation on same to Aeroméxico (0.8); correspondence with AlixPartners team and M. Melcer regarding same (0.4); review draft schedules regarding same(0.6); review draft objections (0.4). Jerrard, Erik 06/25/21 0.8 Correspondence with M. Melcer and J. Erickson regarding customer claims issues. Melcer, Moshe 06/25/21 2.8 Call with AlixPartners and J. Erickson regarding omnibus claims objections (0.6); call with same and Epiq regarding same (0.5); correspondence with Aeroméxico, AlixPartners and J. Erickson regarding customer claims (0.4); call with J. Erickson regarding omnibus claims objections (0.4);

23

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 24. Back to List of Tables
correspondence with customers regarding objections (0.7); review correspondence from claimant regarding claim objection (0.2). Sturm, Josh 06/25/21 0.4 Review correspondence with T. Green regarding lessor claims. Melcer, Moshe 06/27/21 0.8 Email with AlixPartners and Davis Polk Claims teams regarding upcoming omnibus claims objections (0.6); correspondence with J. Erickson regarding same (0.2). Erickson, Jarret 06/28/21 7.2 Call with M. Melcer regarding upcoming claim objections (0.3); call with same regarding customer claims (0.4); call with AlixPartners, Aeroméxico, and Davis Polk Claims teams regarding same (1.1); review draft schedules to same (0.5); review and revise draft omnibus claims objections (2.8); research issues regarding same (2.1). Jerrard, Erik 06/28/21 2.4 Review and revise claims objections correspondence for customer claims (1.6); email with M. Melcer regarding same (0.8). Melcer, Moshe 06/28/21 5.7 Call with AlixPartners, Aeroméxico, and Davis Polk Claims teams regarding customer claims (1.1); call with Epiq, AlixPartners, and Davis Polk Claims teams regarding upcoming objections (0.6); review correspondence from claimant regarding claim objection (0.1); call with J. Erickson regarding upcoming claim objections (0.3); call with same regarding customer claims (0.4); review and revise claimant inbound tracker (0.1); draft emails for customer claimants (0.3); correspondence with J. Erickson regarding upcoming claim objections (0.2); draft omnibus claims objection (2.2); email with AlixPartners regarding upcoming omnibus claim objections (0.2); draft email to Aeroméxico regarding customer omnibus claim objections (0.2). Erickson, Jarret 06/29/21 1.4 Review and revise omnibus claims objections (0.7); call with creditors regarding same (0.5); review and revise responses to inquiries from creditors regarding same (0.2). Melcer, Moshe 06/29/21 2.7 Call with White & Case, Skyworks, Clifford Chance, and others regarding motion to approve fleet claims settlement motion (0.3); correspondence with claimant regarding objected claim (0.2); revise claimant inbound tracker (0.2); email with Aeroméxico regarding customer claim objections (0.2); draft omnibus claims objection (1.8). Sturm, Josh 06/29/21 0.3 Correspondence with M. Melcer regarding Aviator claim. Erickson, Jarret 06/30/21 2.6 Review and revise omnibus claims objections correspondence (1.4); correspondence with M. Melcer regarding same (0.8); correspondence with Aeroméxico regarding same (0.2); review omnibus claims objections and schedules regarding same (0.2). Melcer, Moshe 06/30/21 2.3 Draft omnibus claims objection (0.5); correspondence with claimant regarding objected claim (0.2); revise claimant inbound tracker (0.2); correspondence with J. Erickson regarding customer claim emails (0.5); review and revise customer claim emails (0.9). Total AM130 Bar 148.2 Date/Estimation/Claims Allowance Issues AM140 Corporate Governance, Board Matters and Communications

24

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 25. Back to List of Tables
Graulich, Timothy 06/03/21 2.7 Review and revise Board presentation regarding exit financing issues. Graulich, Timothy 06/10/21 1.5 Participate in Board Restructuring Committee meeting. Piraino, Stephen D. 06/14/21 1.6 Call with A. Sainz regarding corporate governance matters (0.6); research corporate governance issue (0.5); draft presentation for Board Restructuring Committee (0.5). Graulich, Timothy 06/15/21 4.5 Review and revise Board presentation (2.8); attend Special Committee meeting (1.4); call with M. Huebner regarding same (0.3). Huebner, Marshall S. 06/15/21 1.7 Attend Special Committee meeting (1.4); call with T. Graulich regarding same (0.3). Graulich, Timothy 06/17/21 3.1 Review Board materials (2.2); call with J. Arrigunaga and A. Sainz regarding Board meeting (0.9). Piraino, Stephen D. 06/17/21 0.3 Revise Board presentation. Graulich, Timothy 06/18/21 4.2 Review Board materials (1.2); call with P. Carter regarding Board issues (0.5); attend Board meeting (2.5). Huebner, Marshall S. 06/18/21 1.9 Attend Board meeting. Jerrard, Erik 06/18/21 1.1 Review and revise proposed Board materials (0.8); call with management and co-advisors regarding Board meeting updates (0.3). Graulich, Timothy 06/22/21 2.1 Call with J. Arrigunaga regarding Board meeting (0.9); review Board presentation (1.2). Graulich, Timothy 06/25/21 3.3 Review and revise Board materials. Graulich, Timothy 06/26/21 2.2 Review and revise Board materials. Graulich, Timothy 06/27/21 2.8 Prepare for Board meeting. Graulich, Timothy 06/28/21 4.6 Attend Board meeting (1.6); prepare for same (3.0). Huebner, Marshall S. 06/28/21 1.6 Attend Board meeting. Jerrard, Erik 06/28/21 2.0 Attend Board meeting (1.7); correspondence with S. Piraino regarding Board meeting preparation (0.3). Piraino, Stephen D. 06/28/21 1.6 Attend Board meeting. Graulich, Timothy 06/30/21 0.9 Call with R. Miaja regarding Board letter (0.5); review revised Board letter (0.4). McClammy, James I. 06/30/21 0.5 Correspondence with T. Graulich and R. Miaja regarding Board letter (0.3); review draft letter (0.2). Total AM140 Corporate 44.2 Governance, Board Matters and Communications AM150 Creditor/UCC/AHC Issues Graulich, Timothy 06/01/21 1.2 Attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others) (0.5) (partial attendance); call with FTI and Willkie Farr regarding FAA matters (0.7). Masaro, Matthew 06/01/21 1.0 Attend weekly call with Creditors Committee advisors and Bruno Debtor co-advisors (AlixPartners, Skyworks, others). Piraino, Stephen D. 06/01/21 2.1 Call with FTI and Willkie Farr regarding FAA matters (0.6); attend bi-weekly update call with Ad Hoc Group advisors and Debtor co-advisors (0.5); attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others) (1.0). Graulich, Timothy 06/02/21 0.3 Call with UCC regarding shareholder support agreement (0.3). Piraino, Stephen D. 06/02/21 0.7 Review UCC trading motion. Graulich, Timothy 06/03/21 1.2 Review UCC trading motion (0.6); call with A. Schwartz regarding same (0.6). Piraino, Stephen D. 06/03/21 0.7 Correspondence with Davis Polk team regarding UCC trading

25

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 26. Back to List of Tables
motion. Piraino, Stephen D. 06/04/21 1.1 Call with A. Schwartz and H. Parkhill regarding UCC trading motion (0.7); correspondence with T. Graulich regarding same (0.2); call with T. Goren regarding same (0.2). Graulich, Timothy 06/08/21 0.7 Attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others). Jerrard, Erik 06/08/21 0.6 Attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others). Masaro, Matthew 06/08/21 0.6 Attend weekly call with Creditors Committee advisors and Bruno Debtor co-advisors (AlixPartners, Skyworks, others). Piraino, Stephen D. 06/08/21 0.6 Attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others). Masaro, Matthew 06/09/21 1.1 Call with Cleary Gottlieb, Creel, Sainz Abogados, and others Bruno regarding Mexican law considerations. Piraino, Stephen D. 06/09/21 1.4 Review and analyze presentation on loyalty program (0.5); review and revise response to Committee letter (0.2); review and analyze UCC trading motion (0.7). Huebner, Marshall S. 06/10/21 0.3 Correspondence with T. Graulich regarding bidding issues. Jerrard, Erik 06/10/21 0.8 Call with Chambers, A. Schwartz, and committee regarding UCC trading motion. Piraino, Stephen D. 06/10/21 2.2 Call with A. Schwartz regarding UCC trading motion (0.5); attend Chambers conference regarding same (0.8); prepare for same (0.9). Graulich, Timothy 06/14/21 1.7 Call with A. Schwartz regarding UCC trading motion (1.3); correspondence with S. Piraino regarding same (0.4). Masaro, Matthew 06/15/21 0.3 Attend weekly call with Creditors Committee advisors and Bruno Debtor co-advisors (AlixPartners, Skyworks, others). Piraino, Stephen D. 06/15/21 0.5 Attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others) (0.3); correspondence with co-advisors regarding UCC trading motion (0.2). Graulich, Timothy 06/16/21 1.3 Call with H. Parkhill regarding PLM (0.5); review loyalty program proposal (0.8). Piraino, Stephen D. 06/16/21 0.2 Call with Rothschild team regarding PLM. Piraino, Stephen D. 06/17/21 1.7 Draft response to Creditors Committee claims trading motion. Jerrard, Erik 06/18/21 0.4 Correspondence with S. Piraino regarding response to Creditors Committee claims trading motion. Piraino, Stephen D. 06/20/21 0.7 Review Creditors Committee claims trading motion (0.4); correspondence with Willkie Farr and T. Graulich regarding same (0.3). Piraino, Stephen D. 06/21/21 0.8 Call with Willkie Farr team regarding creditor issues (0.6); correspondence with T. Goren regarding same (0.1); email with Rothschild regarding PLM (0.1). Rincon, Cristina M. 06/21/21 1.1 Attend daily contingency update call with Aeroméxico and Rothschild. Jerrard, Erik 06/22/21 0.9 Attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others). Masaro, Matthew 06/22/21 0.7 Attend weekly call with Creditors Committee advisors and Bruno Debtor co-advisors (AlixPartners, Skyworks, others). Piraino, Stephen D. 06/22/21 1.3 Attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others) (0.9); review updated presentation from lenders (0.4). Graulich, Timothy 06/25/21 1.3 Review Creditors Committee letter (0.5); correspondence with E. Jerrard regarding same (0.8). Piraino, Stephen D. 06/25/21 0.1 Call with N. Bane regarding PLM. Rincon, Cristina M. 06/25/21 0.2 Review Creditors Committee letter (0.1); correspondence with

26

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 27. Back to List of Tables
S. Piraino regarding same (0.1). Bane, Abraham 06/28/21 2.1 Review Creditors Committee letter (0.8); correspondence with E. Jerrard regarding same (0.1); draft response same (1.2). Jerrard, Erik 06/28/21 0.5 Email with A. Bane regarding response to Creditors Committee letter. Piraino, Stephen D. 06/28/21 0.5 Correspondence with R. Sanchez Baker and D. Zylberberg regarding PLM. Bane, Abraham 06/29/21 1.9 Draft response to Creditors Committee letter (1.6); correspondence with T. Graulich, S. Piraino, and E. Jerrard regarding same (0.3). Jerrard, Erik 06/29/21 1.3 Attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others) (0.5); correspondence with stakeholder regarding claims trading (0.4); review and revise response to Creditors Committee letter (0.4). Piraino, Stephen D. 06/29/21 1.2 Attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others) (0.5); correspondence with co-advisors, E. Jerrard and A. Bane regarding Creditors Committee letter (0.7). Bane, Abraham 06/30/21 0.7 Revise response to Creditors Committee letter (0.5); correspondence with S. Piraino and E. Jerrard regarding same (0.2). Piraino, Stephen D. 06/30/21 1.6 Correspondence with T. Graulich and R. Robles regarding Creditors Committee letter (0.2); email with Aeroméxico team regarding same (0.2); attend weekly call with Creditors Committee advisors and Debtor co-advisors (AlixPartners, Skyworks, others) (0.5); correspondence with co-advisors regarding Creditors Committee letter (0.7). Total AM150 Creditor/UCC/AHC 39.6 Issues AM170 Customer/Vendor/Non-Aircraft Lease/Non-Aircraft Contract IssuesBane, Abraham 06/01/21 1.0 Correspondence with M. Katz regarding vendor issues (0.3); review vendor letter (0.2); correspondence with S. Piraino and K. Beckerman regarding same (0.1); call with AlixPartners, Aeroméxico, and S. Piraino regarding vendor issues (0.4). Katz, Michael 06/01/21 0.6 Email with A. Bane regarding background to vendor request (0.4); email with AlixPartners regarding contract clause (0.2). Masaro, Matthew 06/01/21 0.6 Correspondence with AlixPartners regarding contract Bruno assumptions (0.2); review and revise assumption notice (0.3); correspondence with Cleary Gottlieb and Willkie Farr regarding same (0.1). Piraino, Stephen D. 06/01/21 1.0 Attend procurement council meeting (0.6); call with A. Bane, AlixPartners and Aeroméxico regarding vendor issues (0.4). Piraino, Stephen D. 06/02/21 1.1 Correspondence with Aeroméxico regarding vendor issue (0.2); review and revise vendor agreement (0.7); correspondence with A. Bane regarding vendor issues (0.1); correspondence with J. Sturm regarding customer question (0.1). Masaro, Matthew 06/03/21 1.2 Correspondence with third-party counsel, AlixPartners, and Bruno others regarding claim withdrawals (0.1); correspondence with AlixPartners and others regarding contract assumptions (0.3); review and revise assumption notice (0.5); correspondence with Cleary Gottlieb, Willkie Farr, and others regarding same (0.3).

27

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 28. Back to List of Tables
Piraino, Stephen D. 06/03/21 0.3 Correspondence with M. Masaro regarding executory contract matters. Masaro, Matthew 06/04/21 0.9 Review and revise assumption notice (0.5); correspondence Bruno with M. Giddens, S. Piraino, and others regarding same (0.4). Piraino, Stephen D. 06/04/21 0.4 Review assumption notice (0.2); correspondence with M. Masaro regarding same (0.2). Katz, Michael 06/08/21 0.3 Call with Aeroméxico and AlixPartners regarding vendor payment escalations (0.2); correspondence with S. Piraino regarding same (0.1). Piraino, Stephen D. 06/08/21 1.1 Call with Aeroméxico and AlixPartners regarding vendor payment escalations (0.2); correspondence with M. Katz regarding same (0.1); review and analyze vendor issues (0.8). Piraino, Stephen D. 06/09/21 0.3 Call with K. Beckeman regarding vendor issues. Katz, Michael 06/10/21 0.4 Review foreign vendor contracts (0.3); email with S. Piraino regarding same (0.1). Piraino, Stephen D. 06/10/21 0.5 Correspondence with M. Katz regarding vendor issues (0.2); review and analyze vendor issues (0.3). Katz, Michael 06/11/21 0.1 Email with Aeroméxico regarding vendor contracts. Masaro, Matthew 06/11/21 0.1 Correspondence with third-party counsel regarding contract Bruno rejection. Katz, Michael 06/14/21 0.2 Review vendor contracts (0.1); email with Aeroméxico regarding same (0.1). Masaro, Matthew 06/14/21 0.8 Review and revise contract rejection order (0.4); Bruno correspondence with S. Piraino, Aeroméxico and third-party counsel regarding same (0.2); correspondence with Aeroméxico and S. Piraino regarding additional contract rejections and related proofs of claim (0.2). Katz, Michael 06/15/21 0.9 Review vendor contracts (0.8); correspondence with S. Piraino regarding same (0.1). Masaro, Matthew 06/15/21 0.5 Correspondence with AlixPartners, S. Piraino and others Bruno regarding contract rejection order (0.3); review and revise same (0.2). Piraino, Stephen D. 06/15/21 0.2 Review and revise lease rejection order. Katz, Michael 06/16/21 1.2 Call with Aeroméxico and AlixPartners regarding vendor payment escalations (0.2); draft vendor contract (0.6); correspondence with Aeroméxico regarding contract issues (0.4). Piraino, Stephen D. 06/16/21 0.3 Call with K. Beckeman regarding vendor issues (0.1); review and revise vendor communication (0.2). Masaro, Matthew 06/18/21 0.2 Correspondence with third-party counsel and others regarding Bruno contract rejection. Katz, Michael 06/21/21 0.4 Review vendor contract amendment (0.1); email with S. Piraino regarding analysis (0.1); call with Aeroméxico and AlixPartners regarding vendor payment escalations (0.2). Masaro, Matthew 06/21/21 0.2 Correspondence with third-party counsel and Aeroméxico Bruno regarding contract ejection. Piraino, Stephen D. 06/21/21 0.1 Call with K. Beckeman regarding vendor issues. Masaro, Matthew 06/22/21 0.2 Review and revise contract termination agreement (0.1); Bruno correspondence with third-party counsel regarding same (0.1). Piraino, Stephen D. 06/22/21 0.5 Attend procurement council meeting. Katz, Michael 06/23/21 0.2 Correspondence with Aeroméxico regarding vendor contact negotiations. Masaro, Matthew 06/24/21 0.2 Correspondence with lease counterparties and others Bruno regarding contract assumption and rejection. Masaro, Matthew 06/25/21 0.7 Correspondence with M. Melcer and others regarding contract Bruno assumptions (0.2); correspondence with third-party counsel

