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Full title: First Application for Interim Professional Compensation of Willkie Farr & Gallagher LLP as Counsel for the Official Committee of Unsecured Creditors for Compensation and Reimbursement of Expenses Incurred for the Period May 1, 2021 through September 30, 2021 for Willkie Farr & Gallagher LLP, Creditor Comm. Aty, period: 5/1/2021 to 9/30/2021, fee:$4,781,784.00, expenses: $33,387.30. filed by Willkie Farr & Gallagher LLP with hearing to be held on 11/16/2021 at 11:00 AM at Teleconference Line (CourtSolutions) (SCC) Responses due by 11/9/2021,. (Miller, Brett)

Document posted on Oct 25, 2021 in the bankruptcy, 327 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

5/11/21 CAD Various correspondence w/ internal working 4.00 4,280.00 group, FTI, Alix regarding today's professionals' call w/ Debtors and committee and logistics/agenda/next steps (.8); correspondence w/ internal working group, Santamarina & Steta team regarding pending matters and next steps (.3); correspondence w/ internal working group, Akin regarding pending matters status and next steps (.2); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial updates/case status (exit financing/CIM status, PLM status, fleet update) (.8); correspondence w/ J. Kirchgraber (FTI) re: same (.1) and review/analyze agenda for today's committee professionals' call (.1); participate in weekly committee professionals' call regarding legal and financial updates/case status (exit financing/CIM status, PLM, fleet update) (.8); participate in weekly call w/ internal working group regarding pending matters, things to be 0.60 702.00 6/28/21 CAD Correspondence w/ D. Sinclair regarding call w/ 1.50 1,605.00 ad hoc group professionals regarding exit financing and ad hoc proposal status/committee letter to board (.2); review/analyze redacted committee letter to board (.2); various correspondence w/ internal working group regarding same (.3); correspondence w/ Akin, Ducera regarding same (.1); correspondence w/ E. Jerrard (Davis Polk), internal working group regarding draft plan term sheet (.1) and review/analyze same (.4); correspondence w/ S. Star (FTI) regarding same (.2) 6/28/21 8/25/21 CAD Review/analyze letter to bidders from ASPA 1.90 2,033.00 advisors regarding exit financing process (.1); correspondence w/ J. Rubin (Akin), internal working group regarding joint bidders' revisions to exit financing proposal (to address Debtors' issues) (.1) and review/analyze same (.1); correspondence w/ internal working group regarding motion to terminate exclusivity and issues (.3); telephone conference w/ internal working group regarding same and next steps (.5); correspondence w/ J. Rubin (Akin), P. Tomasco (Quinn Emanuel) regarding draft term sheet for potential equity investment by Mexican shareholders (.1) and review/analyze Hours Amount 8/1/21 CAD Review and revise current drafts of mediation 10.10 $ 10,807.00 statement regarding exit financing process (3x) (7.2); various correspondence w/ internal working group regarding same and comments (.6); correspondence w/ internal group, FTI regarding same (.3); discussions w/ M. Dunn regarding same and additional comments/revisions (.3); telephone conference T G Review and revise various drafts of mediation 5.90 7,965.00 statement (2.2); correspondence w/ team re same (.4); review and analyze FTI additional materials and exhibits for mediation statement (.9); correspondence w/ FTI re mediation statement and exhibits (.5); review and revise mediation order (.8); correspondence w

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Brett H. Miller Todd M. Goren Craig A. Damast Debra M. Sinclair WILLKIE FARR & GALLAGHER LLP 787 Seventh Avenue New York, New York 10019 Telephone: (212) 728-8000 Facsimile: (212) 728-8111 bmiller@willkie.com tgoren@willkie.com cdamast@willkie.com dsinclair@willkie.com Counsel to the Official Committee of Unsecured Creditors UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ) In re: ) Chapter 11 ) GRUPO AEROMÉXICO, S.A.B. de C.V., et al., ) Case No. 20-11563 (SCC) ) Debtors.1 ) (Jointly Administered) ) COVERSHEET FOR FIRST INTERIM APPLICATION OF WILLKIE FARR & GALLAGHER LLP AS COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021
Table 1 on page 1. Back to List of Tables
Name of Applicant: Willkie Farr & Gallagher LLP
Authorized to Provide Professional Services to: Official Committee of Unsecured Creditors
Date of Retention: June 29, 2021 nunc pro tunc to May 1, 2021
[Docket No. 1367]
Period for which Compensation and
Reimbursement is sought:
May 1, 2021 through September 30, 2021
Amount of Compensation Sought as Actual,
Reasonable and Necessary:
$4,781,784.00
1 The Debtors in these cases, along with each Debtor’s registration number in the applicable jurisdiction, are as follows: Grupo Aeroméxico, S.A.B. de C.V. 286676; Aerovías de México, S.A. de C.V. 108984; Aerolitoral, S.A. de C.V. 217315; and Aerovías Empresa de Cargo, S.A. de C.V. 437094-1. The Debtors’ corporate headquarters is located at Paseo de la Reforma No. 243, piso 25 Colonia Cuauhtémoc, Mexico City, C.P. 06500.

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Amount of Expense Reimbursement Sought as $33,387.30 Actual, Reasonable and Necessary: This is a(n): monthly X interim final application. Summary of Monthly Applications for Application Period:
Table 1 on page 2. Back to List of Tables
Date
Submitted
and Docket
No.
Application
Period
Requested Fees
(100%)
Requested
Expenses
(100%)
Fees Allowed
(80%)
Expenses
Allowed
(100%)
Fee Holdback
(20%)
7/15/21
Dkt. No.
1421
5/1/21 –
5/31/21
$583,910.50 $3,466.87 $467,128.40 $3,466.87 $116,782.10
8/2/21
Dkt. No.
1502
6/1/21 –
6/30/21
$819,964.00 $1,929.31 $655,971.20 $1,929.31 $163,992.80
9/3/21
Dkt. No.
1695
7/1/21 –
7/31/21
$1,009,559.50 $7,416.02 $807,647.60 $7,416.02 $201,911.90
9/30/21
Dkt. No.
1802
8/1/21 –
8/31/21
$1,432,511.00 $15,862.30 $1,146,008.80 $15,862.30 $286,502.20
10/26//21
Dkt. No.
1977
9/1/21 –
9/31/21
$935,839.00 $4,712.80 $748,671.20 $4,712.80 $187,167.80
TOTALS None $4,781,784.00 $33,387.30 $3,825,427.20 $33,387.30 $956,356.80

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Brett H. Miller Todd M. Goren Craig A. Damast Debra M. Sinclair WILLKIE FARR & GALLAGHER LLP 787 Seventh Avenue New York, New York 10019 Telephone: (212) 728-8000 Facsimile: (212) 728-8111 bmiller@willkie.com tgoren@willkie.com cdamast@willkie.com dsinclair@willkie.com Counsel to the Official Committee of Unsecured Creditors UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ) In re: ) Chapter 11 ) GRUPO AEROMÉXICO, S.A.B. de C.V., et al., ) Case No. 20-11563 (SCC) ) Debtors.1 ) (Jointly Administered) ) FIRST INTERIM APPLICATION OF WILLKIE FARR & GALLAGHER LLP AS COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021 Willkie Farr & Gallagher LLP (“Willkie” or the “Applicant”), counsel to the Official Committee of Unsecured Creditors (the “Committee”) of Grupo Aeroméxico, S.A.B. de C.V. and its debtor affiliates, as debtors and debtors in possession in the above-captioned chapter 11 cases (collectively, the “Debtors”), hereby submits its first interim application for compensation and 1 The Debtors in these cases, along with each Debtor’s registration number in the applicable jurisdiction, are as follows: Grupo Aeroméxico, S.A.B. de C.V. 286676; Aerovías de México, S.A. de C.V. 108984; Aerolitoral, S.A. de C.V. 217315; and Aerovías Empresa de Cargo, S.A. de C.V. 437094-1. The Debtors’ corporate headquarters is located at Paseo de la Reforma No. 243, piso 25 Colonia Cuauhtémoc, Mexico City, C.P. 06500.

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reimbursement of expenses (the “Application”) for the period from May 1, 2021 through September 30, 2021 (the “Application Period”). In support of the Application, Willkie respectfully represents as follows: JURISDICTION, VENUE AND STATUTORY PREDICATES 1. The United States Bankruptcy Court for the Southern District of New York (the “Court”) has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334. This matter is a core proceeding within the meaning of 28 U.S.C. § 157(b)(2). Venue before this Court is proper pursuant to 28 U.S.C. §§ 1408 and 1409. 2. The statutory bases for the relief requested herein are sections 330, 331, and 1103 of title 11 of the United States Code (the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), and Rule 2016-1 of the Local Bankruptcy Rules for the Southern District of New York (the “Local Rules”). This Application has been prepared in accordance with General Order M-447, the Amended Guidelines for Fees and Disbursements for Professionals in Southern District of New York Bankruptcy Cases pursuant to Local Rule 2016-1(a) (as updated June 17, 2013) (the “Local Guidelines”), and the U.S. Trustee 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 “U.S. Trustee Guidelines” and, together with the Local Guidelines, the “Guidelines”). Attached hereto as Exhibit A is a certification regarding compliance with the Local Guidelines. BACKGROUND A. The Chapter 11 Cases 3. On June 30, 2020 (the “Petition Date”), each of the Debtors filed a voluntary petition for relief under chapter 11 of the Bankruptcy Code in this Court. The Debtors are operating their businesses and managing their properties as debtors-in-possession pursuant to

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sections 1107(a) and 1108 of the Bankruptcy Code. No trustee or examiner has been appointed in these chapter 11 cases. The Debtors’ chapter 11 cases have been consolidated for procedural purposes only and are being jointly administered. 4. The factual background regarding the Debtors, including their business operations, their capital and debt structure, and the events leading to the filing of the chapter 11 cases is set forth in the Declaration of Ricardo Javier Sánchez Baker in Support of the Debtors’ Chapter 11 Petitions and First Day Pleadings [Docket No. 20]. 5. On July 13, 2020, the Office of the United States Trustee for the Southern District of New York (the “U.S. Trustee”) appointed the Committee pursuant to section 1102 of the Bankruptcy Code [Docket No. 92].2 B. The Retention of Willkie 6. On July 15, 2020, following its appointment and the selection of its chairperson, the Committee conducted its initial meeting and selected Morrison & Foerster LLP (“Morrison & Foerster”) as its proposed counsel. On August 5, 2020, the Committee filed the Application for Entry of an Order Authorizing the Retention and Employment of Morrison & Foerster LLP as Counsel to the Official Committee of Unsecured Creditors Nunc Pro Tunc to July 15, 2020 [Docket No. 241]. On September 25, 2020, the Court entered the Order Authorizing the Retention and Employment of Morrison & Foerster LLP as Counsel to the Official Committee of Unsecured Creditors Nunc Pro Tunc to July 15, 2020 [Docket No. 473]. 7. As of May 1, 2021, Brett H. Miller and Todd M. Goren, the attorneys with primary responsibility for the Committee’s representation in the Debtors’ chapter 11 cases, resigned from 2 The members of the Committee are as follows: (a) Bank of New York Mellon; (b) Asociación Sindical de Pilotos Aviadores; (c) Nordic Aviation Capital; (d) Falko Regional Aircraft Limited; and (e) Sabre GLBL Inc.

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their positions at Morrison & Foerster and joined Willkie.3 Given that Mr. Miller and Mr. Goren represented the Committee since its inception and were intimately familiar with the Debtors’ businesses, the Committee’s needs, and the progress of the chapter 11 cases, the Committee sought to retain Willkie as its main counsel. 8. On June 4, 2021, the Committee filed the Application for Entry of an Order Authorizing the Retention and Employment of Willkie Farr & Gallagher LLP as Counsel to the Official Committee of Unsecured Creditors Nunc Pro Tunc to May 1, 2021 [Docket No. 1280] (the “Willkie Retention Application”). On June 29, 2021, the Court entered the Order Authorizing the Retention and Employment of Willkie Farr & Gallagher LLP as Counsel to the Official Committee of Unsecured Creditors Nunc Pro Tunc to May 1, 2021 [Docket No. 1367]. C. The Interim Compensation Order 9. On September 8, 2020, the Court entered the Order Pursuant to 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Monthly and Interim Compensation and Reimbursement of Expenses for Retained Professionals [Docket No. 360] (the “Interim Compensation Order”). Pursuant to the Interim Compensation Order, Applicant is authorized to file and serve its monthly invoices on the Application Recipients (as defined in the Interim Compensation Order). If no objections are raised prior to the expiration of the applicable Objection Deadline (as defined in the Interim Compensation Order), the Debtors are authorized to pay 80% of the fees and 100% of the expenses identified in the monthly fee statement. 3 Craig A. Damast, who also represented the Committee while at Morrison & Foerster, also resigned from his position as an attorney at Morrison & Foerster and joined Willkie as Counsel as of May 1, 2021.

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SUMMARY OF PROFESSIONAL COMPENSATION AND REIMBURSEMENT OF EXPENSES REQUESTED 10. By this Application, Willkie seeks entry of an order (a) approving interim compensation in the amount of $4,781,784.00 and interim reimbursement of expenses in the amount of $33,387.30, (b) directing payment of $956,356.80 in fees held back in connection with the Monthly Invoice (as defined herein), and (c) granting such other and further relief as may be just and proper. 11. As expressed in the following chart, the amount sought in this Application is the summation of the compensation and expenses sought in Applicant’s monthly fee statements for the Application Period (the “Monthly Invoices”):
Table 1 on page 7. Back to List of Tables
Date
Submitted
and Docket
No.
Application
Period
Requested Fees
(100%)
Requested
Expenses
(100%)
Fees Allowed
(80%)
Expenses
Allowed
(100%)
Fee Holdback
(20%)
7/15/21
Dkt. No.
1421
5/1/21 –
5/31/21
$583,910.50 $3,466.87 $467,128.40 $3,466.87 $116,782.10
8/2/21
Dkt. No.
1502
6/1/21 –
6/30/21
$819,964.00 $1,929.31 $655,971.20 $1,929.31 $163,992.80
9/3/21
Dkt. No.
1695
7/1/21 –
7/31/21
$1,009,559.50 $7,416.02 $807,647.60 $7,416.02 $201,911.90
9/30/21
Dkt. No.
1802
8/1/21 –
8/31/21
$1,432,511.00 $15,862.30 $1,146,008.80 $15,862.30 $286,502.20
10/26/21
Dkt. No.
1977
9/1/21 –
9/30/21
$935,839.00 $4,712.80 N/A N/A $187,167.80
TOTALS None $4,781,784.00 $33,387.30 $3,076,756.00 $28,674.50 $956,356.80

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12. The Monthly Invoices submitted by Applicant are subject to a 20% holdback as provided for in the Interim Compensation Order. The aggregate amount of Applicant’s holdback during the Application Period is $956,356.80. To date, no party has objected to the Monthly Invoices. 13. In the ordinary course of its business, Applicant maintains computerized records of the time spent in connection with providing professional services to the Committee in connection with these chapter 11 cases. Attached hereto as Exhibit B is a schedule of the total amount of fees incurred under each of Applicant’s internal task codes during the Application Period. In addition, attached hereto as Exhibit C is a billing summary for the Application Period, which identifies each attorney and paraprofessional who rendered services during the Application Period, each attorney’s year of bar admission and area of practice, the aggregate time billed by each attorney and paraprofessional during the Application Period, the hourly billing rate for each attorney and paraprofessional, and the aggregate amount of fees generated by each professional and paraprofessional. The compensation requested by Applicant is based on the customary compensation charged by comparably skilled practitioners in other similar bankruptcy cases. 14. Applicant also maintains computerized records of all expenses incurred in connection with the performance of professional services. A summary of the amounts and categories of expenses for which reimbursement is sought is attached hereto as Exhibit D. 15. Attached hereto as Exhibit E is a summary and comparison of the aggregate blended hourly rates billed by Willkie’s New York and D.C. timekeepers during the Application Period and the blended hourly rates billed to the Committee during the Application Period.

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16. Attached hereto as Exhibit F is a summary of Willkie’s budget for the Application Period. The budget was developed prior to filing this Application and was approved by the Committee. 17. Attached hereto as Exhibit G is a summary of Willkie’s staffing plan for the Application Period. The staffing plan was developed prior to filing this Application and was approved by the Committee. 18. A copy of Willkie’s computerized records of fees and expenses in the format specified by the Guidelines is attached hereto as Exhibit H. 19. There is no agreement or understanding between Willkie and any other person, other than partners of the firm, for the sharing of compensation to be received for services rendered in these chapter 11 cases. DESCRIPTION OF SERVICES AND EXPENSES AND RELIEF REQUESTED 20. In general, Willkie has represented the Committee in connection with the following aspects of the chapter 11 cases: (a) advising the Committee in connection with its powers and duties under the Bankruptcy Code, the Bankruptcy Rules, and the Local Rules; (b) assisting and advising the Committee in its consultation with the Debtors relative to the administration of these cases; (c) attending meetings and negotiating with the representatives of the Debtors and other parties-in-interest; (d) assisting and advising the Committee in its examination and analysis of the conduct of the Debtors’ affairs; (e) assisting the Committee in the review, analysis, and negotiation of the chapter 11 plan of reorganization as filed by the Debtors [Docket No. 1806, as amended by Docket No. 1896] (the “Plan”) and assisting the Committee in the review, analysis, and negotiation of the disclosure statement accompanying the Debtors’ current Plan [Docket No. 1807, as amended by Docket No. 1897];

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(f) taking all necessary actions to protect and preserve the interests of the Committee, including: (i) possible prosecution of actions on its behalf; (ii) if appropriate, negotiations concerning all litigation in which the Debtors are involved; and (iii) if appropriate, review and analysis of claims filed against the Debtors’ estates; (g) generally preparing on behalf of the Committee all necessary motions, applications, answers, orders, reports, replies, responses, and papers in support of positions taken by the Committee; (h) appearing, as appropriate, before this Court, the appellate courts, and the U.S. Trustee, and protecting the interests of the Committee before those courts and before the U.S. Trustee; and (i) performing all other necessary legal services in these cases. 21. To provide an orderly and meaningful summary of the services rendered by Willkie on behalf of the Committee during the Application Period, Willkie established, in accordance with the Guidelines and its internal billing procedures, separate task codes in connection with the chapter 11 cases. The following is a summary of the most significant professional services rendered by Willkie during the Application Period organized in accordance with Willkie’s internal system of task codes. 22. The summary is divided according to the project billing codes that Applicant created to best reflect the categories of tasks that it was required to perform in connection with these chapter 11 cases. Nevertheless, under the circumstances, and given the interconnectedness of the issues in these chapter 11 cases, certain of these categories may overlap with one another and it is possible that fees attributed to a particular category could have been attributed to other categories. For the avoidance of doubt, however, no work performed by Applicant has been included in more than one task code category.

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(a) Asset Analysis and Recovery – 001. Fees: $6,096.00 / Total Hours: 4.3 23. This category includes time spent by Willkie attorneys reviewing analysis regarding asset recovery (including analysis prepared by the Committee’s financial advisor, FTI Consulting, Inc. (“FTI”)) and related documentation. (b) Asset Disposition – 002. Fees: $5,670.00 / Total Hours: 4.2 24. This category includes, among other things, time spent by Willkie attorneys analyzing term sheets relating to a potential transaction involving PLM Premier, S.A.P.I. de C.V. (“PLM”), a joint venture that owns and operates the Debtors’ loyalty program. (c) Assumption and Rejection of Leases and Contracts Fees: $407,383.00 / Total Hours: 365.2 25. This category includes time spent by Willkie attorneys reviewing, analyzing, and conducting diligence with respect to various matters concerning the assumption or rejection of unexpired leases. This category also includes time reviewing the Debtors’ motions seeking the assumption, amendment and assumption, or rejection of several of the Debtors’ aircraft and equipment leases and, where applicable, drafting objections to such motions (including an objection to the Debtors’ Motion for (I) Authorization to (A) Enter Into New Aircraft Lease Agreements and (B) Amend and Assume a Certain Existing Aircraft Lease Agreement, and (II) Approval of Compromise Regarding Prepetition Claims with Affiliates of Dubai Aerospace Enterprise (DAE) Ltd [Docket No. 1452] (the “DAE Motion”)). (d) Budgeting (Case) – 005. Fees: $7,387.00; Total Hours: 7.9 26. This category includes time spent by Willkie attorneys preparing a prospective budget and staffing plan in accordance with the U.S. Trustee Guidelines and reviewing the budgets

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and staffing plans of the Committee’s Mexican counsel, Santamarina y Steta (“S+S”), to ensure they complied with the U.S. Trustee Guidelines. (e) Business Operations – 006. Fees: $142,207.00; Total Hours: 109.9 27. This category includes time spent by Willkie on matters relating to the Debtors’ business operations. During the Application Period, Willkie attorneys spent time: (i) analyzing documents regarding the Debtors’ capital structure, business operations, and related reporting; (ii) analyzing the Debtors’ fleet operations and COVID-19 flight restrictions; and (iii) coordinating with the Debtors and their contract counterparties with respect to certain operational tasks, such as payments to airport concessionaires. (f) Case Administration – 007. Fees: $495,393.50; Total Hours: 469.3 28. This category includes all matters related to the internal administration of the Committee and consists in significant part of time related to: (i) weekly internal calls among Willkie team members, (ii) weekly update calls among the Debtors’ and Committee’s legal and financial advisors, (iii) weekly calls among the Committee’s advisors to prepare and discuss agenda items for weekly meetings with the Committee, and (iv) other preparation for weekly videoconference calls with the Committee. This category also includes time related to updating case task lists, monitoring the case docket, tracking case deadlines, and otherwise managing open workstreams. (g) Claims Administration and Objections – 008. Fees: $170,391.50; Total Hours: 166.1 29. This category includes all matters related to claims against the Debtors. During the Application Period, Willkie attorneys spent time: (i) drafting and negotiating a motion to authorize the sale of claims (the “Claims Trading Motion”) by members of the Committee; (ii) advising

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Committee members regarding the Claims Trading Motion; (iii) preparing claims trading reports in accordance with the order granting the relief requested in the Claims Trading Motion; and (iv) performing miscellaneous claims-related tasks, including participating in phone calls and e-mail correspondence with holders of general unsecured claims and reviewing various claims settlement motions filed by the Debtors, including those related to their CEBURES notes. (h) Corporate Governance – 009. Fees: $14,895.00; Total Hours: 11.7 30. This category includes all time spent by Willkie attorneys relating to corporate governance matters. During the Application Period, Willkie attorneys spent time preparing correspondence to the Debtors’ board and related parties regarding certain aspects of the ongoing plan and exit financing negotiations. (i) Employee Benefits and Pensions – 010. Fees: $10,965.00; Total Hours: 8.6 31. This category includes all time spent by Willkie attorneys on issues relating to employee benefits and related obligations. During the Application Period, Willkie attorneys spent time reviewing, negotiating and analyzing the Debtors’ motion to authorize payments to retired pilots. (j) Employment and Fee Applications – 011. Fees: $127,322.00 Total Hours: 146.2 32. This category includes time spent by Willkie with respect to the retention and employment of the Committee’s professionals. Specifically, during the Application Period, Willkie attorneys and paraprofessionals: (i) drafted and filed the Willkie Retention Application; (ii) assisted FTI (the Committee’s financial advisor) and S+S (the Committee’s Mexican Counsel) in the preparation of their monthly fee statements; (iii) drafted and filed supplemental declarations;

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and (iv) prepared Willkie’s Monthly Invoices. In addition, Willkie attorneys reviewed and analyzed the Debtors’ professionals’ monthly fee statements. (k) Financing and Cash Collateral – 013. Fees: $309,550.00; Total Hours: 263.0 33. This category includes time spent by Willkie on tasks relating to the Debtors’ exit financing process, including: (i) extensive calls and negotiations with the key stakeholders in the Debtors’ cases regarding the Debtors’ exit financing; (ii) review and analysis of the Debtors’ exit financing transaction proposals and related documentation; (iii) review of existing credit documents, including detailed analysis of the credit agreement governing the Debtors’ superpriority debtor-in-possession financing facility, dated as of November 6, 2020 (the “DIP Credit Agreement”); (iv) analysis of the Board’s fiduciary duties relating to the exit financing proposals; and (v) review and revision of and correspondence regarding financing term sheets. (l) Other Litigation – 014. Fees: 145,105.50; Total Hours: 132.5 34. This category includes time spent by Willkie relating to: (i) drafting a potential motion for a temporary restraining order (“TRO Motion”) against the Debtors with respect to certain actions the Debtors sought to take in connection with their exit financing process; (ii) research relating to preparation of the TRO Motion; (iii) e-mail and telephone communications with key stakeholders relating to the TRO Motion; and (iv) drafting other pleadings that may have been necessary for the Committee to file with the Court had the Committee proceeded with the TRO Motion. (m) Meetings and Communications with Creditors – 015. Fees: $397,310.50; Total Hours: 317.7 35. This category includes time spent by Willkie relating to communications with creditors, including preparation for and participation on weekly videoconference calls with the

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Committee as a whole, as well as calls and correspondence with individual Committee members (and, in some cases, with FTI as well). Willkie coordinated all of the Committee’s activities, including preparing and distributing materials to facilitate Committee deliberations, raising individual Committee member concerns with the entire Committee, setting agendas for Committee videoconference calls, and leading those calls. In addition, Willkie attorneys also spent extensive time communicating with Committee members and other interested creditors regarding the Debtors’ plan and exit financing negotiation process. 36. In order to ensure that Willkie provided the most efficient and cost-effective services to the Committee, each weekly Committee call was typically attended by each member of the core Willkie team working on this representation. Given the level of activity in these chapter 11 cases during the Application Period relating to the Debtors’ Plan and exit financing, among other key issues, these Committee calls required extensive preparation by Willkie attorneys. 37. During Committee videoconference calls, Willkie addressed key legal and operational issues, as well as general case updates, with the full Committee and its advisors. Prior to such calls, Willkie reviewed pending matters requiring the Committee’s attention, analyzed any underlying filings and other documentation in connection therewith, and coordinated with FTI on providing advice to the Committee. Willkie also assisted the Committee in formulating a position with respect to each matter and work stream discussed at weekly meetings. To facilitate these meetings, Willkie also provided Committee members with formal presentations addressing pending motions and upcoming case matters, as well as email updates regarding the status of the chapter 11 cases and any important pleadings or issues that arose between Committee calls.

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(n) Plan and Disclosure Statement – 017. Fees: $1,067,205.50; Total Hours: 903.4 38. During the Application Period, Willkie attorneys and paraprofessionals spent time negotiating with the Debtors, other key creditors, and equityholders regarding the Debtors’ Plan. Among other tasks, Willkie attorneys: (i) engaged in extensive e-mail, telephone, and videoconference discussions, speaking on a nearly daily basis with the Debtors and other stakeholders (including the Debtors’ DIP lenders, their ad hoc groups of unsecured noteholders and unsecured trade claimholders, Delta Air Lines, Inc., and certain Mexican equityholders) regarding the selection of an exit financing proposal and the subsequent contours of a chapter 11 plan transaction; (ii) prepared and delivered multiple letters to the Debtors regarding their exit financing process and related matters; (iii) reviewed and analyzed the DIP lenders’ conversion rights under the DIP Credit Agreement; (iv) reviewed the confidential information memorandum and other documentation provided to potential exit financing parties; (v) regularly discussed waterfall models and potential recoveries to the Committee’s constituents under various transaction scenarios with FTI and S+S; (vi) reviewed Plan-related motions and drafted any necessary responses (for example, with respect to the Debtors’ motion to extend exclusivity); and (vii) performed, reviewed, and/or discussed (internally and/or with FTI and S+S) research and analyses related to filing the Plan or otherwise intended to advance discussions surrounding a proposed restructuring transaction (including analyses of various term sheets exchanged by the parties in connection with the exit financing process). (o) Reporting – 020. Fees: $1,388.00; Total Hours: 1.3 39. This category includes time spent by Willkie analyzing the Debtors’ monthly operating reports and 2015.3 periodic reports.

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(p) Tax – 021. Fees: $18,329.00; Total Hours: 12.9 40. This category includes time spent by Willkie analyzing various matters regarding the potential tax implications of the Debtors’ restructuring. (q) Valuation – 022. Fees: $3,421.00; Total Hours: 3.5 41. This category includes time spent by Willkie discussing potential substantive consolidation scenarios (both internally and with FTI) and time spent on miscellaneous valuation-related tasks. (r) Discovery – 023. Fees: $703,160.00; Total Hours: 666.7 42. This category includes time spent by Willkie attorneys related to discovery on behalf of the Committee in connection with (a) the Motion of PLM for an Order Pursuant to Fed. R. Bankr. P. 9019 Approving the Stipulation Among the Debtors, PLM and AIMIA [Docket No. 1103]; (b) the DAE Motion; and (c) the Committee’s potential motion seeking examinations under Bankruptcy Rule 2004 (the “2004 Motion”). Among other tasks, Willkie attorneys (i) drafted discovery requests, (ii) engaged in telephonic and email communications with other parties regarding those requests, and (iii) reviewed and analyzed materials received in response to discovery requests. Willkie attorneys also drafted, reviewed, and revised the 2004 Motion, prepared a related sealing motion, and performed related legal research necessary to support the relief that would have been requested under the 2004 Motion. (s) Hearings – 024. Fees: $25,774.00; Total Hours: 20.6 43. This category includes time spent by Willkie attorneys preparing for, attending, and reporting to the Committee regarding Court hearings. During the Application Period, the Court held several hearings with respect to a wide variety of issues related to these chapter 11 cases, as

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well as several chambers conferences with key stakeholders in connection with the Debtors’ Plan process. Willkie attorneys attended all hearings telephonically. (t) First and Second Day Motions – 025. Fees: $848.00; Total Hours: 0.8 44. This category includes time spent by Willkie attorneys reviewing first and second day motions for their impact on the Debtors’ Plan and exit financing process. (u) Claims Investigation – 026. Fees: $12,171.50; Total Hours: 10.4 45. This category includes time spent by Willkie regarding the Committee’s investigation of potential estate claims and causes of action that might serve as a source of recovery for the Debtors’ unsecured creditors. (v) Lien Investigation – 027. Fees: $277,392.00; Total Hours: 259.6 46. This category includes time spent reviewing the Debtors’ debt documentation and other related diligence regarding the Committee’s lien investigation in connection with potential sources of recovery for the Debtors’ unsecured creditors. Willkie extensively analyzed these documents and engaged in frequent correspondence with Debtors’ special aviation counsel (in addition to regular internal discussions) to finalize its investigation. (w) Intercompany Claims – 028. Fees: $18,421.00; Total Hours: 14.8 47. This category includes time spent by Willkie attorneys reviewing FTI’s intercompany claims analysis and consideration of issues relating to potential recharacterization of claims.

18

(x) Other Motions/Applications – 029. Fees: $20,835.00; Total Hours: 18.9 48. This category includes time spent reviewing and analyzing procedural or otherwise miscellaneous motions and pleadings that the Debtors have filed, or anticipate needing to file, in these chapter 11 cases. (y) Time Entry Review – 032. Fees: $22,766.00; Total Hours: 34.7 49. This category includes time spent reviewing and revising attorney and paraprofessional time entries in order to comply with the Guidelines. Willkie is not seeking payment for any of the time that it spent in connection with reviewing and editing time entries. (z) Mediation – 034. Fees: $12,250.50; Total Hours: 21.2 50. This category includes time spent by Willkie attorneys and paraprofessionals in connection with the Court-ordered mediation relating to the Debtors’ exit financing process. Specifically, Willkie spent time: (i) drafting the Committee’s mediation statement to present and summarize the key issues from the Committee’s perspective to the mediator; (ii) participating in mediation sessions, both with all key stakeholders and individually with the mediator, in an attempt to reach a consensual deal; and (iii) communicating with the Committee regarding the status of the mediation. (aa) Governmental/Regulatory – 035. Fees: $5,319.00; Total Hours: 4.6 51. This category includes time spent by Willkie attorneys relating to discussions with S+S and other professionals on certain governmental/regulatory issues relating to the Debtors’ plan, including antitrust approvals and Mexican foreign ownership restrictions.

19

APPLICANT STATEMENT PURSUANT TO APPENDIX B OF THE U.S. TRUSTEE GUIDELINES 52. The following statement is provided pursuant to ¶ C.5. of the U.S. Trustee Guidelines. (a) Question: Did you agree to any variations from, or alternatives to, your standard or customary billing rates, fees or terms for services pertaining to this engagement that were provided during the application period? If so, please explain. Answer: No. (b) Question: If the fees sought in this fee application as compared to the fees budgeted for the time period covered by this fee application are higher by 10% or more, did you discuss the reasons for the variation with the client? Answer: A chart comparing the amounts billed to each project category to the amount budgeted for each project category is attached hereto as Exhibit F. In total, the fees sought in this Application ($4,781,784.00) are less than the fees budgeted ($4,991,000.00) for the time period covered by this Application. However, the fees incurred in connection with project categories 17, Plan and Disclosure Statement, and 34, Mediation, exceeded the fees budgeted for those project categories by more than 10%. Although the fees sought in the Application are less than the fees budgeted for the time period overall, Willkie spent more time than anticipated on matters within these project categories. (c) Question: Have any of the professionals included in this fee application varied their hourly rate based on the geographic location of the bankruptcy case? Answer: No. (d) Question: Does the fee application include time or fees related to reviewing or revising time records or preparing, reviewing, or revising invoices? (This is limited to work involved in preparing and editing billing records that would not be compensable outside of bankruptcy and does not include reasonable fees for preparing a fee application.). If so, please quantify by hours and fees. Answer: The Applicant spent 34.7 hours totaling $22,766.00 in fees reviewing and revising time records, but is not seeking payment of those fees.

20

(e) Question: Does this fee application include time or fees for reviewing time records to redact any privileged or other confidential information? If so, please quantify by hours and fees. Answer: No. (f) Question: If the fee application includes any rate increases since retention: (i) Did your client review and approve those rate increases in advance? (ii) Did your client agree when retaining the law firm to accept all future rate increases? If not, did you inform your client that they need not agree to modified rates or terms in order to have you continue the representation, consistent with ABA Formal Ethics Opinion 11–458? Answer: The Application does not include any rate increases. CONCLUSION 53. Applicant believes that the services rendered during the Application Period on behalf of the Committee were reasonable and necessary within the meaning of section 330 of the Bankruptcy Code. Further, the expenses requested were actual and necessary to the performance of Applicant’s services. [The remainder of this page is intentionally left blank]

21

54. Applicant therefore requests an order (a) approving interim compensation in theamount of $4,781,784.00 and interim reimbursement of expenses in the amount of $33,387.30, (b) directing payment of $956,356.80 held back in connection with the Monthly Invoices, and(c)Granting such other and further relief as may be just and proper. Dated: October 26, 2021 WILLKIE FARR & GALLAGHER LLP New York, New York /s/ Brett H. Miller Brett H. Miller Todd M. Goren Craig A. Damast Debra M. Sinclair 787 Seventh Avenue New York, New York 10019 Telephone: (212) 728-8000 Facsimile: (212) 728-8111 Counsel to the Official Committee of Unsecured Creditors

22

EXHIBIT A

23

Brett H. Miller Todd M. Goren Craig A. Damast Debra M. Sinclair WILLKIE FARR & GALLAGHER LLP 787 Seventh Avenue New York, New York 10019 Telephone: (212) 728-8000 Facsimile: (212) 728-8111 bmiller@willkie.com tgoren@willkie.com cdamast@willkie.com dsinclair@willkie.com Counsel to the Official Committee of Unsecured Creditors UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ) In re: ) Chapter 11 ) GRUPO AEROMÉXICO, S.A.B. de C.V., et al., ) Case No. 20-11563 (SCC) ) Debtors.1 ) (Jointly Administered) ) CERTIFICATION UNDER GUIDELINES FOR FEES AND DISBURSEMENTS FOR PROFESSIONALS IN RESPECT OF THE FIRST INTERIM APPLICATION OF WILLKIE FARR & GALLAGHER LLP AS COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021 I, Brett H. Miller, hereby certify that: 1. I am a partner with Willkie Farr & Gallagher LLP (“Willkie”), which serves as counsel to the Official Committee of Unsecured Creditors of Grupo Aeroméxico, S.A.B. de C.V., 1 The Debtors in these cases, along with each Debtor’s registration number in the applicable jurisdiction, are as follows: Grupo Aeroméxico, S.A.B. de C.V. 286676; Aerovías de México, S.A. de C.V. 108984; Aerolitoral, S.A. de C.V. 217315; and Aerovías Empresa de Cargo, S.A. de C.V. 437094-1. The Debtors’ corporate headquarters is located at Paseo de la Reforma No. 243, piso 25 Colonia Cuauhtémoc, Mexico City, C.P. 06500.