28

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 29. Back to List of Tables
and Aeroméxico regarding contract rejection (0.2); review and revise rejection order (0.2); correspondence with S. Piraino regarding same (0.1). Masaro, Matthew 06/27/21 0.1 Correspondence with third-party counsel regarding contract Bruno rejection. Melcer, Moshe 06/27/21 0.3 Draft proposed order for assumption notice. Katz, Michael 06/28/21 0.2 Call with Aeroméxico and AlixPartners regarding vendor payment escalations. Masaro, Matthew 06/28/21 0.4 Correspondence with third-party counsel regarding contract Bruno rejection (0.1); review and revise order regarding same (0.2); correspondence with Chambers and others regarding assumption order (0.1). Melcer, Moshe 06/28/21 0.1 Revise proposed order for assumption notice. Katz, Michael 06/29/21 0.5 Draft GSA settlement agreement (0.4); email with Aeroméxico regarding same (0.1). Masaro, Matthew 06/29/21 0.3 Correspondence with third-party counsel and others regarding Bruno rejection order (0.2); correspondence with AlixPartners and others regarding contract assumption (0.1). Masaro, Matthew 06/30/21 0.4 Correspondence with third-party counsel, Willkie Farr, S. Bruno Piraino, and others regarding contract rejection. Total AM170 19.0 Customer/Vendor/Non-Aircraft Lease/Non-Aircraft Contract Issues AM180 Employee/Pension Issues Joffroy, Elena 02/21/21 2.4 Draft declaration of R. Salazar in support of Collective Bargaining Agreement Approval motion. Joffroy, Elena 02/24/21 1.4 Revise S. Barroso declaration in support of Collective Bargaining Agreement Approval motion (0.9); revise R. Sanchez Baker declaration in support of same (0.5). Joffroy, Elena 02/25/21 2.9 Revise R. Sanchez Baker declaration in support of Collective Bargaining Agreement Approval motion (1.8); revise S. Barroso declaration in support of same (1.1). Joffroy, Elena 02/26/21 2.5 Coordinate translation of Collective Bargaining Agreement documents (0.6); revise declarations in support of Collective Bargaining Agreement Approval motion (1.9). Joffroy, Elena 02/27/21 1.8 Revise declarations in support of Collective Bargaining Agreement Approval motion. Masaro, Matthew 06/01/21 0.1 Correspondence with Aeroméxico and others regarding pilot Bruno severance motion and order. Masaro, Matthew 06/02/21 0.8 Review severance diligence (0.3); correspondence with Bruno AlixPartners, Aeroméxico, Sainz Abogados, and others regarding same (0.4); correspondence with S. Piraino regarding same (0.1). Piraino, Stephen D. 06/02/21 0.5 Correspondence with M. Masaro and A. Perez regarding severance. Masaro, Matthew 06/04/21 0.9 Review and revise outsourcing severance motion (0.7); Bruno correspondence with Sainz Abogados and others regarding same (0.2). Masaro, Matthew 06/07/21 2.7 Review and revise outsourcing severance motion (2.5); Bruno correspondence with S. Piraino and others regarding same (0.2). Piraino, Stephen D. 06/07/21 0.7 Review and revise outsourcing severance motion (0.4); correspondence with M. Masaro regarding same (0.3).

29

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 30. Back to List of Tables
Masaro, Matthew 06/09/21 0.1 Correspondence with AlixPartners and others regarding Bruno outsourcing severance motion. Masaro, Matthew 06/10/21 0.3 Correspondence with S. Piraino and others regarding Bruno outsourcing severance motion. Piraino, Stephen D. 06/10/21 0.4 Correspondence with M. Masaro, A. Perez, and others regarding outsourcing severance motion. Masaro, Matthew 06/11/21 0.4 Correspondence with AlixPartners regarding outsourcing Bruno severance motion. Masaro, Matthew 06/12/21 1.5 Review and revise outsourcing severance motion (1.3); Bruno correspondence with S. Piraino regarding same (0.2). Piraino, Stephen D. 06/12/21 0.4 Review and revise outsourcing severance motion. Masaro, Matthew 06/13/21 1.6 Review and revise outsourcing severance motions (0.7); Bruno review and revise declarations in support of same (0.7); correspondence with S. Piraino and others regarding same (0.2). Masaro, Matthew 06/14/21 0.8 Review and revise outsourcing severance motion (0.6); Bruno correspondence with Aeroméxico, AlixPartners, S. Piraino, and others regarding same (0.2). Masaro, Matthew 06/15/21 1.1 Review and revise outsourcing severance motion (0.7); Bruno correspondence with S. Piraino, AlixPartners, and others regarding same (0.4). Piraino, Stephen D. 06/15/21 2.2 Review executive compensation note (0.4); call with S. Brecher regarding compensation (0.3); email with T. Graulich regarding executive compensation (0.2); correspondence with T. Graulich and E. Jerrard regarding same (0.5); correspondence with M. Masaro regarding outsourcing severance motion (0.8). Graulich, Timothy 06/16/21 2.3 Correspondence with S. Piraino regarding severance issues (0.5); review and comment on outsourcing severance motion (1.8). Masaro, Matthew 06/16/21 2.2 Review and revise outsourcing severance motion (1.5); Bruno correspondence with AlixPartners, Aeroméxico, T. Graulich, and S. Piraino regarding same (0.7). Piraino, Stephen D. 06/16/21 1.1 Correspondence with T. Graulich regarding compensation issue (0.2); correspondence with M. Masaro regarding outsourcing severance motion (0.3); correspondence with same and T. Graulich regarding same (0.4); correspondence with M. Masaro and AlixPartners regarding severance (0.2). Masaro, Matthew 06/17/21 1.6 Review and revise outsourcing severance motion (1.0); Bruno correspondence with Aeroméxico, Sainz Abogados, and others regarding same (0.6). Piraino, Stephen D. 06/17/21 0.3 Correspondence with M. Masaro regarding outsourcing severance motion. Masaro, Matthew 06/18/21 0.7 Review and revise severance motion and declarations in Bruno support of same (0.4); correspondence with S. Piraino, A. Schwartz, AlixPartners, Aeroméxico, and others regarding same (0.3). Masaro, Matthew 06/21/21 0.3 Correspondence with S. Piraino, Willkie Farr, and Cleary Bruno Gottlieb regarding severance motion. Masaro, Matthew 06/22/21 2.7 Review and revise outsourcing severance motion and Bruno declarations in support of same (1.6); correspondence with A. Schwartz regarding same (0.3); correspondence with Aeroméxico, Sainz Abogados, AlixPartners, and S. Piraino regarding same (0.8). Piraino, Stephen D. 06/22/21 0.8 Correspondence with AlixPartners team and M. Masaro regarding severance motion (0.2); review same (0.2);

30

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 31. Back to List of Tables
correspondence with M. Masaro regarding same (0.4). Masaro, Matthew 06/23/21 0.8 Review and revise severance motion (0.3); correspondence Bruno with Aeroméxico, AlixPartners, and others regarding same (0.5). Graulich, Timothy 06/24/21 0.5 Call with S. Piraino, M. Masaro and Willis Towers regarding employment compensation (partial attendance). Masaro, Matthew 06/24/21 2.0 Review and revise severance motion and declarations in Bruno support of same (1.1); correspondence with AlixPartners, Sainz Abogados, and others regarding same (0.9). Piraino, Stephen D. 06/24/21 2.7 Call with T. Graulich, M. Masaro and Willis Towers regarding employment compensation (0.8); prepare for same (0.5); correspondence with M. Masaro regarding compensation research (0.4); review compensation research and revise internal memorandum on same (0.7); review filing version of outsourcing severance motion (0.3). Total AM180 Employee/Pension 43.5 Issues AM190 Financing Florack, James A. 06/01/21 0.5 Review DIP financing documents. Ford, Stephen 06/01/21 0.9 Review and comment on exit financing Non-Disclosure Agreements (0.7); correspondence with E. Jerrard regarding same (0.1); correspondence with Rothschild regarding same (0.1). Graulich, Timothy 06/01/21 1.7 Call with A. Conesa and R. Sanchez Baker regarding exit financing (1.0); call with potential investors regarding exit financing (0.7). Jackson, Vanessa L. 06/01/21 0.6 Attend daily contingency update call with Aeroméxico and Rothschild. Jerrard, Erik 06/01/21 5.2 Correspondence with T. Graulich and S. Piraino regarding exit financing proposal (1.8); analyze exit financing issues (1.9); correspondence with T. Graulich and stakeholder regarding same (0.9); call with potential exit financing provider regarding same (0.6). Piraino, Stephen D. 06/01/21 1.3 Attend daily contingency update call with Aeroméxico and Rothschild (0.9); review and analyze shareholder agreement (0.4). Troconis, Adela 06/01/21 1.4 Attend daily contingency update call with Aeroméxico and Rothschild (0.9); attend weekly update call with Apollo advisors (0.5). Ford, Stephen 06/02/21 0.6 Review and comment on exit financing Non-Disclosure Agreements. Graulich, Timothy 06/02/21 1.3 Call with A. Conesa and R. Sanchez Baker regarding exit financing (0.8); call with A. Sainz regarding Mexican law issues related to same (0.5). Jackson, Vanessa L. 06/02/21 0.8 Attend daily contingency update call with Aeroméxico and Rothschild (0.4); call with Rothschild, A. Troconis, S. Piraino, and E. Jerrard regarding equity conversion (0.4). Jerrard, Erik 06/02/21 1.9 Review exit financing timeline (0.4); email with R. Arnold regarding exit financing (0.4); call with Rothschild, V. Jackson, S. Piraino, and A. Troconis regarding equity conversion (0.4); analyze exit financing issue following up from same (0.7). Piraino, Stephen D. 06/02/21 2.0 Correspondence with T. Graulich regarding shareholder support agreement (0.3); analyze shareholder support agreement (0.3); call with Rothschild, A. Troconis, E. Jerrard,

31

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 32. Back to List of Tables
and V. Jackson regarding equity conversion (0.4); attend daily contingency update call with Aeroméxico and Rothschild (1.0). Troconis, Adela 06/02/21 1.8 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with Rothschild, V. Jackson, S. Piraino, and E. Jerrard regarding equity conversion (0.4); correspondence with Rothschild, A. Sainz and E. Jerrard regarding Mexican law considerations on same (0.4). Ford, Stephen 06/03/21 0.4 Review and comment on exit financing Non-Disclosure Agreements (0.3); correspondence with Rothschild team regarding same (0.1). Graulich, Timothy 06/03/21 2.4 Call with A. Conesa and R. Sanchez Baker regarding exit financing (0.9); review revised exit financing proposal (0.7); call with H. Parkhill regarding same (0.8). Jerrard, Erik 06/03/21 5.0 Email with J. Sturm, Skyworks and AlixPartners regarding information sharing for lease counterparty in exit financing process (0.5); email with S. Ford regarding exit financing Non-Disclosure Agreement issues (0.7); review and comment on exit financing proposal (0.9); email with T. Graulich and S. Piraino regarding same (0.4); call with stakeholder regarding potential exit financing (0.8); correspondence with S. Piraino and J. Sturm regarding potential exit financing provider inquiry (0.3); analyze exit financing inquiry and research issues regarding same (1.4). Piraino, Stephen D. 06/03/21 1.9 Correspondence with E. Jerrard regarding exit financing matters (0.5); review and analyze exit financing proposal (0.9); attend daily contingency update call with Aeroméxico and Rothschild. (0.5). Troconis, Adela 06/03/21 0.5 Attend daily contingency update call with Aeroméxico and Rothschild. Florack, James A. 06/04/21 0.5 Review correspondence with Davis Polk Finance team regarding financing issues. Ford, Stephen 06/04/21 3.6 Call with E. Jerrard regarding exit financing Non-Disclosure Agreements (0.3); review and comment on exit financing Non- Disclosure Agreements (2.4); correspondence with potential exit financing Non-Disclosure Agreement counterparties (0.5); correspondence with Rothschild regarding same (0.1); correspondence with Davis Polk team regarding execution of same (0.3). Graulich, Timothy 06/04/21 2.2 Call with A. Conesa and R. Sanchez Baker regarding exit financing process (1.0); call with H. Parkhill regarding same (0.6); call with counsel to potential investor regarding same (0.6). Jackson, Vanessa L. 06/04/21 0.9 Attend daily contingency update call with Aeroméxico and Rothschild (0.5) (partial attendance); call with S. Piraino, A. Troconis, and others regarding shareholder support agreement (0.4). Jerrard, Erik 06/04/21 3.5 Call with S. Ford regarding exit financing Non-Disclosure Agreement (0.3); call with stakeholder regarding same (0.4); email with co-advisors regarding same (0.4); email with Rothschild and S. Ford regarding same (0.9); email with AlixPartners and Skyworks to discuss claims disclosure question from exit financing provider (0.4); analyze claims materials relating to same (1.1). Piraino, Stephen D. 06/04/21 1.5 Attend daily contingency update call with Aeroméxico and Rothschild (0.7); call with V. Jackson, A. Troconis and others on Davis Polk team regarding shareholder support agreement

32

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 33. Back to List of Tables
(0.4); correspondence with T. Graulich regarding same (0.4). Troconis, Adela 06/04/21 1.2 Attend daily contingency update call with Aeroméxico and Rothschild (0.7); call with V. Jackson, S. Piraino and others regarding shareholder support agreement (0.4); prepare for same (0.1). Ford, Stephen 06/07/21 1.7 Review and comment on exit financing Non-Disclosure Agreements (1.2); call with potential exit financing Non- Disclosure Agreement counterparty regarding same (0.2); correspondence with Rothschild regarding same (0.2); correspondence with E. Jerrard regarding same (0.1). Graulich, Timothy 06/07/21 1.3 Call with A. Conesa and R. Sanchez Baker regarding exit financing (0.5); call with R. Cooper regarding same (0.4); call with H. Parkhill regarding same (0.4). Jerrard, Erik 06/07/21 1.5 Call with counsel to stakeholder and S. Piraino regarding exit financing process (0.4); email with Rothschild regarding same (0.3); review and revise exit financing Non-Disclosure Agreements (0.8). Piraino, Stephen D. 06/07/21 2.6 Attend daily contingency update call with Aeroméxico and Rothschild (0.6); call with counsel to stakeholder and E. Jerrard regarding exit financing process (0.4); email with Cleary Gottlieb regarding diligence (0.2); review exit financing proposal (0.4); call with Rothschild regarding exit financing (0.4); review UCC letter regarding same (0.4); email with Aeroméxico, co-advisors regarding same (0.2). Troconis, Adela 06/07/21 0.6 Attend daily contingency update call with Aeroméxico and Rothschild. Ford, Stephen 06/08/21 2.9 Review and revise exit financing Non-Disclosure Agreements (2.2); correspondence with E. Jerrard regarding same (0.2); correspondence with Rothschild regarding same (0.2); call with potential exit financing Non-Disclosure Agreement counterparty regarding exit financing (0.3). Jackson, Vanessa L. 06/08/21 0.9 Attend daily contingency update call with Aeroméxico and Rothschild. Jerrard, Erik 06/08/21 3.0 Email with S. Ford regarding exit financing Non-Disclosure Agreement (0.3); analyze issues regarding same (0.7); call with AlixPartners and Rothschild regarding exit financing data room (0.7); call with S. Piraino regarding exit financing motion (0.3); attend daily contingency update call with Aeroméxico and Rothschild (1.0). Piraino, Stephen D. 06/08/21 1.3 Call with E. Jerrard regarding exit financing motion (0.3); attend daily contingency update call with Aeroméxico and Rothschild (1.0). Troconis, Adela 06/08/21 1.0 Attend daily contingency update call with Aeroméxico and Rothschild. Ford, Stephen 06/09/21 0.4 Review and comment on exit financing Non-Disclosure Agreements (0.2); correspondence with exit financing Non- Disclosure Agreement counterparties regarding same (0.1); correspondence with Rothschild regarding same (0.1). Graulich, Timothy 06/09/21 2.6 Call with A. Conesa and R. Sanchez Baker regarding exit financing (1.0); call with potential financing party regarding same (0.8); call with H. Parkhill regarding same (0.8). Jerrard, Erik 06/09/21 2.4 Attend daily contingency update call with Aeroméxico and Rothschild (1.1); email with S. Piraino regarding exit financing inquiry (0.3); call with Creel, Cleary Gottlieb, Sainz Abogados, A. Troconis, and others regarding Mexican governance issues and equity conversion (1.0).

33

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 34. Back to List of Tables
Melcer, Moshe 06/09/21 1.7 Draft commitment letter motion (1.5); call with S. Piraino regarding same (0.2). Piraino, Stephen D. 06/09/21 4.5 Email with potential exit financing party regarding exit financing (0.3); correspondence with E. Jerrard and M. Masaro regarding exit financing process (0.7); call with Aeroméxico, Rothschild and AlixPartners regarding same (0.4); review precedent commitment letter motions (0.3); call with M. Melcer regarding commitment letter motion (0.2); review exit financing proposal (0.4); call with Davis Polk, Cleary Gottlieb, Sainz Abogados and Creel teams regarding Mexican governance issues and equity conversion (1.1); attend daily contingency update call with Aeroméxico and Rothschild (1.1). Troconis, Adela 06/09/21 1.4 Call with Creel, Cleary Gottlieb, Sainz Abogados, E. Jerrard, and others regarding Mexican governance issues and equity conversion (1.0); attend daily contingency update call with Aeroméxico and Rothschild (0.4) (partial attendance). Ford, Stephen 06/10/21 0.6 Review and comment on exit financing Non-Disclosure Agreements. Graulich, Timothy 06/10/21 2.5 Call with A. Conesa and R. Sanchez Baker regarding exit financing (0.8); call with L. Donahue regarding same (0.9); call with counsel to potential investor regarding same (0.8). Jackson, Vanessa L. 06/10/21 1.9 Attend daily contingency update call with Aeroméxico and Rothschild (0.8); review exit financing proposals (1.1). Jerrard, Erik 06/10/21 3.0 Review exit financing proposal (2.1); draft summary of same (0.6); attend weekly update call with Apollo advisors (0.3). Melcer, Moshe 06/10/21 2.9 Draft Commitment Letter motion (2.8); call with S. Piraino regarding exit financing (0.1). Piraino, Stephen D. 06/10/21 1.7 Call with M. Melcer regarding exit financing (0.1); attend weekly update call with Apollo advisors (0.3); call with Aeroméxico and co-advisors regarding exit financing (0.4); review proposal regarding same (0.9). Troconis, Adela 06/10/21 1.9 Attend daily contingency update call with Aeroméxico and Rothschild (0.8); call with Aeroméxico and co-advisors regarding exit financing (0.4); correspondence with V. Jackson regarding same (0.4); attend weekly update call with Apollo advisors (0.3). Florack, James A. 06/11/21 1.0 Attend daily contingency update call with Aeroméxico and Rothschild. Graulich, Timothy 06/11/21 1.4 Call with T. Goren regarding exit financing (0.5); call with A. Conesa and R. Sanchez Baker regarding same (0.9). Huebner, Marshall S. 06/11/21 0.2 Correspondence with T. Graulich regarding exit financing issues. Jackson, Vanessa L. 06/11/21 2.4 Attend daily contingency update call with Aeroméxico and Rothschild (1.2); review DIP credit agreement in connection with conversion mechanics (1.2). Jerrard, Erik 06/11/21 4.9 Correspondence with T. Graulich and V. Jackson regarding exit financing timeline and milestones (1.4); call with UCC advisors, S. Piraino, and others regarding exit financing (0.5); attend update call with Aeroméxico management (1.1); call with S. Piraino and others regarding exit financing (1.2); correspondence with T. Graulich and Rothschild regarding same (0.7). Piraino, Stephen D. 06/11/21 3.2 Attend daily contingency update call with Aeroméxico and Rothschild (1.1); call with UCC advisors, E. Jerrard, and others regarding exit financing (0.5); call with E. Jerrard and

34

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 35. Back to List of Tables
others regarding same (1.2); call with Rothschild regarding same (0.4). Troconis, Adela 06/11/21 2.1 Attend daily contingency update call with Aeroméxico and Rothschild (1.1); review obligations under credit agreement related to exit financing (0.7); correspondence with V. Jackson regarding exit financing (0.3). Graulich, Timothy 06/13/21 2.1 Review revised exit financing proposal (1.2); call with H. Parkhill regarding same (0.9). Jackson, Vanessa L. 06/13/21 1.6 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); correspondence with Davis Polk Finance team and others regarding exit financing issues (0.6) Jerrard, Erik 06/13/21 2.5 Call with Aeroméxico and co-advisors regarding exit financing (0.9); call with S. Piraino regarding same (0.1); review exit financing proposal (1.5). Piraino, Stephen D. 06/13/21 1.0 Call with Aeroméxico and co-advisors regarding exit financing (0.9); call with E. Jerrard regarding exit financing (0.1). Troconis, Adela 06/13/21 1.0 Attend daily contingency update call with Aeroméxico and Rothschild. Florack, James A. 06/14/21 1.0 Attend daily contingency update call with Aeroméxico and Rothschild. Graulich, Timothy 06/14/21 4.7 Correspondence with S. Piraino and E. Jerrard regarding exit financing (0.5); call with A. Conesa and R. Sanchez Baker regarding same (1.0); call with A. Sainz regarding same (0.5); call with A. Conesa and R. Sanchez regarding same (0.4); call with H. Parkhill and counsel to potential investor regarding same (0.6); correspondence with V. Jackson regarding same (0.6); review revised proposal regarding same (1.1). Jackson, Vanessa L. 06/14/21 4.0 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with AlixPartners, Rothschild, and Sainz Abogados regarding exit financing (0.5) (partial attendance); call with management and co-advisors regarding same (0.6); review precedent exit facilities (1.9). Jerrard, Erik 06/14/21 5.1 Call with AlixPartners, Rothschild, and Sainz Abogados regarding exit financing (0.6); call with management and co-advisors regarding same (0.8); call with counsel to stakeholder regarding same (0.7); call with Davis Polk Restructuring and Finance teams regarding same (0.7); review DIP order related to financing issue (0.6); email with Davis Polk Finance team regarding same (0.3); email with V. Jackson and A. Troconis regarding exit financing (0.4); call with Aeroméxico management and advisors regarding case updates and exit financing (1.0). Piraino, Stephen D. 06/14/21 7.9 Correspondence with T. Graulich and E. Jerrard regarding exit financing (0.6); correspondence with E. Jerrard regarding same (0.6); review and analyze financing proposal (0.9); correspondence with T. Graulich regarding same (1.1); call with AlixPartners, Rothschild, and Sainz Abogados regarding same (0.6); call with co-advisors regarding same (1.3); call with financial advisor to stakeholder Rothschild and Davis Polk teams regarding same (1.1); call with Davis Polk Restructuring and Finance teams regarding same (0.6); attend daily contingency update call with Aeroméxico and Rothschild (1.1). Troconis, Adela 06/14/21 4.0 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with AlixPartners, Rothschild, and Sainz Abogados regarding exit financing (0.6); call with management and co-advisors regarding same (0.8); correspondence with V.

35

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 36. Back to List of Tables
Jackson regarding status of same (0.4); call with Davis Polk Restructuring and Finance teams regarding same (0.7); draft exit financing commitment papers (0.5). Florack, James A. 06/15/21 0.5 Correspondence with Davis Polk Finance team regarding exit-financing updates. Ford, Stephen 06/15/21 1.7 Review and comment on exit financing Non-Disclosure Agreements (1.5); correspondence with exit financing parties regarding same (0.2). Graulich, Timothy 06/15/21 3.8 Call with A. Conesa and R. Sanchez Baker regarding exit financing process (1.0); call with counsel to potential investor regarding exit financing proposal (0.5); call with A. Conesa and R. Sanchez Baker regarding exit financing process (1.0); call with S. Piraino and others regarding same (1.3). Jerrard, Erik 06/15/21 1.6 Call with counsel to stakeholder, A. Troconis, and S. Piraino regarding exit financing (0.6); attend daily contingency update call with Aeroméxico and Rothschild (1.0). Piraino, Stephen D. 06/15/21 2.9 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with counsel to stakeholder, E. Jerrard, A. Troconis and others regarding exit financing (0.6); call with T. Graulich and others regarding exit financing process (1.3). Troconis, Adela 06/15/21 1.6 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with counsel to stakeholder, E. Jerrard, S. Piraino and others regarding exit financing (0.6). Graulich, Timothy 06/16/21 4.0 Call with H. Parkhill regarding initial valuation materials (0.6); correspondence with J. McClammy regarding litigation issues (0.7); call with counsel to potential investor regarding proposed exit financing (0.5); revise presentation on valuation materials (2.2). Jackson, Vanessa L. 06/16/21 1.1 Attend daily contingency update call with Aeroméxico and Rothschild. Jerrard, Erik 06/16/21 6.9 Extensive review and revision of exit financing timeline (3.8); correspondence with Davis Polk Finance team (A. Troconis) regarding same (0.4); correspondence with Rothschild regarding same (0.4); call with R. Arnold regarding same (0.3); call with Rothschild and Davis Polk Finance and Restructuring teams regarding delivery of initial valuation materials (1.2); call with Rothschild, counsel and financial advisor to stakeholder regarding exit financing status (0.8). Piraino, Stephen D. 06/16/21 2.2 Call with Rothschild, counsel and financial advisor to stakeholder regarding exit financing status (0.8); correspondence with E. Jerrard regarding exit financing (0.3); attend daily contingency update call with Aeroméxico and Rothschild (1.1). Troconis, Adela 06/16/21 2.8 Review precedents regarding exit financing (0.8); attend daily contingency update call with Aeroméxico and Rothschild (1.1); call with Rothschild and Davis Polk Finance and Restructuring teams regarding delivery of initial valuation materials (0.9) (partial attendance); review exit financing timeline (0.5). Florack, James A. 06/17/21 0.7 Review exit financing issues. Ford, Stephen 06/17/21 2.3 Review and revise exit financing Non-Disclosure Agreements. Graulich, Timothy 06/17/21 2.0 Call with A. Conesa and R. Sanchez Baker regarding exit financing (0.8); call with H. Parkhill regarding update on same (0.5); review Apollo letters regarding exit financing process (0.7). Huebner, Marshall S. 06/17/21 0.3 Correspondence with T. Graulich regarding exit financing issues.

36

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 37. Back to List of Tables
Jackson, Vanessa L. 06/17/21 0.8 Attend daily contingency update call with Aeroméxico and Rothschild. Jerrard, Erik 06/17/21 4.9 Correspondence with Aeroméxico regarding exit financing next steps and Plan term sheet (0.6); correspondence with S. Ford regarding exit financing Non-Disclosure Agreement issue (0.2); review and analyze Apollo regarding DIP financing and Cleary Gottlieb letter to Davis Polk (2.6); draft issues list regarding same (0.7); attend daily contingency update call with Aeroméxico and Rothschild (0.8). Melcer, Moshe 06/17/21 0.1 Review Apollo exit financing letter. Piraino, Stephen D. 06/17/21 1.6 Email with V. Jackson regarding exit financing (0.2); correspondence with E. Jerrard regarding same (0.2); review and analyze letter from Apollo regarding DIP financing (0.4); attend daily contingency update call with Aeroméxico and Rothschild (0.8). Rincon, Cristina M. 06/17/21 0.7 Attend daily contingency update call with Aeroméxico and Rothschild. Troconis, Adela 06/17/21 0.8 Attend daily contingency update call with Aeroméxico and Rothschild. Graulich, Timothy 06/18/21 3.4 Call with A. Conesa and R. Sanchez Baker regarding commitment letter (0.9); review proposed comment letter (1.8); call with L. Donahue regarding same (0.7). Jerrard, Erik 06/18/21 6.2 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); review and analyze Apollo exit financing letter (1.1); correspondence with Davis Polk Restructuring and Financing teams regarding same (0.8); call with R. Arnold regarding exit financing (0.3); correspondence with Davis Polk Finance team regarding exit financing commitment (0.7); review same (1.2); review exit financing Non-Disclosure Agreements (0.6); correspondence with S. Ford regarding same (0.5). Katz, Michael 06/18/21 0.2 Review Apollo exit financing letter. McClammy, James I. 06/18/21 1.0 Attend daily contingency update call with Aeroméxico and Rothschild. Melcer, Moshe 06/18/21 0.1 Review Apollo exit financing letter. Piraino, Stephen D. 06/18/21 1.4 Correspondence with T. Graulich, E. Jerrard and others regarding exit financing (0.3); attend daily contingency update call with Aeroméxico and Rothschild (1.1). Rincon, Cristina M. 06/18/21 0.8 Review letter from Apollo regarding DIP financing (0.4); review news reports regarding DIP financing (0.4). Troconis, Adela 06/18/21 3.6 Email with White & Case regarding reinvestment of insurance proceeds (1.0); correspondence with T. Green regarding same (0.2); attend daily contingency update call with Aeroméxico and Rothschild (1.1); call with A. Conesa, R. Sanchez Baker, R. Arnold, M. Sutter, L. Donahue, T. Perez, A. Sainz, and others regarding letter from Apollo related to exit financing (0.3); review commitment materials (1.0). Graulich, Timothy 06/19/21 2.8 Call with S. Piraino and E. Jerrard regarding commitment letter (0.7); review documents supporting same (2.1). Jerrard, Erik 06/19/21 2.8 Review drafts of proposed term sheets (1.6); call with S. Piraino and others regarding exit financing strategy and process (1.2). Piraino, Stephen D. 06/19/21 1.2 Call with E. Jerrard and others regarding exit financing strategy and process. Troconis, Adela 06/19/21 1.7 Review commitment materials (0.8); prepare issues list regarding same (0.9).