24

et al. and its affiliates that are debtors and debtors in possession in the above-captioned chapter 11 cases (collectively, the “Debtors”). 2. This certification is made in respect of the Willkie’s compliance with General Order M-447, Amended Guidelines for Fees and Disbursements for Professionals in Southern District of New York Bankruptcy Cases pursuant to Local Rule 2016-1(a) (as updated June 17, 2013) (the “Local Guidelines”), and the U.S. Trustee 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 “US Trustee Guidelines” and, together with the Local Guidelines, the “Guidelines”), and the Order Pursuant to 11 U.S.C. §§ 105(a) an 331 Establishing Procedures for Monthly and Interim Compensation and Reimbursement of Expenses for Retained Professionals [Docket No. 360] (the “Interim Compensation Order”), in connection with Willkie’s application filed contemporaneously herewith (the “Application”), for interim compensation and reimbursement of expenses for the period commencing May 1, 2021 through and including September 30, 2021, in accordance with the Guidelines. 3. In respect of Section B.1 of the Local Guidelines, I certify that: (a) I have read the Application; (b) to the best of my knowledge, information, and belief formed after reasonable inquiry, the fees and expenses sought fall within the Guidelines; (c) the fees and disbursements sought are billed at rates and in accordance with practices customarily employed by the Firm and generally accepted by the Firm’s clients; and (d) in providing any reimbursable services reflected in the Application, the Firm did not make a profit on those services, whether performed by the Firm in-house or through a third party.

25

4. In respect of Section B.2 of the Local Guidelines, I certify that Willkie has complied with the provisions requiring it to provide the United States Trustee for the Southern District of New York and the Debtors and their attorneys with a statement of Willkie’s fees and expenses. 5. In respect of Section B.3 of the Amended Local Guidelines, I certify that the United States Trustee for the Southern District of New York, the Debtors, counsel for the Debtors, and the Application Recipients (as defined in the Interim Compensation Order) are each being provided with a copy of the Application. Dated: October 26, 2021 /s/ Brett H. Miller New York, New York Brett H. Miller

26

EXHIBIT B SUMMARY OF PROFESSIONAL SERVICES RENDERED BY PROJECT CATEGORY BY WILLKIE FARR & GALLAGHER LLP ON BEHALF OF THE COMMITTEE FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021
Table 1 on page 27. Back to List of Tables
Matter
Asset Analysis and Recovery (PC001)
Asset Disposition (PC002)
Assumption and Rejection of Leases (PC003)
Budgeting (Case) (PC005)
Business Operations (PC006)
Case Administration (PC007)
Claims Administration & Objections (PC008)
Corporate Governance & Board Matters (PC009)
Employee Benefits & Pensions (PC010)
Employment & Fee Applications (PC011)
Financing & Cash Collateral (PC013)
Other Litigation (PC014)
Meetings and Communications with Committee (PC015)
Plan & Disclosure Statement (PC017)
Relief from Automatic Stay and Adequate Protection (PC019)
Reporting (PC020)
Tax (PC021)
Valuation (PC022)
Discovery (PC023)
Hearings (PC024)
First and Second Day Motions (PC025)
Claims Investigation (PC026)
Lien Investigation (PC027)
EXHIBIT B SUMMARY OF PROFESSIONAL SERVICES RENDERED BY PROJECT CATEGORY BY WILLKIE FARR & GALLAGHER LLP ON BEHALF OF THE COMMITTEE FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021 EXHIBIT B SUMMARY OF PROFESSIONAL SERVICES RENDERED BY PROJECT CATEGORY BY WILLKIE FARR & GALLAGHER LLP ON BEHALF OF THE COMMITTEE FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021 Matter Total Total Fees Hours Requested Billed Asset Analysis and Recovery (PC001) 4.3 $6,096.00 Asset Disposition (PC002) 4.2 $5,670.00 Assumption and Rejection of Leases (PC003) 365.2 $407,383.00 Budgeting (Case) (PC005) 7.9 $7,387.00 Business Operations (PC006) 109.9 $142,207.00 Case Administration (PC007) 469.3 $495,393.50 Claims Administration & Objections (PC008) 166.1 $170,391.50 Corporate Governance & Board Matters (PC009) 11.7 $14,895.00 Employee Benefits & Pensions (PC010) 8.6 $10,965.00 Employment & Fee Applications (PC011) 146.2 $127,322.00 Financing & Cash Collateral (PC013) 263.0 $309,550.00 Other Litigation (PC014) 132.5 $145,105.50 Meetings and Communications with Committee (PC015) 317.7 $397,310.50 Plan & Disclosure Statement (PC017) 903.4 $1,067,205.50 Relief from Automatic Stay and Adequate Protection (PC019) 0.1 $107.00 Reporting (PC020) 1.3 $1,388.00 Tax (PC021) 12.9 $18,329.00 Valuation (PC022) 3.5 $3,421.00 Discovery (PC023) 666.7 $703,160.00 Hearings (PC024) 20.6 $25,774.00 First and Second Day Motions (PC025) 0.8 $848.00 Claims Investigation (PC026) 10.4 $12,171.50 Lien Investigation (PC027) 259.6 $277,392.00
Table 2 on page 27. Back to List of Tables
Matter
Asset Analysis and Recovery (PC001)
Asset Disposition (PC002)
Assumption and Rejection of Leases (PC003)
Budgeting (Case) (PC005)
Business Operations (PC006)
Case Administration (PC007)
Claims Administration & Objections (PC008)
Corporate Governance & Board Matters (PC009)
Employee Benefits & Pensions (PC010)
Employment & Fee Applications (PC011)
Financing & Cash Collateral (PC013)
Other Litigation (PC014)
Meetings and Communications with Committee (PC015)
Plan & Disclosure Statement (PC017)
Relief from Automatic Stay and Adequate Protection (PC019)
Reporting (PC020)
Tax (PC021)
Valuation (PC022)
Discovery (PC023)
Hearings (PC024)
First and Second Day Motions (PC025)
Claims Investigation (PC026)
Lien Investigation (PC027)

27

Table 1 on page 28. Back to List of Tables
Intercompany Claims (PC028)
Other Motions/Applications (PC029)
Time Entry Review (PC032)
Mediation (PC034)
Governmental/Regulatory (PC035)
Total Requested
Less Client Accommodation for Time Entry Review (100%
of Fees Incurred)
Total Requested
Intercompany Claims (PC028) 14.8 $18,421.00 Other Motions/Applications (PC029) 18.9 $20,835.00 Time Entry Review (PC032) 34.7 $22,766.00 Mediation (PC034) 305.1 $387,737.00 Governmental/Regulatory (PC035) 4.6 $5,319.00 Total Requested 4,264.0 $4,804,550.00 Less Client Accommodation for Time Entry Review (100% ($22,766.00) of Fees Incurred) Total Requested 4,264.0 $4,781,784.00
Table 2 on page 28. Back to List of Tables
Intercompany Claims (PC028)
Other Motions/Applications (PC029)
Time Entry Review (PC032)
Mediation (PC034)
Governmental/Regulatory (PC035)
Total Requested
Less Client Accommodation for Time Entry Review (100%
of Fees Incurred)
Total Requested

28

EXHIBIT C SUMMARY OF PROFESSIONAL SERVICES RENDERED BY PROFESSIONAL BY WILLKIE FARR & GALLAGHER LLP ON BEHALF OF THE COMMITTEE FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021
Table 1 on page 29. Back to List of Tables
Name Year
Admitted
or No. of
Years with
Firm
Department Hourly
Billing Rate1
Total
Hours
Billed
Total
Compensation
Partners None None None None None
James Dugan 1994 Litigation $1,800 88.0 $158,400.00
Weston Eguchi 2006 Corporate &
Financial
Services
(“Corporate”)
$1,275 17.1 $21,802.50
Matthew Freimuth 2002 Litigation $1,550 39.1 $60,605.00
Todd Goren 2003 Business
Reorganization
& Restructuring
(“BR&R”)
$1,350 570.2 $769,770.00
Jeffrey B. Korn 2001 Litigation $1,550 18.1 $28,055.00
Brian S. Lennon 2004 BR&R $1,550 9.2 $14,260.00
Andres Mena 2001 Corporate $1,750 7.5 $13,125.00
Brett H. Miller 1992 BR&R $1,500 581.5 $872,250.00
Jane Scobie 1998
(Solicitor,
England &
Wales)
Tax $1,650 3.0 $4,950.00
Counsel / Senior Counsel None None None None None
Cindy Chernuchin 1985 Corporate $1,225 65.8 $80,605.00 None None None None None
Henry Cohn 1981 Tax $1,800 2.2 $3,960.00 None None None None None
Craig A. Damast 1992 BR&R $1,070 649.1 $694,537.00 None None None None None
Associates None None None None None
Natalia Benitez 2020 Litigation $775 147.9 $114,622.50
Allison Berkowitch 2019 Litigation $930 74.6 $69,378.00
Pablo Benjumea
Guitierrez
2021
(Illinois)
Corporate $775 54.2 $40,549.00
Agustina Berro 2013 BR&R $1,170 93.0 $108,810.00
Joseph Brandt 2021 BR&R $460 / $6152 342.6 $181,683.00
James H. Burbage 2016 BR&R $1,115 70.9 $79,053.50
Hye-Kyung (Monica) 2008 Litigation $545 7.2 $3,924.00
1 The hourly billing rates for Mr. Goren, Mr. Miller and Mr. Damast are the same hourly billing rates as their hourly billing rates at Morrison & Foerster. 2 Mr. Brandt was admitted to the bar during the Application Period and was elevated from Law Clerk to Associate resulting in an increase in his hourly rate.

29

Table 1 on page 30. Back to List of Tables
Chang
Youngeun (Julia) Choi 2019 Corporate $930 5.4 $5,022.00
Alexa Davis 2017 Litigation $1,060 9.1 $9,646.00
Matthew V. Dunn 2016 BR&R $1,060 534.2 $566,252.00
Samuel Kalar 2015 Litigation $1,170 6.9 $8,073.00
Kyle Mathews 2015 Litigation $1,170 128.3 $150,111.00
Margot Mooney 2014 Litigation $1,170 49.2 $57,564.00
Daniel Morris 2019 Litigation $775 2.1 $1,627.50
Debra M. Sinclair 2014 BR&R $1,170 522.2 $610,974.00
Melissa Taustine 2021 Litigation $775 2.4 $1,860.00
Law Clerks None None None None None
Zanudeen Makorie Corporate $460 10.4 $6,396.00 None None None None None
Michele St. Julien Litigation $460 24.0 $11,040.00 None None None None None
Thomas Veldkamp Litigation $460 1.0 $460.00 None None None None None
Other None None None None None
Alison R. Ambeault 15 ½ years Associate
Director,
Practice Support
$460 102.7 $47,242.00
Christian Arriola 10 years Litigation
Technology
Support
$325 4.2 $1,365.00
Davis Gonsalves 2 years BR&R
Paralegal
$280 3.1 $868.00
Ashley Halloran > 1 year BR&R
Paralegal
$280 7.2 $2,016.00
Monica Jones 9 ½ years Sr. Litigation
Paralegal
$355 1.3 $461.50
John Kaelin 2 years BR&R
Paralegal
$280 1.0 $280.00
Shelly Lipkis 10 years Sr. Litigation
Paralegal
$355 3.4 $1,207.00
Sally Munson 5 ½ years Reference
Librarian
$265 0.2 $53.00
Elena Stamoulis 20 ½ years Library
Manager
$265 0.5 $132.50
Joy Watson 5 years Asst. Manager,
Litigation
Technology
Support
$390 4.0 $1,560.00
Total Requested:3 None None None 4,264.0 $4,804,550.00
Less Client Accommodation for Time Entry Review (100% of
Fees Incurred)
None None None ($22,766.00)
Total Requested None None None 4,264.00 $4,781,784.00
3 The blended rate for attorneys is $1,148.19 per hour. The blended rate for other professionals is $432.48 per hour.

30

Blended Rates
Table 1 on page 31. Back to List of Tables
PROFESSIONALS BLENDED
RATES
TOTAL HOURS
BILLED
Partners and Counsel $1,327.44 2,050.8
Associates and Attorneys $971.92 2,085.6
Total Incurred by All Attorneys: $1,148.19 4,136.4
Paraprofessionals and Non-Legal
Staff
$432.48 127.6
Subtotal: $432.48 127.6
Less Client Accommodations for Time Entry Review (100% of Fees
Incurred):
None None
Total Requested: $1,126.77 4,264.0 None None

31

EXHIBIT D SUMMARY OF EXPENSES INCURRED BY WILLKIE FARR & GALLAGHER LLP ON BEHALF OF THE COMMITTEE FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021
Table 1 on page 32. Back to List of Tables
Service Description Amount
Teleconferencing $230.91
Data Acquisition (including Legal Research) $16,716.07
Air Freight $35.21
Postage / Messenger / Overnight Delivery $227.38
Court Reporter / Other Fees $560.00
Reproduction Costs $935.38
Outside Consultants (includes e-discovery host) $3,789.00
Transcript Costs $10,893.35
Total Requested: $33,387.30

32

EXHIBIT E CUSTOMARY AND COMPARABLE COMPENSATION DISCLOSURES FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021
Table 1 on page 33. Back to List of Tables
Category of Timekeeper Blended Hourly Rate None
Billed by New York and D.C.
Offices May 1, 2021 through
September 30, 2021
Billed to Committee May 1,
2021 through September 30,
2021
Partners $1,499.59 $1,457.01
Counsel $1,360.54 $1,086.46
Associates $928.88 $979.98
Law Clerks $566.09 $505.54
Paraprofessionals $345.32 $432.48
Total Blended Rate
(Attorneys and
Paraprofessionals)
$1,083.30 $1,126.77

33

EXHIBIT F BUDGET FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021 (ESTIMATED VS. ACTUAL)
Table 1 on page 34. Back to List of Tables
Task Code Project Category Estimated Hours Estimated Fees Actual Hours Actual Fees
1 Asset Analysis and Recovery 10.0 $10,500.00 4.3 $6,096.00
2 Asset Disposition 50.0 $52,500.00 4.2 $5,670.00
3 Assumption and Rejection of Leases and
Contracts
385.0 $404,250.00 365.2 $407,383.00
4 Avoidance Action Analysis 0.0 $0.00 0.0 $0.00
5 Budgeting (Case) 10.0 $10,500.00 7.9 $7,387.00
6 Business Operations 150.0 $157,500.00 109.9 $142,207.00
7 Case Administration 250.0 $210,000.00 469.3 $495,393.50
8 Claims Administration and Objections 175.0 $183,750.00 166.1 $170,391.50
9 Corporate Governance and Board Matters 0.0 $0.00 11.7 $14,895.00
10 Employee Benefits and Pensions 25.0 $26,250.00 8.6 $10,965.00
11 Employment and Fee Applications 140.0 $147,000.00 146.2 $127,322.00
12 Employment and Fee Application Objections 5.0 $5,250.00 0.0 $0.00

34

Table 1 on page 35. Back to List of Tables
Task Code Project Category Estimated Hours Estimated Fees Actual Hours Actual Fees
13 Financing and Cash Collateral 350.0 $371,000.00 263.0 $309,550.00
14 Other Litigation 50.0 $52,500.00 132.5 $145,105.50
15 Meetings and Communications with
Creditors
325.0 $341,250.00 317.7 $397,310.50
16 Non-Working Travel 0.0 $0.00 0.0 $0.00
17 Plan and Disclosure Statement 890.0 $934,500.00 903.4 $1,067,205.50
18 Real Estate 0.0 $0.00 0.0 $0.00
19 Relief from Stay and Adequate Protection 10.0 $10,500.00 0.1 $107.00
20 Reporting 20.0 $21,000.00 1.3 $1,388.00
21 Tax 50.0 $52,500.00 12.9 $18,329.00
22 Valuation 200.0 $210,000.00 3.5 $3,421.00
23 Discovery 650.0 $682,500.00 666.7 $703,160.00
24 Hearings 125.0 $131,250.00 20.6 $25,774.00
25 First and Second Day Motions 0.0 $0.00 0.8 $848.00
26 Claims Investigation 250.0 $262,500.00 10.4 $12,171.50
27 Lien Investigation 245.0 $257,250.00 259.6 $277,392.00
28 Intercompany Claims 150.0 $157,500.00 14.8 $18,421.00

35

Table 1 on page 36. Back to List of Tables
Task Code Project Category Estimated Hours Estimated Fees Actual Hours Actual Fees
29 Other Motions/Applications 185.0 $194,250.00 18.9 $20,835.00
30 Schedules and Statements 0.0 $0.00 0.0 $0.00
31 Insurance 0.0 $0.00 0.0 $0.00
32 Time Entry Review 50.0 $52,500.00 34.7 $22,766.00
33 Fee Objection Discussion and Litigation 15.0 $15,750.00 0.0 $0.00
34 Mediation 0.0 $0.00 305.1 $387,737.00
35 Government/Regulatory 35.0 $36,750.00 4.6 $5,319.00
None Totals: 4,800.0 $4,991,000.00 4,264.0 $4,804,550.00
None Less Client Accommodations for Time Entry Review (100% of Fees Incurred): None None None ($22,766.00)
None Total Requested: None None None $4,781,784.00

36

EXHIBIT G STAFFING PLAN FOR THE PERIOD MAY 1, 2021 THROUGH SEPTEMBER 30, 2021
Table 1 on page 37. Back to List of Tables
CATEGORY OF TIMEKEEPER NUMBER OF
TIMEKEEPERS
EXPECTED TO WORK
ON THE MATTER
DURING THE BUDGET
PERIOD
ACTUAL NUMBER OF
TIMEKEEPERS THAT
WORKED ON THE
MATTER DURING
THE APPLICATION
PERIOD
AVERAGE HOURLY
RATE
Senior Partner 1 4 $1,700.00
Junior Partner 5 5 $1,500.00
Counsel 1 3 $1,225.00
Associates 15 14 $1,025.00
Law Clerk 2 4 $460.00
Discovery/Document Review Attorneys 1 1 $545.00
Paralegal / Other Professionals 2 10 $385.00
All timekeepers aggregated 27 41 $977.141
1 The average hourly rate for all timekeepers was calculated by adding the average hourly rate for each category of timekeeper, and then dividing by the number of different timekeeper categories.

37

EXHIBIT H

38

EXHIBIT H

39

787 Seventh Avenue New York, NY 10019-6099 Tel: 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 OFFICIAL COMMITTEE OF UNSECURED CREDITORS PLEASE INDICATE INVOICE NUMBER ON REMITTANCE OF GRUPO AEROMEXICO Invoice No. 22111159 Client/Matter No. 128273.00001 July 14, 2021 FOR PROFESSIONAL SERVICES RENDERED through May 31, 2021 as set out in the attached detail Assumption and Rejection of Leases and Contracts $ 57,253.00 Budgeting (Case) $ 4,688.00 Business Operations $ 51,468.00 Case Administration $ 135,543.00 Claims Administration and Objections $ 107,001.00 Corporate Governance and Board Matters $ 3,690.00 Employee Benefits and Pensions $ 9,353.00 Employment and Fee Applications $ 40,222.00 Financing and Cash Collateral $ 9,318.00 Meetings and Communications with Creditors $ 71,802.00 Plan and Disclosure Statement $ 23,589.00

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OFFICIAL COMMITTEE OF UNSECURED CREDITORS OF GRUPO Page 2 AEROMEXICO Invoice No. 22111159 Client/Matter No. 128273.00001 Reporting $ 214.00 Tax $ 4,374.00 Valuation $ 347.00 Discovery $ 7,585.50 Hearings $ 414.00 First and Second Day Motions $ 848.00 Claims Investigation $ 11,376.00 Lien Investigation $ 33,889.00 Intercompany Claims $ 10,936.00 Disbursements and Other Charges 3,466.87 Total this Invoice $ 587,377.37

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 Assumption and Rejection of Leases and Contracts Date Timekeeper Description Hours Amount 5/5/21 CAD Correspondence w/ internal working group, FTI 0.60 $ 642.00 team regarding draft of PLM term sheet (.3) and review/analyze same (.3). 5/6/21 CAD Review/analyze signed order authorizing 0.60 642.00 Debtors to enter into transaction documents w/ Mexican Dragon, Paal Cetus, and Clover (.3); review/analyze signed order authorizing Debtors to enter into documents w/ Mayan, Sumidero, and Sumitomo (.3).` 5/6/21 T G Review draft Delta protective order. 0.40 540.00 5/6/21 MVD Analyze and assess Delta protective order. 0.20 212.00 5/6/21 B M Correspond with the Debtors and Delta 1.40 2,100.00 regarding the Delta Protective Order (.7); review and comment on the Delta Protective Order (.4); review memo regarding the Delta Protective Order (.3). 5/7/21 T G Review motions to approve entry into aircraft 0.80 1,080.00 leases. 5/7/21 T G Review proposed changes to Delta protective 0.60 810.00 order (.3); correspondence w/ team re AHG proposed changes to motions to assume GAP, ASUR and airport leases. (.3). 5/7/21 B M Correspond with the Debtors and Delta 0.80 1,200.00 regarding the Delta Protective Order (.5); review and comment on the Delta Protective Order (.3). 5/10/21 T G Correspondence w/ team re status/review of 0.40 540.00 Delta documents. 5/10/21 T G Call w/ Jefferies re potential PLM transaction 2.70 3,645.00 (.8); review PLM agreement re same (1.6); review term sheet re same (.3). 5/10/21 B M Review and comment on the Objection to the 3.70 5,550.00 PLM Motion and discovery requests to PLM (2.6); memorandum regarding PLM issues (.7); correspond with the Debtors regarding the PLM issues (.4).

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/12/21 A A Bluebook and cite check objection to PLM 1.20 552.00 9019 Motion. 5/13/21 A A Assist w/ preparation of objection to PLM 9019 1.70 782.00 Objection. 5/13/21 AGB Call re: PLM (DPW / Willkie). 0.50 585.00 5/14/21 A A Finalize objection to PLM Motion for filing. 1.70 782.00 5/17/21 CAD Review/analyze CNOs (2) regarding Debtors' 0.20 214.00 motions to assume certain airport leases. 5/17/21 T G Call w/ PLM, Debtors and other parties re 1.30 1,755.00 hearing/discovery (.4); review draft discovery to PLM (.6) and correspondence w/ team re same (.2); review ad hoc group response to PLM motion (.1). 5/17/21 B M Review of the PLM pleadings and discovery 1.90 2,850.00 requests (1.3); discussion with FTI regarding options for the Debtors with regard to PLM (.6). 5/18/21 B M Correspond with the Debtors and PLM 0.90 1,350.00 regarding next steps for the PLM motion and discovery (.6); memorandum regarding PLM litigation issues (.3). 5/19/21 CAD Review signed orders (3) authorizing Debtors to 0.50 535.00 assume various airport agreements (.3); correspondence w/ internal working group regarding same and notice of cancellation of hearing (.2). 5/19/21 MVD Analyze and assess order authorizing Debtors to 0.20 212.00 assume airport leases. 5/19/21 MVD Analyze and assess order authorizing Debtors to 0.20 212.00 assume certain airport agreements and leases. 5/19/21 J B Review docket filings re: orders authorizing 0.70 322.00 assumption of agreements and leases and notice of canceled hearing (.5); summarize and circulate update to team re: same (.2) 5/20/21 CAD Review/analyze signed orders (2) approving 0.20 214.00 assumption of certain executory contracts and unexpired leases (airport agreements). 5/20/21 MVD Review fleet bible. 0.50 530.00 5/20/21 MVD Phone call with MoFo, D. Sinclair, and J. 0.30 318.00 Brandt re fleet bible. 5/20/21 DMS Call with R. Rodriguez (MoFo) re fleet bible. 0.30 351.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/21/21 T G Correspondence w/ team re status of Delta docs. 0.20 270.00 5/21/21 B M Review of the PLM agreements (2.3); 3.10 4,650.00 correspond with the Debtors regarding the PLM negotiations (.6); review memorandum regarding the PLM negotiations (.2). 5/24/21 T G Correspondence w/ team re status of Delta 1.10 1,485.00 documents (.2); review Delta docs (.9). 5/24/21 B M Review of the Delta Agreements provided to 1.80 2,700.00 the committee (1.4); memorandum regarding the Delta Agreements (.4). 5/25/21 DMS Review Delta documentation and prepare notes 1.40 1,638.00 on same. 5/25/21 DMS Review Delta contract summaries and corr with 0.40 468.00 J. Brandt, J. Kirchgraber (FTI) re same. 5/25/21 DMS Prepare summary of PLM stipulation. 0.40 468.00 5/25/21 B M Review the PLM assumption motion (.7); 1.60 2,400.00 review the FTI analysis of the PLM agreements and potential sale deals (.9). 5/25/21 J B Draft and update table re: Delta documents 1.50 690.00 information tracker. 5/26/21 DMS Review Delta and Boeing agreements. 0.40 468.00 5/26/21 CAD Correspondence w/ M. Masaro (Davis Polk), 0.40 428.00 internal working group regarding proposed resolution of Debtors' motion to reject real property lease w/ Mitsubishi (.2) and review/analyze proposed order (.2). 5/26/21 J B Review Delta agreement documents with 2.90 1,334.00 attention to FAA downgrade and potential default implications (2.2); draft email summary re: same to D. Sinclair (.7). 5/28/21 DMS Review/revise J. Brandt summary of Delta 1.00 1,170.00 agreements with respect to FAA downgrade. 5/28/21 CAD Correspondence w/ M. Masaro (Davis Polk), 0.30 321.00 internal working group regarding revised proposed order regarding rejection of Mitsubishi real property lease. 5/28/21 CAD Correspondence w/ internal working group 1.40 1,498.00 regarding various Delta agreements and summaries/FAA audit (.5); review/analyze

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 various Delta agreements (.9). 5/28/21 MVD Consideration of issues related to Debtors' 0.90 954.00 treatment of Mitsubishi lease issues. 5/28/21 B M Review and comment on fleet 1.70 2,550.00 assumption/rejection motions and potential claims (.9); correspond with FTI regarding fleet issues (.5); review memorandum regarding fleet issues (.3). 5/28/21 T G Review and analyze Delta agreements re key 3.30 4,455.00 operations provisions (2.3); review materials re FAA audit downgrade and correspondence w/ team re same (.6); review analysis of Delta/Boeing agreements re same (.4). 5/28/21 J B Update Delta document tracker. 1.00 460.00 5/30/21 CAD Review/analyze as-filed Debtors' motion to 0.30 321.00 enter into new aircraft leases and LOI w/ CDBA (.2) and motion to shorten time (.1). Sub-Total 49.60 57,253.00 Budgeting (Case) Date Timekeeper Description Hours Amount 5/12/21 MVD Analyze and assess Mexican counsel budget. 0.20 $ 212.00 5/12/21 MVD Review UST guidelines to determine required 0.80 848.00 contents of budget. 5/19/21 MVD Revise/supplement Mexican Counsel's fee 1.10 1,166.00 application. 5/21/21 A A Draft budget (.6); related corr. w/ D. Sinclair, 1.00 460.00 M. Dunn and J. Brandt (.4). 5/21/21 MVD Revise/supplement budget and staffing plan. 0.30 318.00 5/25/21 DMS Review and mark up Willkie budget and 0.60 702.00 staffing plan (0.5); corr with M. Dunn, J. Brandt, A. Ambeault re same (0.1). 5/25/21 MVD Revise/supplement Willkie budget. 0.20 212.00 5/27/21 T G Review and revise budget and staffing plan. 0.40 540.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/27/21 J B Prepare for call with FTI re: data room 0.50 230.00 diligence (.3); call with FTI re: data room updates (.2). Sub-Total 5.10 4,688.00 Business Operations Date Timekeeper Description Hours Amount 5/3/21 T G Review annual report. 0.70 $ 945.00 5/4/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding flight restrictions chart and updates (.1) and review/analyze same (.1). 5/4/21 T G Review and revise draft letter to company re 0.90 1,215.00 business plan concerns (.6); correspondence w/ FTI re same (.3). 5/4/21 B M Call with the Debtors' advisors and the UCC 3.30 4,950.00 professionals regarding case issues (.9); call with FTI regarding business issues for the UCC to consider (.7); review the Debtors' business plan (1.3); correspond with FTI regarding open issues in the Debtors' CIM (.4). 5/5/21 T G Review and revise updated letter to company re 1.10 1,485.00 business plan (.7); correspondence w/ FTI re same (.4). 5/5/21 MVD Analyze and assess cash flow update materials. 0.40 424.00 5/5/21 MVD Analyze and assess most recent draft of 1.20 1,272.00 business plan. 5/7/21 CAD Correspondence w/ A. Ambeault regarding 0.20 214.00 Debtors' April traffic report (.1) and review/analyze same (.1). 5/9/21 CAD Correspondence w/ B. Roy (FTI), internal 0.20 214.00 working group regarding Debtors' proposed repair of a CFM-56 engine. 5/10/21 CAD Various correspondence w/ internal working 0.90 963.00 group, FTI, committee members regarding Debtors' proposed repair of a CFM-56 engine, transaction status, and committee sign off (.7); correspondence w/ internal working group,

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 Davis Polk regarding same and draft motion (.2). 5/10/21 MVD Analyze and assess fleet bible. 0.50 530.00 5/11/21 T G Review response letter re business plan. 0.20 270.00 5/11/21 B M Call with the Debtors' advisors to discuss 1.80 2,700.00 business issues (.6); call with FTI to discuss business issues for the committee (.7); review the FTI report to the UCC regarding current operations (.5). 5/12/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding updated flight restrictions chart (.1) and review/analyze same (.1). 5/12/21 MVD Analyze and assess FTI business update 0.80 848.00 materials. 5/13/21 DMS Review response from AMX to FTI re business 0.60 702.00 plan (0.2); review revised CIM (0.4). 5/13/21 MVD Analyze and assess CIM. 1.10 1,166.00 5/18/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding updated flight restrictions chart (.1) and review/analyze same (.1). 5/18/21 B M Call with the Debtors' advisors about business 2.80 4,200.00 issues (.5); call with FTI regarding committee concerns with the business plan and exit financing process (.6); review the Debtors' confidential information memorandum and UCC comments (1.3); review memorandum regarding the CIM and alternative financing issues (.4). 5/20/21 CAD Correspondence w/ S. Star (FTI), internal 1.60 1,712.00 working group regarding possible FAA audit of Mexico City airport and issues (.2) and brief research regarding same (.4); various correspondence w/ internal working group, FTI regarding Rothschild tax analyses regarding potential purchase of AIMIA interest in PLM (.5) and review/analyze same (.5). 5/20/21 T G Correspondence w/ FTI re FAA audit (.3) and 0.60 810.00 review materials re same (.3). 5/20/21 B M Review materials regarding the FAA audit of 1.80 2,700.00 Mexican air operations (1.1); correspond with

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 FTI regarding the repercussions of the FAA Audit (.4); review of the business issues potentially caused by the FAA Audit (.3). 5/21/21 CAD Correspondence w/ M. Healy (FTI), internal 0.50 535.00 working group regarding FAA audit of Mexico airports (.1) and review/analyze same and articles (.2); subsequent correspondence w/ S. Star (FTI), internal working group regarding same and possible Debtor presentation (.2). 5/21/21 T G Review correspondence from FTI re Volaris 0.20 270.00 financials. 5/21/21 MVD Analyze and assess draft chapter 11 update 0.30 318.00 materials prepared by Rothschild. 5/21/21 B M Review and comment on the FTI report 3.60 5,400.00 regarding the Debtors' business plan and competition issues (2.4); Correspond with FTI regarding the business plan and CIM (.8); review memorandum regarding CIM issues (.4). 5/24/21 B M Review and discuss the FAA Audit of the 4.10 6,150.00 Mexican airspace with FTI (2.4); review memorandum regarding the FAA Audit issues (.5); communicate with the Debtors regarding the FAA Audit, the Santa Lucia Airport and the potential affect on the business plan (1.2). 5/25/21 DMS Review finalized CIM. 0.20 234.00 5/25/21 DMS Review S&S update on FAA downgrade. 0.10 117.00 5/25/21 B M Call with the Debtors' advisors and the UCC 3.20 4,800.00 professionals regarding case issues (.7); call with FTI regarding business issues for the UCC to consider (.8); review the Debtors' business plan (.7); correspond with FTI regarding open issues in the Debtors' CIM (.4); memorandum regarding business plan issues for the committee (.6). 5/25/21 T G Review and analyze materials re FAA audit 0.70 945.00 outcome (.4); correspondence w/ FTI and team re same (.3). 5/26/21 CAD Correspondence w/ internal working group 0.80 856.00 regarding updated flight restrictions (.1); review/analyze same (.1); review/analyze FAA statement on Mexico airport downgrade and

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 Debtors' press release regarding same (.3); correspondence w/ J. Leon-Orantes (Santamarina & Steta) regarding memo regarding codeshare arrangements between Debtors and Delta in light of FAA audit (.1); review/analyze same (.2). 5/26/21 T G Correspondence w/ team re review of 0.80 1,080.00 Delta/Boeing docs in light of FAA audit (.4); review S&S memo re FAA audit (.4). 5/26/21 MVD Analyze and assess FAA press release re 0.20 212.00 Mexico City airport downgrade. 5/26/21 MVD Analyze and assess flight restrictions 0.30 318.00 comparison chart. 5/27/21 CAD Review correspondence w/ internal working 0.30 321.00 group regarding FAA audit and possible implications regarding amended Boeing aircraft purchase agreement. 5/28/21 B M Review materials regarding the FAA Audit of 1.30 1,950.00 Mexican airspace and flight restrictions (.9); correspond with FTI regarding the FAA Audit (.4). Sub-Total 37.90 51,468.00 Case Administration Date Timekeeper Description Hours Amount 5/3/21 T G Meeting w/ team re case update, open tasks, 0.70 $ 945.00 status of equity raise (.4); review status update memo (.3). 5/3/21 T G Review updates and transition issues. 0.90 1,215.00 5/3/21 MVD Prepare for (.1) and attend meeting with D. 0.30 318.00 Sinclair, J. Brandt, and R. Engelke re work streams (.2). 5/3/21 MVD Attend phone call with B. Miller, T. Goren, D. 0.80 848.00 Sinclair, J. Brandt, and other members of Willkie team to discuss case strategy. 5/3/21 DMS Review first day pleadings and related 2.90 3,393.00 background materials (2.1); call with Willkie team regarding workstreams (.8).

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/3/21 MVD Analyze and assess memo re current status of 4.00 4,240.00 matter to determine strategy going forward (.7); analyze and assess first day pleadings in order to determine current posture of matter (1.9); analyze and assess first day pleadings to determine posture of matter and strategy going forward (1.4). 5/4/21 T G Call w/ Debtors' professionals re equity raise, 2.40 3,240.00 PLM, case update (.7); follow-up call w/ FTI re same (.9); call w/ team re case status, open matters (.8). 5/4/21 CAD Meeting w/ internal working group regarding 4.50 4,815.00 case status, pending motions, and things to be done (.8); participate in weekly professionals' call w/ Debtors' and committee's professionals regarding legal and financial case updates (business plan/marketing process/fleet update) (.6); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1); review/analyze same (.2); participate in weekly committee professionals' call regarding legal and financial case updates (business plan/marketing process/agenda for tomorrow's committee meeting) (.8); correspondence w/ internal working group regarding agenda for tomorrow's committee meeting (.1) and review/analyze of same (.1); participate in call w/ internal working group regarding legal case updates and WIP list/things to be done (.5); discuss calendar and administrative matters w/ A. Ambeault (.2); correspondence w/ J. Kirchgraber (FTI) regarding materials for tomorrow's committee meeting (.1) and review/analyze same (.2); correspondence w/ S. Star (FTI), internal working group regarding agenda for today's call w/ Debtors' and committee's professionals (.1) and review/analyze same (.1); discussion w/ D. Sinclair regarding case status update, Debtors' pending motions, other action items, and next steps (.3); correspondence w/ internal working group regarding current WIP list (.1) and review/analyze same (.2).