37

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 38. Back to List of Tables
Jerrard, Erik 06/20/21 3.1 Analyze drafts of proposed term sheets (1.9); correspondence with Davis Polk Finance team regarding same (0.8); correspondence with co-advisors regarding same (0.4). Piraino, Stephen D. 06/20/21 0.2 Correspondence with E. Jerrard regarding exit financing. Borchardt, Leo 06/21/21 5.6 Review correspondence from E. Jerrard and related documentation regarding equity commitment (3.5); call with E. Jerrard regarding same (0.2); call with Davis Polk Restructuring and Finance teams regarding commitment materials (0.6); call with H. Weigel regarding same (0.2); correspondence with A. Simmonds regarding same (0.2); comment on issues list (0.9). Ford, Stephen 06/21/21 3.2 Review and revise exit Non-Disclosure Agreements (3.0); correspondence with E. Jerrard regarding same (0.1); correspondence with Rothschild regarding same (0.1). Graulich, Timothy 06/21/21 6.3 Call with A. Conesa and R. Sanchez Baker regarding commitment letter (1.0); call with L. Borchardt regarding same (0.7); review and comment on commitment letter (4.6). Jackson, Vanessa L. 06/21/21 4.6 Attend daily contingency update call with Aeroméxico and Rothschild (1.1); call with Davis Polk Restructuring and Finance teams commitment materials (0.6); review draft commitment materials (2.9). Jerrard, Erik 06/21/21 5.4 Email with L. Borchardt, A. Simmonds, and H. Weigel regarding equity commitment (0.7); call with L. Borchardt regarding same (0.2); call with Davis Polk Restructuring and Finance teams commitment materials (0.6); prepare for same (0.4); call with S. Piraino and others regarding exit financing and case strategy (1.1); draft response to Apollo exit commitment letter (1.3); attend daily contingency update call with Aeroméxico and Rothschild (1.1). Katz, Michael 06/21/21 1.3 Correspondence with A. Troconis regarding precedent exit financing documentation and background (0.6); correspondence with L. Lee regarding exit financing background (0.1); correspondence with Davis Polk Restructuring team regarding financing issues list (0.6). Lee, Lloyd 06/21/21 1.0 Call with M. Katz and A. Troconis regarding exit financing (0.4); attend daily contingency update call with Aeroméxico and Rothschild (0.6) (partial attendance). Piraino, Stephen D. 06/21/21 3.2 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with E. Jerrard and others regarding exit financing and case strategy (1.1); review commitment letter (0.5); call with Davis Polk Corporate team regarding exit financing (0.6). Simmonds, 06/21/21 6.2 Call with Davis Polk Restructuring and Finance teams Alexander W. regarding commitment materials (0.6); review rights offering term sheet and related materials, including equity commitment letter (1.8); prepare rights offering issues list (3.5); email with H. Weigel regarding same (0.1); correspondence with E. Jerrard regarding precedents (0.2). Troconis, Adela 06/21/21 4.2 Review and revise exit financing commitment letter (2.1); attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with M. Katz and L. Lee regarding exit financing (0.4); call with Davis Polk Restructuring and Finance teams regarding commitment materials (0.3); review letter in response to Apollo commitment letter (0.4). Weigel, Heather 06/21/21 8.4 Review draft rights offering materials (1.5); review draft exit financing materials (0.4); call with Davis Polk Restructuring

38

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 39. Back to List of Tables
and Finance teams commitment materials (0.6); call with L. Borchardt regarding same (0.2); correspondence with A. Simmonds regarding same (0.2); correspondence with E. Jerrard regarding rights offering (0.2); review precedent term sheet regarding same (0.8); review and revise rights offering term sheet (4.5). Borchardt, Leo 06/22/21 6.1 Review rights offer term sheet and precedents (2.5); review and comment on issues list regarding same (2.2); call with H. Weigel and A. Simmonds regarding same (0.5); attend daily contingency update call with Aeroméxico and Rothschild (0.5) (partial attendance); call with Davis Polk Restructuring and Finance teams regarding exit financing issues (0.4). Florack, James A. 06/22/21 1.0 Analyze exit financing issues. Ford, Stephen 06/22/21 3.8 Review and revise exit financing Non-Disclosure Agreements (3.1); correspondence with Rothschild and Skyworks teams regarding same (0.4); correspondence with E. Jerrard regarding same (0.1); correspondence with Davis Polk team regarding execution of same (0.2). Graulich, Timothy 06/22/21 1.5 Call with FTI regarding exit financing (0.7); call with A. Conesa and R. Sanchez Baker regarding exit financing and Plan issues (0.8). Jackson, Vanessa L. 06/22/21 4.2 Attend daily contingency update call with Aeroméxico and Rothschild (0.5); call with Davis Polk Restructuring and Finance teams regarding exit financing issues (0.4); review draft commitment papers (3.3). Jerrard, Erik 06/22/21 2.9 Revise letter in response to Apollo commitment letter (0.3); review comments to exit financing Non-Disclosure Agreement (0.4); review and comment on debt commitment letter issues list (1.8); call with R. Arnold regarding exit financing next steps (0.4). Piraino, Stephen D. 06/22/21 3.4 Correspondence with T. Graulich and E. Jerrard regarding exit financing (0.7); correspondence with E. Jerrard regarding same (0.6); call with R. Arnold regarding same (0.2); correspondence with T. Graulich, V. Jackson and E. Jerrard regarding same (0.5); call with Aeroméxico team and co- advisors regarding same (1.0); review exit financing issues list (0.4). Simmonds, 06/22/21 4.8 Review and revise rights offer term sheet (3.9); Alexander W. correspondence with E. Jerrard and S. Robles regarding issues list regarding same (0.4); call with L. Borchardt and H. Weigel regarding same (0.5). Troconis, Adela 06/22/21 2.6 Prepare basket chart regarding exit financing proposal (0.3); attend daily contingency update call with Aeroméxico and Rothschild (1.0); correspondence with V. Jackson regarding Apollo commitment letter (0.3); prepare rights offering term sheet and equity commitment letter issues lists (1.0). Weigel, Heather 06/22/21 0.9 Call with L. Borchardt and A. Simmonds regarding rights offering term sheet issues list (0.5); research and review precedents for same and backstop commitment agreements (0.4). Borchardt, Leo 06/23/21 4.5 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with A. Sainz, S. Robles, S. Piraino, and A. Simmonds regarding rights offering implementation (1.1); call with H. Weigel and A. Simmonds regarding rights offering materials (0.3); call with V. Jackson and others regarding rights offering materials (0.8); call with counsel and financial

39

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 40. Back to List of Tables
advisor to stakeholder, , Rothschild and Davis Polk teams regarding exit financing (0.6); analyze rights offering materials (0.7). Ford, Stephen 06/23/21 1.0 Review and revise exit financing Non-Disclosure Agreements (0.7); call with Rothschild team regarding same (0.1); correspondence with E. Jerrard regarding same (0.1); correspondence with Davis Polk team regarding execution of same (0.1). Graulich, Timothy 06/23/21 1.0 Call with A. Conesa and R. Sanchez Baker regarding exit financing. Green, Thomas S. 06/23/21 0.4 Research issues regarding DIP credit agreement. Jackson, Vanessa L. 06/23/21 3.6 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with L. Borchardt and others regarding rights offering materials (0.8); call with Sainz Abogados regarding same (0.5); revise issues list (1.3). Jerrard, Erik 06/23/21 5.6 Call with counsel to stakeholder regarding exit financing next steps (0.5); call with potential exit financing lender and S. Piraino regarding exit financing issues (0.7); correspondence with S. Piraino regarding update on same (0.3); email with potential exit financing lender regarding claims issues (0.4); correspondence with Davis Polk Restructuring, Finance, and Corporate teams regarding rights offering next steps (0.8); call with A. Sainz, S. Robles, L. Borchardt, and A. Simmonds regarding rights offering implementation (1.1); call with L. Borchardt regarding same (0.4); correspondence with R. Arnold regarding exit financing (0.3); attend daily contingency update call with Aeroméxico and Rothschild (1.1). Katz, Michael 06/23/21 1.1 Call with A. Sainz, S. Robles, L. Borchardt, and A. Simmonds regarding rights offering implementation. Lee, Lloyd 06/23/21 1.0 Attend daily contingency update call with Aeroméxico and Rothschild. Piraino, Stephen D. 06/23/21 4.3 Correspondence with E. Jerrard regarding exit financing (0.8); call with counsel and financial advisor to stakeholder, Rothschild and Davis Polk teams regarding exit financing (0.6); call with potential exit financing lender and E. Jerrard regarding exit financing issues (0.7); call with A. Sainz, S. Robles, L. Borchardt, and A. Simmonds regarding rights offering implementation (1.1); attend daily contingency update call with Aeroméxico and Rothschild (1.1). Rincon, Cristina M. 06/23/21 1.1 Attend daily contingency update call with Aeroméxico and Rothschild. Simmonds, 06/23/21 4.6 Attend daily contingency update call with Aeroméxico and Alexander W. Rothschild (1.0); call with A. Sainz, S. Robles, L. Borchardt, and E. Jerrard regarding rights offering implementation (1.1); call with L. Borchardt and H. Weigel regarding rights offering materials (0.3); correspondence with S. Robles regarding same (0.3); revise rights offering term sheet (1.9). Troconis, Adela 06/23/21 3.7 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); prepare basket chart regarding exit financing (0.5); prepare rights offering term sheet and equity commitment letter issues lists (1.1); call with Sainz Abogados and Davis Polk teams regarding equity commitment for exit financing (1.1). Weigel, Heather 06/23/21 2.4 Call with L. Borchardt and A. Simmonds regarding rights offering materials (0.3); call with A. Sainz, S. Robles, L. Borchardt, and A. Simmonds regarding rights offering

40

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 41. Back to List of Tables
implementation (1.1); attend daily contingency update call with Aeroméxico and Rothschild (1.0). Borchardt, Leo 06/24/21 5.4 Review correspondence and supporting documentation from E. Jerrard regarding rights offering (1.1); review precedent rights offering underwriting and anchor investment structures (1.9); call with A. Sainz and Davis Polk Restructuring and Corporate teams regarding Mexican law implications on rights offering (1.2); prepare for same (0.8); correspondence with A. Troconis, V. Jackson, H. Weigel, A. Simmonds and E. Jerrard regarding exit financing (0.4). Ford, Stephen 06/24/21 1.6 Review and revise exit financing Non-Disclosure Agreements (1.1); correspondence with E. Jerrard regarding same (0.1); correspondence with Rothschild regarding same (0.2); correspondence with Davis Polk team regarding execution of same (0.2). Graulich, Timothy 06/24/21 1.0 Call with A. Conesa and R. Sanchez Baker regarding exit financing and strategy. Jackson, Vanessa L. 06/24/21 1.6 Attend daily contingency update call with Aeroméxico and Rothschild (0.7); review DIP credit agreement relating to event of loss provisions (0.9). Jerrard, Erik 06/24/21 3.3 Review exit financing proposal sent to Mexican shareholders (0.6); correspondence with T. Graulich and S. Piraino regarding same (0.3); correspondence with Creditors Committee and potential exit financing providers regarding next steps in exit financing process (0.6); review comments to exit financing Non-Disclosure Agreement (1.0); attend daily contingency update call with Aeroméxico and Rothschild (0.8). Piraino, Stephen D. 06/24/21 1.5 Attend daily contingency update call with Aeroméxico and Rothschild (0.8); review and analyze exit financing proposal (0.5); email with T. Graulich and E. Jerrard regarding exit financing (0.2). Troconis, Adela 06/24/21 2.6 Attend daily contingency update call with Aeroméxico and Rothschild (0.7); analyze implications from DIP credit agreement of replacement of engine (1.4); correspondence with V. Jackson regarding insurance proceeds and replacement of engine (0.5). Weigel, Heather 06/24/21 0.7 Prepare rights offering term sheet and equity commitment letter issues lists. Borchardt, Leo 06/25/21 5.0 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with Creditors Committee advisors, Sainz Abogados, and Davis Polk Finance team regarding shareholder support agreement (0.8); call with potential bidder advisors, Sainz Abogados, A. Troconis, and A. Simmonds regarding equity conversion schedule (0.8); correspondence with H. Weigel, A. Simmonds, E. Jerrard, V. Jackson, and A. Troconis regarding rights offering (0.4); review and comment on rights offering term sheet (1.7); correspondence with A. Simmonds regarding same (0.3). Florack, James A. 06/25/21 0.5 Review exit financing terms. Ford, Stephen 06/25/21 1.7 Review and revise exit financing Non-Disclosure Agreements (0.4); update tracker and database regarding same (1.0); correspondence with Davis Polk support staff regarding execution of Non-Disclosure Agreements (0.2); correspond with Rothschild regarding Non-Disclosure Agreements (0.1). Graulich, Timothy 06/25/21 1.0 Call with A. Conesa and R. Sanchez Baker regarding exit financing.

41

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 42. Back to List of Tables
Jackson, Vanessa L. 06/25/21 3.7 Attend daily contingency update call with Aeroméxico and Rothschild (0.9); call with interested party regarding financing issues (0.5); review draft commitment papers (2.3). Jerrard, Erik 06/25/21 7.2 Attend daily contingency update call with Aeroméxico and Rothschild (0.9); call with Creditors Committee advisors, Sainz Abogados, and Davis Polk Finance team regarding shareholder support agreement (0.8); analyze shareholder support agreement (0.7); email with Davis Polk Corporate team regarding same (0.6); call with S. Piraino regarding exit financing (0.3); call with potential bidder advisors, Sainz Abogados, L. Borchardt, and A. Simmonds regarding equity conversion schedule (0.8); research and analyze precedent regarding equity commitments and related documentations (2.3); revise DIP milestone timeline (0.8). Masaro, Matthew 06/25/21 0.9 Call with Creditors Committee advisors, Sainz Abogados, and Bruno Davis Polk Finance team regarding shareholder support agreement. Piraino, Stephen D. 06/25/21 3.1 Call with Willkie Farr, Morrison & Foerster, Sainz Abogados and Davis Polk teams regarding shareholder support agreement (0.6); call with potential bidder advisors, Sainz Abogados, L. Borchardt, and A. Simmonds regarding equity conversion schedule (0.8); call with E. Jerrard regarding exit financing (0.3); correspondence with C. Rincon regarding same (0.4); attend daily contingency update call with Aeroméxico and Rothschild (1.0). Rincon, Cristina M. 06/25/21 1.0 Attend daily contingency update call with Aeroméxico and Rothschild. Simmonds, 06/25/21 5.9 Call with Creditors Committee advisors, Sainz Abogados, and Alexander W. Davis Polk Finance team regarding shareholder support agreement (0.7); attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with potential bidder advisors, Sainz Abogados, E. Jerrard, and L. Borchardt regarding equity conversion schedule (0.8); correspondence with L. Borchardt, H. Weigel, E. Jerrard, V. Jackson, and A. Troconis regarding rights offering (0.4); revise rights offering term sheet (2.7); correspondence with L. Borchardt regarding same (0.3). Troconis, Adela 06/25/21 3.1 Attend daily contingency update call with Aeroméxico and Rothschild (1.0); call with Creditors Committee advisors, Sainz Abogados, and Davis Polk Finance team regarding shareholder support agreement (0.7); call with potential bidder advisors, Sainz Abogados, L. Borchardt, and A. Simmonds regarding equity conversion schedule (0.8); correspondence with L. Borchardt, V. Jackson, H. Weigel, A. Simmonds and E. Jerrard regarding exit financing (0.6). Weigel, Heather 06/25/21 2.1 Call with potential bidder advisors, Sainz Abogados, L. Borchardt, and A. Simmonds regarding equity conversion schedule (0.8); correspondence with L. Borchardt, A. Simmonds, E. Jerrard, V. Jackson, and A. Troconis regarding rights offering (0.4); email with Davis Polk and Sainz Abogados teams regarding call regarding rights offering materials (0.2); attend conference with Willkie Farr, Davis Polk and Sainz Abogados teams regarding shareholders agreement (0.7). Jerrard, Erik 06/26/21 4.4 Draft DIP credit agreement summary and timing requirements in preparation for Board presentation and related analysis

42

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 43. Back to List of Tables
(3.7); correspondence with T. Graulich regarding same (0.7). Borchardt, Leo 06/27/21 3.1 Call with Sainz Abogados team, H. Weigel, A. Simmonds and E. Jerrard regarding equity commitment financing (0.8); call with H. Weigel and A. Simmonds regarding same (0.3); review and comment on issues list (2.0). Jerrard, Erik 06/27/21 5.8 Call with Sainz Abogados team, L. Borchardt, H. Weigel, and A. Simmonds regarding equity commitment financing (0.8); review and revise Board materials regarding credit agreement process (1.1); analyze DIP credit agreement schedule (2.3); correspondence with Sainz Abogados and Davis Polk Corporate teams regarding exit financing process timing (0.8); correspondence with Aeroméxico and co-advisors regarding same (0.8). Simmonds, 06/27/21 4.8 Call with Sainz Abogados team, H. Weigel, L. Borchardt and Alexander W. E. Jerrard regarding equity commitment financing (0.8); call with L. Borchardt and H. Weigel regarding same (0.3); review and revise issues list and related email form (3.7). Weigel, Heather 06/27/21 8.1 Call with Sainz Abogados team, A. Simmonds, L. Borchardt and E. Jerrard regarding equity commitment financing (0.8); correspondence with Davis Polk team regarding exit financing updates (0.3); call with A. Simmonds and L. Borchardt regarding same (0.3); review and revise rights offering term sheet (5.5); review and revise issues list regarding same (1.2). Borchardt, Leo 06/28/21 1.4 Attend daily contingency update call with Aeroméxico and Rothschild. Ford, Stephen 06/28/21 0.2 Correspondence with Davis Polk team regarding execution of exit financing Non-Disclosure Agreements (0.1); correspondence with Rothschild team regarding same (0.1). Graulich, Timothy 06/28/21 1.7 Call with S. Piraino and E. Jerrard regarding exit financing (0.8); meet with H. Parkhill regarding same (0.9). Jerrard, Erik 06/28/21 4.5 Correspondence with S. Piraino regarding initial valuation materials (0.3); correspondence with interested parties regarding initial valuation materials (0.5); email with A. Troconis regarding same (0.8); analyze DIP credit agreement for initial valuation issues (0.4); email with Aeroméxico regarding same (0.3); email with Rothschild regarding same (0.4); email with T. Graulich regarding same (0.4); attend daily contingency update call with Aeroméxico and Rothschild (1.4). Lee, Lloyd 06/28/21 0.5 Correspondence with Davis Polk Finance team regarding exit facility term sheet. Piraino, Stephen D. 06/28/21 5.2 Correspondence with T. Graulich regarding shareholder support agreement (3.8); attend daily contingency update call with Aeroméxico and Rothschild (1.4). Rincon, Cristina M. 06/28/21 0.5 Review shareholder support agreement for exit financing issues. Simmonds, 06/28/21 4.2 Attend daily contingency update call with Aeroméxico and Alexander W. Rothschild (1.1); correspondence with L. Borchardt regarding issues list (0.2); review and revise issues list (1.2); correspondence with Sainz Abogados and Aeroméxico regarding same (0.1); review and revise exit facility term sheet (1.6). Troconis, Adela 06/28/21 2.2 Attend daily contingency update call with Aeroméxico and Rothschild (1.1); correspondence with V. Jackson and E. Jerrard regarding exit financing (1.1). Borchardt, Leo 06/29/21 2.3 Correspondence with A. Simmonds regarding exit debt financing commitment (0.1); call with Aeroméxico, Davis Polk,

43

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 44. Back to List of Tables
and AlixPartners teams regarding exit financing (0.7); review and comment on revised exit facility term sheet (1.5). Graulich, Timothy 06/29/21 4.0 Call with Aeroméxico, Davis Polk, and AlixPartners teams regarding exit financing (0.7); call with A. Conesa and R. Sanchez Baker regarding exit financing (0.8); call with V. Jackson and R. Sanchez Baker regarding debt financing term sheet (0.5); call with H. Parkhill regarding equity conversion issues (0.4); review valuation materials (1.6). Jackson, Vanessa L. 06/29/21 2.2 Review exit facility term sheet (1.5); call with Aeroméxico, Davis Polk, and AlixPartners teams regarding exit financing (0.7). Jerrard, Erik 06/29/21 3.7 Call with Aeroméxico, Davis Polk, and AlixPartners teams regarding exit financing (0.7); review and analyze new debt financing proposal (2.0); correspondence with DIP lenders regarding initial valuation material delivery (0.7); correspondence with Aeroméxico regarding Plan process and filing milestones in DIP credit agreement (0.3). Katz, Michael 06/29/21 0.7 Call with Aeroméxico, Davis Polk, and AlixPartners teams regarding exit financing. Lee, Lloyd 06/29/21 0.7 Call with Aeroméxico, Davis Polk, and AlixPartners teams regarding exit financing. Melcer, Moshe 06/29/21 0.2 Email with Davis Polk Plan and Finance teams regarding DIP and Plan milestones. Piraino, Stephen D. 06/29/21 1.4 Review exit financing proposal (0.4); correspondence with E. Jerrard regarding exit financing (0.3); call with Aeroméxico, Davis Polk and AlixPartners teams regarding same (0.7). Simmonds, 06/29/21 1.8 Correspondence with A. Conesa and R. Sanchez Baker Alexander W. regarding exit facility term sheet (0.1); correspondence with L. Borchardt regarding same (0.1); call with Aeroméxico, Davis Polk, and AlixPartners teams regarding exit financing (0.7); revise exit facility term sheet (0.9). Troconis, Adela 06/29/21 1.2 Comment on exit debt financing commitment letter (0.5); call with Aeroméxico, Davis Polk and AlixPartners teams regarding exit financing (0.7). Borchardt, Leo 06/30/21 3.6 Attend daily contingency update call with Aeroméxico and Rothschild (0.9); review and comment on exit facility term sheet (2.6); call with A. Simmonds regarding same (0.1). Graulich, Timothy 06/30/21 1.4 Call with H. Parkhill regarding exit financing next steps (0.6); call with A. Conesa and R. Sanchez Baker regarding exit financing (0.8); Jackson, Vanessa L. 06/30/21 2.4 Attend daily contingency update call with Aeroméxico and Rothschild (0.9); review exit facility term sheet (1.5). Jerrard, Erik 06/30/21 2.7 Correspondence with stakeholders regarding exit financing process (0.4); email with Davis Polk team regarding same (1.1); attend daily contingency update call with Aeroméxico and Rothschild (0.9); call with S. Piraino regarding exit financing (0.3). Katz, Michael 06/30/21 0.7 Review closing documents (0.6); email with L. Lee regarding same (0.1). Piraino, Stephen D. 06/30/21 3.5 Attend daily contingency update call with Aeroméxico and Rothschild (0.9); review exit financing proposal (0.4); call with E. Jerrard regarding exit financing (0.3); call with Aeroméxico, Davis Polk and AlixPartners teams regarding same (0.7); correspondence with T. Graulich and E. Jerrard regarding same (0.4); review letter regarding DIP financing (0.2); correspondence with T. Graulich, J. McClammy, E. Jerrard

44

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 45. Back to List of Tables
and C. Rincon regarding exit financing (0.6). Simmonds, 06/30/21 2.8 Attend daily contingency update call with Aeroméxico and Alexander W. Rothschild (1.0); finalize exit facility term sheet (0.9); correspondence with H. Weigel regarding same (0.8); call with L. Borchardt regarding same (0.1). Troconis, Adela 06/30/21 7.7 Attend daily contingency update call with Aeroméxico and Rothschild (0.9); prepare exit debt financing grid with key business terms (6.8). Total AM190 Financing 467.2 AM200 General Case Administration Giddens, Magali 06/01/21 0.7 Correspondence with Epiq regarding service of order regarding payment to pilots (0.1); review docket filings (0.6). Jerrard, Erik 06/01/21 2.1 Prepare for weekly workstreams call with Davis Polk Restructuring team. Melcer, Moshe 06/01/21 0.2 Review and revise summary of case status. Altman, Olivia 06/02/21 0.2 Review docket filings. Bane, Abraham 06/02/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Ford, Stephen 06/02/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Graulich, Timothy 06/02/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Jerrard, Erik 06/02/21 1.6 Attend weekly workstreams call with Davis Polk Restructuring team (1.0); email with M. Melcer regarding same (0.4); call with S. Piraino regarding case updates (0.2). Masaro, Matthew 06/02/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring Bruno team. Melcer, Moshe 06/02/21 1.8 Attend weekly workstreams call with Davis Polk Restructuring team (1.0); review and revise summary of case status (0.1); correspondence with Willkie Farr and S. Piraino regarding exclusivity extension (0.1); review and revise motion to extend exclusivity periods (0.6). Piraino, Stephen D. 06/02/21 1.7 Attend weekly workstreams call with Davis Polk Restructuring team (1.0); correspondence with T. Graulich regarding case updates (0.5); call with E. Jerrard regarding same (0.2). Sturm, Josh 06/02/21 1.2 Attend weekly workstreams call with Davis Polk Restructuring team (1.0); correspondence with T. Graulich regarding UST concerns (0.2). Altman, Olivia 06/03/21 0.6 File omnibus claims objections (0.4); correspondence with M. Melcer regarding same (0.2). Masaro, Matthew 06/03/21 0.3 Review and revise case timeline (0.2); correspondence with S. Bruno Piraino regarding same (0.1). Piraino, Stephen D. 06/03/21 0.4 Call with Chambers regarding hearing scheduling (0.2); correspondence with M. Masaro regarding case timeline (0.2). Altman, Olivia 06/04/21 0.2 Correspondence with Epiq regarding service. Giddens, Magali 06/04/21 0.7 File notice of assumption of executory contracts and unexpired leases on docket (0.2); correspondence with M. Masaro regarding same (0.1); correspondence with Epiq regarding service of same (0.1); review docket filings (0.3). Jerrard, Erik 06/04/21 0.4 Call with S. Piraino regarding case updates. Masaro, Matthew 06/04/21 0.1 Correspondence with T. Graulich and others regarding case Bruno timeline. Piraino, Stephen D. 06/04/21 1.2 Correspondence with E. Jerrard regarding case updates (0.4); call with same regarding same (0.4); email with M. Masaro

45

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 46. Back to List of Tables
regarding case timeline (0.4). Masaro, Matthew 06/06/21 0.1 Correspondence with S. Piraino and others regarding case Bruno timeline. Giddens, Magali 06/08/21 0.8 Correspondence with M. Melcer regarding filing motion to extend exclusivity periods (0.1); file same (0.2); review docket filings (0.5). Jerrard, Erik 06/08/21 2.7 Call with S. Piraino to discuss case updates (0.4); prepare for weekly workstreams call with Davis Polk Restructuring team (2.3). Melcer, Moshe 06/08/21 0.3 Review and revise summary of case status. Piraino, Stephen D. 06/08/21 0.2 Call with E. Jerrard regarding case updates. Jerrard, Erik 06/09/21 2.2 Draft response letter to committee (1.4); correspondence with S. Piraino regarding case workstreams (0.8). Piraino, Stephen D. 06/09/21 0.2 Email with Aeroméxico team regarding revised Rule 2019 statement. Giddens, Magali 06/10/21 0.1 Correspondence with S. Piraino regarding April 20 Hearing transcript. Jerrard, Erik 06/10/21 0.4 Call with S. Piraino regarding case updates. Melcer, Moshe 06/10/21 0.2 Correspondence with E. Jerrard regarding upcoming hearings. Piraino, Stephen D. 06/10/21 0.4 Correspondence with E. Jerrard regarding upcoming hearings. Piraino, Stephen D. 06/13/21 0.2 Call with A. Schwartz regarding case workstreams. Giddens, Magali 06/14/21 0.3 Review docket filings. Jerrard, Erik 06/14/21 2.3 Email with AlixPartners regarding case administration (0.2); correspondence with T. Graulich and S. Piraino regarding case updates (0.8); review case management order (0.7); email with J. Barsalona regarding same (0.3); correspondence with S. Piraino regarding case strategy (0.3). Altman, Olivia 06/15/21 0.6 File Notice of Omnibus Fee Hearing (0.3); review docket filings (0.3). Jerrard, Erik 06/15/21 4.9 Prepare for weekly workstreams call with Davis Polk Restructuring team (2.5); correspondence with T. Graulich and S. Piraino regarding case strategy (1.8); email with Chambers regarding Omnibus Fee Hearing scheduling (0.2); review Notice of Omnibus Fee Hearing (0.2); email with M. Melcer regarding same (0.2). Masaro, Matthew 06/15/21 0.9 Call with A. Schwartz and AlixPartners regarding monthly Bruno operating reports (0.5); correspondence with AlixPartners, M. Giddens, and others regarding same (0.4). Melcer, Moshe 06/15/21 1.1 Review and revise summary of case status (0.5); coordinate hearing attendance (0.3); draft notice of August Omnibus Hearing (0.3). Piraino, Stephen D. 06/15/21 0.6 Call with A. Schwartz regarding case workstreams (0.3); correspondence with E. Jerrard regarding case workstreams (0.3). Bane, Abraham 06/16/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Dekhtyar, Mariya 06/16/21 0.2 Attend weekly workstreams call with Davis Polk Restructuring team (partial attendance). Erickson, Jarret 06/16/21 1.1 Attend weekly workstreams call with Davis Polk Restructuring team. Ford, Stephen 06/16/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Graulich, Timothy 06/16/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Jerrard, Erik 06/16/21 1.9 Attend weekly workstreams call with Davis Polk Restructuring team (1.1); email with M. Melcer regarding same (0.4);

46

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 47. Back to List of Tables
correspondence with S. Piraino regarding case updates (0.4). Masaro, Matthew 06/16/21 1.1 Attend weekly workstreams call with Davis Polk Restructuring Bruno team. Melcer, Moshe 06/16/21 1.3 Attend weekly workstreams call with Davis Polk Restructuring team and take notes (1.0); review and revise summary of case status (0.3). Piraino, Stephen D. 06/16/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Rincon, Cristina M. 06/16/21 0.1 Correspondence with J. McClammy regarding case updates. Sturm, Josh 06/16/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Altman, Olivia 06/17/21 0.8 Coordinate June 22nd Exclusivity Hearing attendance (0.3); file June 22nd Exclusivity Hearing agenda (0.3); correspondence with M. Melcer regarding same (0.2). Jerrard, Erik 06/17/21 1.9 Review and revise June 22nd Exclusivity Hearing agenda (0.3); email with M. Melcer regarding same (0.2); review and revise committee filing (0.6); correspondence with S. Piraino regarding same (0.4); call with A. Schwartz and S. Piraino regarding case updates(0.4). Masaro, Matthew 06/17/21 0.1 Review June 22nd Exclusivity Hearing agenda. Bruno Piraino, Stephen D. 06/17/21 0.4 Call with A. Schwartz and E. Jerrard regarding case updates. Jerrard, Erik 06/18/21 0.8 Review publications regarding Aeroméxico cases (0.2); email with co-advisors regarding same (0.3); correspondence with S. Piraino regarding case updates (0.3). Melcer, Moshe 06/18/21 0.6 Draft letter to Chambers regarding extension of objection deadline (0.2); revise distribution lists (0.3); review and revise June 22nd Exclusivity Hearing agenda (0.1). Piraino, Stephen D. 06/18/21 0.1 Correspondence with E. Jerrard regarding case updates. Melcer, Moshe 06/20/21 1.1 Draft notice of revised proposed order regarding same (0.7); draft June 22nd Exclusivity Hearing agenda (0.3); review and revise summary of case status (0.1). Altman, Olivia 06/21/21 0.8 File revised proposed exclusivity order (0.3); file amended June 22nd Exclusivity Hearing agenda (0.2); review docket (0.3). Melcer, Moshe 06/21/21 0.6 Review and revise June 22nd Exclusivity Hearing agenda (0.4); review and revised proposed order for same (0.2). Piraino, Stephen D. 06/21/21 0.4 Correspondence with M. Masaro regarding case updates. Altman, Olivia 06/22/21 0.3 Correspondence with Epiq regarding service of withdrawal notices (0.2); coordinate June 22nd Exclusivity Hearing attendance (0.1). Graulich, Timothy 06/22/21 3.1 Call with stakeholder regarding same (0.4); review revised business plan (2.7). Huebner, Marshall S. 06/22/21 0.3 Correspondence with T. Graulich regarding upcoming meeting and call with Mexican government and Aeroméxico. Jerrard, Erik 06/22/21 1.4 Prepare for weekly workstreams call with Davis Polk Restructuring team. Melcer, Moshe 06/22/21 0.2 Review and revise summary of case status. Altman, Olivia 06/23/21 1.0 Rreview dockets for Global Aviation precedents. Bane, Abraham 06/23/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Erickson, Jarret 06/23/21 1.1 Attend weekly workstreams call with Davis Polk Restructuring team. Ford, Stephen 06/23/21 0.9 Attend weekly workstreams call with Davis Polk Restructuring team. Graulich, Timothy 06/23/21 2.0 Attend weekly workstreams call with Davis Polk Restructuring

47

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 48. Back to List of Tables
team (1.0); correspondence with S. Piraino and E. Jerrard regarding workstreams (1.0). Jerrard, Erik 06/23/21 2.4 Outline summary of next steps for Davis Polk restructuring team (1.0); attend weekly workstreams call with Davis Polk Restructuring team (1.0); correspondence with Davis Polk Restructuring team regarding same (0.4). Masaro, Matthew 06/23/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring Bruno team. Melcer, Moshe 06/23/21 2.0 Attend workstreams call weekly with Davis Polk Restructuring team (1.0); review precedent fee applications (0.9); review and revise summary of case status (0.1). Piraino, Stephen D. 06/23/21 1.6 Attend weekly workstreams call with Davis Polk Restructuring team (1.0); review summary of case status (0.4); email with M. Melcer and T. Graulich regarding case updates (0.2). Sturm, Josh 06/23/21 1.0 Attend weekly workstreams call with Davis Polk Restructuring team. Altman, Olivia 06/24/21 1.7 Research Mesa Air precedent related documents for Plan issues (1.0); file severance motion (0.3); coordinate service of same with Epiq (0.4). Jerrard, Erik 06/24/21 0.6 Correspondence with T. Graulich regarding case status. Piraino, Stephen D. 06/24/21 0.4 Correspondence with E. Jerrard regarding case updates. Altman, Olivia 06/25/21 0.1 Correspondence with Davis Polk team regarding hearing transcript. Jerrard, Erik 06/25/21 1.3 Correspondence with S. Piraino regarding case update (0.2); correspondence with T. Graulich regarding same (1.1). Piraino, Stephen D. 06/25/21 0.5 Correspondence with E. Jerrard regarding case update. Jerrard, Erik 06/28/21 0.6 Correspondence with S. Piraino regarding case updates (0.4); correspondence with T. Graulich regarding case updates (0.2). Piraino, Stephen D. 06/28/21 0.4 Correspondence with E. Jerrard regarding case updates (0.2); call with J. Eisen and E. Jerrard regarding scheduling (0.2). Jerrard, Erik 06/29/21 3.3 Prepare for weekly workstreams call with Davis Polk Restructuring team (1.7); email with same regarding same (0.5); correspondence with T. Graulich and S. Piraino regarding case updates (0.6); correspondence with S. Piraino regarding same (0.5). Melcer, Moshe 06/29/21 0.5 Review and revise case status update. Piraino, Stephen D. 06/29/21 0.8 Correspondence with E. Jerrard regarding case updates (0.2); correspondence with same and T. Graulich regarding same (0.6). Sturm, Josh 06/29/21 1.0 Correspondence with Davis Polk team regarding workstreams. Bane, Abraham 06/30/21 1.1 Attend weekly workstreams call with Davis Polk Restructuring team. Erickson, Jarret 06/30/21 1.1 Attend weekly workstreams call with Davis Polk Restructuring team. Ford, Stephen 06/30/21 1.1 Attend weekly workstreams call with Davis Polk Restructuring team. Graulich, Timothy 06/30/21 0.8 Attend weekly workstreams call with Davis Polk Restructuring team (partial attendance). Jerrard, Erik 06/30/21 1.4 Attend weekly workstreams call with Davis Polk Restructuring team (1.1); email with M. Melcer regarding same (0.3). Masaro, Matthew 06/30/21 1.1 Attend weekly workstreams call with Davis Polk Restructuring Bruno team. Melcer, Moshe 06/30/21 1.1 Attend weekly workstreams call with Davis Polk Restructuring team. Piraino, Stephen D. 06/30/21 2.0 Attend weekly workstreams call with Davis Polk Restructuring