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/4/21 AGB Standing professionals call re: case status 2.50 2,925.00 strategy (.6); UCC professionals standing call re: committee meeting, updates (.8); reviewing status memo (.3); weekly team call re: case strategy, pending tasks (.8). 5/4/21 MVD Prepare for (.1) and attend meeting with D. 0.50 530.00 Sinclair, R. Engelke, and J. Brandt re current status of work streams and delegation of tasks (.4). 5/4/21 MVD Prepare for and attend meeting with Willkie 0.80 848.00 team to delegate tasks among team. 5/4/21 MVD Prepare for (.1) and attend weekly Debtor/UCC 0.40 424.00 professionals call (.3). 5/4/21 MVD Prepare for and attend weekly UCC 0.60 636.00 professionals call. 5/4/21 MVD Analyze and assess order authorizing debtors to 0.40 424.00 enter into PDP financing agreements. 5/4/21 DMS Weekly call with Debtor's professionals (.7); 5.40 6,318.00 weekly call with UCC professionals (.8); call with M. Dunn and J. Brandt re: allocation of work (.5); call with broader Willkie team regarding allocation of work (.8); review first day pleadings and background materials provided by MoFo (2.6). 5/4/21 A A Draft notice of appearance for Willkie on behalf 0.40 184.00 of Committee. 5/4/21 A A Setup distribution lists (1.2); corr. w/ D. 1.60 736.00 Sinclair re: case status and transition preparations (.4). 5/4/21 J B Review order re: authorizing Debtors to enter 1.80 828.00 into PDP arrangements (1.2); summarize order for team (.6). 5/4/21 J B Call with WFG team and Morrison and Foerster 0.80 368.00 team re: case transition. 5/4/21 M F Participate in weekly conference call with 0.50 775.00 Debtors' professionals. 5/4/21 J B Call with Aeromexico professionals re: business 0.60 276.00 plan distribution, marketing process, fleet negotiations, and PLM updates. 5/5/21 CAD Correspondence w/ internal working group 0.50 535.00 regarding calendar, matter status, and things to be done. 5/5/21 T G Review draft notice of appearance. 0.20 270.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/5/21 MVD Analyze and assess political monitoring report. 0.40 424.00 5/5/21 A A File and serve notice of appearance. 0.30 138.00 5/6/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding execution version of confidentiality stipulation and protective order between Debtors, Committee, and Delta (.1) and review/analyze same (.2). 5/6/21 MVD Analyze and assess NDA between Boeing, 0.20 212.00 UCC, and Company in connection with accessing data rooms. 5/6/21 DMS Call with T. Goren re case admin (0.1); corr 1.10 1,287.00 with T. Goren, J. Brandt, M. Dunn, A. Ambeault re case administration (1.0). 5/7/21 CAD Correspondence w/ internal working group 0.50 535.00 regarding time record protocol (.2); correspondence w/ A. Ambeault regarding docketing and administrative matters (.1); correspondence w/ Hughes Hubbard, internal working group regarding submission of confidentiality stipulation and protective order w/ Delta (.1) and review/analyze same (.1). 5/7/21 MVD Consideration of request from debtors to add 0.70 742.00 updated notice language to certain motions. 5/7/21 DMS Review case materials (0.9); review Delta 1.30 1,521.00 protective order (0.2); correspondence with M. Dunn, R. Engelke, J. Brandt re; work streams (0.2). 5/8/21 DMS Review first day declaration, DIP motion and 1.40 1,638.00 related pleadings. 5/8/21 MVD Analyze and assess case management order to 0.60 636.00 determine procedures for case administration. 5/10/21 CAD Correspondence w/ internal working group 0.80 856.00 regarding signed stipulation and protective order between Debtors, committee, and Delta (.2) and review/analyze same (.1); subsequent correspondence w/ internal working group regarding status of documents to be produced by Delta (.2); discuss WIP list and status/revisions w/ M. Dunn (.2); correspondence w/ S. Star (FTI) regarding

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 agenda for tomorrow's professionals' call w/ Debtors and committee (.1). 5/10/21 DMS Review WIP list (0.2); call with M. Dunn and J. 1.10 1,287.00 Brandt regarding case tasks (0.6); review revisions to WIP and provide comments to M. Dunn (0.3). 5/10/21 MVD Consideration of all work steams in progress in 1.40 1,484.00 order to accurately update WIP list. 5/10/21 MVD Draft email to clients re company's engine 0.10 106.00 overhaul and payment for prepetition amounts owed to Delta. 5/10/21 MVD Draft email to debtors' counsel re company's 0.10 106.00 engine overhaul and payment for prepetition amounts owed to Delta. 5/10/21 MVD Phone call with D. Sinclair and J. Brandt re 0.60 636.00 current tasks and updating WIP list. 5/10/21 MVD Analyze and assess confidentiality stipulation 0.20 212.00 and order of protection with Delta. 5/10/21 J B Review filed stipulation order between Debtors, 1.50 690.00 Delta, and Committee (.7); circulate update to team re same (.2); meet with D. Sinclair and M. Dunn re: WIP list (.6). 5/11/21 CAD Various correspondence w/ internal working 4.00 4,280.00 group, FTI, Alix regarding today's professionals' call w/ Debtors and committee and logistics/agenda/next steps (.8); correspondence w/ internal working group, Santamarina & Steta team regarding pending matters and next steps (.3); correspondence w/ internal working group, Akin regarding pending matters status and next steps (.2); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial updates/case status (exit financing/CIM status, PLM status, fleet update) (.8); correspondence w/ J. Kirchgraber (FTI) re: same (.1) and review/analyze agenda for today's committee professionals' call (.1); participate in weekly committee professionals' call regarding legal and financial updates/case status (exit financing/CIM status, PLM, fleet update) (.8); participate in weekly call w/ internal working group regarding pending matters, things to be

53

AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 done, next steps, and agenda for tomorrow's committee meeting (.3); correspondence w/ M. Dunn re: same (.1) and review/analyze agenda for tomorrow's committee meeting (2x) (.2); correspondence w/ internal working group regarding revisions to agenda (.1); correspondence w/ internal working group regarding status of protective order and documents to be shared by Delta (.2). 5/11/21 D G Revise WGL. 0.50 140.00 5/11/21 T G Call with Debtors' professionals re equity raise 1.90 2,565.00 status, PLM, fleet update, etc. (.8); follow-up call w/ FTI re same (.8); review memo to team re status of open projects (.3). 5/11/21 DMS Prepare for calls with debtors professionals and 1.90 2,223.00 UCC professionals (0.1); weekly call with debtors' professionals (Alix, Rothschild) and committee's professionals (WFG, FTI) (0.8); weekly call with UCC's professionals (WFG, FTI) (0.8); call with internal working group (0.2). 5/11/21 DMS Review and provide comments to updated WIP. 0.50 585.00 5/11/21 MVD Weekly standing professionals' call regarding 0.60 636.00 outstanding action items and strategy going forward (in part). 5/11/21 MVD Weekly standing UCC professionals' call re 0.90 954.00 case updates and strategy going forward. 5/11/21 MVD Revise/supplement WIP list. 0.50 530.00 5/11/21 MVD Analyze and assess Debtors' draft pilot retention 1.60 1,696.00 motion. 5/11/21 MVD Standing Willkie team call regarding objection 0.20 212.00 to PLM motion, retention app, and other action items. 5/11/21 MVD Revise/supplement agenda for weekly call with 0.20 212.00 clients. 5/11/21 M F Conference call with Debtors' professionals re: 1.30 2,015.00 upcoming case issues (in part) (0.5); conference call with UCC professionals re: strategy (in part) (0.4); team call with WFG re: strategy, case issues (0.4).

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/11/21 J B Weekly call with UCC professionals (.8); call 1.00 460.00 with WFG internal team re: work stream updates (.2). 5/13/21 CAD Correspondence w/ D. Sinclair, Juan Carlos 1.00 1,070.00 Machorro regarding local counsel pending matters and status (.3); participate in bi-weekly catch-up call w/ committee and ad hoc group professionals regarding pending legal matters (exit financing status/next steps) (.5); correspondence w/ internal working group regarding status of receipt of Delta documents (.2). 5/13/21 MVD Review contents of data room with FTI. 0.10 106.00 5/14/21 CAD Correspondence w/ internal working group, 0.30 321.00 Santamarina & Steta regarding Mexican counsel pending matters and status. 5/15/21 CAD Various correspondence w/ internal working 0.80 856.00 group, Simpson Thatcher, Davis Polk, Vedder Price, Cleary Gottlieb regarding PLM motion, various objections, and logistics for 5/21 hearing. 5/16/21 DMS Review and comment on WIP. 0.20 234.00 5/17/21 CAD Telephone conference w/ Santamarina & Steta, 1.10 1,177.00 internal working group regarding status of pending Mexican counsel matters and next steps (.5); correspondence w/ internal working group regarding go forward Mexican counsel projects and coordination/logistics (.2); subsequent correspondence w/ D. Sinclair regarding same (.2); correspondence w/ internal working group, S. Star (FTI) regarding agenda for tomorrow's professionals' call (.2). 5/17/21 T G Correspondence w/ team re S&S call. 0.20 270.00 5/17/21 MVD Standing call with D. Sinclair and J. Brandt 0.50 530.00 regarding current work streams and strategy going forward. 5/17/21 MVD Revise/supplement WIP list to reflect current 1.30 1,378.00 work streams. 5/17/21 MVD Analyze and assess CIM to determine whether 0.70 742.00 comments have been incorporated.

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/17/21 J B Call with D. Sinclair and M. Dunn re: WIP and 0.50 230.00 updated workstreams. 5/17/21 DMS Call with S&S and Willkie teams regarding 1.30 1,521.00 Mexican law workstreams (.5); call with M. Dunn, J. Brandt re works in progress list (.5); review works in progress list (.3). 5/18/21 DMS Correspondence with M. Dunn re works in 0.10 117.00 progress list. 5/18/21 DMS Weekly call with Debtors' professionals (Davis 0.90 1,053.00 Polk, Alix, Rothschild) and UCC professionals (FTI, Willkie) re marketing process, fleet negotiations, claims trading. 5/18/21 DMS Weekly call with UCC professionals regarding 0.60 702.00 marketing, substantive consolidation, executive compensation issues, fleet negotiations, PLM. 5/18/21 DMS Weekly call with Willkie team regarding 0.50 585.00 claims, lien investigation, PLM, substantive consolidation. 5/18/21 CAD Correspondence w/ internal working group, J. 3.70 3,959.00 Leon-Orantes (Santamarina & Steta) regarding Mexican counsel matters and memoranda (.2) and review/analyze same (.7); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial updates/case status (exit financing marketing process/claims trading/PLM discussions/fleet negotiations) (.9); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1) and review/analyze same (.1); participate in weekly committee professionals' call regarding legal and financial updates/case status (exit financing marketing process/claims trading/PLM discussions/fleet negotiations) (.6); participate in weekly call w/ internal working group regarding same and things to be done (.5); correspondence w/ internal working group regarding agenda for tomorrow's committee meeting (.2) and review/analyze same (.2); correspondence w/ M. Healy (FTI) regarding latest trade activity for senior unsecured notes (.1) and review/analyze same (.1). 5/18/21 T G Call w/ Debtors' professionals re case status (.9) 1.70 2,295.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 and follow-up call w/ FTI re same (.8). 5/18/21 AGB Professionals standing call re: case status (.9); 2.00 2,340.00 UCC professionals standing call re: strategy (.6); weekly Willkie call re: work streams (.5). 5/18/21 MVD Weekly standing professionals' call regarding 0.90 954.00 CIM, business plan, and various claims. 5/18/21 MVD Analyze and assess Debtors' 9019 Boeing 0.80 848.00 motion. 5/18/21 MVD Analyze and assess CIM. 1.10 1,166.00 5/18/21 MVD Analyze and assess flight restrictions chart. 0.30 318.00 5/18/21 MVD Analyze and assess Ad Hoc Group's 2019 0.10 106.00 statement. 5/18/21 MVD Revise/supplement WIP list to reflect current 0.40 424.00 work streams and priorities going forward. 5/18/21 MVD Weekly standing UCC professionals' call re 0.60 636.00 marketing process, and various claims. 5/18/21 J B Call with FTI and Willkie team re: claims 1.30 598.00 disclosure issues (.6); call with D. Sinclair and M. Dunn re: claims disclosure issue (.2); call with Willkie internal team re: updates on PLM Discovery, LATAM docket, Willkie retention application, and other work streams (.5). 5/18/21 J B Call with Debtors' professionals re: fleet 1.50 690.00 updates and PLM updates (.9) ; call with FTI and Willkie re: follow up from Debtors' professionals call and claims disclosure issues (.6). 5/18/21 M F Participation in weekly professionals call re: 1.40 2,170.00 fleet update, PLM (in part) (0.5); participation in call with UCC professionals re: case status and strategy (in part) (0.5); conference call with Willkie team re: ongoing matters (in part) (0.4). 5/19/21 DMS Review chambers rules (0.1); review claims 0.30 351.00 docket (0.2). 5/19/21 DMS Review first day declaration. 0.70 819.00 5/19/21 DMS Review J. Brandt summary of orders and 0.10 117.00 provide comments to same. 5/19/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding adjournment of PLM motion and reply deadline.

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/19/21 CAD Correspondence w/ A. Ambeault regarding 0.30 321.00 docketing/calendar matters (.2); review notice of cancellation of 5/21 hearing (.1). 5/20/21 CAD Correspondence w/ J. Leon-Orantes (Mexican 1.30 1,391.00 counsel) regarding various memoranda prepared for matters w/ Mexican law and regulatory implications (.1) and review/analyze same (1.2). 5/20/21 DMS Review J. Brandt summary re LATAM 0.20 234.00 omnibus hearing (.1) and corr with J. Brandt re same (.1). 5/20/21 MVD Analyze and assess various background memos 0.80 848.00 prepared by Mexican counsel. 5/20/21 MVD Consideration of issues relating to FAA's 0.40 424.00 downgrade of Mexico City airport. 5/20/21 MVD Phone call with FTI and J. Brandt re data room 0.10 106.00 review. 5/20/21 MVD Analyze and assess Baker first day declaration. 2.40 2,544.00 5/20/21 DMS Call with M. Dunn, J. Brandt re open 0.10 117.00 workstreams. 5/20/21 J B Call with M. Dunn and FTI re: AMX data room 0.10 46.00 review update. 5/21/21 CAD Correspondence w/ R. Steinberg (Davis Polk), 1.80 1,926.00 internal working group regarding Debtors' to- be-filed status report/updated financial materials and claims update (.4) and review/analyze same (2x) (.5); correspondence w/ internal working group, FTI regarding comments to status report exhibit (.1) and review/analyze same (.1); subsequent correspondence w/ internal working group, committee members regarding filed version of status report (.2) and review same (.1); correspondence w/ J. Brandt regarding LATAM bankruptcy update/impact on Aeromexico (.1); correspondence w/ internal working group regarding Delta documents, confidentiality issues, and anticipated receipt of documents (.3). 5/21/21 MVD Analyze and assess Debtors' draft status update. 0.40 424.00 5/21/21 MVD Analyze and assess Debtors' status report. 0.30 318.00 5/22/21 MVD Analyze draft illustrative recoveries prepared by 0.20 212.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 FTI. 5/22/21 MVD Update WIP list to reflect new work streams. 0.20 212.00 5/22/21 MVD Update agenda for upcoming UCC call. 0.10 106.00 5/23/21 DMS Review and revise works in progress list (0.9); 0.10 117.00 correspondence with M. Dunn, J. Brandt regarding revisions (0.1). 5/24/21 DMS Weekly team call with M. Dunn, A. Ambeault, 0.50 585.00 J. Brandt regarding works in progress list and case tasks. 5/24/21 CAD Various correspondence w/ internal working 0.80 856.00 group regarding status and receipt of Delta diligence/documents and review (.4); correspondence w/ J. Brandt regarding case docket updates (.1) and review same (.1); correspondence w/ S. Star (FTI) regarding agenda for tomorrow's professionals' call w/ Debtors and committee (.1) and review/analyze same (.1). 5/24/21 A A T/c call w/ D. Sinclair, M. Dunn and J. Brandt 0.50 230.00 to review current workstreams including lien investigation, PLM discovery and retention application. 5/24/21 MVD Phone call with D. Sinclair and J. Brandt 0.60 636.00 regarding current work streams on various topics, such as PLM negotiations and FAA audit. 5/24/21 MVD Revise/supplement global task tracking 2.10 2,226.00 document to reflect work streams completed and still in progress. 5/24/21 MVD Prepare agenda for weekly call with UCC. 0.40 424.00 5/24/21 J B Call with D. Sinclair, M. Dunn, and A. 1.10 506.00 Ambeault re: WIP list updates (.5); review and update WIP list (.6) 5/25/21 DMS Weekly call with Willkie team re: strategy, case 0.90 1,053.00 developments (0.8); follow up call with M. Dunn, J. Brandt to discuss workstreams (0.1). 5/25/21 CAD Prepare for (.2) and participate in (.2) weekly 3.80 4,066.00 call w/ internal working group, Santamarina & Steta regarding pending Mexican counsel/Mexican law matters; participate in

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 weekly call w/ Debtors' and committee's professionals regarding legal and financial updates/case status (exit financing marketing process/claims trading/PLM discussions/fleet negotiations/FAA audit) (.8); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1) and review/analyze same (.1); participate in weekly committee professionals' call regarding legal and financial updates/case status (exit financing marketing process/claims trading/PLM discussions/fleet negotiations/FAA audit) (.8); participate in weekly call w/ internal working group regarding pending legal matters, agenda for tomorrow's committee meeting, WIP list, and things to be done (.8); correspondence w/ internal working group regarding agenda for tomorrow's committee meeting (.1) and review/analyze same (2x) (.2); discuss WIP list and things to be done w/ D. Sinclair (.3); correspondence w/ D. Sinclair, J. Leon-Orantes regarding Delta agreements and review from Mexican perspective (.2). 5/25/21 T G Call w/ Debtors' professionals re equity raise, 1.80 2,430.00 PLM and case update (.7); follow-up call w/ FTI re same (.8); review memo re open tasks for UCC (.3). 5/25/21 M F Participation in weekly professionals' call with 1.50 2,325.00 Debtors re: financing, claims (in part) (0.5); conference call with UCC professionals re: strategy, case issues (in part) (0.5); conference call with Willkie team re: ongoing matters (in part) (0.5). 5/25/21 J B Call with Debtors' professionals re: FAA 2.30 1,058.00 downgrade, marketing process, fleet update, PLM, etc. (.7); call with UCC professionals re: FAA downgrade, PLM, agenda for UCC meeting (.8); internal team call re: claims trading, UCC resignation issue, and agenda for UCC meeting (.8). 5/25/21 AGB Standing call with local counsel re: case status 0.90 1,053.00 (.2); weekly WFG call re: claims trading, UCC meeting (.7).

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/25/21 DMS Review and provide comments to agenda (0.1); 2.20 2,574.00 review and provide comments to revised works in progress list (0.4); prepare for weekly update call with Willkie team (.2); weekly call with FTI, Alix, Davis Polk, and Rothschild teams regarding exit financing, claims trading, fleet negotiations and other updates (.7); weekly call with FTI team regarding exit financing, claims trading, aircraft leases and intercompany claims (.8). 5/25/21 MVD Weekly professionals' call regarding FAA audit, 4.10 4,346.00 fleet negotiations, PLM, claims trading, and exit financing (.7); weekly UCC professionals' call re FAA audit, PLM, claims analysis, and Delta documents (.8); weekly call with Willkie team regarding claims investigation, lien investigation, Delta docs, and FAA audit (.9); phone call with D. Sinclair and J. Brandt re status of work streams (.2); revise/supplement document tracking all ongoing work streams and progress made to date (1.1); revise/supplement agenda for weekly UCC call (.4). 5/26/21 CAD Various correspondence w/ internal working 1.30 1,391.00 group regarding claims trading motion, strategy, and research (.4); brief research regarding same (.7); correspondence w/ internal working group regarding pending matters discussed w/ Debtors' Mexican counsel (.2). 5/26/21 D G Circulate first day declarations to team. 0.20 56.00 5/26/21 MVD Weekly UCC meeting regarding current status 1.20 1,272.00 of carious claims, FAA audit, PLM issues and other topics. 5/27/21 CAD Correspondence w/ S. Star (FTI), internal 0.20 214.00 working group regarding claims trading/auction status. 5/27/21 MVD Analyze and assess research memo prepared by 0.80 848.00 Mexican counsel re equity participation rights. 5/28/21 DMS Review and mark up works in progress list (.2); 0.30 351.00 corr with M. Dunn, J. Brandt re same (.1). 5/28/21 D G Research organizational docs. 0.20 56.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/28/21 J B Draft and send summary of FAA downgrade 0.80 368.00 default implications re: Debtors' agreements to team. 5/28/21 DMS Review and mark up works in progress list (.3); 0.50 585.00 corr with M. Dunn, J. Brandt re same (.2). 5/29/21 A A Pull and circulate all hearing transcripts to D. 0.60 276.00 Sinclair and M. Dunn. 5/30/21 MVD Review committee bylaws to determine process 0.30 318.00 for new chair. 5/30/21 MVD Analyze and assess debtors' withdrawn KERP 1.70 1,802.00 motion. 5/30/21 MVD Analyze and assess WIP list. 0.80 848.00 5/31/21 DMS Review and mark up works in progress list; corr 0.10 117.00 with M. Dunn re same Sub-Total 129.70 135,543.00 Claims Administrationand Objections Date Timekeeper Description Hours Amount 5/5/21 J B Research re: objection to PLM's motion to 3.20 $ 1,472.00 approve settlement and standing issue. 5/6/21 MVD Conduct research regarding Rule 9019 standing 0.40 424.00 in connection with PLM 9019 motion. 5/6/21 MVD Draft objection to PLM Rule 9019 motion. 1.10 1,166.00 5/6/21 DMS Review PLM 9019 motion, related articles and 2.40 2,808.00 case law (1.2); consider PLM objection strategy and corr with M. Dunn, J. Brandt re same (1.0); call with M. Dunn re same (0.2).` 5/6/21 J B Research re: objection to PLM motion (1.2); 2.60 1,196.00 draft email to M. Dunn summarizing same (1.4). 5/7/21 DMS Review and revise objection to PLM motion. 4.30 5,031.00 5/7/21 MVD Revise/supplement objection to PLM Rule 9019 1.70 1,802.00 motion. 5/7/21 J B Draft objection to PLM motion to approve 3.30 1,518.00 settlement with Debtors (3.2); revise objection re: same incorporating D. Sinclair comments

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 (.1). 5/8/21 MVD Revise/supplement objection to PLM 9019 3.10 3,286.00 motion. 5/8/21 MVD Review local rules to determine requirements 0.20 212.00 for objections. 5/8/21 DMS Review revised PLM objection. 0.40 468.00 5/8/21 J B Draft and revise preliminary statement for PLM 1.70 782.00 settlement motion objection. 5/9/21 DMS Review and revise objection to PLM motion. 1.90 2,223.00 5/9/21 MVD Revise/supplement objection to PLM 9019 0.90 954.00 motion. 5/9/21 J B Research re: PLM motion objection and section 2.70 1,242.00 365 executory contract standing issue. 5/10/21 CAD Various correspondence w/ internal working 0.60 642.00 group regarding draft objection to PLM motion to approve stipulation w/ the Debtors and comments (.3) and review same (.3). 5/10/21 T G Review and revise objection to PLM motion 1.40 1,890.00 (1.1); correspondence w/ team re same (.3). 5/10/21 DMS Review and revise objection to PLM motion 2.30 2,691.00 (0.8); review T. Goren comments to PLM objection and corr with M. Dunn re same (0.3); review revised objection and corr with M. Dunn, J. Brandt re same (1.2). 5/10/21 MVD Revise/supplement objection to PLM 9019 2.70 2,862.00 motion. 5/10/21 MVD Revise/supplement objection to PLM 9019 0.70 742.00 motion. 5/11/21 CAD Various correspondence w/ internal working 3.20 3,424.00 group regarding draft objection of committee to PLM motion to approve stipulation w/ Debtors (.3) and review/revise current draft of same (2x) (2.2); various subsequent correspondence w/ internal working group regarding additional comments and transmission of draft to committee (.7). 5/11/21 T G Review and revise updated draft of objection to 1.10 1,485.00 PLM motion (.7); review PLM stipulation re same (.4). 5/11/21 DMS Review case law re settlements and corr with T. 0.50 585.00 Goren, M. Dunn, J. Brandt re same.

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/11/21 DMS Review revised PLM objection from M. Dunn. 0.10 117.00 5/11/21 MVD Further revise/supplement objection to PLM 1.20 1,272.00 9019 motion. 5/11/21 J B Revise PLM objection re: rule 9019 research 0.60 276.00 and adding TOC and TOA. 5/12/21 CAD Correspondence w/ internal working group, 1.70 1,819.00 Davis Polk regarding status of Debtors' and committee's objections to PLM motion to approve stipulation (.2); review/analyze draft of Debtors' objection to PLM motion (1.0); correspondence w/ internal working group regarding same and current draft of committee's objection to PLM motion (.5). 5/12/21 T G Review and revise further updated draft of 0.60 810.00 objection to PLM motion (.4); correspondence w/ team re same (.2). 5/12/21 DMS Review DPW objection to PLM motion. 0.50 585.00 5/12/21 MVD Analyze and assess Debtors' draft objection to 0.90 954.00 PLM 9019 motion. 5/12/21 MVD Revise/supplement objection to PLM 9019 0.60 636.00 motion. 5/12/21 J B Revise PLM motion objection re: updated case 0.80 368.00 research. 5/13/21 CAD Review and revise current draft of committee's 2.10 2,247.00 objection to PLM motion to enforce stipulation with the Debtors (2x) (.7) and various correspondence w/ internal working group regarding same and additional comments (.7); correspondence w/ internal working group, Davis Polk regarding same (.2); telephone conference w/ internal working group, Davis Polk regarding same, objections to PLM motion, and hearing (.5). 5/13/21 T G Review and revise further updated draft of PLM 0.90 1,215.00 objection (.4); call w/ DPW re same (.5). 5/13/21 DMS Review revised PLM objection (0.2); corr with 1.10 1,287.00 internal working group re PLM objection (0.2); review Keycite for PLM objection (0.1); call with Davis Polk team re PLM objection (0.5); review DPW revised objection (0.1). 5/13/21 MVD Analyze and assess Debtors' updated draft 0.50 530.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 objection to PLM 9019 motion. 5/13/21 MVD Phone call with Debtors' counsel re objection to 0.50 530.00 PLM 9019 motion. 5/13/21 MVD Further revise/supplement objection to PLM 0.20 212.00 9019 motion. 5/13/21 J B Update and revise PLM motion objection (.4); 0.90 414.00 call with Debtors re: PLM objection (.5). 5/14/21 CAD Correspondence w/ internal working group 1.80 1,926.00 regarding Debtors' revised draft objection to PLM motion (.2) and review same (.3); various correspondence w/ internal working group regarding final revisions to and file-ready version of committee's objection to PLM motion (.6) and review/analyze same (.5); correspondence w/ M. Dunn, committee members regarding Debtors' and committee's objections to PLM motion and Apollo joinder (.2). 5/14/21 T G Review and revise further updated drafts of 1.10 1,485.00 objection to PLM motion (.4); review Debtors' updated draft objection (.5) and Apollo joinder (.2). 5/14/21 D G Filing Objection to 9019 Motion. 1.10 308.00 5/14/21 MVD Revise/supplement objection to PLM 9019 1.10 1,166.00 motion (.8); and prepare same for filing (.3). 5/14/21 MVD Analyze and assess Apollo joinder to Debtors' 0.30 318.00 objection to PLM 9019 motion. 5/15/21 T G Correspondence w/ team and other parties re 0.40 540.00 PLM meet and confer. 5/16/21 CAD Correspondence w/ N. Bane (Cleary) (.1) and 1.50 1,605.00 review/analyze Apollo's joinder to Debtors' objection to PLM motion to approve stipulation w/ Debtors and AIMIA (.3); review correspondence w/ internal working group regarding same (.1); correspondence w/ Simpson Thacher, Davis Polk regarding PLM motion, objections, and logistics for 5/21 hearing (.2); review/analyze Debtors' as-filed objection to PLM motion (.5) and supporting declarations (.3). 5/17/21 DMS Call with Davis Polk, Simpson, Cleary teams re 0.30 351.00 PLM motion and hearing.

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/17/21 DMS Review PLM related documents (0.2); corr with 0.60 702.00 M. Dunn, J. Brandt re PLM status (0.4). 5/17/21 CAD Telephone conference w/ internal working 0.50 535.00 group, Davis Polk, Simpson Thacher, Cleary Gottlieb regarding PLM motion to approve stipulation between Debtors, PLM, and AIMIA and hearing logistics (.4); review ad hoc group of senior noteholders' joinder to Debtors' objection to PLM motion (.1). 5/17/21 CAD Correspondence w/ internal working group 0.70 749.00 regarding claims/auctions and trading value (.2); subsequent correspondence w/ internal working group, FTI regarding claims trading levels, estimated claims pool, and issues/possible status report (.5). 5/17/21 T G Correspondence w/ FTI and team re claims 0.40 540.00 auction and potential Debtor claim disclosure. 5/17/21 MVD Analyze and assess Akin joinder to Debtors' 0.20 212.00 objection to PLM 9019 motion. 5/17/21 J B Draft and revise documents re: discovery for 1.80 828.00 PLM motion objection. 5/18/21 DMS Corr with DPW re PLM discovery (0.1); call 0.20 234.00 with M. Freimuth re PLM discovery (0.1). 5/18/21 DMS Call with M. Dunn, J. Brandt re claims pool. 0.40 468.00 5/18/21 CAD Correspondence w/ internal working group, FTI 0.30 321.00 regarding claims trading, claims pool, and issues. ` ` ` ` 5/18/21 CAD Correspondence w/ various counsel, internal 0.60 642.00 working group regarding cancellation of 5/21 hearing on PLM motion to approve stipulation and adjournment to 6/22 (.4); correspondence w/ internal working group regarding PLM motion and next steps (.2). 5/18/21 T G Call w/ FTI re claims trading update/Debtors' 1.10 1,485.00 disclosure (.4); correspondence w/ FTI and team re same (.3); call w/ T. Graulich re same (.2); correspondence w/ FTI re same/NDA questions (.2). 5/18/21 T G Correspondence w/ DPW and team re PLM 0.30 405.00 motion. 5/18/21 J K Prepare materials related to 4/22 motion of 1.00 280.00 PLM and related objections for circulation to

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 M. Freimuth. 5/18/21 MVD Meeting with D. Sinclair and J. Brandt re sale 0.40 424.00 of claims. 5/19/21 CAD Brief review of orders granting omnibus claims 0.20 214.00 objections. 5/20/21 T G Review and analyze Debtors' draft 1.50 2,025.00 claims/projections update (.9); correspondence w/ FTI and Debtors' advisors re same (.6). 5/21/21 CAD Correspondence w/ M. Dunn regarding aircraft 0.30 321.00 claims trade/transfer agreements (.1) and review/analyze same (.2). 5/21/21 T G Review summary of recent claims transfers 1.30 1,755.00 agreements (.4); review and analyze updated draft of claims disclosure (.3) and correspondence w/ team re same (.2); correspondence w/ Debtors' advisors re same (.2); correspondence w/ team re status of GE claims (.2). 5/21/21 MVD Analyze and assess multiple claims trade 1.80 1,908.00 transfer agreements and draft notes re same. 5/26/21 DMS Draft committee trading motion. 1.20 1,404.00 5/26/21 DMS Draft motion to permit claims trading. 2.60 3,042.00 5/26/21 DMS Draft motion to permit claims trading and 0.30 351.00 perform related legal research. 5/26/21 T G Correspondence w/ team re potential claims 0.40 540.00 selling motion. 5/27/21 T G Correspondence w/ FTI re status of potential 0.40 540.00 claims trades (.2); correspondence w/ B Miller re GE status (.2). 5/27/21 T G Correspondence w/ team re potential claims 1.10 1,485.00 trading motion (.4); review case law re same (.7). 5/27/21 B M Memorandum regarding claims trading issues. 0.40 600.00 5/27/21 DMS Perform research regarding committee claims 7.30 8,541.00 trading (4.9); draft related motion (2.4). 5/27/21 B M Review and comment on a UCC claims trading 0.70 1,050.00 motion. 5/28/21 DMS Review and revise claims trading motion. 1.20 1,404.00 5/28/21 CAD Various correspondence w/ internal working 1.20 1,284.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 group regarding trading motion analysis/strategy (.4) and conduct/analyze research regarding same (.8). 5/28/21 MVD Revise/supplement motion to allow committee 2.10 2,226.00 members to sell claims. 5/28/21 B M Correspond with GE regarding committee 0.40 600.00 committee trading issues. 5/28/21 T G Review and revise draft claims trading motion 1.10 1,485.00 (.6); correspondence w/ team re same (.3); correspondence w/ M. Edelman re same (.2). 5/28/21 DMS Work on claims trading motion (1.2); 1.50 1,755.00 correspondence with Willkie team re same (.3). 5/28/21 CAD Review and revise draft of motion to authorize 2.10 2,247.00 sales by committee members of certain claims (1.5) and various correspondence w/ internal working group regarding same and additional comments (.6). 5/28/21 B M Review and comment on the claims trading 0.40 600.00 motion. 5/29/21 CAD Review and revise current draft of committee's 1.60 1,712.00 motion to authorize sales by committee members of certain claims (2x) (.9); various correspondence w/ internal working group regarding same and additional comments (.7). 5/29/21 MVD Revise/supplement motion permitting 1.30 1,378.00 committee members to sell claims. 5/29/21 T G Review updated claims trading motion. 0.30 405.00 5/30/21 CAD Review and revise current draft of committee's 0.40 428.00 motion to authorize sales of certain claims by committee members (.3) and correspondence w/ internal working group regarding same (.1). Sub-Total 104.80 107,001.00 Corporate Governance and Board Matters Date Timekeeper Description Hours Amount 5/6/21 B M Review Debtors corporate documents regarding 2.10 $ 3,150.00 the board composition and Delta recusal rules (1.4); review memorandum regarding Delta

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 issues (.7). 5/28/21 T G Correspondence w/ team re GE resignation. 0.40 540.00 Sub-Total 2.50 3,690.00 Employee Benefits and Pensions Date Timekeeper Description Hours Amount 5/10/21 CAD Correspondence w/ internal working group, FTI 0.50 $ 535.00 regarding draft of Debtors' motion to authorize payments to certain retiring pilots (.2) and brief review/analysis of same (.3). 5/11/21 DMS Review motion to pay pilot severance and 0.50 585.00 review severance research. 5/16/21 DMS Review revised pilot severance motion. 0.20 234.00 5/17/21 CAD Review/analyze revised draft of Debtors' 1.10 1,177.00 motion to authorize payments to certain retiring pilots (.5); various correspondence w/ internal working group, FTI team regarding same, issues, and clearance (.4); correspondence w/ internal working group, M. Masaro (Davis Polk) regarding same (.2). 5/17/21 B M Discussion with FTI regarding executive 1.30 1,950.00 compensation issues. 5/18/21 CAD Review as-filed Debtors' motion to make 0.20 214.00 payments to certain retiring pilots and granting related relief. 5/18/21 T G Review and analyze pilot retirement motion and 0.80 1,080.00 blackline of previous draft (.6); correspondence w/ FTI re potential additional employee program (.2) 5/19/21 DMS Review KERP motion. 0.30 351.00 5/25/21 T G Correspondence w/ M Bilbao re potential 0.20 270.00 employee programs. 5/28/21 CAD Review CNO regarding Debtors' motion to 0.10 107.00 make payments to certain retiring pilots. 5/28/21 B M Review the pilot severance motion (.4); 1.90 2,850.00 correspond with FTI regarding the pilot claims

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 i/c/w same (.3); review materials regard Aeromexico pension issues and the Mexican law protecting employees (1.2). Sub-Total 7.10 9,353.00 Employment and Fee Applications Date Timekeeper Description Hours Amount 5/3/21 A A Review conflicts reports i/c/w Willkie 3.40 $ 1,564.00 Retention. 5/5/21 MVD Consideration of issues regarding Willkie 0.50 530.00 retention app. 5/5/21 MVD Draft Willkie retention application. 2.10 2,226.00 5/5/21 A A Review conflicts i/c/w preparation of retention 1.70 782.00 application. 5/6/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding FTI additional retention disclosure and issues. 5/6/21 T G Call w/ A Ambeault re retention application 0.60 810.00 (.3); correspondence w/ team re proposed FTI additional task (.3). 5/6/21 MVD Consideration of issues regarding Willkie 0.90 954.00 retention app and need to update relevant declarations. 5/6/21 MVD Revise/supplement Willkie retention app. 1.60 1,696.00 5/6/21 DMS Review revised Willkie retention application. 0.30 351.00 5/6/21 J B Revise and update Willkie retention application. 3.90 1,794.00 5/7/21 MVD Revise/supplement Willkie retention app. 0.90 954.00 5/7/21 DMS Review Willkie retention application. 0.90 1,053.00 5/7/21 A A Review additional conflicts i/c/w preparation of 2.90 1,334.00 retention application. 5/9/21 A A Draft Miller Declaration in support of Willkie 2.70 1,242.00 retention. 5/10/21 CAD Correspondence w/ internal working group 0.30 321.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 regarding MoFo eighth monthly fee statement (.1) and review same (.2). 5/10/21 DMS Review revised retention application (1.2); 1.90 2,223.00 further revise retention application (0.7). 5/10/21 A A FInalize Miller declaration (1.4); corr. w/ D. 2.50 1,150.00 Sinclair, M. Dunn and J. Brandt re: same (.3); further revise declaration (.8). 5/10/21 MVD Revise/supplement Willkie retention 1.60 1,696.00 application. 5/11/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding draft of Willkie retention application. 5/11/21 DMS Review revised retention application (.2); and 0.30 351.00 corr with A. Ambeault re same (.1). 5/11/21 DMS Review and revise latest draft of retention 1.00 1,170.00 application (0.9); call with A. Ambeault re same (0.1). 5/11/21 A A Further revise Miller Declaration in support of 1.30 598.00 Willkie Retention per comments from D. Sinclair. 5/11/21 MVD Revise/supplement Willkie retention 0.30 318.00 application. 5/12/21 MVD Analyze and assess MoFo fee statement. 0.20 212.00 5/12/21 MVD Analyze and assess Mexican counsel fee 0.20 212.00 application. 5/13/21 CAD Various correspondence w/ internal working 0.60 642.00 group regarding Willkie retention application and comments (.3) and review same (.3). 5/13/21 T G Review and revise draft retention application 1.20 1,620.00 (.8); Review FTI fee app and correspondence w/ D Sinclair re same (.4). 5/13/21 DMS Review FTI monthly fee statement (.2) and corr 0.70 819.00 with T. Goren re same (0.1); review T. Goren comments to Willkie retention application (0.2); review revised Willkie retention application (.1); and corr with J. Brandt re same (0.1). 5/13/21 MVD Analyze and assess Nader invoice. 0.10 106.00 5/13/21 MVD Analyze and assess Ducera invoice. 0.10 106.00 5/13/21 MVD Analyze and assess Akin invoice. 0.20 212.00 5/13/21 MVD Analyze and assess FTI fee statement. 0.20 212.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/13/21 J B Revise Willkie retention application re: conflict 0.70 322.00 updates. 5/14/21 CAD Various correspondence w/ internal working 0.60 642.00 group regarding Willkie retention application and revisions/submission to US Trustee and committee chair. 5/14/21 T G Review updated retention application. 0.40 540.00 5/14/21 J B Update Willkie retention application re: T. 0.60 276.00 Goren and B. Miller comments. 5/19/21 DMS Review S&S fee application draft and monthly 0.40 468.00 fee statement drafts (.3) and corr with M. Dunn regarding same (.1). 5/20/21 T G Review updated retention application (.3) and 0.40 540.00 correspondence w/ team re same (.1). 5/20/21 DMS Review S&S fee application and monthly fee 0.20 234.00 statements. 5/20/21 MVD Review S&S fee app. 0.50 530.00 5/21/21 DMS Review S&S fee application and monthly fee 0.40 468.00 statements (.2); corr with M. Dunn re same (.2). 5/22/21 MVD Consideration of issues re Mexican Counsel's 0.90 954.00 fee application, fee statement, and budget. 5/24/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding Willkie retention application and contemplated hearing date 5/24/21 T G Correspondence w/ B Miller and J Delgado re 0.30 405.00 status of retention app. 5/25/21 DMS Review S&S April fee statement (0.2); review 0.60 702.00 S&S fee statements for Jan-March and corr with M. Dunn re same (0.4). 5/27/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding status of Willkie retention application and filing. 5/27/21 J B Revise Willkie retention application. 0.60 276.00 5/28/21 CAD Review/analyze Davis Polk's April monthly fee 0.50 535.00 statement (.2); correspondence w/ internal working group regarding same and other Debtors' professionals April monthly fee statements (.1) and review/analyze same (.2). 5/28/21 MVD Revise/supplement Mexican counsel's first 1.60 1,696.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 interim fee application. 5/28/21 T G Review and revise S&S interim fee application. 0.40 540.00 5/28/21 DMS Corr with M. Dunn, T. Goren re S&S interim 0.20 234.00 fee application. 5/29/21 A A Review and revise S&S First Interim Fee 2.50 1,150.00 Application (1.7); prepare, file and serve same (.8) 5/29/21 MVD Attend to issues concerning Mexican counsel's 0.90 954.00 first interim fee application. 5/30/21 CAD Review/analyze Skyworks April monthly fee 0.40 428.00 statement (.2) and Rothschild March/April combined monthly fee statement (.2). Sub-Total 49.20 40,222.00 Financing and Cash Collateral Date Timekeeper Description Hours Amount 5/6/21 MVD Analyze and assess exit financing NDA in 0.20 $ 212.00 connection with accessing data rooms. 5/13/21 DMS Weekly call with FTI, Akin, Rothschild, 0.50 585.00 Willkie teams re: exit financing. 5/13/21 MVD Catch up call with Akin and Ducera teams re: 0.50 530.00 exit financing. 5/13/21 J B Call with M. Dunn and FTI re: AMX data room 0.60 276.00 updates (.1); call with Akin, Ducera, Willkie and FTI teams re: exit financing updates (.5). 5/27/21 MVD Phone call with Akin team re exit financing and 0.50 530.00 other topics. 5/27/21 DMS Weekly call with Akin Gump, Ducera, Willkie, 0.50 585.00 and FTI teams regarding exit financing process. 5/29/21 B M Review materials regarding the possible rights 1.70 2,550.00 offering and issues with the DIP and exit financing process. 5/31/21 B M Review of rights offering and Mexican 2.70 4,050.00 ownership issues for the exit financing process (1.3); review of the DIP conversion and pay-out options (.8); memorandum regarding exit financing issues (.6).

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 Sub-Total 7.20 9,318.00 Meetings and Communications with Creditors Date Timekeeper Description Hours Amount 5/3/21 T G Call w/ creditor re case status, equity raise, etc. 0.90 $ 1,215.00 5/3/21 B M Call with creditor regarding the Debtors' claims 1.40 2,100.00 pool and potential recoveries (.9); call with creditor regarding potential claims being auctioned (.5). 5/4/21 T G Call w/ GE re case update, UCC call topics (.2); 0.80 1,080.00 correspondence w/ M Burke re same (.2); review and revise agenda and materials for UCC call (.4). 5/4/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding agenda and materials for tomorrow's committee meeting (.1) and review/analyze same (.1).` 5/4/21 MVD Draft agenda for 5/5 call with UCC. 0.60 636.00 5/4/21 M F Participate in standing weekly call with UCC 0.50 775.00 re: case status, strategy. 5/4/21 J B Meet with UCC professionals re: business plan, 0.80 368.00 PLM discussions, and other matter updates. 5/5/21 CAD Prepare/review materials for (.3) and participate 1.00 1,070.00 in (.7) weekly creditors' committee meeting regarding legal and financial case updates (business plan/marketing process/PLM/PLM motion/Delta). 5/5/21 T G Prepare for (.4) and participate on (.7) 1.60 2,160.00 Committee call re equity raise, PLM update, etc.; review FTI materials for UCC call (.5). 5/5/21 MVD Attend weekly meeting with clients re: case 0.70 742.00 status and strategy. 5/5/21 DMS Review materials planned for discussion at 1.10 1,287.00 committee meeting (0.3); attend committee meeting regarding business plan, political update, and PLM settlement update (0.8). 5/5/21 B M Preparation (.5) and participation (.7) in the 5/5 1.60 2,400.00 committee meeting; communicate with the

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 UCC chairperson regarding the Willkie retention (.4). 5/5/21 J B Meet with UCC, FTI, and Willkie team re: 0.70 322.00 business plan updates, update on PLM matter, financial advisor updates, and update on Delta investigation matter. 5/10/21 T G Review correspondence to UCC re Engine 0.30 405.00 overhaul transaction and committee member responses to same. 5/11/21 T G Review and revise agenda and materials for 0.80 1,080.00 UCC call (.3); call w/ MFG re same (.3); correspondence w/ Akin re bi-weekly calls (.2). 5/11/21 B M Review and comment on the agenda, exhibits 1.60 2,400.00 and handouts for the 5/12 committee meeting (1.2); call with the UCC chairperson regarding open case issues (.4). 5/12/21 CAD Prepare/review materials for (.3) and participate 1.10 1,177.00 in (.8) weekly creditors' committee meeting regarding legal and financial updates/case status (business plan and marketing update/bookings update/PLM update and objection to motion/pilot retirement motion/Delta documents/Willkie retention) 5/12/21 T G Prepare for (.4) and participate in (.7) 2.10 2,835.00 Committee conference re equity raise, case status, etc.; review FTI presentation for same (.5); call w/ Seaport re case update (.5). 5/12/21 DMS Weekly call with creditors committee, FTI, and 0.70 819.00 Willkie re: current case status, strategy. 5/12/21 AGB Weekly UCC meeting re: strategy. 0.70 819.00 5/12/21 MVD Weekly standing call with Willkie team, FTI 0.70 742.00 team, and clients regarding current status of matter and strategy going forward. 5/12/21 B M Committee meeting to discuss open case issues. 0.70 1,050.00 5/12/21 M F Conference call with UCC re: open issues, case 0.70 1,085.00 strategy. 5/12/21 J B Call with Committee re: business plan and 0.70 322.00 marketing process, PLM updates, pilot retirement motion, Delta documents, and Willkie retention. 5/13/21 T G Call w/ Akin/Ducera re equity financing update. 0.60 810.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/13/21 B M Call with the ad hoc bondholder group 1.60 2,400.00 regarding financing options, fleet and upcoming motions (.6); call with the committee chairperson regarding the ad hoc group issues (.4); draft memorandum regarding financing issues raised by the bondholders (.6). 5/17/21 MVD Revise/supplement agenda for upcoming UCC 0.50 530.00 meeting. 5/18/21 T G Call w/ WFG team re UCC call topics/open 0.80 1,080.00 tasks (.5); review and revise agenda and materials for UCC call (.3). 5/18/21 MVD Revise/supplement agenda for UCC meeting. 0.30 318.00 5/18/21 B M Review and comment on the agenda, exhibits 2.20 3,300.00 and handouts for the 5/19 UCC meeting (1.2); call with the UCC chairperson regarding the agenda for the 5/19 UCC meeting (.3); correspond with creditors regarding the equity raise process (.7). 5/19/21 CAD Prepare/review materials for (.3) and participate 0.90 963.00 in (.6) weekly creditors' committee meeting regarding legal and financial updates/case status (exit financing and marketing process/fleet negotiations/claims trading and Debtors' proposed claims status report). 5/19/21 T G Prepare for (.3) and participate on Committee 1.70 2,295.00 conference re status of equity raise, fleet update, etc. (.6); review FTI fleet update for UCC call (.2); call w/ creditor re: case status (.6). 5/19/21 AGB Weekly UCC meeting re: case status/strategy. 0.50 585.00 5/19/21 MVD Weekly standing call with UCC regarding 0.60 636.00 current status of matter and strategy going forward. 5/19/21 J B Call with UCC re: claims pool valuation, 0.50 230.00 marketing process, fleet updates, and PLM. 5/19/21 M F Participation in weekly meeting with UCC re: 1.00 1,550.00 case status, PLM claims (.6); follow up i/c/w same (.4). 5/19/21 B M Preparation (.1) and participation (.6) on the 1.10 1,650.00 committee call regarding open case issues; call with creditor regarding financing options (.4).

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/19/21 DMS Weekly call with Willkie, FTI and Committee 0.60 702.00 regarding marketing and business plan, fleet update and claims trading. 5/24/21 DMS Call with creditor regarding claims valuation. 1.00 1,170.00 5/24/21 T G Call w/ creditor re: claims issues (1.0); 1.70 2,295.00 correspondence w/ FTI re same (.3); follow-up call w/ B Miller re same (.2); correspondence w/ Cowen re update call (.2). 5/24/21 CAD Various correspondence w/ creditor, internal 1.60 1,712.00 working group, FTI regarding bond debt in case and numerous inquiries (.5); lengthy telephone conference w/ creditor, internal working group, FTI regarding same and responses to inquiries (1.0); correspondence w/ creditor, Davis Polk, internal working group regarding position in certain notes (.1). 5/25/21 DMS Review materials to be distributed to committee 0.40 468.00 for UCC weekly call. 5/25/21 B M Review Agenda, exhibits and handouts for the 3.20 4,800.00 5/26 UCC meeting (1.7); call with the committee chairperson (.4) re the 5/26 agenda; communications with creditors regarding the Debtors' status report on claims (.6); communications with committee members regarding the ability of the committee members to sell their claims (.5). 5/25/21 T G Review and revise agenda and materials for 1.90 2,565.00 UCC call (.4); call w/ WFG team re open projects/UCC call topics (.8); call w/ C Reddy (Cowan) re case status (.3); call w/ M Burke re UCC call topics (.2); call w/ W Wilder re claims status (.2). 5/26/21 DMS Weekly call with Committee, Willkie, FTI. 1.20 1,404.00 5/26/21 B M Preparation (.4) and participation (1.2) on the 2.30 3,450.00 weekly committee update call regarding open issues in the case; calls with GE and NAC regarding the claims trading issues for the committee members (.7). 5/26/21 CAD Prepare/review materials for (.3) and participate 1.50 1,605.00 in (1.2) weekly creditors' committee meeting regarding legal and financial updates/case status

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 (exit financing marketing process/PLM update/FAA audit/claims update/aircraft settlement update/Delta documents) 5/26/21 T G Prepare for (.4) and participate in (1.2) 1.60 2,160.00 Committee video conference re: exit financing, claims trading, etc. 5/27/21 B M Call with the ad hoc bondholders committee to 1.80 2,700.00 discuss case issues (.8); call with the committee chairperson to discuss case issues (.5); call with Akin Gump to discuss case issues (.5). 5/27/21 T G Call w/ Akin Gumpcase status update (.5); call 1.10 1,485.00 w/ Akin/Ducera re exit financing update (in part) (.6). 5/27/21 CAD Telephone conference w/ committee and ad hoc 0.50 535.00 professionals regarding case status/update (exit financing/PLM/Apollo/FAA audit). 5/27/21 B M Discussions with GE regarding claims trading. 0.50 750.00 5/27/21 J B Call with Debtors' professionals and UCC 0.50 230.00 professionals re: exit financing updates, claims auction update, PLM, and other matter updates. 5/28/21 CAD Correspondence w/ committee member, internal 0.30 321.00 working group regarding claims trading issues. Sub-Total 56.00 71,802.00 Plan and Disclosure Statement Date Timekeeper Description Hours Amount 5/3/21 T G Correspondence w/ FTI re financing teaser. 0.30 $ 405.00 5/4/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding comments to exit financing form NDA (.1) and review/analyze same (.2). 5/5/21 CAD Correspondence w/ internal working group, FTI 0.50 535.00 team regarding letter to A. Conesa regarding outstanding business plan issues (.2) and review/analyze letter and comments (.3).` ` 5/11/21 T G Review exit financing CIM (.9) and FTI 1.20 1,620.00 comments to same (.3). 5/12/21 CAD Correspondence w/ J. Kirchgraber (FTI) 0.60 642.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 regarding A. Conesa response to FTI letter (.1) and review/analyze same (.2); correspondence w/ R. Faldetta (FTI) regarding FTI comments to Debtors' CIM (.1) and review/analyze same (.2). 5/14/21 CAD Correspondence w/ R. Faldetta (FTI) regarding 0.40 428.00 updated version of draft CIM (.1) and review/analyze same (.3). 5/14/21 T G Review updated draft of confidential 1.20 1,620.00 information memorandum. 5/17/21 CAD Correspondence w/ internal working group, FTI 0.60 642.00 regarding latest draft of Debtors' CIM regarding exit financing (.3) and review/analyze same (.3). 5/17/21 T G Review further updated CIM (.7) and 0.90 1,215.00 correspondence w/ FTI re same (.2). 5/18/21 CAD Correspondence w/ J. Leon-Orantes, internal 0.60 642.00 working group regarding Debtors' CIM and analysis/ implications under Mexican securities market law. 5/19/21 DMS Review exit NDA (.2) and corr with T. Goren re 0.30 351.00 same (.1). 5/19/21 CAD Review/analyze latest draft of Debtors' CIM 1.50 1,605.00 regarding exit financing/marketing process (.6); correspondence w/ internal working group regarding exit financing NDA and claims trading (.3) and review/analyze NDA (.4); correspondence w/ J. Leon-Orantes (Santamarina & Steta) regarding analysis of CIM for Mexican regulatory implications (.2). 5/19/21 T G Review exit financing NDA re claims trading 0.80 1,080.00 question (.4); call w/ S Piraino re same (.1); correspondence w/ M Bilbao re same (.3). 5/20/21 CAD Various correspondence w/ internal working 1.10 1,177.00 group, PLI regarding Debtors' draft of P&L and cashflow/emergence balance sheet/claims estimates for filing on docket (.6) and review/analyze same (.5). 5/24/21 CAD Various correspondence w/ J. Kirchgraber 1.30 1,391.00 (FTI), internal working group regarding plan structure analysis (.4) and review/analyze same (.7); subsequent correspondence w/ internal working group regarding same and analysis (.2).

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/24/21 T G Review FTI recovery analysis (.4) and 0.70 945.00 correspondence w/ team re same (.3). 5/24/21 MVD Analyze and assess draft illustrative recoveries 0.20 212.00 deck. 5/25/21 CAD Correspondence w/ S. Star (FTI), internal 1.40 1,498.00 working group regarding draft of FTI illustrative recovery analysis (.3) and review/analyze same (.4); subsequent correspondence w/ internal working group, FTI regarding same, comments, and revisions (.7). 5/25/21 T G Review and revise FTI recovery analysis (.7) 1.10 1,485.00 and correspondence w/ FTI and B Miller re same (.4). 5/28/21 B M Review the Santamarina memoranda regarding 3.40 5,100.00 foreign ownership of Mexican companies and allocation of neutral shares (2.3); correspond with FTI regarding neutral shares and the Apollo conversion rights (.7); memorandum regarding neutral shares for the plan (.4). 5/28/21 T G Call/correspondence w/ M Bilbao re ad hoc 0.50 675.00 group proposal (.3); follow-up correspondence w/ creditor counsel re same (.2). Sub-Total 18.90 23,589.00 Reporting Date Timekeeper Description Hours Amount 5/17/21 CAD Review Debtors' April monthly operating 0.20 $ 214.00 report. Sub-Total 0.20 214.00 Tax Date Timekeeper Description Hours Amount 5/20/21 T G Review analysis of PLM tax considerations (.8) 1.10 $ 1,485.00 and correspondence w/ team re same (.3). 5/21/21 DMS Call with D. O'Brien (FTI) re PLM tax issues 0.40 468.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 (0.2); corr with Willkie team re same (0.2). 5/21/21 CAD Correspondence w/ internal working group, FTI 0.30 321.00 regarding possible PLM buyout tax considerations and analysis. 5/24/21 B M Review the PLM tax options for sale and Amia 1.40 2,100.00 demands for tax efficiency. Sub-Total 3.20 4,374.00 Valuation Date Timekeeper Description Hours Amount 5/5/21 J B Research re: substantive consolidation issue. 0.50 $ 230.00 5/24/21 DMS Review substantive consolidation analysis. 0.10 117.00 Sub-Total 0.60 347.00 Discovery Date Timekeeper Description Hours Amount 5/17/21 CAD Correspondence w/ internal working group 0.30 $ 321.00 regarding PLM motion-related discovery and next steps. 5/18/21 DMS Review updated PLM discovery (.4) and corr 0.60 702.00 with J. Brandt regarding same (.2). 5/18/21 CAD Correspondence w/ internal working group, R. 0.30 321.00 Steinberg (Davis Polk) regarding PLM's discovery requests regarding PLM motion to approve stipulation. 5/18/21 T G Call w/ M. Freimuth re PLM discovery. 0.20 270.00 5/18/21 D M Call with M. Freimuth on matter background 0.20 155.00 and discussion of third party subpoenas. 5/18/21 MVD Analyze discovery materials related to PLM. 0.40 424.00 5/18/21 M F Preparation of draft discovery re: PLM. 0.50 775.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/18/21 J B Revise PLM draft discovery documents re: 0.20 92.00 timing issue. 5/19/21 CAD Correspondence w/ S. Piraino (Davis Polk), 0.50 535.00 internal working group regarding PLM's discovery requests (.2) and review/analyze same (.3). 5/19/21 D M Drafted Notice of Subpoena and Subpoena for 1.90 1,472.50 Aimia (1.2); discussion with MAO's office regarding subpoenas (.3); call and email correspondence with J. Brandt discussing discovery matters (.4). 5/19/21 MVD Analysis of draft discovery documents 0.50 530.00 regarding PLM. 5/19/21 J B Update draft discovery documents re: PLM. 0.80 368.00 5/20/21 CAD Correspondence w/ internal working group, S. 0.50 535.00 Piraino (Davis Polk) regarding committee's draft discovery requests in connection w/ PLM motion (.2) and review/analyze same (.3). 5/20/21 M F Preparation of PLM discovery. 0.40 620.00 5/25/21 M F Conference call with Debtors' counsel re: PLM 0.30 465.00 discovery. Sub-Total 7.60 7,585.50 Hearings Date Timekeeper Description Hours Amount 5/19/21 J B Attend LATAM omnibus hearing (.9) 0.90 $ 414.00 Sub-Total 0.90 414.00 First and Second Day Motions Date Timekeeper Description Hours Amount 5/29/21 MVD Analyze and assess Sainz first day declaration. 0.30 $ 318.00

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/31/21 MVD Analyze and assess various first day motions to 0.50 530.00 determine status of matter and overall case strategy. Sub-Total 0.80 848.00 Claims Investigation Date Timekeeper Description Hours Amount 5/12/21 MVD Analysis of claims investigation materials. 2.30 $ 2,438.00 5/17/21 DMS Review claims investigation materials. 0.20 234.00 5/18/21 MVD Consideration of latest trading activity for 0.10 106.00 Aeromexico's $400M senior unsecured notes. 5/18/21 MVD WFG team call regarding current status of 0.50 530.00 matter and strategy going forward. 5/19/21 DMS Correspondence with M. Freimuth re claims 0.30 351.00 investigation and adversary proceeding. 5/24/21 DMS Review notes re claim investigation (0.1); 0.30 351.00 review corr with M. Dunn, J. Brandt re document review/data room (0.2). 5/25/21 B M Review the FTI analysis of the potential 2.10 3,150.00 distribution waterfall using the Debtors' claims report (1.4); review memorandum regarding potential claims (.4); call with M. Freimuth regarding the claims investigation (.3). 5/25/21 MVD Analyze and assess intercompany presentation. 0.70 742.00 5/27/21 MVD Conduct research to determine whether a 1.30 1,378.00 committee members is required to disclose confidential information in connection with claims trading. 5/27/21 MVD Consideration of issues related to claims trading 0.30 318.00 by committee members. 5/28/21 MVD Analyze and assess summary of Delta and 0.20 212.00 Boeing agreements. 5/28/21 MVD Phone call with D. O'Brien re tax issues. 0.10 106.00 5/30/21 MVD Analyze information regarding at which debtor 0.50 530.00 each committee members has a claim.

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/31/21 M F Analysis of A&M deck re: proposed asset 0.60 930.00 search. Sub-Total 9.50 11,376.00 Lien Investigation Date Timekeeper Description Hours Amount 5/5/21 CAD Various correspondence w/ internal working 2.20 $ 2,354.00 group regarding lien investigation status, diligence/document request to Debtors, and next steps (1.3); correspondence w/ T. Goren regarding same (.2); correspondence w/ White & Case team regarding diligence/document request status (.4); correspondence w/ D. Sinclair regarding same and next steps (.3).` ` 5/5/21 DMS Discuss lien searches with C. Chernuchin. 0.10 117.00 5/10/21 CAD Correspondence w/ internal working group 0.40 428.00 regarding lien investigation, status, diligence, and next steps (.2); discuss same w/ D. Sinclair (.2). 5/11/21 CAD Correspondence w/ D. Sinclair, P. Dopsch, H. 1.20 1,284.00 Kim regarding lien investigation, status, and next steps (.2); subsequent correspondence w/ D. Sinclair regarding same and things to be done (.6); analyze lien investigation status and contemplated next steps (.4). 5/11/21 T G Correspondence w/ P Dopsch re status of lien 0.30 405.00 investigations. 5/11/21 MVD Analyze and assess lien investigation deck. 0.30 318.00 5/12/21 CAD Correspondence w/ D. Sinclair, A. Berro 0.50 535.00 regarding lien investigation status and next steps. 5/13/21 CAD Various correspondence w/ D. Sinclair, lien 1.60 1,712.00 investigation internal working group regarding lien investigation status, to do items, and next steps (.7); analyze remaining purported secured facilities remaining to be reviewed and status report prepared by MoFo (.6); correspondence

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 w/ D. Sinclair, A. Berro, A. Andreeva (White & Case) regarding diligence/document request status (.3). 5/13/21 DMS Call with White and Case regarding lien 0.30 351.00 investigation (0.1); correspondence with C. Chernuchin regarding lien investigation (0.2). 5/14/21 CAD Correspondence w/ internal working group 1.10 1,177.00 regarding lien investigation next steps, diligence status, and discussion w/ White & Case regarding nature of facilities (.5); correspondence w/ internal working group, A. Andreeva (White & Case) regarding same (.2); analysis of next steps in investigation (.4). 5/17/21 P BG Internal call to discuss lien review (.4); prepare 0.50 307.50 for same (.1). 5/17/21 DMS Call with C. Chernuchin, C. Damast, A. Berro, 0.40 468.00 P. Benjumea, R. Engelke, M. Dunn re process for lien investigation. 5/17/21 CAD Telephone conference w/ internal working 1.10 1,177.00 group regarding lien investigation status and next steps/things to be done (.5); analysis of lien investigation next steps (.3); correspondence w/ D. Sinclair, A. Andreeva (White & Case) regarding diligence/document request status (.3). 5/17/21 CJC Telephone call with Willkie team (.4); follow 0.90 1,102.50 up w/ A. Berro (.3); prepare for same (.2). 5/17/21 AGB Intro call with local counsel (.4); internal call 0.70 819.00 re: lien investigation (.3). 5/17/21 MVD Phone call with Willkie team regarding current 0.30 318.00 status of lien investigation. 5/18/21 DMS Correspondence with White and Case regarding 0.20 234.00 lien investigation. 5/18/21 DMS Review first day declaration with respect to 0.70 819.00 aircraft financings (0.3); call with White and Case regarding aircraft financings (0.4). 5/18/21 DMS Review notes regarding aircraft financings call 0.50 585.00 with White & Case (.3) and call with C. Chernuchin regarding same (.2). 5/18/21 CAD Correspondence w/ A. Andreeva (White & 1.40 1,498.00 Case), D. Sinclair regarding lien investigation diligence request and confidentiality (.3); participate in telephone conference w/ internal

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 working group, White & Case regarding same and aircraft financings background/diligence status (.5); correspondence w/ D. Sinclair regarding same and JOLCO collateral package (.2); analyze aircraft financings/collateral packages (.4). 5/18/21 P BG Aircraft financing discussion call. 0.50 307.50 5/18/21 CJC Telephone call with D. Sinclair (.3); review lien 2.80 3,430.00 issues (2.5). 5/18/21 MVD Phone call with WFG and White & Case teams 0.50 530.00 regarding aircraft financing (.4); prepare for same (.1). 5/18/21 AGB Aircraft financing discussion with White & 0.40 468.00 Case. 5/19/21 DMS Review capital structure and aviation finance 0.70 819.00 materials. 5/19/21 CAD Correspondence w/ A. Andreeva (White & 0.30 321.00 Case), D. Sinclair regarding diligence/document request status and confidentiality. 5/21/21 CAD Correspondence w/ internal working group 0.40 428.00 regarding lien investigation and documents received from Debtors. 5/24/21 P BG Internal call to discuss next steps and document 0.30 184.50 review. 5/24/21 P BG Internal call to distribute work. 0.50 307.50 5/24/21 CJC Prepare for (.5); and telephone call with A. 0.70 857.50 Berro and P. Penjumea re: lien investigation (.2). 5/24/21 AGB Call with C. Chernuchin and P. Benjumea re: 0.60 702.00 lien investigation (.2); call with P. Benjumea re: same (.4). 5/25/21 P BG WFG team weekly call re: status of lien 0.80 492.00 investigation. 5/25/21 MVD Phone call with A. Berro re status of lien 0.10 106.00 investigation. 5/26/21 CAD Correspondence w/ D. Sinclair regarding lien 0.30 321.00 investigation status, diligence, and next steps. 5/26/21 P BG Review of credit facility documents. 5.20 3,198.00 5/27/21 P BG Review of credit documents. 1.30 799.50

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/28/21 CAD Review correspondence regarding lien 0.20 214.00 investigation and next steps. 5/31/21 CAD Review notice of cancellation of 6/1/21 hearing. 0.10 107.00 5/31/21 CJC Lien investigation: Review Cape Town. 3.50 4,287.50 Sub-Total 33.90 33,889.00 Intercompany Claims Date Timekeeper Description Hours Amount 5/25/21 CAD Various correspondence w/ internal working 1.10 $ 1,177.00 group regarding need for recharacterization analysis of prepetition intercompany debt (.6); subsequent correspondence w/ J. Kirchgraber (FTI) regarding debtor to debtor intercompany balances as of petition date (.1) and review/analyze summary of same (.2); correspondence w/ internal working group, FTI regarding same (.2). 5/25/21 DMS Review recharacterization research (.2); call w/ 0.40 468.00 M. Dunn re: intercompany loans (.2). 5/25/21 T G Review presentations re intercompany claims 1.20 1,620.00 (.7) and correspondence w/ FTI and team re same (.5). 5/25/21 MVD Phone call with D. Sinclair re intercompany 0.20 212.00 loans. 5/26/21 CAD Review/analyze presentation on debtor to 0.30 321.00 debtor intercompany balances as of petition date. 5/26/21 MVD Consideration of issues related to re 0.40 424.00 characterization of intercompany loans. 5/27/21 B M Review the intercompany claims analysis (1.3); 1.80 2,700.00 call with FTI regarding the intercompany claims analysis (.5). 5/27/21 T G Review materials re intercompany claims (.9) 1.60 2,160.00 and analyze same re recharacterization analysis (.7). 5/28/21 DMS Corr with M. Dunn, J. Brandt re 0.20 234.00 recharacterization research and related items.

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AEROMEXIC O Invoice No. 22111159 Client/Matter No. 128273.00001 5/28/21 T G Analyze materials re intercompany 1.20 1,620.00 debt/recharacterization analysis. Sub-Total 8.40 10,936.00 Timekeeper Hours Rate Amount FREIMUTH, MATTHEW 8.70 $ 1,550.00 $ 13,485.00 GOREN, TODD 72.50 1,350.00 97,875.00 MILLER, BRETT 77.10 1,500.00 115,650.00 CHERNUCHIN, CINDY J. 7.90 1,225.00 9,677.50 DAMAST, CRAIG A. 90.60 1,070.00 96,942.00 BERRO, AGUSTINA G. 8.80 1,170.00 10,296.00 DUNN, MATTHEW V. 98.50 1,060.00 104,410.00 MORRIS, DANIEL 2.10 775.00 1,627.50 SINCLAIR, DEBRA M. 79.30 1,170.00 92,781.00 BENJUMEA GUITIERREZ, PABLO 9.10 615.00 5,596.50 BRANDT, JOSEPH 49.50 460.00 22,770.00 AMBEAULT, ALISON 26.00 460.00 11,960.00 GONSALVES, DAVIS 2.00 280.00 560.00 KAELIN, JOHN 1.00 280.00 280.00 Professional Fees $ 583,910.50 Disbursements and Other Charges Amount Teleconferencing $ 32.37 Data Acquisition 3,434.50 Disbursements and Other Charges 3,466.87 Total this Invoice $ 587,377.37

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE OFFICIAL COMMITTEE OF UNSECURED CREDITORS PLEASE INDICATE INVOICE NUMBER ON REMITTANCE OF GRUPO AEROMEXICO Invoice No. 22111159 Client/Matter No. 128273.00001 July 14, 2021 Remit To: Willkie Farr & Gallagher LLP 787 Seventh Avenue, 38th Floor New York, NY 10019-6099 Attention: Accounts Receivable FOR PROFESSIONAL SERVICES RENDERED through May 31, 2021 Assumption and Rejection of Leases and Contracts $ 57,253.00 Budgeting (Case) $ 4,688.00 Business Operations $ 51,468.00 Case Administration $ 135,543.00 Claims Administration and Objections $ 107,001.00 Corporate Governance and Board Matters $ 3,690.00 Employee Benefits and Pensions $ 9,353.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE PAYMENT MAY BE MADE BY WIRE CITIBANK, N.A.