48

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 49. Back to List of Tables
team (1.1); correspondence with E. Jerrard regarding case updates (0.3); correspondence with M. Masaro regarding same (0.1); call with A. Schwartz regarding same (0.5). Rincon, Cristina M. 06/30/21 0.4 Correspondence with Davis Polk Restructuring team regarding case updates. Sturm, Josh 06/30/21 1.1 Attend weekly workstreams call with Davis Polk Restructuring team (1.0); prepare for same (0.1). Total AM200 General Case 95.9 Administration AM210 Non-DPW Retention and Fee Issues Piraino, Stephen D. 06/02/21 0.1 Correspondence with T. Graulich regarding retention issue. Jerrard, Erik 06/04/21 3.1 Review and revise De La Vega retention application (1.3); email with Morris Nichols regarding same (0.4); correspondence with same and S. Piraino regarding retention of same (0.3); call with Aeroméxico and Morris Nichols to discuss other retentions (0.4); email with co-advisors regarding interim fee application process (0.7). Jerrard, Erik 06/14/21 0.4 Email with committee counsel regarding interim fee applications. Jerrard, Erik 06/15/21 0.3 Email with co-advisors and committee advisors regarding interim fee applications. Masaro, Matthew 06/15/21 0.4 Correspondence with AlixPartners and Aeroméxico regarding Bruno ordinary course professional retention (0.2); review order regarding same (0.2). Piraino, Stephen D. 06/16/21 0.2 Call with A. Aranalde regarding retention issue. Jerrard, Erik 06/24/21 1.1 Call with D. Abbott, A. Sainz, S. Piraino, and others regarding KPMG retention issues (0.5); correspondence with D. Abbott regarding same (0.3); correspondence with T. Graulich regarding same (0.3). Jerrard, Erik 06/28/21 3.1 Review and analyze KPMG retention issues (2.3); email with Morris Nichols and Sainz Abogados regarding same (0.8). Jerrard, Erik 06/30/21 1.9 Email with A. Schwartz regarding upcoming retention applications (0.6); update retention outline and fact summary for KPMG issue (1.3). Total AM210 Non-DPW Retention 10.6 and Fee Issues AM220 Non-Working Travel Graulich, Timothy 06/27/21 6.5 Travel from New York City to Mexico City. Graulich, Timothy 06/29/21 6.5 Travel from Mexico City to New York City. Total AM220 Non-Working Travel 13.0 AM230 Plan/Disclosure Statement Bane, Abraham 06/01/21 3.3 Review T. Graulich's comments to Plan term sheet (1.1); review and revise same (1.6); call with S. Piraino, E. Jerrard, and S. Ford regarding Plan (0.3); call with S. Ford regarding same (0.1); correspondence with same and E. Jerrard regarding same (0.2). Ford, Stephen 06/01/21 3.3 Call with S. Piraino, A. Bane, and E. Jerrard regarding Plan (0.3); call with A. Bane regarding same (0.1); research issues regarding Plan term sheet (1.9); review and revise Plan term sheet (1.0). Graulich, Timothy 06/01/21 3.5 Call with S. Piraino and E. Jerrard regarding Plan issues (1.1);

49

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 50. Back to List of Tables
review revised Plan term sheet (2.4). Jerrard, Erik 06/01/21 2.4 Call with S. Piraino, S. Ford and A. Bane regarding Plan (0.3); review and revise motion to extend exclusivity periods (1.3); review and revise Plan term sheet (0.8). Masaro, Matthew 06/01/21 6.2 Review and revise Disclosure Statement (2.7); research Bruno issues regarding same (0.9); review and revise solicitation procedures motion (2.0); research issues regarding same (0.5); correspondence with S. Piraino regarding same (0.1). Melcer, Moshe 06/01/21 0.1 Review comments to motion to extend exclusivity periods. Piraino, Stephen D. 06/01/21 1.8 Correspondence with T. Graulich and E. Jerrard regarding Plan issues (1.0); call with E. Jerrard, S. Ford, and A. Bane regarding same (0.3); call with Sainz Abogados and Rothschild regarding same (0.5). Jerrard, Erik 06/02/21 4.0 Call with Rothschild and Sainz Abogados regarding Plan (0.3); call with committee advisors regarding Plan exclusivity (0.3); analyze Plan issues relating to exit financing proposal and Mexican corporate law (2.3); review and revise Plan provisions (1.1). Masaro, Matthew 06/02/21 5.9 Review and revise Disclosure Statement (3.8); review and Bruno revise solicitation motion (1.2); call with S. Piraino regarding Disclosure Statement issues (0.1); research issues regarding same (0.8). O'Sullivan, Damian 06/02/21 0.5 Call with M. Masaro regarding Disclosure Statement and solicitation procedures. Piraino, Stephen D. 06/02/21 1.2 Correspondence with E. Jerrard regarding exclusivity (0.2); correspondence with same and Willkie Farr regarding same (0.2); call with D. Sinclair regarding same (0.1); call with M. Masaro regarding Disclosure Statement issues (0.1); review and analyze Plan issues (0.6). Jerrard, Erik 06/03/21 3.8 Review and revise Plan term sheet (3.4); email with Davis Polk Plan team (S. Ford, A. Bane) regarding same (0.4). Masaro, Matthew 06/03/21 6.6 Review and revise Disclosure Statement (1.2); review and Bruno revise motion and order regarding same (3.3); correspondence with S. Piraino, D. O'Sullivan, and others regarding same (1.0); review research regarding Plan issues (0.8); correspondence with S. Piraino regarding same (0.3). Melcer, Moshe 06/03/21 0.3 Review and revise motion to extend exclusivity periods (0.2); correspondence with E. Jerrard regarding same (0.1). Piraino, Stephen D. 06/03/21 2.9 Review and analyze Disclosure Statement issues (1.8); correspondence with M. Masaro regarding same (1.1). Bane, Abraham 06/04/21 0.4 Correspondence with S. Ford regarding Plan (0.1); review E. Jerrard's comments to Plan term sheet (0.3). Masaro, Matthew 06/04/21 4.5 Review and revise Disclosure Statement (1.0); Bruno correspondence with S. Piraino and others regarding same (1.5); research issues regarding same (0.3); draft Disclosure Statement issues list (1.5); correspondence with Sainz Abogados and others regarding same (0.2). Piraino, Stephen D. 06/04/21 3.7 Review and revise Disclosure Statement (2.1); correspondence with M. Masaro and Sainz Abogados regarding same (0.9); review and revise Disclosure Statement issues list (0.7). Jerrard, Erik 06/06/21 1.9 Review and revise motion to extend exclusivity periods (1.3); email with M. Melcer regarding same (0.4); email with stakeholders regarding same (0.2). Melcer, Moshe 06/06/21 0.2 Review and revise motion to extend exclusivity periods. Jerrard, Erik 06/07/21 4.8 Email with S. Piraino regarding Plan term sheet (0.2); review

50

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 51. Back to List of Tables
and revise Plan term sheet (2.6); email with Aeroméxico regarding motion to extend exclusivity periods (0.4); review and revise motion to extend exclusivity periods (1.2); email with DIP lenders regarding Plan exclusivity status (0.4). Masaro, Matthew 06/07/21 2.1 Review and revise Disclosure Statement (0.5); review and Bruno revise motion regarding same (0.5); review and revise Plan term sheet (0.5); call with D. O'Sullivan regarding Disclosure Statement motion exhibits (0.6). O'Sullivan, Damian 06/07/21 0.9 Call with M. Masaro regarding Disclosure Statement motion exhibits (0.6); review correspondence regarding same (0.2); review precedent exhibits regarding same (0.1). Piraino, Stephen D. 06/07/21 4.6 Review Plan term sheet (0.7); correspondence with E. Jerrard regarding same (0.2); research and analyze Plan issues (3.7). Bane, Abraham 06/08/21 1.3 Call with AlixPartners, E. Jerrard, and S. Ford regarding Plan timeline (0.5); call with E. Jerrard, S. Piraino, and S. Ford regarding Plan (0.3); correspondence with M. Masaro and others regarding Plan term sheet (0.5). Ford, Stephen 06/08/21 1.3 Call with Sainz Abogados regarding Plan term sheet (0.5); call with E. Jerrard, S. Piraino, and A. Bane regarding Plan (0.3); call with AlixPartners, E. Jerrard, and A. Bane regarding Plan timeline (0.5). Graulich, Timothy 06/08/21 3.1 Call with A. Conesa and R. Sanchez Baker regarding exit financing (1.0); correspondence with M. Masaro regarding Plan term sheet (0.5); review Plan term sheet (1.6) Jerrard, Erik 06/08/21 4.6 Email with Aeroméxico regarding motion to extend exclusivity periods (0.6); review, finalize and coordinate filing of same (0.5); call with A. Bane, S. Piraino, and S. Ford regarding Plan (0.3); correspondence with M. Masaro regarding issues regarding same (0.4); email with Sainz Abogados regarding Disclosure Statement (0.9); correspondence with same regarding Plan term sheet (0.6); prepare issues list in preparation for same (0.8); call with AlixPartners, A. Bane, and S. Ford regarding Plan timeline (0.5). Masaro, Matthew 06/08/21 7.5 Review and revise Disclosure Statement (1.4); review and Bruno revise motion regarding same (1.4); review and revise exhibits regarding same (1.5); correspondence with S. Piraino and D. O'Sullivan regarding same (1.0); correspondence with E. Jerrard regarding same (0.4); correspondence with Sainz Abogados and others regarding same (1.0); correspondence with same regarding Plan term sheet (0.8). Melcer, Moshe 06/08/21 1.5 Review and revise motion to extend exclusivity periods (0.9); call with Sainz Abogados regarding Plan term sheet (0.6). O'Sullivan, Damian 06/08/21 3.0 Draft and revise exhibit citizenship declaration and accompanying notice (1.9); correspondence with M. Masaro regarding same (0.4); review precedents for approach and timing regarding same (0.7). Piraino, Stephen D. 06/08/21 5.4 Correspondence with M. Masaro regarding Disclosure Statement (0.9); correspondence with Sainz Abogados regarding Plan (0.8); call with S. Ford, A. Bane, and E. Jerrard regarding Plan (0.3); review and revise Disclosure Statement (3.4). Bane, Abraham 06/09/21 0.9 Correspondence with M. Masaro regarding Disclosure Statement (0.3); review precedent regarding same (0.6). Jerrard, Erik 06/09/21 2.6 Research Plan exclusivity issues (1.5); email with Davis Polk Restructuring team regarding same (0.4); review and revise Plan timeline from AlixPartners (0.7).

51

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 52. Back to List of Tables
Masaro, Matthew 06/09/21 6.4 Review and revise Disclosure Statement (3.1); review and Bruno revise motion and exhibits regarding same (1.8); correspondence with D. O'Sullivan and others regarding same (0.5); correspondence with S. Piraino, E. Jerrard, and others regarding same and Plan (1.0). Melcer, Moshe 06/09/21 0.2 Review and summarize precedent exclusivity extension motions. O'Sullivan, Damian 06/09/21 0.6 Review Disclosure Statement and precedent motion regarding same (0.4); correspondence with M. Masaro regarding same (0.2). Piraino, Stephen D. 06/09/21 0.7 Correspondence with M. Masaro regarding liquidation analysis (0.3); review Disclosure Statement issues list (0.4). Jerrard, Erik 06/10/21 1.3 Analyze Plan exclusivity issues (0.6); review comments to Plan term sheet (0.7). Masaro, Matthew 06/10/21 4.1 Review and revise Disclosure Statement (1.3); review and Bruno revise motion and exhibits regarding same (2.1); correspondence with D. O'Sullivan and others regarding same (0.2); research issues regarding same (0.5). O'Sullivan, Damian 06/10/21 0.9 Draft solicitation procedures (0.7); correspondence with M. Masaro regarding Disclosure Statement motion exhibits (0.2). Piraino, Stephen D. 06/10/21 2.8 Review and analyze Plan and Disclosure Statement issues. Sturm, Josh 06/10/21 0.2 Correspondence with Davis Polk team regarding Disclosure Statement fleet issues. Ford, Stephen 06/11/21 2.8 Review research regarding Plan. Jerrard, Erik 06/11/21 3.4 Review and revise Plan term sheet (2.1); email with Rothschild and AlixPartners regarding same (0.6); call with T. Kessler regarding Plan exclusivity (0.3); call with S. Piraino regarding same (0.4). Masaro, Matthew 06/11/21 7.4 Correspondence with S. Piraino, Sainz Abogados, E. Jerrard, Bruno and others regarding Disclosure Statement and motion and exhibits regarding same (3.1); review and revise same (4.3). O'Sullivan, Damian 06/11/21 0.6 Correspondence with M. Masaro regarding Disclosure Statement motion exhibits (0.2); review precedent regarding same (0.4). Piraino, Stephen D. 06/11/21 3.4 Call with E. Jerrard regarding Plan exclusivity (0.4); correspondence with M. Masaro, Sainz Abogados, E. Jerrard, and others regarding Disclosure Statement and motion and exhibits regarding same (3.0). Bane, Abraham 06/14/21 1.1 Call with Rothschild regarding Plan waterfall (0.7); review presentation on same (0.4). Ford, Stephen 06/14/21 0.8 Call with Rothschild, AlixPartners, and Davis Polk team regarding Plan waterfall. Graulich, Timothy 06/14/21 3.4 Review and revise Plan term sheet. Jerrard, Erik 06/14/21 5.8 Call with Rothschild, AlixPartners, and Davis Polk team regarding Plan waterfall (0.8); review Plan structure materials (1.3); review and revise Plan term sheet per discussions with co-advisors and Aeroméxico (3.7). Masaro, Matthew 06/14/21 2.5 Review and revise Disclosure Statement motion and order Bruno (0.8); review and revise exhibits to same (1.7). O'Sullivan, Damian 06/14/21 2.2 Draft solicitation procedures exhibit to Disclosure Statement motion (1.8); compile and review precedents for other motion exhibits (0.4). Bane, Abraham 06/15/21 3.2 Call with E. Jerrard, S. Piraino and others regarding Plan (0.4); correspondence with S. Ford regarding same (0.1); call with E. Jerrard regarding Plan term sheet (0.4); review and revise same (2.3).