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE Employment and Fee Applications $ 40,222.00 Financing and Cash Collateral $ 9,318.00 Meetings and Communications with Creditors $ 71,802.00 Plan and Disclosure Statement $ 23,589.00 Reporting $ 214.00 Tax $ 4,374.00 Valuation $ 347.00 Discovery $ 7,585.50 Hearings $ 414.00 First and Second Day Motions $ 848.00 Claims Investigation $ 11,376.00 Lien Investigation $ 33,889.00 Intercompany Claims $ 10,936.00 Disbursements and Other Charges 3,466.87 Total this Invoice $ 587,377.37 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE PAYMENT MAY BE MADE BY WIRE CITIBANK, N.A.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE Governmental/Regulatory $ 2,644.00 Disbursements and Other Charges 1,929.31 Total this Invoice $ 821,893.31 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE PAYMENT MAY BE MADE BY WIRE CITIBANK, N.A. ABA NUMBER: 021000089 FOR THE ACCOUNT OF WILLKIE FARR & GALLAGHER LLP ACCOUNT NUMBER: 09257961

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787 Seventh Avenue New York, NY 10019-6099 Tel: 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 Official Committee of Unsecured Creditors PLEASE INDICATE INVOICE NUMBER ON REMITTANCE of Grupo Aeroméxico Invoice No. 22113646 Client/Matter No. 128273.00001 August 31, 2021 FOR PROFESSIONAL SERVICES RENDERED through July 31, 2021 as set out in the attached detail Assumption and Rejection of Leases and Contracts $ 23,408.00 Budgeting (Case) $ 747.00 Business Operations $ 12,214.00 Case Administration $ 72,856.00 Claims Administration and Objections $ 5,175.00 Corporate Governance and Board Matters $ 5,520.00 Employee Benefits and Pensions $ 214.00 Employment and Fee Applications $ 13,885.00 Financing and Cash Collateral $ 66,849.00 Other Litigation $ 123,173.00 Meetings and Communications with Creditors $ 75,212.00

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CHAPTER 11 - BANKRUPTCY Page 2 Invoice No. 22113646 Client/Matter No. 128273.00001 Plan and Disclosure Statement $ 210,026.00 Relief from Stay and Adequate Protection $ 107.00 Reporting $ 321.00 Discovery $ 236,105.50 Hearings $ 2,412.00 Lien Investigation $ 88,999.00 Other Motions/Applications $ 11,310.00 Mediation $ 58,351.00 Governmental/Regulatory $ 2,675.00 Disbursements and Other Charges $ 7,416.02 Total this Invoice $ 1,016,975.52

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Invoice No. 22113646 Client/Matter No. 128273.00001 Assumption and Rejection of Leases and Contracts Date Timekeeper Description Hours Amount 7/1/21 CAD Review/analyze signed order approving 0.10 $ 107.00 assumption of certain executory contracts and unexpired leases. 7/8/21 CAD Correspondence w/ M. Masaro (Davis Polk), D. 0.30 321.00 Sinclair regarding draft stipulation and agreed order w/ Gecina (lease counterparty) lifting the automatic stay to permit Gecina to offset Debtors' security deposit in exchange for lowering Gecina's claim (.1) and review/analyze same (.2). 7/8/21 CAD Review/analyze signed order approving 0.10 107.00 rejection of certain executory contracts and leases and abandonment of certain expendable property. 7/8/21 MVD Review draft Gecina Stipulation and Agreed 0.30 318.00 Order to determine whether same is acceptable to UCC. 7/9/21 CAD Correspondence w/ internal working group, M. 0.20 214.00 Masaro (Davis Polk) regarding stipulation and order w/ Cecina (lease counterparty) providing for stay relief and clearance. 7/11/21 CAD Correspondence w/ M. Masaro (Davis Polk), 0.20 214.00 internal working group regarding revised draft of lease rejection stipulation w/ Gecina (.1) and review/analyze same (.1). 7/11/21 MVD Analyze and assess draft stipulation re claim for 0.30 318.00 rejection of lease with Gacina. 7/14/21 CAD Correspondence w/ internal working group, FTI 0.40 428.00 regarding status of PLM discussions regarding Debtors' possible purchase of AIMIA's interest, strategy, and next steps (.3); review/analyze N. Cohen (FTI) correspondence to A. Conesa regarding committee analysis/support of moving PLM negotiations quickly (.1). 7/15/21 CAD Correspondence w/ N. Cohen (FTI), internal 0.20 214.00 working group regarding PLM discussion w/ Andres (Debtors' CEO). 7/19/21 CAD Review/analyze Debtors' motion to authorize 1.40 1,498.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 assumption of engine lease agreement (as amended) and approving claims settlement w/ North Shore Aviation Capital (.3), motion to partially redact engine lease agreement (.2), and M. Landess supporting declaration (.2); review/analyze Debtors' motion to enter into new aircraft lease agreements, amend and assume a certain existing aircraft lease agreement, and approve compromise regarding prepetition claims w/ affiliates of Dubai Aerospace Enterprise (.3), motion to partially redact letters of intent (.2), and M. Landess supporting declaration (.2). 7/20/21 DMS Review North Shore and DAE lease motions 0.70 819.00 (.6) and correspondence with Willkie team re same (.1). 7/20/21 CAD Correspondence w/ D. Sinclair, internal 0.20 214.00 working group, FTI regarding Debtors' filed motions to assume amended engine lease agreement w/ North Shore Aviation (.1) and to enter into new leases for certain aircraft w/ Dubai Aerospace Enterprise and amend/assume existing lease and settle certain claims (.1). 7/20/21 T G Review MAX aircraft motion. 0.60 810.00 7/20/21 MVD Analyze and assess North Shore motion. 0.60 636.00 7/21/21 CAD Correspondence w/ T. Goren, D. Sinclair, M. 0.40 428.00 Bilbao (FTI) regarding Debtors' motion to enter additional max leases and issues/potential objection (.2); correspondence w/ M. Dunn regarding same and summary of motion (.1) and review/analyze same (.1). 7/21/21 T G Review summary of MAX lease motion (.4) 0.70 945.00 and correspondence w/ FTI re same (.3). 7/21/21 DMS Review 737Max assumption motion and M. 0.40 468.00 Dunn summary re same (.3); corr. with M. Dunn re same (.1). 7/21/21 MVD Analyze and assess Debtors' motion to enter 2.60 2,756.00 into 737Max leases and settle claims and prepare summary of same for WFG and FTI groups. 7/22/21 DMS Call with M. Dunn, J, Brand re objection to 737 0.20 234.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 Max assumption motion. 7/22/21 MVD Phone call with D. Sinclair and J. Brandt re 0.20 212.00 737max motion. 7/22/21 J B Research precedent re: objection to Debtors 1.00 460.00 aircraft purchase motion. 7/23/21 J B Draft objection to Debtors' DAE Transactions 3.30 1,518.00 Motion. 7/26/21 J B Revise objection to Debtors' DAE Transaction 0.90 414.00 Motion. 7/27/21 J B Draft objection to Debtors' DAE Transaction 5.70 2,622.00 Motion (5.7) ` 7/27/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding Debtors' motion to enter into leases for additional max aircraft, hearing date/objection deadline, and status of objection. 7/28/21 DMS Review Cebures standstill extension docs (.2) 0.40 468.00 and corr. with Davis Polk re same (.2). 7/28/21 MVD Revise/supplement draft objection to 737MAX 0.30 318.00 motion. 7/28/21 MVD Phone call with B. Roy, R. Faldetta (FTI), D. 0.50 530.00 Sinclair and J. Brandt re Debtors' 737MAX motion. 7/28/21 J B Call with FTI team, D. Sinclair, and M. Dunn 0.40 184.00 re: 737MAX objection diligence. 7/28/21 DMS Correspondence with B. Miller, T. Goren re 737 0.70 819.00 Max Motion (.1); call with B. Roy, R. Faldetta (FTI), M. Dunn, J. Brandt re 737Max assumption motion and related analysis (.5). 7/29/21 CAD Review/analyze Debtors' motion to authorize 0.40 428.00 assumption of certain aircraft lease agreements and approving settlement w/ Aviator Ireland AMX and supporting declaration. 7/30/21 CAD Review/analyze Debtors' motion to assume, on 0.60 642.00 amended basis, lease agreement and approve claims settlement w/ FGL Aircraft Ireland (.2) and supporting M. Landess declaration (.2); correspondence w/ M. Dunn, FTI regarding same and issues (.2). 7/30/21 T G Review motion to approve entry into 737 MAX 0.90 1,215.00 leases (.6); correspondence w/ team re same (.3). 7/30/21 MVD Phone call with Debtors' counsel re 737MAX 0.40 424.00 motion.

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Invoice No. 22113646 Client/Matter No. 128273.00001 7/30/21 MVD Analyze and assess Debtors' motion to assume 0.80 848.00 an amended lease with FGL aircraft Ireland Limited and related unredacted lease. 7/30/21 DMS Prepare for call with Davis Polk re 737 Max 0.80 936.00 motion (0.2); call with Davis Polk re process for 737 Max motion (0.2); corr. with B. Miller, T. Goren re 737 Max motion (.2); review debtors' motion to assume FGL agreement (.1) and corr. with M. Dunn re same (.1). Sub-Total 27.50 23,408.00 Budgeting (Case) Date Timekeeper Description Hours Amount 7/1/21 CAD Correspondence w/ internal working group 0.50 $ 535.00 regarding Willkie May-August 2021 budget and revisions (.3) and review/analyze same (2x) (.2). 7/1/21 MVD Revise/supplement budget. 0.20 212.00 Sub-Total 0.70 747.00 Business Operations Date Timekeeper Description Hours Amount 7/2/21 T G Correspondence w/ FTI re business plan review. 0.30 $ 405.00 7/9/21 MVD Analyze and assess weekly vendor report. 0.10 106.00 7/12/21 B M Review the FTI business plan materials (1.2); 1.60 2,400.00 review correspondence with the Debtors regarding the business plan changes (.4). 7/13/21 MVD Consideration of issues regarding substantive 0.50 530.00 consolidation and recharacterization. 7/13/21 MVD Review factors relevant to subcon analysis. 0.30 318.00 7/13/21 B M Correspond with the Ad Hoc Group regarding 0.40 600.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 the UCC review of the business plan (.4). 7/16/21 DMS Call with FTI team and M. Dunn re substantive 0.40 468.00 consolidation. 7/16/21 DMS Review internal subcon memo (.3); corr. with 0.40 468.00 M. Dunn, Davis Polk re call to discuss analysis (.1). 7/16/21 MVD Phone call with FTI team and Sinclair re subcon 0.50 530.00 analysis (.4); prepare for same (.1). 7/18/21 T G Call w/ N Cohen re business plan letter. 0.30 405.00 7/19/21 T G Review and revise letter from FTI re business 1.10 1,485.00 plan analysis. 7/19/21 MVD Analyze and assess weekly critical vendor 0.20 212.00 report. 7/20/21 T G Review final version of business plan letter to 0.40 540.00 company. 7/20/21 MVD Phone call with Debtors' advisors re subcon 0.20 212.00 analysis. 7/20/21 J B Revise FTI letter to board re: T. Goren 0.60 276.00 comments. 7/22/21 DMS Review company's response to FTI's letter 0.10 117.00 regarding business plan. 7/22/21 CAD Correspondence w/ J. Delgado (Morrison & 0.20 214.00 Foerster), internal working group regarding latest developments and timing regarding FAA downgrade. 7/22/21 MVD Consideration of issues re FAA downgrade. 0.20 212.00 7/22/21 MVD Analyze and assess letter from Company to FTI 0.40 424.00 re business plan. 7/26/21 CAD Correspondence w/ J. Delgado, internal 0.20 214.00 working group regarding Santamarina & Steta memo regarding FAA downgrade and status (.1) and review/analyze same (.1). 7/26/21 MVD Review memo prepared by S&S regarding FAA 0.30 318.00 downgrade. 7/26/21 MVD Phone call with Debtors' advisors regarding 0.70 742.00 substantive consolidation analysis. 7/26/21 J B Call with Debtors' professionals and Committee 0.60 276.00 professionals re: subcon analysis and updates. 7/28/21 MVD Review FTI's deck re business update. 0.30 318.00 7/28/21 MVD Review FTI's subcon diligence list to be sent to 0.20 212.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 Alix. 7/29/21 MVD Review weekly critical vendor update prepared 0.20 212.00 by Alix. Sub-Total 10.70 12,214.00 Case Administration Date Timekeeper Description Hours Amount 7/1/21 MVD Consideration of issues regarding potential 0.50 $ 530.00 appointment of examiner. 7/1/21 MVD Phone call with Willkie and FTI teams re 0.70 742.00 Apollo and Delta. 7/1/21 J B Call with Willkie internal team re: general 0.50 230.00 matter and case updates. 7/3/21 MVD Analyze and assess Delta's latest 10k. 0.20 212.00 7/5/21 MVD Revise/supplement WIP list (.7); prepare 1.00 1,060.00 agenda for weekly UCC meeting (.3). 7/6/21 CAD Correspondence w/ internal working group 2.90 3,103.00 regarding today's call w/ Debtors' professionals and preparation (.3); correspondence w/ A. Berro, M. Dunn regarding weekly call w/ Santamarina & Steta regarding status of pending matters w/ Mexican law implications (.3); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial updates and case status (exit financing/Delta issues/Apollo proposal/PLM/fleet) (.8); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1) and review/analyze same (.1); participate in weekly call w/ committee's professionals regarding same, next steps, and agenda for tomorrow's creditors' committee meeting (.5); correspondence w/ J. Leon-Orantes (Santamarina & Steta) regarding Mexican principles on corporate governance regarding funding agreement between Delta and Apollo (.1) and review/analyze memo regarding same

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Invoice No. 22113646 Client/Matter No. 128273.00001 (.3); correspondence w/ S. Star (FTI), internal working group regarding today's calls w/ Apollo and Debtors and strategy (.2); correspondence w/ J. Brandt regarding agenda for tomorrow's committee meeting (.1) and review/analyze same (.1). 7/6/21 T G Call w/ Debtors' professionals re case update, 1.40 1,890.00 exit financing, PLM, fleet, etc. (.8); follow-up discussion w/ FTI re same (.5); review agenda for Committee meeting (.1). 7/6/21 MVD Prepare for weekly UCC meeting. 0.40 424.00 7/6/21 DMS Call with J. Brandt re works in progress list and 1.60 1,872.00 agenda for committee call (0.3); weekly call with debtors' professionals re: exit strategy, plan, Delta (0.8); follow up call with FTI and Willkie teams (0.5). 7/6/21 M F Weekly conference call with UCC professionals 1.80 2,790.00 and debtors (0.8); follow up call with UCC professionals (0.5); conference call with Willkie team re: ongoing matters (0.5). 7/7/21 CAD Review/analyze agenda for tomorrow's hearing 1.00 1,070.00 (.1); discuss same and preparation for tomorrow's hearing w/ D. Sinclair (.2); various correspondence w/ E. Jerrard (Davis Polk) regarding tomorrow's hearing, agenda, and possible resolution of all matters and cancellation of hearing/proposed order (.6); review/analyze notice of cancellation of tomorrow's omnibus hearing (.1). 7/7/21 J B Call with Willkie internal team re: Committee 0.30 138.00 call follow up and general case updates. 7/7/21 DMS Call with C. Damast re omnibus hearing (.2) 0.90 1,053.00 and related corr re same (.1); call with Willkie team re open workstreams and 2004 filing (.3); correspondence with Davis Polk re hearing status (0.2); corr with Santamarina y Steta re same (.1). 7/7/21 MVD Review UST's second amended appointment of 0.20 212.00 the UCC in LATAM (.1); review agenda for July 8 hearing (.1). 7/8/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding cancellation of today's omnibus

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Invoice No. 22113646 Client/Matter No. 128273.00001 hearing. 7/8/21 MVD Consideration of Mexican antitrust issues. 0.20 212.00 7/8/21 J B Data room update call with M. Healy (FTI). 0.10 46.00 7/9/21 DMS Corr with Willkie team re exit financing and 0.50 585.00 filing of 2004 motion. 7/9/21 DMS Call with Willkie and FTI teams re rights 0.70 819.00 offering, 2004 motion and related issues. 7/9/21 MVD Analyze and assess letter from Paul Hastings on 0.10 106.00 behalf of certain directors that was the basis for recent filing. 7/9/21 DMS Call with Willkie team re status of exit 0.50 585.00 financing process and 2004 motion. 7/12/21 DMS Weekly call with A. Ambeault, M. Dunn, J. 0.40 468.00 Brandt re works in progress list. 7/12/21 A A Weekly team meeting re: workstreams and 0.30 138.00 upcoming deadlines w/ D. Sinclair, M. Dunn and J. Brandt (in part). 7/12/21 DMS Team meeting with Willkie team to discuss 0.50 585.00 open workstreams (.4); prepare for same (.1). 7/12/21 MVD Weekly WIP list update call with D. Sinclair, J. 0.40 424.00 Brandt and A. Ambeault. 7/12/21 MVD Revise/supplement WIP list. 1.20 1,272.00 7/12/21 J B Call with D. Sinclair, A. Ambeault, and M. 0.40 184.00 Dunn re: work in progress list weekly updates. 7/12/21 J B Meet with Willkie team re: exit financing 1.50 690.00 updates, rule 2004 updates, and other related updates (.4); prepare for Committee meeting (1.1). 7/13/21 DMS Weekly call with Debtors' professionals re: exit 1.40 1,638.00 financing, strategy (0.6); weekly call with Committee's professionals re: same (.8). 7/13/21 DMS Review works in progress list in advance of 0.20 234.00 weekly team call. 7/13/21 CAD Participate in weekly call w/ internal working 2.50 2,675.00 group, Santamarina & Steta regarding status of pending matters w/ Mexican law issues/implications (.3); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial matters/case status (exit financing/committee's document

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Invoice No. 22113646 Client/Matter No. 128273.00001 requests/PLM/fleet) (.6); correspondence w/ J. Kirchgraber (FTI) regarding agenda for same (.1); participate in weekly call w/ committee's professionals regarding debrief of call w/ Debtors' professionals and agenda for tomorrow's committee meeting (.8); correspondence w/ internal working group regarding draft agenda for tomorrow's committee meeting (.1) and review/analyze same (.1); participate in weekly call w/ internal working group regarding discovery status, WIP list and agenda/preparation for tomorrow's committee meeting (.5). 7/13/21 DMS Weekly call with Willkie team regarding open 0.30 351.00 workstreams. 7/13/21 T G Call w/ Debtors' professionals re exit financing, 1.50 2,025.00 fleet, etc. (.6); follow-up discussion w/ FTI re same (.8); related corr. w/ Willkie team re: same (.1). 7/13/21 AGB Standing call with Mexican counsel. 0.20 234.00 7/13/21 B M Call with the Debtors to discuss current 1.30 1,950.00 operations (.5); call with FTI to discuss the business operations and fleet planning (.8). 7/13/21 MVD Phone call with Willkie team re 2004 motion 0.40 424.00 and strategy going forward. 7/13/21 J B Call with Willkie internal team re: exit 0.30 138.00 financing proposal updates and agenda for committee call. 7/13/21 J B Call with Debtors' professionals re: exit 1.30 598.00 financing, PLM, and fleet updates (.5); call with Committee professionals re: exit financing updates, PLM updates, and rule 2004 next steps forward (.8). 7/13/21 MVD Draft agenda for upcoming weekly UCC 3.00 3,180.00 meeting (.6); revise/supplement WIP list (.3); weekly call with S&S team regarding lien investigation, anti-trust issues, fee apps, 2004 motion, and other topics (.3); weekly professionals' call w/ Debtors regarding exit financing, PLM, business plan, and other topics (.6); weekly UCC professionals' call regarding exit financing, 2004 motion, PLM and other

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Invoice No. 22113646 Client/Matter No. 128273.00001 topics (.8); related follow up re: same (.1); prepare for weekly UCC meeting (.3). 7/13/21 M F Conference call with UCC professionals re: exit 0.50 775.00 financing, case strategy. 7/14/21 J B Call with Willkie internal team re: general case 0.70 322.00 and work stream updates. 7/14/21 JCD Call with UCC advisors re: 2004 motion, exit 1.30 2,340.00 financing (.7); call with professionals (.6). 7/18/21 MVD Revise/supplement WIP list. 0.80 848.00 7/19/21 A A Team call w/ D. Sinclair, M. Dunn and J. 0.40 184.00 Brandt re: case status and workstreams. 7/19/21 MVD Prepare agenda for weekly UCC meeting (.2); 0.20 212.00 7/19/21 MVD Phone call with D. Sinclair, A. Ambeault and J. 0.50 530.00 Brandt re: updating WIP list (.4); prepare for same (.1). 7/19/21 MVD Revise/supplement WIP list. 1.10 1,166.00 7/19/21 J B Call with D. Sinclair, M. Dunn, and A. 0.90 414.00 Ambeault re: work in progress updates (.4); review and summarize recent docket filings (.5). ` 7/19/21 DMS Review works in progress list (0.2); call with 1.70 1,989.00 M. Dunn, J. Brandt, A. Ambeault re same (.4); call with Davis Polk re exit financing process (0.5); call with Willkie team re same (0.6). 7/20/21 CAD Participate in weekly call w/ internal working 2.50 2,675.00 group, Santamarina & Steta regarding status of pending matters w/ Mexican law issues/implications (.2); various correspondence w/ M. Dunn, D. Sinclair regarding same and follow up items (.3); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial matters/case status (exit financing and ad hoc/investor group proposal status/fleet negotiations) (.5); participate in weekly call w/ committee professionals regarding same and agenda for tomorrow's creditors' committee meeting (.6); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1) and review/analyze same

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Invoice No. 22113646 Client/Matter No. 128273.00001 (.1); correspondence w/ internal working group regarding draft agenda for tomorrow's committee meeting (.1) and review/analyze same (.1); participate in weekly call w/ internal working group regarding WIP list, agenda for tomorrow's committee meeting, and things to be done (.3); correspondence w/ J. Kirchgraber, internal working group regarding revisions to agenda for committee meeting (.2). 7/20/21 T G Call w/ Debtors' professionals re exit financing, 1.60 2,160.00 fleet update, PLM (.5); follow-up call w/ FTI re same (.6); internal working group call re: case strategy, workstreams (.3); related follow up (.2). 7/20/21 B M Calls with the Debtors and the UCC advisors to 1.20 1,800.00 discuss operations and the exit process. 7/20/21 M F Conference call with debtors re: ongoing 1.50 2,325.00 matters (1.0); participation in weekly call with team re: exit financing and related issues (0.5). 7/20/21 AGB Standing call with Mexico counsel re: pending 0.20 234.00 matters and Mexican law impact. 7/20/21 J B Call with UCC professionals re: agenda for 0.80 368.00 Committee call and other case updates (.6); call with internal WFG team re: case updates and work streams going forward (.2). 7/20/21 J B Call with Debtors' professionals re: exit 0.50 230.00 financing and other matter updates. ` 7/20/21 DMS Review recent filings (.2) and corr with M. 1.50 1,755.00 Dunn re same (.1); weekly call with Alix, Davis Polk, Skyworks, Willkie, FTI teams re: exit strategy, proposals, PLM (0.5); weekly call with UCC professionals re: case strategy, 2004, workstreams (FTI, Willkie) (0.6); weekly call with Willkie team re: workstreams (0.2). 7/20/21 MVD Prepare for UCC meeting (.4); 1.00 1,060.00 revise/supplement agenda for weekly UCC call (.3); phone call with Willkie team re exit financing process and other topics (.3). 7/22/21 M F Participation in weekly call with AHG re: case 0.50 775.00 status/exit proposals. 7/22/21 MVD Phone call with FTI re new items in data room. 0.10 106.00 7/22/21 K M Correspond with M. Freimuth re: Aeromexico 0.10 117.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 bankruptcy. 7/26/21 DMS Weekly call regarding works in progress list 0.40 468.00 with M. Dunn, J. Brandt, A. Ambeault. 7/26/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding current flight restrictions chart (.1); correspondence w/ J. Delgado (Morrison & Foerster) regarding foreign investment authorization issues and tomorrow's call w/ Santamarina & Steta to discuss (.2). 7/26/21 A A Internal update call w/ D. Sinclair, M. Dunn and 0.40 184.00 J. Brandt re: current workstreams and upcoming deadlines. 7/26/21 J B Call with D. Sinclair, M. Dunn, A. Ambeault re: 0.40 184.00 work in progress list updates and matter updates. 7/26/21 MVD Phone call with D. Sinclair, A. Ambeault and J. 1.50 1,590.00 Brandt to update WIP list and delegate tasks going forward (.4); revise WIP list (1.1). 7/27/21 CAD Participate in weekly call w/ Santamarina & 3.10 3,317.00 Steta, internal working group, J. Delgado (Morrison & Foerster) regarding pending matters w/ Mexican law implications (.5): participate in weekly call w/ Debtors' and Committee's professionals regarding legal and financial updates/case status (exit financing proposals/fleet) (.8); participate in weekly call w/ Committee's professionals regarding same, potential motion practice/litigation and next steps, and agenda for tomorrow's creditors' committee meeting (.9); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals call (.1) and review/analyze same (.1); correspondence w/ internal working group regarding agenda for tomorrow's committee meeting (.1) and review/analyze same (.1); participate in weekly call w/ internal working group regarding WIP list, agenda for tomorrow's committee meeting, and things to be done (.5). 7/27/21 T G Call w/ Debtors' professionals re financing, 1.70 2,295.00 operations, fleet update (.8); follow-up call w/ FTI re same (.9). 7/27/21 MVD Weekly phone call with Debtors' professionals 0.60 636.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 and UCC's professionals regarding exit financing. 7/27/21 MVD Weekly phone call with UCC professionals 0.90 954.00 regarding exit financing process, recently filed motions, and other topics. 7/27/21 J B Call with Willkie internal team re: general work 0.50 230.00 stream updates (.5); 7/27/21 J B Call with Debtors' professionals and Committee 1.50 690.00 professionals re: exit financing and bid updates (.6); call with Willkie and FTI re: updates from Debtors' professional call, exit financing updates, and deliverables for UCC meeting (.9). 7/27/21 DMS Weekly call with Debtors' professionals and 2.30 2,691.00 committee professionals re: exit financing proposals (0.6); corr with M. Dunn re workstream organization (0.2); weekly call with UCC professionals only re: 2004 motion, strategy, exit proposals (.9); weekly call with Willkie team regarding open workstreams (.5); prepare for same (.1). 7/27/21 MVD Weekly standing call with S&S regarding exit 1.00 1,060.00 financing process and other topics (.5); weekly WFG call regarding exit financing, claims, motions recently filed by Debtors, and other topics (.5). 7/28/21 J B Call with FTI and Willkie re: TRO motion 0.70 322.00 updates and exit financing updates. 7/29/21 MVD Review new additions to data room with FTI. 0.10 106.00 7/29/21 J B Call with FTI and Willkie re: updates from 0.70 322.00 Chambers conference call (.6); call with M. Dunn and M. Healy (FTI) re: data room updates (.1). Sub-Total 68.50 72,856.00 Claims Administration and Objections Date Timekeeper Description Hours Amount 7/1/21 CAD Correspondence w/ D. O'Brien (FTI), D. 0.20 $ 214.00 Sinclair regarding Mexican CEBURES

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Invoice No. 22113646 Client/Matter No. 128273.00001 standstill extension and professional fees cap. 7/8/21 CAD Correspondence w/ M. Healy (FTI) regarding 0.20 214.00 latest trade activity for Debtors' $400 million senior unsecured notes (.1) and review/analyze same (.1). 7/8/21 MVD Analyze and assess information regarding latest 0.20 212.00 trade activity for Aeromexico's $40M senior unsecured notes. 7/9/21 CAD Review/analyze notices of hearing on various 0.20 214.00 omnibus claims objections. 7/11/21 DMS Review Gecina stipulation (.2) and corr. with M 0.30 351.00 Dunn re same (.1). 7/15/21 MVD Draft template for claims trading reporting. 0.30 318.00 7/19/21 CAD Review/analyze signed order authorizing 0.20 214.00 Debtors to honor certain prepetition and postpetition obligations under MSA (Delta) (.1) review/analyze notice of withdrawal of proofs of claim by Aeropuerto Internacional de la Ciudad de Mexico (.1). 7/20/21 MVD Prepare template for claims trading reporting 0.40 424.00 required by claims trading order. 7/20/21 MVD Prepare draft email outline claims trading 0.20 212.00 activity required pursuant to claims trading order. 7/22/21 MVD Draft claims trading reporting email. 0.40 424.00 7/26/21 MVD Review standstill agreement and 9019 related to 0.80 848.00 CEBURES and consideration of information related to same. 7/27/21 CAD Correspondence w/ M. Masaro (Davis Polk), M. 0.30 321.00 Dunn regarding executed standstill agreement for 0320 CEBURES and notice of presentment for amended 9019 order (.1) and review/analyze same (.2). 7/27/21 J B Research re: ASPA transfer of claims issue. 1.00 460.00 7/28/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding notice of presentment of amended standstill agreement regarding CEBURES (.1) and review/analyze same (.1). 7/29/21 CAD Correspondence w/ internal working group, FTI 0.40 428.00 regarding Debtors' standstill agreement

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Invoice No. 22113646 Client/Matter No. 128273.00001 extension regarding CEBURES (.3) review/analyze Debtors' notice of presentment regarding same (.1). 7/30/21 CAD Review/analyze stipulation and agreed order 0.10 107.00 between Debtors and Gecina S.A. regarding application of security deposit and claim allowance. Sub-Total 5.40 5,175.00 Corporate Governance and Board Matters Date Timekeeper Description Hours Amount 7/2/21 DMS Call with M. Getachew re governance issues 0.50 $ 585.00 (0.4); corr with B. Miller, T. Goren re same (0.1). 7/2/21 T G Correspondence w/ team re director disclosure 1.40 1,890.00 obligations (.4); review research re same (.8); correspondence w/ S&S re same (.2). 7/5/21 DMS Review S&S memo regarding fiduciary duties 0.30 351.00 (.2) and corr with T. Goren, M. Dunn re same (.1). 7/5/21 T G Review S&S fiduciary duty memo. 0.40 540.00 7/12/21 CAD Review/analyze correspondence from Debtors' 0.40 428.00 chairman to board members regarding Delta's disclosure of funding agreement w/ Apollo and other relevant agreements (.2); review/analyze responsive letter from Paul Hastings (counsel to directors) to chairman (.1); correspondence w/ S. Piraino (Davis Polk), internal working group regarding same (.1). 7/26/21 DMS Review ad hoc committee board resolutions and 0.20 234.00 biographies. 7/26/21 CAD Correspondence w/ T. Graulich (Davis Polk), 0.60 642.00 internal working group regarding unanimous resolution adding Luis de la Calla to restructuring committee and ratifying existing members (.1) and review/analyze same (.2); correspondence w/ T. Goren, S. Star (FTI) regarding same (.3).

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Invoice No. 22113646 Client/Matter No. 128273.00001 7/26/21 MVD Analyze Debtors' resolution appointing a board 0.20 212.00 member to the restructuring committee. 7/27/21 MVD Review memo prepared by S&S re corporate 0.40 424.00 governance issues under Mexican law. 7/28/21 CAD Correspondence w/ internal working group, 0.20 214.00 creditors' committee members regarding Debtors' restructuring committee members and biographies. Sub-Total 4.60 5,520.00 Employee Benefits and Pensions Date Timekeeper Description Hours Amount 7/8/21 CAD Review Debtors' CNO regarding motion to 0.10 $ 107.00 authorize payments to certain non-insider employees and for related relief. 7/9/21 CAD Review/analyze signed order authorizing 0.10 107.00 Debtors to make payments to certain non- insider employees. Sub-Total 0.20 214.00 Employment and Fee Applications Date Timekeeper Description Hours Amount 7/2/21 CAD Review/analyze May 2021 Davis Polk monthly 0.20 $ 214.00 fee statement. 7/7/21 CAD Correspondence w/ M. Dunn (.2) and 2.20 2,354.00 discussion w/ D. Sinclair (.2) regarding Santamarina & Steta first interim fee application and tomorrow's hearing thereon; telephone conference w/ J. Leon-Orantes (Santamarina & Steta) regarding same and preparation for hearing (.5); prepare for hearing (.5); correspondence w/ A. Schwartz (US Trustee), D. Sinclair regarding same and proposed resolution (.3); subsequent correspondence w/ J. Leon-Orantes

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Invoice No. 22113646 Client/Matter No. 128273.00001 (Santamarina & Steta) regarding resolution of US Trustee and cancellation of hearing (.3); correspondence w/ A. Remis (Santamarina & Steta) regarding revised interim fee application (.1) and review/analyze same (.1). 7/7/21 J B Draft proposed order re: S+S interim fee 0.60 276.00 application. 7/7/21 DMS Call with Jorge Leon Orantes, C. Damast re 0.40 468.00 interim fee application and related hearing (.3); review revisions to S&S interim fee app and corr with J. Brandt re same (.1). 7/8/21 DMS Correspondence with J. Brandt re S&S fee 0.50 585.00 application and order. 7/8/21 DMS Call with C. Damast, J. Brandt re S&S fee 0.20 234.00 order. 7/8/21 CAD Discussion w/ J. Brandt (joined by D. Sinclair) 0.50 535.00 regarding proposed order granting Santamarina & Steta first interim fee application (per discussions w/ US Trustee) and issues regarding VAT request for first and second interim fee applications. 7/8/21 J B Call with C. Damast and D. Sinclair re: S+S 0.70 322.00 interim fee application(.5); revise S+S first interim fee application order (.2). 7/9/21 CAD Correspondence w/ J. Brandt, D. Sinclair 0.60 642.00 regarding revised draft order granting Santamarina & Steta first interim fee application (.3) and review/revise same (.3). 7/9/21 J B Draft amended S+S interim fee order (.4); draft 2.90 1,334.00 amended S+S second interim fee application (2.5). 7/12/21 CAD Correspondence w/ D. Sinclair, A. Schwartz 0.20 214.00 (US Trustee) regarding proposed order granting Santamarina & Steta first interim fee application (.1) and review/analyze same (.1). 7/12/21 J B Revise amended second interim fee application 0.90 414.00 for S+S (.7) and draft email to A. Remis (S+S) summarizing same (.2). 7/12/21 DMS Review S&S revised fee app. (.2) and corr with 0.80 936.00 UST re proposed order (.1); review and comment on S&S amended fee application (.5). 7/14/21 DMS Review monthly fee statement and corr with A 0.30 351.00 Ambeault re same.