52

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 53. Back to List of Tables
Ford, Stephen 06/15/21 1.7 Call with A. Bane, M. Masaro, and others regarding Plan (0.4); research issues regarding Plan (1.3). Graulich, Timothy 06/15/21 2.4 Review and revise Plan term sheet. Jerrard, Erik 06/15/21 2.4 Call with A. Bane regarding Plan term sheet (0.4); email with same regarding same (0.4); call with A. Bane, S. Piraino, and others regarding Plan (0.4); review and revise Plan term sheet (0.7); email with Aeroméxico regarding Plan exclusivity stakeholder comments (0.5). Masaro, Matthew 06/15/21 2.8 Call with D. O'Sullivan regarding Disclosure Statement motion Bruno exhibits (0.3); call with S. Ford, A. Bane, and others regarding Plan (0.4); correspondence with S. Piraino regarding same and Disclosure Statement (0.8); review and revise same (0.7); review and revise Disclosure Statement motion (0.6). O'Sullivan, Damian 06/15/21 3.6 Revise solicitation and voting procedures exhibit to Disclosure Statement motion (2.4); draft additional exhibits to same (0.8); call with M. Masaro regarding same (0.3); email with M. Masaro regarding same (0.1). Piraino, Stephen D. 06/15/21 1.2 Call with A. Bane, E. Jerrard, and others regarding Plan (0.4); coordinate Plan workstreams (0.8). Altman, Olivia 06/16/21 0.3 Retrieve precedent disclosure statement hearing transcripts. Bane, Abraham 06/16/21 2.3 Review and revise Plan term sheet (2.1); correspondence with E. Jerrard regarding same (0.2). Ford, Stephen 06/16/21 3.8 Review Rothschild and AlixPartners materials in connection with Plan (2.8); review and revise Plan (1.0). Giddens, Magali 06/16/21 1.7 Research issues regarding Plan summary translations. Jerrard, Erik 06/16/21 5.7 Correspondence with counterparties (Apollo, Creditors Committee) regarding Plan exclusivity extension (0.4); review and revise Plan term sheet (4.6); email with co-advisors regarding same (0.7). Masaro, Matthew 06/16/21 7.7 Review and revise Disclosure Statement, Disclosure Bruno Statement motion, exhibits (5.0); correspondence with S. Piraino and others regarding same (0.3); research issues regarding same (1.7); correspondence with K. Lee, AlixPartners, and others regarding Plan waterfall analysis (0.7). Melcer, Moshe 06/16/21 0.1 Email with E. Jerrard regarding exclusivity extension. O'Sullivan, Damian 06/16/21 2.8 Draft and revise beneficial and master ballots (1.6); review relevant precedent regarding same (0.3); call with Davis Polk Tax and Restructuring teams regarding Disclosure Statement tax issues (0.9). Piraino, Stephen D. 06/16/21 3.8 Correspondence with E. Jerrard regarding Plan and Plan term sheet (0.9); call with Rothschild and Davis Polk team regarding same (1.0); correspondence with T. Graulich and E. Jerrard regarding Plan (0.7); review and revise Plan term sheet (0.5); review and revise steps slides (0.5); correspondence with M. Masaro regarding same (0.2). Ford, Stephen 06/17/21 5.0 Research issues regarding Plan (4.4); email with E. Jerrard regarding same (0.2); call with same regarding same (0.4). Graulich, Timothy 06/17/21 5.2 Call with B. Miller regarding exclusivity (0.4); review and revise Plan term sheet (4.8). Jerrard, Erik 06/17/21 4.5 Call with S. Ford regarding research issues regarding Plan (0.4); email with S. Ford and A. Bane regarding Plan issues (0.3); review and analyze precedent Plans regarding same (2.1); review and revise Plan term sheet (0.9); email with co-advisors regarding same (0.8). Masaro, Matthew 06/17/21 4.5 Review and revise Disclosure Statement, Disclosure

53

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 54. Back to List of Tables
Bruno Statement motion, and exhibits to same (0.4); research regarding Section 503 issues (3.0); draft memorandum regarding same (0.8); correspondence with S. Piraino regarding same (0.3). O'Sullivan, Damian 06/17/21 4.7 Review and revise master and beneficial ballots (3.7); review precedent regarding same (0.8); correspondence with M. Masaro regarding same (0.2). Piraino, Stephen D. 06/17/21 3.5 Research and analyze Plan issues (1.2); correspondence with T. Graulich and E. Jerrard regarding exclusivity (0.9); review and analyze response to same (0.5); correspondence with co- advisors regarding exclusivity (0.7); call with W. Kocovski regarding same (0.2). Graulich, Timothy 06/18/21 3.8 Review and revise Plan term sheet. Masaro, Matthew 06/18/21 1.3 Review and revise solicitation procedures (1.1); Bruno correspondence with D. O'Sullivan regarding same (0.2). O'Sullivan, Damian 06/18/21 0.3 Review and analyze M. Masaro comments to solicitation and voting procedures. Masaro, Matthew 06/19/21 0.6 Review and revise ballots. Bruno Jerrard, Erik 06/20/21 0.5 Review and revise notice of proposed exclusivity order (0.3); email with M. Melcer regarding same (0.2). O'Sullivan, Damian 06/20/21 2.5 Revise solicitation and voting procedures (2.3); correspondence with M. Masaro regarding same (0.2). Bane, Abraham 06/21/21 0.7 Review revised presentation on Plan waterfall analysis (0.4); call with Davis Polk, AlixPartners, and Rothschild teams regarding Plan (0.3). Ford, Stephen 06/21/21 4.2 Review and revise Plan (3.4); review presentation on Plan waterfall analysis (0.5); call with Davis Polk, AlixPartners, and Rothschild teams regarding Plan (0.3). Graulich, Timothy 06/21/21 2.2 Call with R. Cooper regarding exclusivity (0.8); call with T. Goren and B. Miller regarding exclusivity (0.4); call with D. Abbott and K. Coleman regarding Plan issue (0.4); review potential shareholder proposal (0.6). Jerrard, Erik 06/21/21 2.3 Correspondence with S. Piraino regarding Plan (0.4); review and revise Plan (0.9); call with Davis Polk, AlixPartners, and Rothschild teams regarding Plan (0.3); review AlixPartners value materials in preparation for same (0.7). Masaro, Matthew 06/21/21 4.3 Review and revise ballots and other solicitation documents Bruno (2.9); correspondence with D. O'Sullivan regarding same (0.1); correspondence with S. Piraino regarding Plan and Disclosure Statement (0.2); correspondence with T. Green and others regarding same (0.1); correspondence with Sainz Abogados and S. Piraino regarding ballots and solicitation (0.4); correspondence with T. Graulich regarding Disclosure Statement motion (0.2); review and revise Disclosure Statement (0.2); review and revise citizenship declaration (0.1); correspondence with D. O'Sullivan regarding same (0.1). O'Sullivan, Damian 06/21/21 1.4 Revise citizenship declaration for ballots (0.4); revise Disclosure Statement (0.4); draft notice of Plan Supplement (0.6). Piraino, Stephen D. 06/21/21 0.3 Call with Davis Polk, AlixPartners, and Rothschild teams regarding Plan. Bane, Abraham 06/22/21 0.5 Call with AlixPartners, Rothschild, and Davis Polk teams regarding Plan waterfall analysis. Ford, Stephen 06/22/21 3.5 Call with AlixPartners, Rothschild, and Davis Polk teams regarding Plan waterfall analysis (0.5); review and revise Plan

54

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 55. Back to List of Tables
(3.0). Jerrard, Erik 06/22/21 2.0 Review Plan waterfall analysis materials (0.7); call with AlixPartners, Rothschild, and Davis Polk teams regarding same (0.5); email with AlixPartners regarding Plan structuring (0.8). Masaro, Matthew 06/22/21 2.4 Review and revise ballots (2.0); correspondence with D. Bruno O'Sullivan regarding same (0.1); correspondence with M. Melcer, Skyworks, and others regarding solicitation of votes (0.3). O'Sullivan, Damian 06/22/21 1.0 Review and revise Disclosure Statement motion exhibits (0.7); correspondence with M. Masaro regarding same (0.3). Piraino, Stephen D. 06/22/21 0.7 Call with AlixPartners, Rothschild, and Davis Polk teams regarding Plan waterfall analysis (0.5); revise relevant event filing regarding exclusivity (0.2 Bane, Abraham 06/23/21 1.1 Call with AlixPartners, Rothschild and Davis Polk teams regarding Plan (0.7); review presentation on Plan waterfall analysis (0.4). Ford, Stephen 06/23/21 7.9 Draft Plan (4.2); research issues regarding same (3.0); call with AlixPartners, Rothschild and Davis Polk teams regarding Plan (0.7). Graulich, Timothy 06/23/21 2.8 Review and comment on Plan waterfall analysis. Jerrard, Erik 06/23/21 2.2 Call with AlixPartners, Rothschild and Davis Polk teams regarding Plan (0.7); extensive email with T. Graulich and S. Piraino regarding Plan timing (1.3); call with M. Sutter and S. Piraino regarding Disclosure Statement (0.2). Masaro, Matthew 06/23/21 9.0 Research issues regarding Plan and Disclosure Statement Bruno (5.1); review and revise memorandum related to same (2.7); correspondence with S. Piraino and T. Graulich regarding same (0.3); correspondence with D. O'Sullivan regarding Disclosure Statement (0.2); call with AlixPartners, Rothschild and Davis Polk teams regarding Plan (0.7). O'Sullivan, Damian 06/23/21 4.2 Review and revise Disclosure Statement motion exhibits (3.9); correspondence with M. Masaro regarding same (0.3). Piraino, Stephen D. 06/23/21 1.0 Call with AlixPartners, Rothschild and Davis Polk teams regarding Plan (0.7); email with T. Graulich regarding Plan structure (0.1); call with E. Jerrard and M. Sutter regarding Disclosure Statement (0.2). Ford, Stephen 06/24/21 8.5 Draft Plan (5.0); research issues regarding same (3.5). Graulich, Timothy 06/24/21 5.2 Call with J. Arrigunaga and H. Parkhill regarding Plan process (0.8); review and comment on Plan term sheet (4.4). Masaro, Matthew 06/24/21 3.9 Review and revise solicitation procedures, ballots, and Bruno Disclosure Statement motion (0.8); correspondence with White & Case and others regarding same (0.4); correspondence with S. Piraino, Willis Towers, and others regarding Plan and Disclosure Statement (1.0); research issues regarding same (1.7). O'Sullivan, Damian 06/24/21 4.0 Revise Disclosure Statement motion exhibits (3.0); review and revise Disclosure Statement (0.8); correspondence with M. Masaro regarding same (0.2). Piraino, Stephen D. 06/24/21 2.9 Research and analyze Plan issues. Bane, Abraham 06/25/21 1.3 Call with Rothschild team regarding Plan waterfall analysis (0.5); call with S. Ford regarding Plan (0.2); revise same (0.6). Ford, Stephen 06/25/21 5.0 Call with A. Bane regarding Plan (0.2); call with Rothschild, Davis Polk, AlixPartners and Aeroméxico teams regarding Plan waterfall analysis (0.7); review and revise Plan (3.2); call with S. Haq and R. Arnold regarding Plan waterfall analysis

55

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 56. Back to List of Tables
(0.1); correspondence with Rothschild regarding same (0.1); research issues regarding Plan waterfall analysis for presentation on same (0.7). Graulich, Timothy 06/25/21 0.5 Call with R. Sanchez Baker regarding Plan waterfall analysis. Masaro, Matthew 06/25/21 0.5 Review and revise Disclosure Statement, Disclosure Bruno Statement motion, exhibits (0.4); call with S. Piraino regarding Disclosure Statement (0.1). O'Sullivan, Damian 06/25/21 0.3 Email with M. Masaro regarding ballots and voting procedures (0.1); review comments to same (0.2). Piraino, Stephen D. 06/25/21 3.3 Call with M. Masaro regarding Disclosure Statement (0.1); review and revise Disclosure Statement (3.2). Bane, Abraham 06/27/21 5.6 Revise revised Plan term sheet (0.8); draft Plan (4.2); review precedent for same (0.6). Jerrard, Erik 06/27/21 2.2 Extensive correspondence with T. Graulich, V. Jackson, and A. Troconis regarding Plan filing timing (1.4); correspondence with Rothschild regarding same (0.8); Bane, Abraham 06/28/21 1.9 Review and revise Plan (1.6); review Plan term sheet regarding same (0.3). Ford, Stephen 06/28/21 0.2 Correspondence with E. Jerrard regarding presentation on Plan waterfall analysis (0.1); correspondence with R. Arnold regarding same (0.1). Graulich, Timothy 06/28/21 4.2 Review and revise Plan term sheet. Jerrard, Erik 06/28/21 1.6 Review and revise Plan term sheet. Masaro, Matthew 06/28/21 2.1 Review and revise Disclosure Statement (0.4); review and Bruno revise exhibits regarding same (1.2); correspondence with S. Piraino, E. Jerrard, and D. O'Sullivan regarding same (0.5). O'Sullivan, Damian 06/28/21 4.0 Review and revise ballots (2.9); review Rule 2019 statement, standstill agreements and offering memorandum on same (0.6); correspondence with S. Piraino and M. Masaro regarding ballots and voting procedures (0.3); correspondence with M. Masaro regarding ballots (0.2). Piraino, Stephen D. 06/28/21 3.8 Review and revise Disclosure Statement. Bane, Abraham 06/29/21 2.2 Draft Plan (2.0); correspondence with S. Ford regarding same (0.2). Ford, Stephen 06/29/21 7.7 Research issues regarding Plan (3.0); review and revise Plan (4.7). Graulich, Timothy 06/29/21 1.5 Call with A. Sainz regarding Plan issues (0.4); correspondence with S. Piraino and E. Jerrard regarding Plan timeline (0.6); call with R. Cooper regarding Plan term sheet (0.5. Masaro, Matthew 06/29/21 1.8 Review and revise Disclosure Statement motion exhibits (1.4); Bruno correspondence with S. Piraino regarding Disclosure Statement motion (0.2); correspondence with D. O'Sullivan regarding exhibits regarding same (0.2). O'Sullivan, Damian 06/29/21 2.9 Revise Disclosure Statement (2.2); review precedent regarding same (0.4); correspondence with M. Masaro regarding same and regarding comments to Disclosure Statement motion exhibits (0.3). Piraino, Stephen D. 06/29/21 4.0 Review and revise Disclosure Statement. Bane, Abraham 06/30/21 2.3 Draft Plan tracker (0.8); call with S. Ford regarding same (0.2); revise Plan (1.3). Ford, Stephen 06/30/21 5.2 Correspondence with M. Masaro regarding Plan and Disclosure Statement (0.2); research issues regarding Plan (2.0); review and revise Plan (2.3); draft Plan tracker (0.3); call with A. Bane regarding same (0.2); correspondence with same regarding same (0.2).

56

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 57. Back to List of Tables
Graulich, Timothy 06/30/21 4.4 Call with R. Sanchez Baker regarding Plan waterfall analysis (0.5); review and comment on Disclosure Statement (3.9). Jerrard, Erik 06/30/21 4.2 Call with Aeroméxico, Davis Polk, Rothschild and AlixPartners teams regarding Plan waterfall analysis (0.5); correspondence with J. McClammy T. Graulich regarding Plan updates and disclosures (1.0); review and revise Plan (2.7). Masaro, Matthew 06/30/21 3.0 Review and revise Disclosure Statement (0.9); review and Bruno revise Disclosure Statement motion (0.9); review and revise exhibits regarding same (0.8); correspondence with S. Piraino, D. O’Sullivan, and T. Graulich regarding same (0.4). O'Sullivan, Damian 06/30/21 1.6 Review and revise Disclosure Statement (0.7); research precedents regarding potential management incentive programs (0.8); correspondence with M. Masaro regarding same (0.1). Piraino, Stephen D. 06/30/21 1.2 Review and revise Disclosure Statement (0.5); call with Aeroméxico, Davis Polk, Rothschild and AlixPartners teams regarding Plan waterfall analysis (0.5); call with M. Masaro regarding Disclosure Statement (0.2). Total AM230 Plan/Disclosure 389.3 Statement AM240 DPW Retention/Preparation of DPW Fee Statements/Applications and BudgetDekhtyar, Mariya 06/01/21 2.0 Review and revise Third Interim Fee Application (1.6); email with A. Bane regarding same (0.1); email with M. Giddens regarding same (0.3). Giddens, Magali 06/01/21 0.9 Review Third Interim Fee Application disbursements. Dekhtyar, Mariya 06/02/21 0.2 Email with A. Bane regarding Third Interim Fee Application. Giddens, Magali 06/02/21 0.6 Review Third Interim Fee Application disbursements detail. Dekhtyar, Mariya 06/03/21 0.4 Review and revise Third Interim Fee Application (0.2); review Third Interim invoices (0.2). Giddens, Magali 06/03/21 0.8 Review Third Interim Fee Application disbursements detail. Dekhtyar, Mariya 06/07/21 0.8 Call with M. Giddens regarding Third Interim Fee Application issues (0.3); email with same regarding same (0.2); review Third Interim invoice (0.3). Giddens, Magali 06/07/21 2.4 Review Third Interim Fee Application receipts (0.8); prepare file regarding same (0.9); research regarding origin of same (0.3); call with M. Dekhtyar regarding Third Interim Fee Application issues (0.3); correspondence to A. Bane regarding same (0.1). Bane, Abraham 06/09/21 2.1 Draft Third Interim Fee Application (1.9); correspondence with E. Jerrard regarding same (0.2). Dekhtyar, Mariya 06/09/21 0.8 Correspondence with A. Bane regarding Third Interim invoice (0.2); review and revise Third Interim compiled invoice (0.6). Bane, Abraham 06/10/21 0.4 Review and revise Third Interim Fee Application. Dekhtyar, Mariya 06/10/21 1.8 Review and revise Third Interim Fee Application (1.1); correspondence with M. Giddens regarding same (0.3); email with A. Bane regarding same (0.2); email with E. Jerrard regarding same (0.1); review certification issue regarding same (0.1). Giddens, Magali 06/10/21 0.7 Review correspondence from E. Castillo regarding Third Interim Fee Application disbursements (0.2); correspondence with A. Bane regarding Third Interim Fee Application disbursement issue (0.5). Jerrard, Erik 06/10/21 3.7 Review and revise Third Interim Fee Application. Bane, Abraham 06/11/21 0.7 Review and revise Third Interim Fee Application (0.4);

57

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 58. Back to List of Tables
correspondence with M. Dekhtyar regarding same (0.3). Dekhtyar, Mariya 06/11/21 4.0 Review and revise Third Interim Fee Application (1.2); research issue regarding same (0.1); review correspondence from E. Jerrard regarding billing issue (0.1); email with A. Bane regarding Third Interim Fee Application (1.2); email with N. Kurian regarding Third Interim Fee Application (0.6); correspondence with M. Giddens regarding same (0.1); draft email to E. Jerrard regarding Third Interim Fee Application (0.4); email with M. Giddens regarding same (0.1); review Third Interim detail (0.2). Giddens, Magali 06/11/21 1.7 Review and prepare disbursements for Third Interim Fee Application. Dekhtyar, Mariya 06/12/21 0.5 Review Third Interim Fee Application receipts (0.1); email with M. Giddens regarding same (0.2); email with A. Bane regarding same (0.2). Dekhtyar, Mariya 06/13/21 0.1 Email with A. Bane regarding Third Interim Fee Application receipts. Bane, Abraham 06/15/21 0.8 Review and revise Third Interim Fee Application (0.4); correspondence with M. Dekhtyar regarding same (0.3); correspondence with E. Jerrard regarding same (0.1). Dekhtyar, Mariya 06/15/21 2.8 Call with N. Kurian regarding Third Interim Fee Application (0.3); correspondence with same and M. Giddens regarding same (0.1); review and revise Third Interim Fee Application (1.2); email with A. Bane regarding same (0.7); review receipts regarding same (0.2); email with M. Roberts regarding same (0.1); correspondence with M. Giddens regarding same (0.2). Giddens, Magali 06/15/21 3.2 Review and prepare disbursements detail for Third Interim Fee Application. Dekhtyar, Mariya 06/16/21 1.1 Email with M. Roberts regarding Third Interim Fee Application (0.1); call with N. Kurian regarding Third Interim Fee Application (0.4); email with same regarding same (0.1); email with A. Bane regarding same (0.5). Dekhtyar, Mariya 06/17/21 0.9 Review Third Interim Fee Application receipts (0.1); email with A. Bane regarding same (0.2); email with M. Roberts regarding same (0.1); correspondence with A. Bane regarding Third Interim Fee Application issues (0.3); email with M. Giddens regarding same (0.2). Dekhtyar, Mariya 06/20/21 0.3 Email with A. Bane regarding Third Interim Fee Application (0.2); research Third Interim Fee Application issue (0.1). Bane, Abraham 06/21/21 0.9 Correspondence with E. Jerrard regarding Third Interim Fee Application (0.2); correspondence with M. Dekhtyar regarding same (0.3); review and revise same (0.2); correspondence with T. Graulich regarding same (0.2). Dekhtyar, Mariya 06/21/21 2.5 Email with A. Bane regarding Third Interim Fee Application (0.1); review Third Interim Fee Application (1.5); email with A. Bane regarding same (0.4); call with E. Castillo regarding same (0.3); email with E. Castillo regarding Third Interim Fee Application (0.1); correspondence with A. Bane regarding Third Interim Fee Application (0.1). Bane, Abraham 06/22/21 1.2 Finalize Third Interim Fee Application. Dekhtyar, Mariya 06/22/21 1.2 Compile and finalize Third Interim Fee Application (0.4); email with A. Bane regarding same (0.2); review and revise same (0.2); email with A. Bane regarding same (0.2); review Third Interim Fee Application (0.2). Altman, Olivia 06/23/21 0.6 Review Third Interim Fee Application (0.2); file Third Interim Fee Application (0.3); correspondence with Davis Polk team

58

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 59. Back to List of Tables
regarding filing (0.1). Dekhtyar, Mariya 06/23/21 0.4 Review and revise Third Interim Fee Application invoice (0.2); email with E. Jerrard regarding Third Interim Fee Application (0.1); email with same and O. Altman regarding filing of same (0.1). Jerrard, Erik 06/23/21 0.9 Review filing version of Third Interim Fee Application. Jerrard, Erik 06/29/21 1.0 Review and revise May monthly fee statement. Dekhtyar, Mariya 06/30/21 0.2 Email with A. Bane regarding fee application issue. Total AM240 DPW 42.6 Retention/Preparation of DPW Fee Statements/Applications and Budget AM250 IP, Regulatory and Tax Burke, Arthur J. 06/01/21 1.0 Call with Morgan Lewis, D. Herts, and G. Morrison regarding antitrust issues (0.3); correspondence with Davis Polk Antitrust team regarding same (0.7). De Mullewie, 06/01/21 0.6 Analyze antitrust global filing. Leonore Herts, Dylan 06/01/21 0.6 Call with Morgan Lewis, A. Burke, and G. Morrison regarding antitrust issues (0.3); prepare for same (0.2); email with G. Morrison regarding antitrust information requests (0.1). Morrison, Gregory S. 06/01/21 0.8 Call with Morgan Lewis, A Burke, and D. Herts regarding antitrust issues (0.5); draft update to Aeroméxico regarding same (0.3). De Mullewie, 06/02/21 0.2 Analyze antitrust global filing. Leonore Herts, Dylan 06/02/21 0.1 Email with G. Morrison regarding antitrust information requests. Morrison, Gregory S. 06/02/21 0.1 Correspondence with D. Herts regarding profit sharing issue in a joint cooperation agreement. Piraino, Stephen D. 06/02/21 0.1 Call with M. Awada regarding antitrust issues. Burke, Arthur J. 06/03/21 1.0 Correspondence with Davis Polk Antitrust team regarding Department of Justice strategy and timing. Herts, Dylan 06/03/21 0.4 Correspondence with G. Morrison regarding antitrust information requests (0.2); email with same regarding same (0.2). Morrison, Gregory S. 06/03/21 1.1 Correspondence with D. Herts regarding Department of Justice antitrust review strategy (0.5); review documents in response to economist antitrust data requests (0.6). Burke, Arthur J. 06/04/21 1.0 Correspondence with economist regarding antitrust data (0.5); call with Morgan Lewis, D. Herts, and G. Morrison regarding antitrust analysis (0.5). De Mullewie, 06/04/21 0.4 Analyze antitrust global filing. Leonore Herts, Dylan 06/04/21 1.9 Analyze data for antitrust analysis (0.6); email with G. Morrison regarding same (0.2); call with J. Wallden, Aeroméxico Finance team, Sainz Abogados, Aziz & Kaye, and others regarding antitrust information request (0.3); call with Morgan Lewis, A. Burke, and G. Morrison regarding antitrust analysis (0.5); draft summary of same (0.1); email with G. Morrison regarding same (0.2). Morrison, Gregory S. 06/04/21 1.5 Call with Aeroméxico regarding documents in response to economist antitrust data requests (1.0); call with Morgan Lewis, A. Burke, and D. Herts regarding antitrust analysis

59

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 60. Back to List of Tables
(0.5). Burke, Arthur J. 06/08/21 0.5 Correspondence with Davis Polk Antitrust team regarding Department of Justice antitrust strategy. Morrison, Gregory S. 06/08/21 0.1 Revise draft update to Aeroméxico regarding approach to Department of Justice antitrust regulatory review. De Mullewie, 06/09/21 0.4 Analyze global antitrust filing. Leonore Burke, Arthur J. 06/10/21 0.5 Correspondence with Davis Polk Antitrust team regarding Department of Justice antitrust strategy. De Mullewie, 06/10/21 0.7 Analyze global antitrust filings. Leonore Burke, Arthur J. 06/15/21 0.5 Call with Morgan Lewis regarding Department of Justice antitrust review strategy. Morrison, Gregory S. 06/15/21 0.7 Call with Morgan Lewis regarding Department of Justice antitrust review strategy (0.5); email with Aeroméxico regarding same (0.2). Altus, Leslie J. 06/16/21 0.8 Call with S. Piraino and L. Farr regarding tax implications on Plan. Piraino, Stephen D. 06/16/21 1.2 Call with L. Altus and L. Farr regarding tax implications on Plan (0.8); prepare for same (0.2); email with Sainz Abogados regarding tax issues (0.2). Jerrard, Erik 06/18/21 0.4 Email with M. Melcer regarding preparation for June 22nd Exclusivity Hearing. Masaro, Matthew 06/18/21 1.2 Review and revise presentation on Mexican corporate and tax Bruno law (0.9); correspondence with S. Piraino and others regarding same (0.3). Piraino, Stephen D. 06/18/21 0.1 Call with D. DeBassio regarding tax issues. Herts, Dylan 06/20/21 0.2 Review emails regarding antitrust filing and outreach status. Altus, Leslie J. 06/21/21 0.3 Email with S. Piraino regarding tax implications on Plan (0.1); call with same regarding same (0.2). De Mullewie, 06/21/21 1.0 Analyze and coordinate Global antitrust filing. Leonore Graulich, Timothy 06/21/21 0.4 Call with counsel to potential investor regarding Chambers conference. Herts, Dylan 06/21/21 0.1 Review extension request submission for Mexican antitrust filing. Masaro, Matthew 06/21/21 1.4 Review and revise presentation on Mexican corporate and tax Bruno law issues (0.7); correspondence with S. Piraino, Sainz Abogados team and others regarding same (0.7). Piraino, Stephen D. 06/21/21 2.9 Correspondence with A. Siman regarding tax issues (0.6); call with AlixPartners regarding same (0.3); review and revise presentation on Mexican corporate and tax law issues (0.6); call with L. Altus regarding tax implications on Plan (0.2); call with Chevez, Sainz Abogados and Davis Polk teams regarding tax issues (0.7); prepare for same (0.3); correspondence with M. Masaro regarding presentation on Mexican corporate and tax law issues (0.2). Burke, Arthur J. 06/22/21 0.5 Correspondence with Davis Polk Antitrust team regarding Department of Justice timing and strategy. Herts, Dylan 06/22/21 0.3 Email with A. Burke, Sainz Abogados, and Aziz & Kaye regarding antitrust outreach. Masaro, Matthew 06/22/21 0.3 Review and revise presentation on Mexican corporate and tax Bruno law issues (0.2); correspondence with Sainz Abogados and others regarding same (0.1). Siman, Ariel 06/22/21 2.2 Review and analyze presentation on Mexican corporate and tax law issues.

60

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 61. Back to List of Tables
Burke, Arthur J. 06/23/21 0.8 Call with D. Herts, S. Piraino and others regarding antitrust issues (0.4); correspondence with Davis Polk Antitrust team regarding same (0.4). De Mullewie, 06/23/21 0.7 Analyze and coordinate Global antitrust filing. Leonore Herts, Dylan 06/23/21 1.4 Review summaries of calls with Morgan Lewis regarding antitrust analysis (0.2); call with S. Piraino, A Burke, and others regarding antitrust issues (0.4); prepare for same (0.2); call with C. Toledo, Sainz Abogados, and Aziz & Kaye regarding antitrust outreach (0.4); email with G. Morrison regarding same (0.2). Piraino, Stephen D. 06/23/21 0.4 Call with D. Herts, A. Burke and others regarding antitrust issues. Herts, Dylan 06/24/21 0.2 Correspondence with A. Burke regarding Department of Justice outreach (0.1); review notes regarding same (0.1). De Mullewie, 06/25/21 0.7 Analyze and coordinate Global antitrust filing. Leonore Herts, Dylan 06/25/21 0.6 Correspondence with A. Burke regarding antitrust outreach timing (0.1); email with L. De Mullewie regarding ex-US filings (0.2); correspondence with same regarding same (0.3). Herts, Dylan 06/28/21 0.6 Call with G. Morrison regrading antitrust workstreams (0.4); prepare for same (0.1); review draft memorandum regarding antitrust analysis (0.1). Morrison, Gregory S. 06/28/21 0.4 Call with D. Herts regarding antitrust workstreams. Total AM250 IP, Regulatory and 33.3 Tax AM260 Hearing Preparation/Attendance Jerrard, Erik 06/16/21 0.4 Email with Creditors Committee counsel regarding June 22nd Exclusivity Hearing status (0.3); email with T. Graulich regarding same (0.1). Melcer, Moshe 06/17/21 0.6 Review and revise June 22nd Exclusivity Hearing agenda. Melcer, Moshe 06/18/21 0.2 Email with E. Jerrard regarding June 22nd Exclusivity Hearing. Melcer, Moshe 06/20/21 1.4 Review and revise June 22nd Exclusivity Hearing talking points. Graulich, Timothy 06/21/21 2.7 Prepare for June 22nd Exclusivity Hearing. Jerrard, Erik 06/21/21 4.2 Review and revise talking points for June 22nd Exclusivity Hearing (1.5); call with M. Melcer regarding June 22nd Exclusivity Hearing preparation (0.3); email with T. Graulich regarding same (0.4); email with Aeroméxico communications consultant regarding same (0.8); email with M. Melcer regarding same (0.6); correspondence with B. Miller, T. Goren, and T. Graulich regarding same (0.6). Melcer, Moshe 06/21/21 0.4 Review and revise talking points for exclusivity hearing (0.2); email with Chambers regarding same (0.2). Piraino, Stephen D. 06/21/21 0.3 Correspondence with Davis Polk team regarding June 22nd Exclusivity Hearing. Bane, Abraham 06/22/21 0.6 Attend June 22nd Exclusivity Hearing. Erickson, Jarret 06/22/21 0.8 Attend June 22nd Exclusivity Hearing (0.6); prepare for same (0.2). Graulich, Timothy 06/22/21 4.7 Attend June 22nd Exclusivity Hearing (0.6); prepare for same (3.7); attend Chambers conference (0.4). Jerrard, Erik 06/22/21 2.5 Attend June 22nd Exclusivity Hearing (0.6); prepare for same (0.8); correspondence with S. Piraino and T. Graulich regarding update related to same (0.8); correspondence with

61

Invoice No.7036642 Invoice Date: August 4, 2021
Table 1 on page 62. Back to List of Tables
Time Detail By Project
Name Date Hours Narrative
Aeroméxico communications consultant regarding same (0.3).
Katz, Michael 06/22/21 0.6 Attend June 22nd Exclusivity Hearing.
Masaro, Matthew 06/22/21 0.7 Attend June 22nd Exclusivity Hearing.
Bruno
Melcer, Moshe 06/22/21 0.9 Attend June 22nd Exclusivity Hearing (0.6); prepare for same
(0.3).
Piraino, Stephen D. 06/22/21 1.5 Call with J. Brandt regarding June 22nd Exclusivity Hearing
(0.1); attend June 22nd Exclusivity Hearing (0.6); prepare for
same (0.4); attend Chambers conference (0.4).
Rincon, Cristina M. 06/22/21 0.6 Attend June 22nd Exclusivity Hearing.
Jerrard, Erik 06/23/21 0.3 Correspondence with A. Bane regarding hearing dates.
Piraino, Stephen D. 06/24/21 0.2 Email with D. Sinclair and E. Jerrard regarding hearing.
Total AM260 Hearing 23.6
Preparation/Attendance
AM270 Credit Card Receivables
Piraino, Stephen D. 06/21/21 0.3 Correspondence with S. Robles and M. Masaro regarding
CEBURES.
Piraino, Stephen D. 06/30/21 0.1 Correspondence with M. Masaro regarding CEBURES.
Total AM270 Credit Card 0.4
Receivables
TOTAL 1,473.2

62