181

Invoice No. 22113646 Client/Matter No. 128273.00001 7/14/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding Morrison & Foerster's third interim fee application (.1) and review/analyze same (.1); review/analyze Skyworks May 2021 monthly fee statement (.1). 7/14/21 A A Draft Willkie first monthly fee statement for 0.90 414.00 May 2021. 7/14/21 MVD Review MoFo third interim fee app. 0.20 212.00 7/14/21 MVD Review Willkie first monthly fee statement. 0.20 212.00 7/15/21 DMS Corr with J Brandt re fee applications. 0.10 117.00 7/15/21 A A Prepare and file Willkie 1st monthly fee 0.40 184.00 statement. 7/16/21 DMS Review S&S proposed order (.3); submit to 0.40 468.00 Chambers and correspond with Willkie team re same (.1). 7/16/21 CAD Correspondence w/ D. Sinclair, A. Schwartz 0.30 321.00 (US Trustee) regarding clearance of proposed order granting Santamarina & Steta first interim fee application (.2); review/analyze D. Abbott 2nd supplemental declaration in support of Morris Nichols retention (.1). 7/16/21 T G Correspondence w/ team re S&S fee order. 0.20 270.00 7/19/21 CAD Review/analyze signed order approving 0.30 321.00 Santamarina & Steta first interim fee application (.1); review/analyze CNO and signed order authorizing Debtors to retain Lee Group as special airline transaction counsel (.1); review/analyze Lee Group first interim fee application (.1). 7/19/21 MVD Review S&S first interim fee app order. 0.20 212.00 7/23/21 CAD Review/analyze Morrison & Foerster May and 0.30 321.00 June 2021 monthly fee statements (.2); review/analyze notice of filing of twelfth supplemental ordinary course professionals list (.1). 7/26/21 J B Call with A. Remis (S+S) re: updates on second 0.10 46.00 amended interim fee application. 7/27/21 CAD Correspondence w/ E. Jerrard (Davis Polk), 0.20 214.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 internal working group regarding timing of filing of next round of fee applications. 7/28/21 MVD Review FTI's May fee statement. 0.40 424.00 7/29/21 CAD Review/analyze June 2021 monthly fee 0.20 214.00 statements of Sainz (.1) and Skyworks (.1). 7/30/21 A A Draft Willkie 2nd monthly fee statement. 0.90 414.00 7/30/21 CAD Review/analyze statement of amounts paid by 0.30 321.00 Debtors to ordinary course professionals (.1); review/analyze Morris Nichols June 2021 monthly fee statement (.1) and Lee Group June 2021 monthly fee statement (.1). Sub-Total 16.90 13,885.00 Financing and Cash Collateral Date Timekeeper Description Hours Amount 7/1/21 CAD Correspondence w/ M. Dunn, committee 0.30 $ 321.00 members, J. Leon-Orantes (Santamarina & Steta) regarding board letter in response to committee letter regarding exit financing and business plan issues and Delta's letter to court regarding being a party to a funding agreement w/ Apollo and intent to exercise option to purchase $185 million of Apollo's tranche 2 commitments under DIP. 7/1/21 MVD Phone call with Ad Hoc Group advisors 0.60 636.00 regarding Apollo/Delta and exit financing (.5); prepare for same (.1). 7/2/21 CAD Review and revise draft of Willkie letter to 3.70 3,959.00 Davis Polk regarding Delta's letter to Debtors' board regarding DIP funding agreement w/ Apollo, committee's concerns, and requested next steps (2x) (1.1); discuss same and comments/revisions w/ M. Dunn (.2); various correspondence w/ internal working group regarding additional comments to letter (.3) and review/analyze same (.3); various correspondence w/ internal working group, FTI

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Invoice No. 22113646 Client/Matter No. 128273.00001 regarding draft of letter to Davis Polk and further comments and issues to consider (1.1); various correspondence w/ internal working group regarding same and follow up research, disclosure, and regulatory requirements (.5); correspondence w/ internal working group, J. Leon-Orantes (Santamarina & Steta) regarding same and Mexican law implications (.2). 7/2/21 MVD Draft summary of time line under schedule 2.12 1.50 1,590.00 of DIP. 7/5/21 MVD Consideration of fiduciary duties of Debtors' 0.50 530.00 board under Mexican law in connection with exit financing process. 7/5/21 B M Review and discuss the Ad Hoc Group 2.30 3,450.00 financing proposal (1.6); correspond with Akin regarding the financing proposal (.4); corr. with the Debtors regarding the Ad Hoc Group proposal (.3). 7/6/21 DMS Call with Committee professionals and Apollo 1.20 1,404.00 professionals re: proposal (0.8); follow up with committee professionals only regarding same (0.4). 7/6/21 MVD Consideration of information related to Apollo 0.40 424.00 proposal. 7/6/21 J B Call with Committee professionals and Apollo 1.50 690.00 professionals re: Apollo exit financing proposal and general case updates. 7/6/21 J B Call with Debtors' counsel and professionals 1.30 598.00 and Committee Professionals re: Apollo proposal presentation follow up (.8); call with FTI and Willkie re: Apollo presentation follow up, exit financing updates and agenda for Committee call (.5). 7/7/21 DMS Corr with N. Cohen, T. Goren re Apollo/Delta 0.20 234.00 funding agreement. 7/7/21 MVD Analyze and assess Apollo presentation to 0.30 318.00 UCC. 7/8/21 T G Call w/ Akin/Ducera re exit financing status. 0.60 810.00 7/8/21 MVD Analyze and assess information in connection 0.30 318.00 with Apollo's proposal. 7/8/21 J B Call with Ad Hoc Group Counsel and 0.50 230.00 professionals and Committee counsel and

184

Invoice No. 22113646 Client/Matter No. 128273.00001 professionals re: exit financing updates. 7/8/21 DMS Review S&S summary of antitrust related call 0.80 936.00 with Apollo advisors (.2); weekly call with advisors to Ad Hoc Group regarding exit financing process (.6). 7/9/21 DMS Review Apollo slides re exit financing 0.30 351.00 proposals. 7/9/21 DMS Research re rights offering backstop fees (.4) 0.50 585.00 and corr with T. Goren, J. Brandt re same (.1). 7/9/21 MVD Draft letter to court re Committee's 1.40 1,484.00 investigation into exit financing process and 2004 motion. 7/9/21 B M Review and comment on the replacement DIP 1.70 2,550.00 proposal (.9); call with J. Brody regarding replacement DIP options (.4); review memorandum regarding DIP options (.4). 7/10/21 MVD Review research re: backstop commitment. 0.30 318.00 7/11/21 DMS Review and revise draft letter to court re 1.00 1,170.00 financing process. 7/11/21 CAD Correspondence w/ B. Wilder regarding 0.30 321.00 comments to committee's draft 2004 motion directed to Delta, Apollo, and Debtors (.1) and review/analyze same (.2). 7/11/21 MVD Revise/supplement letter to court re 1.60 1,696.00 investigation into exit financing process. 7/12/21 DMS Review T. Goren comments to letter to 0.30 351.00 Chambers (.2) and B. Wilder comments to 2004 motion (.1). 7/12/21 DMS Review J. Brandt revisions to rights offering 0.10 117.00 research and corr with J. Brandt re same. 7/12/21 T G Review Botter letter re DIP fees. 0.30 405.00 7/12/21 DMS Call with Davis Polk and Willkie teams re exit 1.00 1,170.00 financing process (0.4); call with Akin Gump and Willkie teams re exit financing process (0.4); discuss same with Willkie team (0.2). 7/12/21 MVD Revise/supplement letter to court re exit 3.80 4,028.00 financing process (1.3); meeting with Willkie team re exit financing process and related concerns (1.7); consideration of issues regarding compensation for backstop parties (.3); analyze and assess press release sent by

185

Invoice No. 22113646 Client/Matter No. 128273.00001 Debtors to MSE re shareholders' intention to participate in future equity and controlling investment in Company (.1); review letter from Akin to Debtors' counsel regarding reimbursement of Akin's fees (.4). 7/13/21 DMS Review Akin letter to DPW (.1) and related 0.20 234.00 correspondence with Willkie and Akin teams (.1). 7/13/21 CAD Correspondence w/ J. Newdeck (Akin) 0.20 214.00 regarding Akin/Ducera/Nader invoices per Final DIP Order (.1) and review/analyze same (.1). 7/13/21 MVD Revise/supplement letter to court regarding exit 1.50 1,590.00 financing process (.8); analyze and assess legal memo prepared by S&S on merger review procedures under Mexican law (.4); consideration of issues related to information requested from various parties in connection with exit financing process (.3). 7/14/21 A Revise letter to Court (.2); draft email and send 0.40 184.00 same (.1); corr. w/ Willkie team and circulate dial in for Chambers conference (.1). 7/14/21 MVD Revise/supplement letter to court re exit 1.40 1,484.00 financing process (.6); analyze and assess letter from Debtors to Apollo re exit financing proposal (.4); review DIP refinancing term sheet provided by ad hoc group (.4). 7/15/21 DMS Call with Akin Gump and Willkie teams re exit 0.30 351.00 financing process. 7/15/21 CAD Correspondence w/ E. Jerrard (Davis Polk), 0.40 428.00 internal working group regarding replacement DIP proposal (term sheet) from ad hoc group (.1) and review/analyze same (.3). 7/15/21 JCD Attend call with subcommittee to discuss 0.50 900.00 counterproposal. 7/15/21 MVD Review letter sent to Chambers for redaction for 0.40 424.00 filing on public docket. 7/19/21 DMS Call with creditor, B. Miller, T. Goren re exit 0.70 819.00 financing process status. 7/19/21 DMS Call with Willkie and FTI teams re exit 1.10 1,287.00 financing process (0.5); call with Akin Gump, Willkie, FTI and Ducera teams re exit financing process (.6). 7/19/21 B M Review the replacement DIP facility materials 2.20 3,300.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 (1.2); calls with prospective lenders (.6); memorandum regarding replacement DIP financing (.4). 7/19/21 MVD Consideration of exit financing proposals. 0.90 954.00 7/19/21 MVD Review rights offering term sheet and related 2.10 2,226.00 materials. 7/19/21 J B Review updated ad hoc group proposal and 1.50 690.00 term sheet (1.1) and summarize changes from original proposal (.4). 7/19/21 DMS Review rights offering term sheet (.5) and corr 1.50 1,755.00 with M. Getachew, J. Brandt re same (.2); draft letter to board re exit financing (.8). 7/20/21 DMS Draft letter to board regarding exit financing 3.90 4,563.00 process (.9); review FTI letter to board regarding revisions to business plan and T. Goren comments to same (.4); review and revise draft letter to board (.5); further revise board letter (1.9); revise board letter and circulate to FTI team (.2). 7/20/21 MVD Consideration of Debtors' issues with certain 1.70 1,802.00 exit financing proposals (.3); revise/supplement letter to board re exit financing proposals (1.1); analyze and assess memo prepared by S&S regarding concentration notice filed by Company and Apollo with Mexican Federal Economic Competition Commission (.3). 7/21/21 DMS Review rights offering term sheet (.2); call with 0.30 351.00 C. Damast re same (.1). 7/21/21 B M Discussions with third parties regarding 0.80 1,200.00 potential replacement DIP financing. 7/22/21 DMS Review and revise board letter re exit financing. 0.20 234.00 7/22/21 J B Call with UCC and AHG professionals re: exit 0.80 368.00 financing updates and bid updates (.8) 7/22/21 MVD Phone call with AHG advisors re exit financing 2.30 2,438.00 (.9); phone call with debtors' advisors re exit financing (.5); revise/supplement letter to board re exit financing (.5); consideration of issues related to DIP milestones (.4). 7/23/21 MVD Revise/supplement letter to Company re exit 2.70 2,862.00 financing (.3); phone call with Willkie, DPW, Akin, and Milbank teams re rights offering term

187

Invoice No. 22113646 Client/Matter No. 128273.00001 sheet (1.2); draft time line of key dates pursuant to DIP credit agreement (1.2). 7/26/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding DIP credit agreement milestones/timeline (.1) and review/analyze same (.2). 7/26/21 MVD Consideration of issues related to potential new 2.10 2,226.00 exit financing proposal (.2); analyze and assess new exit financing proposal (.9); revise/supplement letter to Debtors' counsel regarding exit financing process (.4); review materials sent by AHG to Debtors regarding exit financing (.6). 7/28/21 MVD Review DIP collateral docs. 0.20 212.00 7/30/21 MVD Analyze and assess DIP documents i/c/w DIP 2.30 2,438.00 financing proposals. Sub-Total 61.50 66,849.00 Other Litigation Date Timekeeper Description Hours Amount 7/21/21 JCD Correspondence re: revisions to amended 0.40 $ 720.00 protective order. 7/23/21 JCD Emails with counsel for Ad Hoc Group (.3) and 0.70 1,260.00 t/c with counsel for Delta re: comments on Protective order (.4). 7/27/21 CAD Correspondence w/ J. Dugan, D. Sinclair 0.20 214.00 regarding motion for TRO to enjoin Debtors from proceeding w/ Apollo proposal as contrary to DIP order and copy of proposal. 7/27/21 JCD Conference calls with M. Mooney and T. Goren 0.90 1,620.00 to discuss potential TRO. 7/27/21 T G Call w/ team re TRO motion (.5); review DIP 1.90 2,565.00 Agreement re arguments re same (.9); review S&S fiduciary duty memo (.3) and correspondence w/ S&S re same (.2). 7/27/21 MGM Communications with M. Freimuth re: 4.90 5,733.00 protective order (.2); team call and related follow up (.8); drafting TRO and related

188

Invoice No. 22113646 Client/Matter No. 128273.00001 communications (3.9) 7/27/21 A B Corr. with M. Mooney and team re TRO (.4); 0.50 465.00 review and organize case correspondence (.1). 7/27/21 K M Conference call with Willkie and FTI teams to 4.30 5,031.00 discuss case developments and need to draft a temporary restraining order (.5); conference call with J. Dugan and M. Mooney to discuss assignments and timing for TRO draft (.2); call with M. Mooney to discuss TRO drafting (.2); review TRO briefs precedent (.4); draft and revise TRO brief, including legal research into applicable legal standards (3.0). 7/28/21 A H Research Temporary Restraining Orders 1.90 532.00 precedent. 7/28/21 A A Corr. w/ J. Eisen (Chambers) re: potential TRO 0.50 230.00 filing (.3); follow up corr. w/ D. Sinclair, T. Goren and B. Miller (.2). 7/28/21 CAD Various correspondence w/ internal working 3.30 3,531.00 group regarding draft of motion for TRO regarding Apollo final valuation materials (.8) and review/revise same (1.3); discuss draft motion w/ D. Sinclair (.1); various subsequent correspondence w/ internal working group regarding comments/revisions to motion for TRO and review/analyze same (.9); correspondence w/ internal working group regarding conversation w/ chambers regarding motion for TRO and next steps (.2). 7/28/21 DMS Review sample foreign law declarations (.1) 0.20 234.00 and corr with J. Brandt re same (.1). 7/28/21 DMS Correspondence with Willkie team re comments 4.40 5,148.00 to TRO motion (0.5); call with Davis Polk re same (0.3); call with T. Goren and C. Damast re same (0.2); call with FTI team re same (0.7); review and revise TRO motion and related supporting documentation (2.7). 7/28/21 DMS Corr. with Willkie team re TRO documentation 1.00 1,170.00 (.7); and draft email to Committee re same (.3). 7/28/21 DMS Revise TRO motion. 0.90 1,053.00 7/28/21 T G Review and revise draft TRO Motion (1.4); 2.40 3,240.00 review DIP Agreement i/c/w same (.7) and correspondence w/ team re same (.3).

189

Invoice No. 22113646 Client/Matter No. 128273.00001 7/28/21 M F Preparation of motion papers in support of 2.10 3,255.00 TRO. 7/28/21 DMS Review TRO draft (.4) and corr with T. Goren 0.50 585.00 re same (.1). 7/28/21 MGM Communications with A. Berkowitch, K. 10.50 12,285.00 Mathews, and MAO re: TRO/PI (1.3); reviewing and revising same (9.2). 7/28/21 SMK Call with M. Mooney and A. Davis re drafting 3.40 3,978.00 OSC/TRO re: valuation disclosure (.2); review background material re: same (.7); legal research re: same (2.2); internal team corr. re: same (.3). 7/28/21 S L Cite check and revise temporary restraining 3.40 1,207.00 motion per M. Mooney. 7/28/21 A H Pulling Imperial Tobacco documents for TRO. 1.00 280.00 7/28/21 A B Call with M. Mooney re TRO papers (0.4); 11.00 10,230.00 legal research for TRO brief and procedural research for ancillary papers (3.1); draft sections of TRO brief and ancillary papers (3.5); revise same (2.8); corr. with team re same (0.5); corr. with MAO and A. Ambeault re OSC (0.4); call with M. Mooney and K. Mathews re TRO papers (0.3). 7/28/21 MVD Revise/supplement FTI declaration in support 2.40 2,544.00 of TRO. 7/28/21 MVD Revise/supplement S&S declaration in support 1.10 1,166.00 of TRO. 7/28/21 MVD Phone call with Willkie and FTI teams re TRO. 0.80 848.00 7/28/21 MVD Revise/supplement TRO. 2.20 2,332.00 7/28/21 MVD Phone call with J. Brandt and S&S re 0.30 318.00 declaration in support of TRO. 7/28/21 K M Conference call with M. and A. Berkowitch to 3.90 4,563.00 discuss status of TRO drafting and outstanding assignments (.4); review and revise draft TRO, including research into applicable Second Circuit standard, and checking cited cases for concerns and utility (3.5). 7/28/21 B M Review and comment on a motion for a TRO to 2.10 3,150.00 stop the Debtors from providing the Final Valuation Materials (1.5); memorandum

190

Invoice No. 22113646 Client/Matter No. 128273.00001 regarding the TRO and possible mediator request (.6). 7/29/21 DMS Correspondence with Willkie team regarding 2.50 2,925.00 TRO motion and related documents (0.5); review revised versions of same and comments to same and related documents (0.8); further revise TRO motion (1.0) and corr with Willkie team re same (0.2). 7/29/21 DMS Further revise draft of TRO motion prepared by 0.70 819.00 litigation team (.5) and corr with litigation team re same (.2). 7/29/21 CAD Review and revise committee's draft motion for 5.10 5,457.00 a TRO enjoining the Debtors from delivering final valuation materials and granting related relief (2x) (3.3); various correspondence w/ internal working group regarding same and additional comments (.9); correspondence (.1) and discussion (.1) w/ M. Dunn regarding supporting declaration (for TRO) and review/analyze same (2x) (.4); correspondence w/ S. Star (FTI), internal working group regarding same and comments (.3). 7/29/21 MGM Revising TRO and PI (2.6); finalize for filing 2.90 3,393.00 (.3). 7/29/21 T G Review and revise TRO Motion (1.2); 2.80 3,780.00 complaint (.6) and FTI declaration (.4); correspondence w/ FTI and team re same (.6). 7/29/21 A A Call w/ J. Eisen (Chambers) re: telephonic 0.40 184.00 hearing w/ Judge (.2); related follow up with team (.2). 7/29/21 SMK Draft, review, and revise OSC/TRO re valuation 3.50 4,095.00 disclosures and related documents (3.1); internal corr. re same (.4). 7/29/21 A B Call with M. Mooney re TRO paper revisions 1.20 1,116.00 (0.1); continue to draft ancillary papers (1.1). 7/29/21 JCD Revisions to TRO papers. 1.50 2,700.00 7/29/21 M F Preparation of motion papers in support of 1.20 1,860.00 TRO. 7/29/21 ALD Conduct legal research re: request for 6.50 6,890.00 declaratory relief in TRO (1.2); summarize same in email memo (.5); correspondence with K. Mathews, S. Kalar, M. Mooney re: pre-filing

191

Invoice No. 22113646 Client/Matter No. 128273.00001 tasks (.3); review revised complaint, TRO motion, OSC, and declarations (1.0); revise same per comments from M. Mooney, T. Goren, D. Sinclair (1.8); calls with M. Mooney re: revisions to filing papers (.5); prepare same for filing (1.2). 7/29/21 MVD Review draft TRO. 0.60 636.00 7/29/21 MVD Revise/supplement FTI declaration in support 1.40 1,484.00 of TRO. 7/29/21 K M Review and revise draft TRO, including 2.50 2,925.00 reviewing research from A. Davis, incorporating line edits and drafting finalization plan for the morning of filing. 7/29/21 K M Review case correspondence regarding case 1.30 1,521.00 updates (.2); call with M. Mooney to discuss current assignments (.2); review and finalize TRO and accompanying documents (.9). 7/29/21 J B Draft sealing motion for FTI declaration (2.1); 2.60 1,196.00 update TRO pleadings (.5). 7/29/21 B M Review and comment on the TRO papers to 1.70 2,550.00 prevent the Debtors from sending the Final Valuation Materials to the Tranche 2 Lenders. 7/29/21 N B Review the draft temporary restraining order. 0.20 155.00 Sub-Total 111.70 123,173.00 Meetings and Communications with Creditors Date Timekeeper Description Hours Amount 7/1/21 MVD Draft email to clients regarding Delta and 0.20 $ 212.00 Apollo. 7/5/21 MVD Draft email to UCC outlining current 0.40 424.00 developments re Delta, exit financing process, and rule 2004 motion. 7/5/21 B M Communicate with Cleary regarding Apollo 0.70 1,050.00 presentation to the UCC at the 7/7 UCC meeting (.4); memorandum regarding the Apollo presentation (.3). 7/6/21 CAD Correspondence w/ M. Dunn, committee 0.20 214.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 members regarding drafts of Willkie letter to Davis Polk regarding recent disclosure of funding agreement between Delta and Apollo and 2004 motion directed to Debtors, Apollo, and Delta. 7/6/21 T G Review and revise agenda and materials for 0.80 1,080.00 UCC call (.4); call w/ C Plaza re case update (.4). 7/7/21 DMS Meeting with Committee and Committee 2.20 2,574.00 professionals re: case strategy, exit financing (in part) (0.5); meeting with Committee, Apollo, and respective professionals (0.7); follow up meeting with Committee and Committee professionals (1.0). 7/7/21 CAD Prepare/review materials for (.2) and participate 2.70 2,889.00 in (2.2) weekly creditors' committee meeting regarding legal and financial updates/case status (exit financing/fleet negotiations/Delta funding agreement w/ Apollo/Apollo presentation/debrief on Apollo presentation); debrief/follow up call w/ internal working group regarding next steps/things to be done (.3). 7/7/21 T G Prepare for (.4) and participate in (2.2) 2.90 3,915.00 Committee call re exit financing/POR status, fleet update; follow-up discussion w/ team re same (.3). 7/7/21 B M Preparation (.6) and participation (2.2) on the 2.80 4,200.00 UCC call to discuss case issues and receive a presentation from Apollo. 7/7/21 M F Conference call with UCC re: case issues (in 0.50 775.00 part). 7/7/21 J B Call with Committee, Apollo, and Committee 2.10 966.00 professionals re: exit financing update and Apollo proposal presentation to Committee. 7/9/21 CAD Correspondence w/ internal working group, 0.40 428.00 committee members regarding status of Rule 2004 motion directed to Apollo, Delta, and Debtors and hopeful consensual document production/next steps. 7/9/21 MVD Draft email to clients re current status of Delta 0.60 636.00 situation and 2004 motion and strategy going forward.

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Invoice No. 22113646 Client/Matter No. 128273.00001 7/12/21 CAD Correspondence w/ B. Miller, committee 0.20 214.00 members regarding status of conversations w/ respective counsel for Debtors, Delta, and Apollo regarding committee's document requests. 7/12/21 T G Call w/ 140 summer re: claims/exit financing. 0.90 1,215.00 7/13/21 T G Review agenda and materials for UCC call (.4); 0.70 945.00 call w/ team re same (.3). 7/13/21 B M Review and comment on the agenda, exhibits 1.90 2,850.00 and handouts for the 7/14 UCC meeting (1.5); call with the UCC chairperson regarding case issues (.4). 7/14/21 DMS Weekly meeting with Committee and UCC 1.80 2,106.00 professionals. 7/14/21 CAD Prepare/review materials for (.3) and participate 2.20 2,354.00 in (1.8) weekly creditors' committee meeting regarding legal and financial updates/case status (Delta and Apollo funding agreement and letter to court or Rule 2004 motion/exit financing/PLM negotiations/fleet negotiations); correspondence w/ M. Dunn, Committee members regarding Willkie letter to Judge Chapman regarding exit financing process and Delta funding agreement issues (.1). 7/14/21 T G Prepare for (.6) and participate in (1.8) 2.90 3,915.00 Committee call re exit financing; calls/correspondence w/ Akin re status (.5). 7/14/21 B M Participation on the UCC meeting to discuss 1.90 2,850.00 case issues (1.8); call with Gibson regarding the exit financing process (.4). 7/14/21 M F Participation in weekly meeting with UCC (in 1.00 1,550.00 part) re: case issues. 7/14/21 MVD Weekly UCC meeting re 2004 motion, PLM, 1.80 1,908.00 exit financing, fleet negotiations, and other topics. 7/14/21 J B Call with Committee, Willkie and FTI re: case 1.70 782.00 updates, PLM updates, exit financing updates, and rule 2004 and letter pleadings updates (1.7) 7/15/21 CAD Correspondence w/ B. Miller, committee 0.10 107.00 members regarding today's Chambers conference w/ Judge Chapman and various counsel regarding committee's letter to the

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Invoice No. 22113646 Client/Matter No. 128273.00001 judge regarding the exit financing process concerns and document requests to Debtors, Delta, and Apollo. 7/19/21 T G Call w/ Corre re plan status (.7); call w/ Hain 1.00 1,350.00 capital re same (.3). 7/20/21 T G Review and revise agenda and materials for 0.60 810.00 UCC call (.3); call w/ team re same and discussion items for UCC call (.3). 7/20/21 B M Review and comment on the agenda, exhibits 1.60 2,400.00 and handouts for the UCC meeting (1.2); correspond with unsecured bondholders regarding the case status (.4). 7/21/21 DMS Weekly meeting with committee and committee 1.40 1,638.00 professionals re: case strategy, exit proposals. 7/21/21 CAD Prepare/review materials for (.6) and participate 2.20 2,354.00 in (1.4) weekly creditors' committee meeting regarding legal and financial updates/case status (business plan update/exit financing update/investigation update/fleet update/local press/investor group presentation); correspondence w/ M. Dunn, committee members regarding FTI letter to Debtors' advisors regarding updated business plan/issues (.1) and review/analyze same (.1). 7/21/21 T G Prepare for (.3) and participate on (1.4) 2.10 2,835.00 Committee call re exit financing status, Investor proposal, business plan, fleet status, etc.; review financial advisor materials for call (.4). 7/21/21 B M Participation on the UCC call to discuss open 1.40 2,100.00 case issues. 7/21/21 M F Weekly conference call (in part) with UCC re: 1.00 1,550.00 exit financing, strategy. 7/21/21 MVD Weekly UCC meeting regarding exit financing, 1.30 1,378.00 fleet negotiations, PLM, and other topics. 7/21/21 J B Call with Committee re: exit financing updates, 1.30 598.00 fleet and PLM updates, and AHG investor proposal presentation. 7/22/21 T G Call w/ Gibson re trade claimants group 1.90 2,565.00 proposal (.5); call w/ Invictus (.2) and Catalor (.3) re exit financing/plan process; call w/ Akin/Ducera re same (.9). 7/23/21 CAD Correspondence w/ M. Dunn, committee 0.20 214.00 members regarding current draft of letter to

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Invoice No. 22113646 Client/Matter No. 128273.00001 Debtors' board regarding superiority of ad hoc group/investor group bid to Apollo proposal. 7/26/21 T G Correspondence w/ P Bulger re Plan letter. 0.20 270.00 7/26/21 MVD Prepare agenda for weekly UCC meeting. 0.20 212.00 7/27/21 M F Conference call with Committee re: bids and 1.10 1,705.00 Rule 2004 issues. 7/27/21 T G Call w/ C Plaza re case/exit financing update 0.90 1,215.00 (.5); review agenda and materials for UCC call (.4). 7/27/21 B M Review and comment on the Agenda, exhibits 1.70 2,550.00 and handouts for the 7/28 UCC meeting to discuss case issues (1.3); call with the UCC chairperson regarding the UCC meeting agenda (.4). 7/27/21 MVD Prepare agenda for weekly UCC meeting (.7); 1.10 1,166.00 prepare for weekly UCC meeting (.4). 7/28/21 CAD Prepare/review materials for (.3) and participate 1.30 1,391.00 in (1.0) weekly creditors' committee meeting regarding legal and financial updates/case status (exit financing update/business update/fleet update). 7/28/21 DMS Weekly meeting with unsecured creditors' 1.00 1,170.00 committee and committee advisors. 7/28/21 T G Prepare for (.2) and participate on (1.0) 1.20 1,620.00 Committee call re exit financing, fleet status. 7/28/21 B M Preparation (.2) and participation (1.0) on the 1.20 1,800.00 UCC weekly meeting to discuss case issues. 7/28/21 MVD Weekly UCC meeting re exit financing, 1.00 1,060.00 motions filed by Debtors, business operations, and other topics. 7/28/21 J B Call with Committee re: exit financing updates, 1.00 460.00 business updates, and other matter updates. 7/29/21 CAD Correspondence w/ D. Sinclair, committee 0.60 642.00 members regarding committee's draft motion for a TRO enjoining the Debtors from delivering final valuation materials and granting related relief (.2); correspondence w/ internal working group, committee members regarding result of chambers conference and standstill of exit financing process pending mediation (.2) and mediation statement timing (.2).

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Invoice No. 22113646 Client/Matter No. 128273.00001 Sub-Total 62.10 75,212.00 Plan and Disclosure Statement Date Timekeeper Description Hours Amount 7/1/21 CAD Correspondence w/ internal working group 3.80 $ 4,066.00 regarding Delta letter to chambers/DIP participation issues (.3); telephone conferences w/ internal working group, Akin (2x) regarding Delta DIP participation issues, letter to board and 2004 motion, and next steps (1.1); correspondence w/ internal working group regarding Apollo discussions, Delta issues, and next steps (.3); telephone conference w/ internal working group, Davis Polk regarding Delta and Apollo issues and next steps (.5); telephone conference w/ internal working group, FTI regarding Delta and Apollo issues and next steps (.8); review/analyze correspondence w/ D. Botter, K. Coleman regarding Delta and chambers conference (.2); correspondence w/ internal working group regarding draft letter to board regarding Delta DIP funding agreement (.2) and brier/review/analysis of same (.2); correspondence w/ S. Star/M. Bilbao (FTI) regarding same (.2). 7/1/21 T G Review Delta letter and call w/ B Miller re 4.60 6,210.00 response to same (.6); correspondence w/ team re same (.3); call w/ Milbank re exit financing proposal (.4); call w/ Akin re same and Delta letter (.5); follow-up discussion with Akin/Ducera re same (.6); call w/ FTI re same (.7); call w/ DPW re same (.5); call w/ WFG team re letter to Debtors and response to Delta letter (.6); review draft letter to DPW re Delta letter (.4). 7/1/21 MVD Draft letter to Company/DPW regarding 1.70 1,802.00 Delta/Apollo and strategy going forward. 7/1/21 B M Correspond with Apollo regarding presenting a 1.10 1,650.00 proposal to the UCC (.4); correspondence with

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Invoice No. 22113646 Client/Matter No. 128273.00001 the UCC advisors regarding Apollo (.3); correspond with the Debtors regarding the plan process (.4). 7/1/21 J B Call with Ad Hoc Group and Committee 1.20 552.00 counsel re: exit financing updates (.5); call with FTI and Willkie re: Delta and exit financing issues (.7). 7/1/21 DMS Call with DPW and WFG teams re exit 4.00 4,680.00 financing process (.5); call with M. Freimuth re exit financing process (.1); call with Akin Gump, B. Miller, T. Goren re exit financing process (.5); call with Willkie and FTI teams re exit financing process (.7); call with Akin, Ducera, FTI, Willkie teams re exit financing process (0.5); draft letter to board re exit financing process (1.2); review and revise letter to board/M. Dunn edits to same (.5). 7/2/21 DMS Review correspondence with Willkie and FTI 1.20 1,404.00 teams regarding letter to DPW (0.3); review revised letter to DPW (0.2); corr with Willkie and FTI teams regarding letter to DPW and corr with M. Getachew re disclosure related points. 7/2/21 CAD Correspondence w/ internal working group, S. 0.40 428.00 Star/M. Bilbao (FTI) regarding discussion of revised business plan w/ Debtors and strategy/issues. 7/2/21 T G Review and revise letter to DPW re Delta letter, 2.10 2,835.00 governance, exit financing process, etc. (.9) and correspondence w/ team re same (.4); correspondence w/ FTI re same (.4); correspondence w/ D Botter re letter (.2); correspondence w/ Cleary re Plan discussion (.2). 7/2/21 MVD Draft letter to Board / DPW regarding Delta and 1.40 1,484.00 Apollo. 7/5/21 CAD Various correspondence w/ R. Cooper/C. 2.20 2,354.00 Wallance (Cleary), internal working group, FTI regarding Apollo presentations to committee professionals and full committee (.8); various correspondence w/ internal working group regarding draft of committee letter to the Debtors' board regarding Delta and revisions (.4) and review/analyze current draft of same

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Invoice No. 22113646 Client/Matter No. 128273.00001 (2x) (.8); review/analyze correspondence between Akin and Davis Polk regarding status of ad hoc/investor group exit financing documentation (.2). 7/5/21 T G Review and revise updated drafts of letter to 1.20 1,620.00 DPW re plan, governance (.8); correspondence w/ team/FTI re same (.4). 7/5/21 MVD Revise/supplement letter to Debtors' counsel re 0.70 742.00 Delta and exit financing process. 7/6/21 CAD Various correspondence w/ internal working 2.40 2,568.00 group, FTI regarding Willkie letter to Davis Polk regarding Delta's funding agreement w/ Apollo and exit financing process and other concerns (.3) and review/analyze current drafts of same (2x) (.4); correspondence w/ internal working group regarding Apollo's request to make plan proposal to committee professionals and full committee (.2); telephone conference w/ internal working group, FTI, Apollo, Cleary, Evercore regarding Apollo plan proposal (.8); debrief call w/ internal working group, FTI regarding same, strategy, and next steps (.5); review/analysis of Apollo plan proposal (.2). 7/6/21 T G Review and revise letter to DPW re plan 2.40 3,240.00 process/Delta (.7); call w/ Apollo re plan proposal (.8) and follow-up discussion w/ FTI re same (.4); call w/ D Botter re status (.2); correspondence w/ Debtors' advisors re update call (.2); correspondence w/ M Brod re same (.1). 7/6/21 B M Presentation by Apollo regarding conversion of 4.40 6,600.00 its DIP to equity (.7); call with FTI to discuss the Apollo presentation (.5); review of the Apollo DIP conversion mechanics (.6); call with G. Hughes regarding Apollo issues (.4); review of the Investor Group exit financing proposal (.7); Call with Akin to discuss the investor group proposal (.4); call with Milbank to discuss the Investor Group timing (.3); review memorandum regarding plan options for the UCC to consider (.8). 7/7/21 CAD Correspondence w/ D. Botter (Akin), internal 0.20 214.00 working group, FTI regarding ad hoc bid

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Invoice No. 22113646 Client/Matter No. 128273.00001 proposal and status/next steps. 7/7/21 T G Call w/ M Brod re exit financing status (.4); 0.70 945.00 correspondence w/ N Cohen re Delta funding agreement (.3). 7/8/21 DMS Review research of valuation (0.1) and rights 0.20 234.00 offerings (0.1). 7/8/21 CAD Correspondence w/ B. Miller, internal working 0.20 214.00 group regarding status of Apollo plan proposal and discussions. 7/8/21 CAD Various correspondence w/ internal working 1.30 1,391.00 group regarding recent discussion w/ Apollo's professionals regarding Apollo bid and issues/counterproposal (.4); correspondence w/ D. Botter/J. Rubin (Akin), J. Scherer, internal working group, FTI regarding ad hoc group proposal/status/next steps (.3); telephone conference w/ committee's and ad hoc group's professionals regarding same and strategy (.6). 7/8/21 T G Correspondence w/ team re Apollo antitrust 1.10 1,485.00 status (.3); call w/ J. Delgado re same (.2); correspondence w/ team re Apollo proposal (.4); correspondence w/ M. Brod re status (.2). 7/8/21 B M Review and discuss the Ad Hoc Group's plan 3.60 5,400.00 proposal (1.4); Call with Mexican counsel to discuss antitrust issues for the plan (.6); call with Apollo's counsel to discuss the Apollo proposal and next steps (.4); review memorandum regarding plan discussions with Apollo and the Ad Hoc Group (1.2). 7/9/21 CAD Various correspondence w/ internal working 1.80 1,926.00 group, FTI regarding Apollo plan proposal, DIP credit agreement, issues/analysis, and next steps (.7) and research regarding backstop fee and plan valuation (.4); conduct brief research regarding same (.5); correspondence w/ internal working group, M. Bilbao (FTI) regarding potential new exit investors (.2). 7/9/21 T G Review release re Mexican shareholders (.3); 3.90 5,265.00 correspondence w/ DPW and Akin re same (.4); call w/ T Graulich re same (.4); call w/ FTI re business plan/exit financing status (.6); review DIP re Apollo conversion price issues (.7) and correspondence w/ FTI re same (.4);

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Invoice No. 22113646 Client/Matter No. 128273.00001 correspondence w/ team re research re same (.5); calls w/ Akin re same (.6). 7/10/21 J B Conduct research re: backstop parties and rights 2.70 1,242.00 offering issue (2.0) and draft email to D. Sinclair summarizing same (.7). 7/11/21 DMS Review J. Brandt research on rights offerings 0.50 585.00 (.3) and corr with J. Brandt re same (.2). 7/11/21 CAD Review/analyze current, revised draft of Willkie 0.50 535.00 letter to Judge Chapman regarding issues w/ Debtors' exit financing process and Delta funding agreement w/ Apollo (.3); correspondence w/ internal working group regarding same (.2). 7/11/21 J B Conduct continued research re: backstop 1.50 690.00 commitment and fee issues (1.0) and draft updated email summary to D. Sinclair re: same (.5) 7/12/21 CAD Correspondence w/ internal working group 3.40 3,638.00 regarding comments to current draft of Willkie letter to Judge Chapman regarding exit financing process issues/Delta's funding agreement w/ Apollo (.4) and review/analyze same (.4); review and revise current draft of letter (.6) and correspondence w/ internal working group regarding same and comments (.4); telephone conference w/ internal working group regarding same and next steps (.5); correspondence w/ D. Botter (Akin), internal working group regarding same and next steps (.3); correspondence w/ J. Brandt regarding backstop fee research (.1) and review/analyze same and cases (.5); review/analyze letter from D. Botter to T. Graulich (Davis Polk) regarding exit financing status and ad hoc group fees (.2). 7/12/21 T G Review and revise letter to Court re 2.10 2,835.00 investigation/plan status (.7); meeting w/ team re exit financing/2004 status (1.0); call w/ T Graulich re same (.4). 7/12/21 B M Correspond with the Ad Hoc Group regarding 2.70 4,050.00 its plan financing proposal (.8); correspond with the Debtors regarding the financing proposals (.4); review the Apollo financing agreements (1.2); call with Apollo regarding the Ad Hoc

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Invoice No. 22113646 Client/Matter No. 128273.00001 Group proposal (.3). 7/12/21 T G Call w/ Akin re plan negotiations (.5); call w/ C 1.00 1,350.00 Plaza re same (.5). 7/13/21 CAD Correspondence w/ internal working group 0.40 428.00 regarding revised Willkie letter to Judge Chapman regarding issues w/ exit financing process and hopeful consensual discovery (.2) and review/analyze same (.2). 7/13/21 T G Review and revise updated letter to Court re 1.60 2,160.00 investigation/exit financing (.4); correspondence w/ Akin re same and status of proposal (.3); review exit financing docs and issues lists (.9). 7/14/21 CAD Correspondence w/ J. Leon-Orantes 2.00 2,140.00 (Santamarina & Steta) regarding merger review procedure in Mexico (.1) and review/analyze memo regarding same (.3); various correspondence w/ internal working group regarding letter to Judge Chapman regarding committee's concerns w/ exit financing process and Delta funding agreement, final comments, and strategy (.9) and review/analyze letter (.2); correspondence w/ A. Schwartz regarding same and request for docketing of letter or filing under seal (.1); review/analyze Apollo letter to Debtors regarding exit financing/plan proposal (.2); correspondence w/ J. Delgado (Morrison & Foerster), internal working group regarding investment inquiry (.2). 7/14/21 T G Review and revise updated draft of Court letter 1.90 2,565.00 (.4); correspondence w/ team re same (.2); review investor group commitment docs (1.3). 7/15/21 CAD Telephone conference w/ internal working 0.50 535.00 group, Akin regarding debrief of conference call w/ Judge Chapman, A. Schwartz, and various counsel regarding committee letter to judge regarding exit financing process (.4); correspondence w/ D. Sinclair regarding conference w/ Judge Chapman (.1). 7/15/21 T G Call w/ Akin re Chambers conference (.4); 1.00 1,350.00 correspondence w/ FTI re same (.4); follow-up discussion w/ B. Miller re same (.2). 7/15/21 B M Review and comment on the Investor Group 3.30 4,950.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 documents and Debtors' concerns (1.4); correspond with the Debtors regarding the exit financing process (.4); call with Akin regarding the UCC position regarding the exit process (.3); review of materials regarding the possible Delta DIP conversion to equity (1.2). 7/16/21 CAD Correspondence w/ S. Star, M. Bilbao (FTI), B. 0.20 214.00 Miller regarding potential claims buyer/exit finance party. 7/16/21 T G Correspondence w/ FTI and team re plan 0.60 810.00 proposals (.4); review subcon checklist (.2). 7/17/21 T G Correspondence w/ Akin and DPW re Apollo 0.30 405.00 proposal. 7/19/21 CAD Various correspondence w/ internal working 3.40 3,638.00 group, S. Star/M. Bilbao (FTI) regarding ad hoc/investor group bid, fee, structure, possible Apollo counter, and next steps (.7); telephone conference w/ internal working group, FTI regarding same (.5); telephone conference w/ internal working group, FTI, Akin, Ducera regarding ad hoc/investor group bid, issues, status, and committee requests (.6); telephone conference w/ internal working group, Davis Polk regarding exit financing proposals and status (.5); telephone conference w/ internal working group regarding exit financing proposals, status, preparation of letter to board, and next steps (.5); correspondence w/ J. Rubin (Akin), internal working group regarding drafts of Investor Group rights offering term sheet and shareholder letter/term sheet sent to Debtors (.2); review/analyze draft of N. Cohen (FTI) letter to Debtors regarding updated business plan and further issues, and comments thereto (.4). 7/19/21 T G Call w/ M Brod re proposal status (.3); call w/ B 4.70 6,345.00 Miller re same (.3); call (.5) and correspondence (.4) w/ FTI re exit financing process; call w/ Akin/Ducera re same (.6); call w/ DPW re same (.5); correspondence w/ DPW and Akin re same (.2); review investor group shareholder term sheet (.4); review rights offering term sheet (.9); follow-up discussion w/ WFG team re Board

203

Invoice No. 22113646 Client/Matter No. 128273.00001 letter (.4); correspondence w/ D Sinclair re consolidation analysis (.2). 7/19/21 B M Review and comment on the FTI materials 4.60 6,900.00 regarding the exit financing proposals (2.3); Calls with FTI regarding the exit financing proposals (.8); call with the Debtors regarding the exit financing proposals (.4); call with the Ad Hoc Group regarding the exit financing and plan (.5); memorandum regarding the exit financing proposals (.6). 7/20/21 DMS Review FTI preliminary subcon analysis (0.1) 0.30 351.00 and call with M. Dunn, Davis Polk team regarding same (0.2). 7/20/21 CAD Correspondence w/ M. Brod (Milbank), J. 2.60 2,782.00 Rubin (Akin), internal working group regarding investor group planned presentation to committee tomorrow (.3); correspondence w/ N. Cohen (FTI) regarding letter to Debtors' board regarding committee issues regarding revised business plan (.1); correspondence w/ internal working group, FTI regarding draft of committee letter to Debtors' board regarding superiority of investor group proposal to Apollo proposal and comments/next steps (.8) and review/analyze same (2x) (.9); correspondence w/ J. Leon-Orantes (Santamarina & Steta) regarding exit financing proposals and Mexican law implications/Apollo antitrust filing (.2) and review/analyze Apollo's antitrust filing (.2); correspondence w/ D. Sinclair regarding possible investor group modification to its exit financing proposal (.1). 7/20/21 T G Review and analyze draft rights offering term 2.80 3,780.00 sheet (1.1) and Debtors' issues list re same (.5); correspondence w/ Milbank/Akin re call w/ Investor Group (.3); correspondence w/ Akin/Ducera re deal status (.2); review and revise draft letter to Board to investor proposals (.7). 7/20/21 J B Continue review of ad hoc group proposal (.3) 0.40 184.00 and send summary re: changes from original proposal to D. Sinclair (.1). 7/21/21 DMS Review and revise board letter re exit financing 0.80 936.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 proposals (.5) and correspondence with Willkie and FTI teams regarding same (.3). 7/21/21 CAD Correspondence w/ internal working group 2.60 2,782.00 regarding latest draft of committee letter to board regarding superiority of AHG/investor group bid vs. Apollo bid and comments (.5) and review/analyze same (2x) (.5); correspondence w/ B. Miller regarding discussion w/ R. Cooper (Cleary) regarding Apollo bid status (.1); correspondence w/ T. Goren, J. Leon-Orantes (Santamarina & Steta) regarding current versions of ad hoc/investor group rights offering and Mexican shareholders term sheets (.2); correspondence w/ M. Getachew, D. Sinclair regarding draft rights offering term sheet and comments (.2); review/analyze draft rights offering term sheet (.5) and correspondence w/ D. Sinclair regarding same (.2); subsequent correspondence w/ internal working group regarding comments to same (.2); correspondence w/ S. Star/M. Bilbao (FTI), internal working group regarding possible ad hoc trade group and plan proposal (.2). 7/21/21 DMS Review rights offering term sheet. 0.60 702.00 7/21/21 T G Review updated investor group rights offering 1.90 2,565.00 term sheet documents (.9); correspondence w/ S&S re Mexican law issues with same and Apollo (.3); review and revise updated letter to Board re plan process (.4); call w/ M Brod re plan status (.3). 7/21/21 DMS Review AHG/Mexican shareholders term sheet 0.50 585.00 (0.2); review rights offering term sheet (0.3). 7/22/21 CAD Correspondence w/ C. Delano, T. Goren, 4.30 4,601.00 internal working group regarding Gibson group, possible interest in exit financing, and DIP milestones (.2); various correspondence w/ internal working group, FTI regarding revised letter to Debtors' board regarding superiority of ad hoc/investor group proposal to Apollo proposal and possible ad hoc trade group exit financing proposal (.4) and review/analyze

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Invoice No. 22113646 Client/Matter No. 128273.00001 same and comments (2x) (.6); correspondence w/ D. Sinclair, FTI regarding same (.1); correspondence w/ J. Wallden (Aeromexico), internal working group, FTI regarding Debtors' response to FTI letter regarding updated business plan and issues (.1) and review/analyze same (.2); telephone conference w/ Committee and ad hoc group professionals regarding exit financing status/update (.9); correspondence w/ internal working group regarding exit financing timeline and relevant DIP milestones (.3); telephone conference w/ internal working group, potential investor regarding exit financing inquiries and possible interest (.4); telephone conference w/ internal working group, Davis Polk regarding exit financing status, proposals, and issues/next steps (.7); correspondence w/ D. Sinclair regarding comments to draft ad hoc group/investor group rights offering term sheet (.2); correspondence w/ M. Getachew regarding same and additional comments (.2). 7/22/21 T G Review shareholder proposal (.5); call w/ DPW 3.40 4,590.00 re plan status (.6); review and revise updated drafts of Board letter re plan process (.8); calls w/ D Sinclair and B Miller re same (.4); correspondence w/ FTI and team re same/proposal status (.3); review and analyze rights offering term sheet and potential issues w/ same (.8). 7/22/21 B M Review and comment on the Investor Group's 2.70 4,050.00 financing documents (1.6); call with the Ad Hoc Group regarding the terms of their plan proposal (.7); review memorandum regarding open financing issues (.4). 7/22/21 DMS Draft board letter (.8) and related 2.80 3,276.00 correspondence with Willkie team (.3); review rights offering term sheet (0.3); corr with Akin, Ducera, FTI, WIllkie teams re rights offering term sheet (0.3); call with Akin Gump re exit financing process (0.8); corr with creditor re exit financing process (0.3). 7/23/21 CAD Various correspondence w/ internal working 4.90 5,243.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 group, FTI regarding draft of and comments to committee letter to Debtors' board regarding superiority of ad hoc group/investor group bid to Apollo proposal (.9) and review/analyze same (3x) (.6); subsequent correspondence w/ internal working group, FTI regarding additional proposed comments to letter (.2); review and revise letter (1.6) and correspondence w/ internal working group regarding same and comments (.5); correspondence w/ J. Rubin (Akin) regarding revised rights offering term sheet w/ Debtors' comments (.1) and review/analyze same (.3); correspondence w/ internal working group regarding same and call w/ Debtors' and ad hoc group/investor group's professionals and next steps (.5); correspondence w/ J. Leon-Orantes (Santamarina & Steta) regarding Mexican law implications in draft committee letter to Debtors' board regarding superiority of ad hoc/investor group proposal to Apollo proposal (.2). 7/23/21 B M Call with the Debtors and the Ad Hoc Group 2.60 3,900.00 regarding the rights offering term sheet (.8) correspond with the Ad Hoc Group regarding the rights offering term sheet (.4); review and comment on the rights offering term sheet (1.4). 7/23/21 T G Review updated draft of investor group rights 4.90 6,615.00 offering term sheet (1.4); correspondence w/ Akin re same (.4); review and revise letter to Board re investor proposals (.9); review FTI comments to letter (.3) and correspondence w/ FTI re same (.2); call w/ Debtors and investor group re rights offering term sheet (1.2); calls (x2) w/ M Brod re investor group proposal (.3); correspondence w/ S&S re term sheet (.2). 7/23/21 DMS Review and revise board letter (.8); further 2.50 2,925.00 revise board letter (0.5); call with AHG and DPW re rights offering term sheet (1.2). 7/24/21 CAD Correspondence w/ potential investor, internal 0.30 321.00 working group, S. Piraino (Davis Polk) regarding status of NDA w/ Debtors, access to data room, and issues/status.

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Invoice No. 22113646 Client/Matter No. 128273.00001 7/24/21 T G Correspondence w/ potential investor, DPW 0.40 540.00 and team re NDA, data room access (.3); related follow up (.1). 7/26/21 DMS Call with Davis Polk, Rotschild, Willkie, Alix 0.50 585.00 teams re substantive consolidation analysis. 7/26/21 CAD Various correspondence w/ P. Bolger, internal 1.40 1,498.00 working group regarding latest draft of committee letter to Debtors' board regarding superiority of ad hoc/investor group bid to Apollo proposal and timing/next steps (.5) and review/analyze same (.1); correspondence w/ T. Goren, internal working group regarding ad hoc trade group exit financing proposal (.1) and review/analyze summary of same (.1); subsequent correspondence w/ internal working group, committee members regarding same (.2); correspondence w/ S. Silverman (Gibson Dunn) regarding ad hoc trade group's exit financing proposal (.1) and review/analyze same and relevant documents (.3). 7/26/21 T G Correspondence w/ Akin and Gibson re 2.10 2,835.00 proposal status (.4); call w/ J. Brody (Gibson) re same (.2); review materials re restructuring committee of Board (.4) and correspondence w/ FTI and DPW re same (.3); call w/ Debtors' advisors re subcon analysis (.8). 7/26/21 B M Correspond with the Debtors regarding the 7/26 2.90 4,350.00 deadline for receiving plan financing proposals (.4); review the Trade Claimants plan financing proposal (1.8); review memorandum regarding the financing proposals and next steps (.4); call with Alberts regarding the 7/26 deadline (.3). 7/27/21 CAD Correspondence w/ J. Rubin (Akin), internal 6.50 6,955.00 working group regarding ad hoc/investor group commitment documents submitted to Debtors (.1) and review/analyze same (.6); various correspondence w/ internal working group, FTI regarding current draft of and comments to committee letter to Debtors' board regarding superiority of ad hoc/investor group commitment and potentially ad hoc trade claimants group commitment to Apollo proposal (.9) and review and revise same (2x)

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Invoice No. 22113646 Client/Matter No. 128273.00001 (1.4); correspondence w/ D. Sinclair regarding final comments to draft letter (.2); review Santamarina & Steta proposed revisions to draft letter (.2); correspondence w/ J. Rubin/D. Botter (Akin) regarding exit financing proposals and next steps (.3); correspondence w/ internal working group, J. Leon-Orantes (Santamarina & Steta) regarding CEO and board fiduciary duties in context of exit financing proposals (.4) and review/analyze memo regarding same (.2); telephone conference w/ D. Botter/J. Rubin (Akin), T. Goren regarding exit financing proposals status and issues (.4); discuss union settlement and implications of transfer of claim in context of exit financing/plan voting context w/ J. Brandt (.2) and review/analyze order approving union settlement (.2); correspondence w/ internal working group regarding same and order approving settlement (.2); correspondence w/ J. Delgado (Morrison & Foerster), internal working group regarding discussion w/ Sainz regarding Apollo and other exit financing proposals (.2); review and revise draft Willkie letter to Davis Polk regarding Apollo proposal (.3) and various correspondence w/ internal working group regarding same and comments/finalizing (.5); correspondence w/ S. Silverman (Gibson Dunn), T. Goren regarding ad hoc trade claimants' exit financing proposal and Mexican counsel (.2). 7/27/21 DMS Review T. Goren, C. Damast comments to 0.20 234.00 DPW letter. 7/27/21 T G Review trade claimaints group proposal (1.2); 5.60 7,560.00 review investor group proposal (1.4); review and revise letter to Board re same (.8); call w/ D Sinclair re letter (.2); review redacted version of letter for Akin/Milbank (.3); calls w/ Akin (.4) and Gibson (.3) re status; call w/ T. Graulich re Apollo proposal (.2); review and revise letter to T. Graulich re same (.4); call/correspondence w/ M Brod re status (.4). 7/27/21 DMS Call with Gibson Dunn re exit financing (.3); 0.50 585.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 follow up w/ T. Goren (.2). 7/27/21 B M Negotiations with the Ad Hoc groups regarding 3.70 5,550.00 plan exit term sheets (2.3); discussions with the Debtors regarding the final valuation materials (.6); review memorandum regarding final valuation materials and UCC options (.8). 7/27/21 DMS Call with T. Goren re changes to board letter 5.50 6,435.00 (0.3); review and revise board letter re exit financing proposals (1.7) and continuous correspondence with Willkie and FTI teams re same (1.4); review exit financing proposals (1.0); call with Gibson Dunn re exit financing (.2); call with Akin Gump re exit financing (0.2); draft letter to DPW re exit financing (0.5); review letter to DPW (.1) and corr with M. Dunn re same (.1). 7/28/21 CAD Telephone conference (.5) and correspondence 3.90 4,173.00 (.2) w/ internal working group, D. Botter/A. Qureshi (Akin) regarding exit financing process and issues/next steps; correspondence w/ internal working group regarding FTI/Rothschild and Willkie/Davis Polk discussions on exit financing process, Apollo proposal, and issues/next steps (.7); telephone conference w/ M. Williams/J. Brody (Gibson Dunn), internal working group regarding exit financing process status and trade claimants proposal/next steps (.5); various correspondence w/ internal working group, FTI regarding exit financing process and Debtors' plans regarding Apollo final valuation materials and next steps (.6); telephone conference w/ internal working group, T. Graulich (Davis Polk) regarding exit financing process and Debtors' plans regarding Apollo final valuation materials and next steps (.4); follow up debrief call w/ internal working group and committee's planned motion for TRO (.2); telephone conference w/ internal working group, M. Bilbao/N. Cohen (FTI) regarding same and next steps (.8). 7/28/21 DMS Call with B. Miller, T. Goren, T. Graulich 0.40 468.00 (DPW) re exit financing issues. 7/28/21 T G Call w/ Akin re exit financing status (.5); calls 4.30 5,805.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 w/ T. Graulich (x2) re same (.7); follow-up discussion w/ team re same (.3); call w/ FTI re financing status/next steps (.8) and correspondence w/ FTI and team re same (.6); call w/ Gibson re financing status (.4) and call w/ potential investor (.2) re same; calls (multiple) and correspondence w/ B. Miller re same (.6); review Akin letter to Board re financing process (.2). 7/28/21 B M Discussions with the Debtors and the Ad Hoc 1.60 2,400.00 groups regarding the Debtors providing Final Valuation Materials to the Tranche 2 DIP Lenders. 7/29/21 DMS Call with FTI and Willkie teams re status 0.50 585.00 conference. 7/29/21 CAD Various correspondence w/ internal working 1.30 1,391.00 group regarding Judge Chapman's request for and result of chambers conference regarding exit financing process, Debtors' request to appoint a mediator, and possible committee motion for TRO (.7); telephone conference w/ internal working group, FTI regarding result of today's status conference and appointment of mediator regarding exit financing process and next steps (.6). 7/29/21 T G Calls w/ Akin (.3) and Milbank (.2) re plan 0.90 1,215.00 financing status; correspondence w/ team and FTI re same (.4). Sub-Total 169.80 210,026.00 Relief from Stay and Adequate Protection Date Timekeeper Description Hours Amount 7/7/21 CAD Review/analyze stipulation and agreed order 0.10 $ 107.00 between Debtors and Azocar regarding modification of automatic stay to proceed solely against insurance proceeds. Sub-Total 0.10 107.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 Reporting Date Timekeeper Description Hours Amount 7/30/21 CAD Review/analyze Debtors' June 2021 monthly 0.30 $ 321.00 operating reports. Sub-Total 0.30 321.00 Discovery Date Timekeeper Description Hours Amount 7/1/21 DMS Call with M. Mooney, M. Freimuth re 2004 1.00 $ 1,170.00 requests (0.3); call with B. Miller, T. Goren, M. Freimuth, M. Mooney, M. Dunn, J. Brandt re 2004 requests and related pleadings. 7/1/21 CAD Correspondence w/ internal working group 0.30 321.00 regarding preparation of 2004 motion directed to Apollo and Delta. 7/1/21 A B Call with M. Freimuth and M. Mooney re 2004 3.20 2,976.00 motion and ancillary papers (.8); review example motions (.4); review background documents (.4) draft requests for production (1.6). 7/1/21 A A T/c w/ M. Mooney re: 2004 motion (.3); review 0.90 414.00 Chambers Rules i/c/w same (.2); research i/c/w motions to seal (.4). 7/1/21 MVD Phone call with Willkie team re potential Rule 0.60 636.00 2004 motion. 7/1/21 B M Review and comment on the Rule 2004 options 2.80 4,200.00 for the UCC (1.3); call with Akin to discuss the Rule 2004 options (.6); memorandum regarding the Rule 2004 options and filing under seal (.9). 7/1/21 MGM Review background documents (.6); call with 5.20 6,084.00 M. Freimuth and D. Sinclair re: 2004 motion, continuing call with team re: same (.8); call with M. Freimuth and A. Berkowitch re: motion and subpoenas, related follow up (.8); call with A. Ambeault re: motion, related follow up (.4). 7/1/21 M F Conference call with debtors re: Rule 2004 3.70 5,735.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 issues (0.5); preparation of Rule 2004 motion (2.7); conference call with team re: same (0.5). 7/2/21 DMS Review and revise draft 2004 motion prepared 1.40 1,638.00 by M. Mooney (1.1) and corr with M. Mooney re same (.3). 7/2/21 DMS Draft and revise preliminary statement to 2004 1.30 1,521.00 motion (.9) and corr with M. Mooney, J. Brandt re same (.4). 7/2/21 CAD Discuss Rule 2004 motion directed to 0.20 214.00 Delta/Apollo and next steps/strategy w/ D. Sinclair. 7/2/21 A A Research i/c/w motion to seal for J. Brandt and 1.00 460.00 M. Mooney (.7); t/c w/ A. Dobson, I. Hochman and J. Brandt re: email review (.3). 7/2/21 T G Review potential discovery demands re Delta 0.70 945.00 funding agreement. 7/2/21 MGM Revise motion, communications with D. 2.30 2,691.00 Sinclair and J. Brandt re: same (1); review and revise document requests (.8); communications with A. Berkowitch re: same (.5). 7/2/21 M F Preparation of Rule 2004 motion. 1.20 1,860.00 7/2/21 A B Draft document requests (3.0); draft proposed 5.40 5,022.00 order (0.6); calls with M. Mooney (0.5); revise document requests (1.3). 7/3/21 M F Review of Rule 2004 motion. 1.00 1,550.00 7/4/21 DMS Call with M. Freimuth, M. Mooney re Rule 2.00 2,340.00 2004 motion (0.5); review and revise same (1.5). 7/4/21 MVD Consideration of issues pertaining to sealing of 0.40 424.00 Rule 2004 motion. 7/4/21 J B Draft sealing motion re: Committee's Rule 2004 2.90 1,334.00 motion for production. 7/5/21 A A Research precedent i/c/w 2004 motion. 0.60 276.00 7/5/21 CAD Review and revise current drafts of committee's 4.10 4,387.00 Rule 2004 motion compelling the production of documents by the Debtors, Apollo, and Delta and related depositions (3x) (3.1); various correspondence w/ internal working group regarding same and additional comments/revisions (.8); correspondence w/

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Invoice No. 22113646 Client/Matter No. 128273.00001 internal working group, FTI, Akin regarding same (.2). 7/5/21 T G Review and revise various drafts of 2004 2.80 3,780.00 motion (1.3) and related RFPs (.8); correspondence w/ team (.4) and FTI (.3) re same. 7/5/21 B M Review and comment on the Rule 2004 Motion 4.60 6,900.00 to investigate the Debtors, Apollo and Delta and discovery requests of those parties (3.2); correspond with FTI regarding the Rule 2004 discovery requests (.7); memorandum regarding Rule 2004 discovery issues and filing under seal (.7). 7/5/21 MGM Communications with A. Berkowitch, D. 1.60 1,872.00 Sinclair, and M. Freimuth re: motion and RFPs (.4); revise same (1.2). 7/5/21 A B Compile exhibits (0.3); research re deposition 5.80 5,394.00 requirements in rule 2004 motions (3.5); corr. with A. Ambeault re same (0.2); review RFPs for error (0.3); draft Delta RFPs (1.2); revise Delta RFPs (0.3). 7/5/21 J B Update and revise motion to seal Rule 2004 3.20 1,472.00 Motion. 7/5/21 M J Bluebook and cite check Rule 2004 Motion. 1.30 461.50 7/5/21 M F Preparation of Rule 2004 motion. 2.10 3,255.00 7/5/21 DMS Review revised 2004 motion (0.2); call with M. 8.90 10,413.00 Freimuth re same (0.2); review and revise 2004 motion (.9); corr with M. Freimuth, M. Mooney, A. Berkowitch, J. Brandt re same (.4); further draft, review and revise 2004 motion (3.6) and correspondence with Willkie litigation and bankruptcy teams re same (1.1); corr. with Willkie team regarding sealing motion (.6); review and revise sealing motion (1.7); review Delta RFPs in connection with 2004 motion (.2). 7/5/21 MVD Revise/supplement sealing motion for rule 2004 3.90 4,134.00 motion (2.1); revise/supplement rule 2004 motion and related discovery requests 91.8). 7/6/21 CAD Correspondence w/ A. Berkowitch regarding 1.30 1,391.00 drafts of and comments to document requests

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Invoice No. 22113646 Client/Matter No. 128273.00001 addressed to Delta, Apollo, and the Debtors (.4) and review/analyze current drafts of same (2x) (.9). 7/6/21 CAD Various correspondence w/ internal working 4.90 5,243.00 group, FTI regarding comments/revisions to committee's draft 2004 motion addressed to Debtors, Apollo, and Delta (1.1) and review/analyze/revise current drafts of same (3x) (1.2); correspondence w/ D. Sinclair regarding same and comments (.3); correspondence w/ A. Qureshi/D. Botter (Akin) regarding same and comments (.3); review and revise motion to redact/seal committee's Rule 2004 motion and proposed order (.9) and correspondence w/ internal working group regarding same and comments (.3); various correspondence w/ internal working group regarding Rule 2004 motion and conversations w/ chambers and US Trustee regarding same and sealing/redaction issues (.8). 7/6/21 T G Review and revise drafts of 2004 motion (.8) 3.10 4,185.00 and related RFPs (.9); review draft sealing motion (.4); prepare potential redactions to 2004 motion (.6); correspondence w/ team re 2004 motion issues (.4). 7/6/21 A A T/c w/ Chambers re: 2004 motion (.1); t/c w/ J. 1.10 506.00 Eisen re: same (.3); t/c w/ B. Miller, T. Goren, C. Damast and D. Sinclair re: 2004 motion (.3); research precedent i/c/w same (.4). 7/6/21 B M Review and comment on the Rule 2004 motion 5.80 8,700.00 and Motion to Seal directed at the Debtors, Apollo and Delta (3.2); call with A. Schwartz regarding the Rule 2004 Motion (.3); call with Akin regarding the Rule 2004 motion (.4); call with the Debtors regarding the Rule 2004 motion (.3); correspondence with FTI regarding the document requests (1.2); memorandum regarding Rule 2004 issues (.4). 7/6/21 MGM Review correspondence re: 2004 motion and 0.20 234.00 RFPs. 7/6/21 M F Preparation of (1.0) and correspondence w/ 1.30 2,015.00 internal team re: Rule 2004 discovery (.3). 7/6/21 J B Update and Revise Rule 2004 related pleadings 3.10 1,426.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 (.7); update and revise rule 2004 sealing motion (.9); edit and prepare filing version of redacted rule 2004 motion (1.5). 7/6/21 DMS Review correspondence with Willkie team re 4.60 5,382.00 2004 papers (0.2); review Akin and FTI comments to same (0.3); review and revise 2004 motion, order, and related requests for production (1.0); review and revise 2004 motion (.3) and corr with FTI team re same (.2); correspondence with Willkie team re letter to debtors and RFPs (0.2); revise 2004 motion per T. Goren comments (0.3); call with Willkie team re 2004 motion and sealing motion (0.4) and corr with A. Ambeault re same (0.1); review redacted 2004 motion (.7) and correspondence with Willkie team re same (.3). review redactions to 2004 motion (.1) and corr with M. Mooney, M. Freimuth re same (.1); review redacted 2004 motion (.3) and corr with J. Brandt re same (.1). 7/6/21 MVD Revise/supplement sealing motion for rule 2004 2.70 2,862.00 motion (1.1); revise related requests for documents (.5); analyze and assess sealing motions filed in LATAM to inform drafting of sealing motion for rule 2004 motion (1.1). 7/7/21 CAD Correspondence w/ T. Graulich (Davis Polk), B. 0.90 963.00 Miller regarding committee's contemplated Rule 2004 motion and information requested from Debtors (.3); subsequent correspondence w/ internal working group regarding same and sending document request to Davis Polk (.3); correspondence w/ D. Abbott (Morris Nichols) regarding document requests pursuant to 2004 motion (.3). 7/7/21 T G Review and revise draft 2004 Motion (.8); 1.40 1,890.00 call/correspondence w/ D Abbott and T Graulich re same (.4); correspondence w/ Akin re same (.2). 7/7/21 A A Corr. w/ B. Miller, T. Goren, C. Damast and D. 0.20 92.00 Sinclair re: 2004 motion (.1); t/c w/ Court re: same (.1). 7/7/21 MVD Review 2004 motion and related discovery 0.40 424.00 requests.

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Invoice No. 22113646 Client/Matter No. 128273.00001 7/7/21 A B Further revise RFPs (0.2); call with M. Mooney 1.70 1,581.00 (0.2); corr, with M. Jones re exhibits and filing logistics (0.1); review exhibit compilation (0.1); review rule 2004 motion for error (1.1). 7/7/21 J B Revise draft proposed order for Rule 2004 0.50 230.00 Motion. 7/8/21 DMS Review email corr with team re Apollo RFPs. 0.20 234.00 7/8/21 CAD Various correspondence w/ D. Sinclair, internal 0.40 428.00 working group regarding proposed revisions to committee draft 2004 motion directed to Delta, Apollo, and Debtors (.3) and review/analyze same (.1). 7/8/21 DMS Review 2004 motion and related papers (1.0); 1.60 1,872.00 correspondence with Willkie team re same (0.6). 7/8/21 T G Call w/ M. Freimuth re discovery status (.2); 0.80 1,080.00 call w/ B. Miller re same (.2); review updated draft of 2004 motion (.4). 7/8/21 MGM Communications with J. Dugan re: background 0.30 351.00 materials (.2); communications with S. Lipkis (.1). 7/8/21 M F Preparation of Rule 2004 motion. 0.80 1,240.00 7/8/21 A B Finalize RFPs, motion, and brief (0.6); review 2.20 2,046.00 motion (1.4); coordinate filing logistics (0.2). 7/9/21 DMS Correspondence with team re revisions to 2004 0.50 585.00 motion (.3); mark up motion (.2). 7/9/21 DMS Corr. with M. Freimuth, M. Mooney re RFP 0.50 585.00 delivery. 7/9/21 CAD Various correspondence w/ internal working 2.40 2,568.00 group, FTI regarding current draft of committee's Rule 2004 motion directed to Apollo, Delta, and Debtors, revisions/redactions, and conversations w/ various counsel regarding same and process (1.4); review/analyze revised draft of 2004 motion (.2); telephone conference w/ internal working group regarding status/timing of Rule 2004 motion preparation/filing, letter to chambers, and possible consensual document production by parties (.5); correspondence w/ C. Plaza, B. Miller regarding same (.1);

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Invoice No. 22113646 Client/Matter No. 128273.00001 correspondence w/ internal group regarding advising chambers regarding same (.2). 7/9/21 CAD Various correspondence w/ internal working 0.60 642.00 group, respective counsel for Apollo and Delta regarding document requests in connection w/ exit financing process. 7/9/21 T G Call w/ D Abbott re discovery requests (.3); 2.20 2,970.00 review Delta and Apollo requests/correspondence (.6); review and revise updated draft of 2004 Motion (.8); call w/ team re motion, status and next steps (.5). 7/9/21 A A Team call re: status of 2004 Motion and letter to 0.50 230.00 Court. 7/9/21 MVD Phone call with Willkie team regarding 2004 0.50 530.00 motion. 7/9/21 MVD Analyze and assess letter from board chairman 0.10 106.00 to board members about any relevant agreements they may have. 7/9/21 B M Review and comment on the Rule 2004 Motion 4.20 6,300.00 and discovery requests (1.2); calls with the Debtors, Apollo and Delta regarding the Rule 2004 discovery requests (1.8); correspond with the Ad Hoc Group regarding the discovery requests (.4); memorandum regarding the settlement of the Rule 2004 motion issues (.5); review and comment on the letter to Judge Chapman regarding the Rule 2004 motions status (.3). 7/9/21 JCD Participate in call w/ Willkie team re: Rule 2004 1.30 2,340.00 discovery (.7); review correspondence re: Rule 2004 discovery (.6). 7/9/21 MGM Call with J. Dugan, M. Freimuth, and D. 1.20 1,404.00 Sinclair re: next steps (.4); call with Debtors re: discovery (.3); continuing call with T. Goren and M. Freimuth (.1); continuing call with M. Freimuth (.1); call with A. Berkowitch re: review (.3). 7/9/21 M F Conference call with team re: 2004 discovery. 0.50 775.00 7/9/21 A B Further revise RFPs and finalize documents for 1.60 1,488.00 filing. 7/9/21 JMW Multiple communications with M. Mooney and 0.50 195.00 C. Jiang regarding the establishment of a

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Invoice No. 22113646 Client/Matter No. 128273.00001 KLDiscovery contract for document processing and hosting. 7/9/21 J B Call with Willkie internal team re: Rule 2004 0.50 230.00 motions and updates. 7/9/21 DMS Call with J, Dugan, M. Freimuth, M. Mooney re 0.40 468.00 2004 motion and process. 7/10/21 CJC Review capetown. 0.80 980.00 7/11/21 CAD Various correspondence w/ internal working 0.60 642.00 group regarding Debtors' proposed search terms for document production regarding exit financing process (.2) and review/analyze same (.2); correspondence w/ D. Culver (Morris Nichols) regarding same (.2). 7/12/21 DMS Review Debtors' doc request search terms (.1) 0.20 234.00 and corr with M. Freimuth re same (.1). 7/12/21 CAD Correspondence w/ M. Freimuth, internal 0.60 642.00 working group regarding status of document requests sent to Debtors, Delta, and Apollo (and terms and searches) and discussions w/ respective counsel (.4); correspondence w/ D. Culver (Morris Nichols) regarding document request custodian and search terms (.1); correspondence w/ J. Margolin (Hughes Hubbard) regarding Delta response to discovery request (.1). 7/12/21 T G Review updated 2004 motion (.6); review 1.30 1,755.00 correspondence w/ search terms, custodians (.7). 7/12/21 A A Willkie team meeting i/c/w potential 2004 0.90 414.00 motion and letter to Court. 7/12/21 MGM Communications with LTS and D. Sinclair re: 1.90 2,223.00 document review vendor (.3); call with Cleary re: document requests, compiling notes re: same (.6); reviewing proposed document collection from plan from Debtors (.5); research related to review of incoming documents (.5) 7/12/21 M F Conference call with Apollo re: 2004 discovery 0.60 930.00 (0.4); preparation for same (0.2). 7/12/21 MVD Review proposed search terms and other 0.30 318.00 discovery-related materials provided by MNAT. 7/13/21 DMS Review RFP search terms from Debtors (.1) and 0.20 234.00 corr. with M. Freimuth re same (.1).

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Invoice No. 22113646 Client/Matter No. 128273.00001 7/13/21 N B Call with M. Mooney and M. St. Julien to 0.70 542.50 discuss Rule 2004 discovery assignments. 7/13/21 CAD Correspondence w/ M. Freimuth, internal 1.10 1,177.00 working group regarding Debtors' document production search terms (.2) and review/analyze same (.2); correspondence w/ D. Culver (Morris Nichols), M. Freimuth regarding same (.3); correspondence w/ M. Freimuth, internal working group regarding committee's response to Delta's proposed document collection/production plan (.1) and review/analyze same (.1); subsequent correspondence w/ internal working group regarding Delta document production status/issues (.2). 7/13/21 CAD Correspondence w/ B. Miller regarding 0.40 428.00 discussion w/ L. Moak regarding committee's 2004 motion status and pilots' issues (.2); correspondence w/ J. Rubin/D. Botter regarding 2004 motion status/next steps (.2). 7/13/21 M S Call with M. Mooney to discuss background of 0.40 184.00 case and upcoming tasks. 7/13/21 S M Research regarding 2004 bankruptcy procedure 0.20 53.00 and practice for A. Berkowitz. 7/13/21 T G Review correspondence w/ Delta, Apollo and 1.70 2,295.00 Debtors re status of discovery requests (.6) and correspondence w/ team re same (.3); review updated 2004 motion (.8). 7/13/21 JCD Review search terms for document discovery 0.60 1,080.00 and fact investigation. 7/13/21 MGM Draft email correspondence with Delta re: 4.40 5,148.00 document collection (.5); call with N. Benitez and M. St. Julien re: case background and document review (.8); draft follow up communications (.4); call with A. Berkowitch re: legal research and document review protocol (.7); attention to email communications (.3); team strategy call (.6); draft search parameters for Delta (1.1). 7/13/21 A B Call with M. Mooney re document review 1.10 1,023.00 protocol (0.5); begin drafting document review protocol (0.6). 7/13/21 M F Conference call with Delta re: 2004 requests 0.90 1,395.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 (0.5); preparation of correspondence to Delta re: productions (0.4). 7/14/21 N B Review background materials in preparation for 0.90 697.50 Rule 2004 discovery. 7/14/21 JCD Call w/ A. Renenger and others re: diligence 1.20 2,160.00 (.5); review due diligence materials re: possible claims against various defendants (.7). 7/14/21 B M Call with Delta to discuss the UCC 1.40 2,100.00 investigation (.4); correspond with Apollo and the Debtors regarding the UCC investigation (.6); memorandum regarding UCC investigation issues (.4). 7/14/21 MGM Call with V. Sheets and D. Sinclair re: potential 3.10 3,627.00 claims (.5); research re: potential claims (1.5); communications with LTS re: review setup (.3); review and revise search terms, related correspondence (.8). 7/14/21 A B Call with M. Mooney and D. Sinclair re 6.80 6,324.00 potential claims (0.5); draft review protocol (6.0); corr. with M. Mooney re protocol (0.3). 7/14/21 M F Conference call with Delta re: production of 0.50 775.00 Rule 2004 material. 7/14/21 DMS Call with Delta counsel (Hughes Hubbard), B. 0.80 936.00 Miller, M. Freimuth re responses to discovery requests (.3); call with M. Mooney, A. Berkowitch re potential claims and discovery protocol (.5). 7/15/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding need for protective order regarding documents produced by Debtors, Apollo, and Delta and next steps. 7/15/21 MGM Communications re: PO (.5); draft review 3.90 4,563.00 protocol (2.4); revising (1.0). 7/15/21 A B Additional research for draft review protocol 7.60 7,068.00 (2.1); continue to draft protocol (1.5); revise draft protocol (3.0); corr. with M. Mooney re draft protocol revisions (0.4); update rule 2004 motion papers and exhibits (0.6). 7/15/21 M F Conference call with Delta re: Rule 2004 0.40 620.00 discovery. 7/15/21 J B Compile list of key persons re: document 1.20 552.00 requests and discovery. 7/16/21 DMS Review and comment on document review 1.10 1,287.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 protocol. 7/16/21 A B Revise review protocol.`` 1.00 930.00 7/16/21 M F Preparation of amended protective order (0.9); 1.20 1,860.00 confer with counsel for Delta re: production (0.1); preparation of correspondence to counsel for Delta re: same (0.2). 7/16/21 MGM Communications with J. Dugan re: review 1.60 1,872.00 protocol (.3); communications with M. Freimuth and J. Dugan re: Delta search terms (.3); further revise PO (1.0). 7/16/21 J B Compile list of key individuals for documents 2.00 920.00 review protocol memo relating to Rule 2004 Motion. 7/19/21 CAD Correspondence w/ internal working group, 0.30 321.00 various affected counsel regarding draft of amended confidentiality stipulation and protective order for production of documents from Debtors, Delta, and Apollo (.1) and review/analyze same (.2). 7/19/21 T G Review and revise draft amended protective 0.60 810.00 order. 7/19/21 MGM Communications with M. Freimuth re: PO (.4); 1.60 1,872.00 revise same (.8); draft and send revised PO to parties (.4). 7/20/21 CAD Various correspondence w/ D. Abbott (Morris 0.50 535.00 Nichols), A. Qureshi (Akin) various other counsel regarding comments/status of sign off on amended confidentiality stipulation and protective order regarding document requests to Debtors, Delta, and Apollo. 7/20/21 JCD Attention to response to document production 1.00 1,800.00 requests (.4); call with UCC professionals re: discovery (.6). 7/20/21 T G Review Akin comments to protective order (.4) 0.70 945.00 and correspondence w/ Akin and team re same (.3). 7/20/21 A B Corr. with team re incoming document 0.30 279.00 production. 7/21/21 CAD Correspondence w/ A. Qureshi (Akin), internal 0.40 428.00 working group regarding proposed revisions to amended confidentiality stipulation and protective order (.2) and review/analyze same

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Invoice No. 22113646 Client/Matter No. 128273.00001 (.2). 7/21/21 MGM Review communications re: discovery. 0.20 234.00 7/23/21 CAD Correspondence w/ J. Dugan, internal working 0.30 321.00 group regarding status of/comments to protective order regarding documents to be produced by Debtors, Delta, and Apollo. 7/23/21 B M Correspond with the investigation parties 1.60 2,400.00 regarding search and production procedures (.4); memorandum regarding the investigation process (.4); correspond with the Ad Hoc Group regarding the Protective Order (.3); review of the revised Protective Order (.5). 7/23/21 MGM Call with K. Matthews re: case background and 0.80 936.00 discovery status (.5); related follow up (.3). 7/23/21 K M Review background materials sent from M. 1.30 1,521.00 Mooney and case correspondence (.8); background call with M. Mooney (.5). 7/25/21 B M Correspond with the Ad Hoc Group regarding 0.40 600.00 the Protective Order. 7/25/21 CAD Various correspondence w/ J. Margolin 0.90 963.00 (Hughes Hubbard), A. Qureshi (Akin), internal working group regarding status of and comments to amended confidentiality stipulation and protective order regarding document requests to Debtors, Delta, and Apollo and side letter (.7) and review/analyze same (.2). 7/25/21 T G Correspondence w/ DPW re proposal status and 0.60 810.00 protective order (.4); correspondence w/ team re protective order (.2). 7/27/21 CAD Correspondence w/ T. Kessler (Cleary) 0.40 428.00 regarding sign off on amended confidentiality stipulation and protective order regarding documents to be produced by Debtors, Delta, and Apollo (.2); correspondence w/ M. Freimuth, D. Culver (Morris Nichols) regarding Debtor's document production regarding exit financing process and status/timing (.2). 7/27/21 N B Review document review protocol and related 0.40 310.00 materials in preparation for the review of produced documents. 7/28/21 J B Draft sealing motion re: TRO Motion (1.4); 3.80 1,748.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 draft declaration of S+S re: TRO motion (2.0); call with M. Dunn and S+S re: draft declaration revisions (.4). 7/29/21 MGM Communications with J. Dugan and K. 0.60 702.00 Mathews re: Debtors incoming production. 7/29/21 M S Conduct document review - Debtors' collection. 0.70 322.00 7/29/21 N B Call with K. Matthews and M. St. Julien re: 0.60 465.00 discovery (.3); review the documents debtors produced (.3). 7/29/21 C A Download Debtor's production from Morris 0.60 195.00 Nichols' FTP (.2); coordinate the loading of production to Relativity with vendor (.4). 7/29/21 K M Call with M. Mooney regarding current 0.60 702.00 assignments (.2); call with C. Arriola regarding document review (.1); review correspondence relating to document production and review (.3). 7/29/21 K M Background and assignment call with M. St. 0.40 468.00 Julien and N. Benitez. 7/30/21 MGM Communications with K. Mathews re: case 0.30 351.00 management. 7/30/21 N B Review Debtor produced documents (1.7); 2.80 2,170.00 review document review protocol (.3); draft summary regarding contents of debtors' production (.8). 7/30/21 M S Conduct document review - review background 3.80 1,748.00 materials and new/ongoing issues. 7/30/21 H-K C Call with K. Mathews regarding case 1.30 708.50 background and preparation for associate review of production documents from Debtor (0.4); review of draft document review protocol (0.4); coordinating updates and modifications to workspace tags, layouts, and views for associate review (0.5). 7/30/21 C A Coordinate loading of Debtor's production to 0.30 97.50 Relativity with vendor. 7/30/21 K M Correspond with M. St. Julien and N. Benitez 0.70 819.00 regarding first-level document review of Debtors' documents (.4); organize materials to send to M. Chang (.1); and draft updates to J. Dugan and M. Freimuth (.2). 7/30/21 K M Background and assignment call with M. 0.40 468.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 Chang. 7/31/21 K M Review summaries of first-level document 1.50 1,755.00 review (.6); review document protocol (.3); review documents produced by Debtors (.6). Sub-Total 217.90 236,105.50 Hearings Date Timekeeper Description Hours Amount 7/15/21 DMS Chambers conference with Judge Chapman, 0.30 $ 351.00 Willkie, Akin, Davis Polk, Hughes Hubbard, UST re exit financing process. 7/15/21 B M Status conference with Judge Chapman. 0.30 450.00 7/15/21 MVD Conference with chambers re exit financing 0.30 318.00 letter. 7/15/21 J B Attend chambers conference. 0.30 138.00 7/15/21 T G Chambers conference re plan/investigation 0.30 405.00 status (.3); follow-up call w/ Akin re same (.4); correspondence w/ FTI re same (.4); follow-up discussion w/ B Miller re same (.2). 7/29/21 B M Telephonic status conference with Judge 0.50 750.00 Chapman regarding the Debtors' request for the appointment of a mediator. Sub-Total 2.00 2,412.00 Lien Investigation Date Timekeeper Description Hours Amount 7/1/21 CJC Conduct due diligence on lien analysis. 1.80 $ 2,205.00 7/2/21 DMS Call with C. Chernuchin, C. Damast, A. Berro 0.40 468.00 re lien investigation (0.3); follow up call with C. Damast re same. 7/2/21 CAD Correspondence w/ A. Berro regarding updated 0.80 856.00 lien investigation tracker (.1) and

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Invoice No. 22113646 Client/Matter No. 128273.00001 review/analyze same (.2); telephone conference w/ lien investigation internal working group regarding same, status, and next steps (.3); discuss same and next steps w/ D. Sinclair (.2) 7/2/21 WTE Conf call w/ team re Lien Perfection Analysis 0.20 255.00 (0.2); review A. Berro chart re same. 7/2/21 WTE Review M. Dunn write up re DIP terms (0.1); 0.20 255.00 corr. w/ same re: same (0.1). 7/2/21 P BG Internal weekly status call re: lien investigation. 0.30 232.50 7/2/21 Z M Review documents in data room (0.3); attend 0.60 369.00 update meeting re: strategy (0.3). 7/2/21 MVD Phone call with Willkie team re lien 0.30 318.00 investigation. 7/2/21 MVD Analyze and assess lien investigation tracker. 0.20 212.00 7/2/21 Y C Team call re: strategy. 0.30 279.00 7/2/21 AGB Team standing call re: lien investigation (.3); 4.30 5,031.00 review MUFG transaction / security documents (4.0). 7/3/21 CJC Conduct due diligence for defect memo. 5.80 7,105.00 7/4/21 CJC Conduct due diligence for defect memo. 5.30 6,492.50 7/5/21 CJC Finalize and distribute defect memo. 5.50 6,737.50 7/5/21 MVD Analyze summary of lien defects. 0.40 424.00 7/6/21 CAD Correspondence w/ C. Chernuchin regarding 0.60 642.00 memo outlining potential defects regarding Ex- Im facility (.1) and brief review/analysis of same (.2); subsequent correspondence w/ internal lien investigation regarding same and next steps (.3). 7/6/21 P BG Weekly status call re: team investigation. 0.50 387.50 7/6/21 AGB Reviewing MUFG transaction / security 6.40 7,488.00 documents (2.5); reviewing JOLCO transaction / security documents (3.0); reviewing list of Ex- Im perfection defects prepared by C. Chernuchin (.9). 7/6/21 WTE Emails w/ Willkie team re lien investigation. 0.10 127.50

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Invoice No. 22113646 Client/Matter No. 128273.00001 7/7/21 CAD Participate in call w/ internal lien investigation 0.90 963.00 working group regarding lien investigation status, strategy, and next steps (.5); subsequent discussion w/ D. Sinclair regarding same (.2); subsequent correspondence w/ internal working group regarding next steps (.2) 7/7/21 DMS Call with C. Chernuchin, A. Berro, C. Damast 0.50 585.00 and finance team re lien investigation status. 7/7/21 DMS Consider next steps for lien investigation and 0.70 819.00 corr with Willkie team re same (0.3); call with C. Damast re lien investigation (0.2); call with W. Eguchi re lien investigation (0.2). 7/7/21 P BG Conduct Lien review. 0.40 310.00 7/7/21 P BG Lien review call to go over internal findings. 0.50 387.50 7/7/21 Z M Attend to briefing and update on perfection 0.80 492.00 search and instructions on how to proceed with review. 7/7/21 CJC Prepare for (.1) and call with group to review 0.80 980.00 defect list (.7). 7/7/21 Y C Team call re: perfection search. 0.70 651.00 7/7/21 AGB Team call re: lien investigation (.5); review 3.60 4,212.00 JOLCO transaction / security documents (2.7); call with W. Eguchi re: lien investigation (.4). 7/7/21 J B Call with Willkie internal team re: lien 0.70 322.00 investigation updates and go forward plan. 7/8/21 CJC Telephone call with W. Eguchi and A. Berro 1.00 1,225.00 regarding PC for Bank Ex-Im facility. 7/8/21 AGB Call with C. Chernuchin and W. Eguchi re: lien 2.70 3,159.00 investigation (1); call with W. Eguchi re: same (.2); reviewing security transaction documents (1.5) 7/8/21 WTE T/c w/ A. Berro re next steps on lien perfection 1.30 1,657.50 analysis (.3); conf call w/ C. Chernuchin, A. Berro re AMX Lien Investigation (1.0). 7/9/21 CAD Correspondence w/ internal working group 0.60 642.00 regarding lien investigation status (.2); correspondence w/ internal working group, Santamarina & Steta regarding lien perfection issues and status in Mexico (.3);

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Invoice No. 22113646 Client/Matter No. 128273.00001 correspondence w/ A. Berro, FTI regarding value of certain encumbered aircraft (.1). 7/9/21 AGB Review security / transaction documents. 2.00 2,340.00 7/12/21 CAD Correspondence w/ internal lien investigation 0.20 214.00 team regarding status and next steps. 7/12/21 P BG Conduct Lien review. 2.10 1,627.50 7/12/21 AGB Review MUFG security / transaction documents 2.00 2,340.00 (1.5); review UCC / IRR filings (.5). 7/13/21 CAD Correspondence w/ lien investigation internal 0.70 749.00 working group regarding investigation status and next steps (.2); correspondence w/ A. Berro, FTI regarding value of certain aircraft (.2); correspondence w/ A. Remis (Santamarina & Steta), lien investigation internal working group regarding Mexican perfection issues (.3). 7/13/21 P BG Weekly status call. 0.50 387.50 7/14/21 DMS Call with C. Damast, A. Berro, W. Eguchi re 0.80 936.00 lien investigation. 7/14/21 CAD Participate in meeting w/ internal lien 1.20 1,284.00 investigation working group regarding investigation status, preliminary conclusions, status, and next steps (.8); discuss same w/ D. Sinclair (.1); correspondence w/ internal lien investigation working group regarding same and next steps (.3). 7/14/21 AGB Review security / transaction documents (.4); 1.90 2,223.00 call with P. Benjumea re: lien investigation (.6); team call re: lien investigation (.8); call with W. Eguchi re: lien investigation (.1). 7/14/21 Z M Reviewing JOLCO facility documents (0.5); 1.40 861.00 participate in work streams update call (0.9). 7/14/21 MVD Phone call with Willkie team re lien 0.90 954.00 investigation (.8); prepare for same (.1). 7/14/21 P BG Conduct Lien review (.8); internal call to 2.20 1,705.00 discuss lien review (.6); weekly status call re: lien review (.8). 7/16/21 CAD Various correspondence w/ lien investigation 0.60 642.00 internal working group regarding investigation status, strategy, and next steps. 7/19/21 DMS Consider recharacterization and next steps for 0.10 117.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 lien investigation generally. 7/19/21 CAD Review correspondence w/ A. Berro regarding 0.40 428.00 lien investigation issues/DIP order (.2); discuss lien investigation issues and next steps w/ D. Sinclair (.2). 7/19/21 P BG Conduct Lien review. 2.80 2,170.00 7/20/21 DMS Call with C. Damast re lien investigation. 0.20 234.00 7/20/21 CAD Discuss lien investigation status/next steps w/ 0.40 428.00 D. Sinclair (.2); correspondence w/ D. Sinclair, A. Berro regarding same and value of encumbered aircraft (.2). 7/20/21 P BG Weekly internal status call re: lien review (.2); 5.50 4,262.50 conduct Lien review (5.3). 7/21/21 DMS Call with C. Damast, T. Goren, W. Eguchi re 0.30 351.00 lien investigation. 7/21/21 CAD Correspondence (.2) and discussion (.4) w/ W. 1.00 1,070.00 Eguchi, T. Goren, D. Sinclair regarding lien investigation status, update, and next steps; correspondence w/ D. Sinclair, A. Berro regarding value of certain EXIM aircraft (.2); correspondence w/ A. Berro, J. Gruber (FTI) regarding same (.2). 7/21/21 T G Call w/ team re lien investigation status. 0.20 270.00 7/21/21 P BG Conduct Lien review. 2.70 2,092.50 7/22/21 P BG Conduct Lien review. 4.20 3,255.00 7/27/21 DMS Call with W. Eguchi, A. Berro, C. Damast re 0.30 351.00 lien investigation status. 7/27/21 P BG Internal weekly status call re: investigation 0.50 387.50 status (.3); follow up re: same (.2). 7/27/21 AGB Team call re: lien investigation (.3); 0.40 468.00 correspondence with FTI re: lien investigation (.1) 7/27/21 MVD Phone call with WFG team re lien investigation 0.40 424.00 (.3); related follow up (.1). 7/27/21 J B Call with W. Eguchi, D. Sinclair, A. Berro, and 0.30 138.00 M. Dunn re: lien investigation updates (.3) `` Sub-Total 85.40 88,999.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 Other Motions/Applications Date Timekeeper Description Hours Amount 7/4/21 MGM Call with M. Freimuth and D. Sinclair re: Rule 1.70 $ 1,989.00 2004 motion (.5); revising discovery requests and motion (1.2) 7/4/21 M F Preparation of Rule 2004 motion. 1.30 2,015.00 7/6/21 A B Revise RFPs (1.0); corr. with team re rule 2004 3.40 3,162.00 deposition requests (0.3); further research re rule 2004 deposition requests (2.1). 7/12/21 CAD Review/analyze current drafts (2x) of Willkie 1.00 1,070.00 letter to Judge Chapman regarding possible 2004 motion/exit financing process/ Delta's funding agreement (.5) and various correspondence w/ internal working group regarding same and comments (.5). 7/28/21 ALD Call with M. Mooney and S. Kalar re: TRO 2.60 2,756.00 application (.6); conduct legal research re: request for declaratory relief in TRO (1.7); correspondence with M. Mooney and S. Kalar re: same (.3). 7/28/21 MVD Consideration of issues related to Debtors' 0.30 318.00 notice of presentment related to CERBURES certificates. Sub-Total 10.30 11,310.00 Mediation Date Timekeeper Description Hours Amount 7/29/21 CAD Telephone conference w/ Judge Lane, internal 2.50 $ 2,675.00 working group, and respective counsel for Debtors/exit financing bidders/Delta regarding mediation scope, sessions, statements, and timing (1.4); conference w/ internal working group regarding same and outline of mediation statement (.5); correspondence w/ internal

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Invoice No. 22113646 Client/Matter No. 128273.00001 working group, FTI regarding mediation statement timing and deliverables (.2); correspondence w/ J. Carlos Machorro (Santamarina & Steta) regarding Mexican law issues to be addressed in mediation statement (.2); discuss mediation statement and outline w/ D. Sinclair (.2). 7/29/21 T G Correspondence w/ DPW re mediation (.3); 3.90 5,265.00 attend chambers conference re same (.7); initial call w/ mediator (1.4); follow-up call w/ team re mediation statement (.4); call w/ FTI re mediation (.6); correspondence w/ Akin re mediation (.3); correspondence w/ S&S re mediation statement (.2). 7/29/21 B M Discussions with the Debtors and the Ad Hoc 3.70 5,550.00 groups regarding mediation (1.2); call with Judge Lane regarding the mediation process and procedures (1.4); memorandum regarding the UCC mediation statement and the mediation procedures (.7); correspond with the UCC regarding the mediation process and procedures (.4). 7/29/21 MVD Phone call with Willkie and FTI teams re 0.60 636.00 mediation. 7/29/21 MVD Phone call with Willkie team re mediation 0.50 530.00 statement. 7/29/21 J B Call with Willkie team re: mediation conference 2.30 1,058.00 updates and Mediation Statement work stream (.5); draft Mediation Statement (1.8) 7/29/21 JCD Participate in Willkie team call regarding 0.60 1,080.00 mediation strategy. 7/29/21 K M Willkie team conference call to discuss 0.60 702.00 mediation and mediation statement. 7/29/21 CAD Correspondence w/ S. Piraino (Davis Polk), 0.20 214.00 internal working group regarding Judge Lane as mediator and draft mediation order. 7/29/21 DMS Call with Judge Lane and all parties re 2.30 2,691.00 mediation posture and schedule (1.4); call with Willkie team regarding mediation statement (.4); draft mediation statement outline (.4) and correspondence with various Willkie team members re same (.1). 7/30/21 CAD Correspondence w/ internal working group 1.00 1,070.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 regarding items to include in mediation statement regarding exit financing process (.2); prepare/review/analyze outline for mediation statement (.4); subsequent correspondence w/ internal working group regarding status and timing of draft mediation statement (.2); correspondence w/ S. Star (FTI), internal working group and slides to include as exhibits to mediation statement (.2) 7/30/21 B M Discussions regarding the mediation statement 3.30 4,950.00 for Judge Lane and the mediation process (1.6); review and comment on the documents to provide to Judge Lane with the UCC mediation statement (1.3); correspond to the UCC regarding the mediation process (.4). 7/30/21 T G Correspondence w/ team re mediation 0.40 540.00 statement. 7/30/21 JCD Correspondence w/ team re: mediation 1.00 1,800.00 statement (.4); attention to review of debtors' documents i/c/w same (.6).` 7/30/21 MVD Revise/supplement mediation statement. 3.70 3,922.00 7/30/21 J B Draft and revise Mediation Statement. 6.50 2,990.00 7/31/21 DMS Review and revise draft mediation statement. 3.80 4,446.00 7/31/21 CAD Correspondence w/ M. Dunn regarding 4.50 4,815.00 mediation statement status (.2); correspondence w/ S. Star/M. Bilbao (FTI), internal working group regarding same and next steps (.2); draft insert for mediation statement (.6); review and revise draft of mediation statement (3.5). 7/31/21 B M Review and comment on the UCC mediation 2.30 3,450.00 statement for Judge Lane and accompanying exhibits. 7/31/21 T G Review and revise mediation statement (.9); 1.30 1,755.00 correspondence w/ FTI and team re same (.4). 7/31/21 JCD Review of recently produced documents. 0.70 1,260.00 7/31/21 JCD Review mediation statement. 0.80 1,440.00 7/31/21 MVD Review materials FTI prepared to be used in 5.20 5,512.00 mediation (.5); review draft mediation order

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Invoice No. 22113646 Client/Matter No. 128273.00001 (.3); revise/supplement mediation statement (4.4). Sub-Total 51.70 58,351.00 Governmental/Regulatory Date Timekeeper Description Hours Amount 7/8/21 CAD Participate in call w/ committee's and Apollo's 1.90 $ 2,033.00 respective Mexican counsel regarding antitrust issues and regulatory filings (.6); correspondence w/ D. Sinclair regarding same (.2); correspondence w/ J.C. Machorro/J. Leon- Orantes (Santamarina & Steta), J. Delgado (MoFo) regarding same, summary, and next steps (.3) and various correspondence w/ internal working group, J. Delgado, V. Grau (Santamarina & Steta) regarding same, summary, and next steps (.8). 7/9/21 CAD Correspondence w/ J. Delgado (MoFo), internal 0.40 428.00 working group, Santamarina & Steta regarding Apollo plan proposal, Mexican antitrust issues, and discussion w/ Apollo's Mexican counsel. 7/12/21 CAD Correspondence w/ J. Leon-Orantes 0.20 214.00 (Santamarina & Steta) regarding Apollo antitrust filing (.1) and review/analyze memo regarding same (.1). Sub-Total 2.50 2,675.00

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Invoice No. 22113646 Client/Matter No. 128273.00001 Timekeeper Hours Rate Amount DUGAN, JAMES C. 12.50 $ 1,800.00 $ 22,500.00 EGUCHI, WESTON T. 1.80 1,275.00 2,295.00 FREIMUTH, MATTHEW 26.70 1,550.00 41,385.00 GOREN, TODD 114.10 1,350.00 154,035.00 MILLER, BRETT 92.60 1,500.00 138,900.00 CHERNUCHIN, CINDY J. 21.00 1,225.00 25,725.00 DAMAST, CRAIG A. 141.70 1,070.00 151,619.00 BENITEZ, NATALIA 5.60 775.00 4,340.00 BENJUMEA GUITIERREZ, PABLO 22.20 775.00 17,205.00 BERKOWITCH, ALLISON 52.80 930.00 49,104.00 BERRO, AGUSTINA G. 23.70 1,170.00 27,729.00 CHANG, HYE-KYUNG 1.30 545.00 708.50 CHOI, YOUNGEUN 1.00 930.00 930.00 DAVIS, ALEXA L. 9.10 1,060.00 9,646.00 DUNN, MATTHEW V. 99.50 1,060.00 105,470.00 KALAR, SAMUEL M. 6.90 1,170.00 8,073.00 MAKORIE, ZANUDEEN 2.80 615.00 1,722.00 MATHEWS, KYLE 17.60 1,170.00 20,592.00 MOONEY, MARGOT G. 49.20 1,170.00 57,564.00 SINCLAIR, DEBRA M. 106.60 1,170.00 124,722.00 BRANDT, JOSEPH 77.20 460.00 35,512.00 ST. JULIEN, MICHELE 4.90 460.00 2,254.00 AMBEAULT, ALISON 9.80 460.00 4,508.00 ARRIOLA, CHRISTIAN 0.90 325.00 292.50 HALLORAN, ASHLEY 2.90 280.00 812.00 JONES, MONICA 1.30 355.00 461.50 LIPKIS, SHELLY 3.40 355.00 1,207.00 WATSON, JOYANNE M. 0.50 390.00 195.00 MUNSON, SALLY 0.20 265.00 53.00 Professional Fees $ 1,009,559.50 Disbursements and Other Charges Amount Postage/Messenger/Overnight Delivery $ 29.97 Data Acquisition 7,246.05 Court Reporters/Other Fees 140.00 Disbursements and Other Charges 7,416.02

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Invoice No. 22113646 Client/Matter No. 128273.00001 Total this Invoice $ 1,016,975.52

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE PLEASE INDICATE INVOICE NUMBER ON REMITTANCE Invoice No. 22113646 Client/Matter No. 128273.00001 August 31, 2021 Remit To: Willkie Farr & Gallagher LLP 787 Seventh Avenue, 38th Floor New York, NY 10019-6099 Attention: Accounts Receivable FOR PROFESSIONAL SERVICES RENDERED through July 31, 2021 as set out in the attached detail Assumption and Rejection of Leases and Contracts $ 23,408.00 Budgeting (Case) $ 747.00 Business Operations $ 12,214.00 Case Administration $ 72,856.00 Claims Administration and Objections $ 5,175.00 Corporate Governance and Board Matters $ 5,520.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE PAYMENT MAY BE MADE BY WIRE CITIBANK, N.A. ABA NUMBER: 021000089 FOR THE ACCOUNT OF WILLKIE FARR & GALLAGHER LLP ACCOUNT NUMBER: 09257961

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE Employee Benefits and Pensions $ 214.00 Employment and Fee Applications $ 13,885.00 Financing and Cash Collateral $ 66,849.00 Other Litigation $ 123,173.00 Meetings and Communications with Creditors $ 75,212.00 Plan and Disclosure Statement $ 210,026.00 Relief from Stay and Adequate Protection $ 107.00 Reporting $ 321.00 Discovery $ 236,105.50 Hearings $ 2,412.00 Lien Investigation $ 88,999.00 Other Motions/Applications $ 11,310.00 Mediation $ 58,351.00 Governmental/Regulatory $ 2,675.00 Disbursements and Other Charges $ 7,416.02 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE PAYMENT MAY BE MADE BY WIRE CITIBANK, N.A.

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE Total this Invoice $ 1,016,975.52 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE PAYMENT MAY BE MADE BY WIRE CITIBANK, N.A.

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787 Seventh Avenue New York, NY 10019-6099 Tel: 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 OFFICIAL COMMITTEE OF UNSECURED CREDITORS PLEASE INDICATE INVOICE NUMBER ON REMITTANCE OF GRUPO AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 September 30, 2021 FOR PROFESSIONAL SERVICES RENDERED through August 31, 2021 as set out in the attached detail Assumption and Rejection of Leases and Contracts $ 211,593.00 Budgeting (Case) $ 1,422.00 Business Operations $ 25,344.50 Case Administration $ 91,589.00 Claims Administration and Objections $ 3,111.50 Corporate Governance and Board Matters $ 106.00 Employment and Fee Applications $ 21,182.00 Financing and Cash Collateral $ 34,138.50 Other Litigation $ 20,190.50 Meetings and Communications with Creditors $ 61,843.50 Plan and Disclosure Statement $ 300,290.50

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OFFICIAL COMMITTEE OF UNSECURED CREDITORS OF GRUPO Page 2 AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Reporting $ 426.00 Discovery $ 336,905.50 Hearings $ 1,608.00 Lien Investigation $ 15,061.00 Intercompany Claims $ 1,484.00 Other Motions/Applications $ 5,016.00 Mediation $ 301,199.50 Disbursements and Other Charges 15,862.30 Total this Invoice $ 1,448,373.30

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Assumption and Rejection of Leases and Contracts Date Timekeeper Description Hours Amount 8/2/21 T G Correspondence w/ Debtors re MAX motion 0.90 $ 1,215.00 (.4) and call w/ W&C and DPW re same (.5). 8/2/21 MVD Review unredacted lease related to debtors' 0.30 318.00 737MAX motion. 8/2/21 J B Draft and revise Committee objection to 1.80 1,107.00 Debtors' DAE Leases (737 MAX) motion. 8/3/21 CAD Correspondence w/ M. Dunn, FTI regarding 0.30 321.00 Debtors' motion to assume amended leases w/ Aviator Ireland AMX 188, DAC and Aviator Ireland AMX 216, DAC and resolve lessors' claims (.1) and review/analyze same (.2). 8/3/21 CAD Various correspondence w/ internal working 1.20 1,284.00 group, T. Graulich (Davis Polk) regarding status of Debtors' motion to acquire additional MAX aircraft/extension of objection deadline/further dialogue (.4); various subsequent correspondence w/ internal working group, FTI regarding issues w/ motion and possible objection (.8). 8/3/21 T G Correspondence w/ DPW re MAX motion (.3) 0.90 1,215.00 and correspondence w/ FTI and team re same and status of objection (.6). 8/3/21 MVD Draft objection to Debtors' 737MAX motion. 0.50 530.00 8/3/21 J B Revise objection to DAE Leases motion re: 2.10 1,291.50 economic-related diligence and input from FTI team. 8/3/21 DMS Work on 737MAX Objection. 3.20 3,744.00 8/4/21 CAD Correspondence w/ T. Goren, T. Graulich 0.10 107.00 (Davis Polk) regarding status of Debtors' motion to acquire additional MAX aircraft and objection deadline. 8/4/21 DMS Review and revise objection to 737 Max 0.90 1,053.00 motion. 8/4/21 B M Review the FTI analysis of the 737Max motion 2.60 3,900.00 and discuss the outline of the UCC concerns (2.2); correspond with the Debtors regarding the

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 737Max motion and extension of the UCC time to object (.4). 8/4/21 T G Correspondence w/ FTI re MAX motion (.4); 0.90 1,215.00 correspondence w/ team re same (.3); call w/ M Bilbao (FTI) re same (.2). 8/4/21 MVD Analyze and assess Debtors' analysis regarding 0.90 954.00 acquisition of new aircraft related to 737MAX motion. 8/4/21 J B Revise objection to Debtors' motion to assume 3.50 2,152.50 new 737MAX aircraft (DAE Leases) re: comments from FTI team, D. Sinclair, and M. Dunn. 8/4/21 JCD Review correspondence and draft brief re: 1.00 1,800.00 objection to 737MAX leases (.7);correspondence with parties re amended protective order (.3). 8/5/21 DMS Review and revise 737MAX objection (0.8); 1.50 1,755.00 call with litigators re 737Max motion (0.3); follow up with B. Miller, T. Goren, J. Dugan re same (0.4). 8/5/21 CAD Correspondence w/ Y. Zahoroda (Milbank), R. 0.10 107.00 Engelke regarding unredacted motion to assume certain aircraft leases (MSNs 4001 and 4011). 8/5/21 CAD Correspondence w/ D. Sinclair regarding 1.30 1,391.00 Debtors' response to FTI diligence questions regarding additional MAX aircraft (.1) and review/analyze same (.2); correspondence w/ T. Graulich (Davis Polk), internal working group regarding extension of committee's objection deadline regarding Debtors' motion to acquire additional MAX aircraft (.1); various correspondence w/ internal working group regarding discovery issues regarding Debtors' motion to acquire additional MAX aircraft (.8); correspondence w/ internal working group regarding status of committee's objection to Debtors' motion to acquire additional MAX aircraft (.1). 8/5/21 T G Correspondence w/ team re MAX objection 0.30 405.00 status. 8/5/21 B M Correspond with the Debtors and FTI regarding 1.30 1,950.00 the 737Max motion and the UCC position (.6); review and comment on the UCC discovery

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 demands regarding the 737Max motion (.7). 8/5/21 MVD Review contract assumption summary. 0.20 212.00 8/5/21 J B Research re: business judgment standard issues 4.20 2,583.00 (1.5); Revise and update Committee objection to 737MAX motion re: D. Sinclair and FTI comments (2.0); draft sealing motion in connection with objection to 737MAX motion (.7). 8/5/21 MVD Phone call with litigation team re 737MAX 1.00 1,060.00 objection and related discovery requests (.3); phone call with B. Roy and R. Faldetta (FTI) re objection to Debtors' 737MAX motion (.2); phone call with FTI team and litigation team re 737MAX objection and related discovery (.5). 8/6/21 DMS Review FTI comments to 737 MAX objection 2.10 2,457.00 (.1) and corr with J. Brandt, M. Dunn re same (0.2); review and revise 737 MAX objection (1.8). 8/6/21 DMS Review and revise 737 MAX objection. 2.90 3,393.00 8/6/21 CAD Correspondence w/ T. Goren, T. Graulich 4.10 4,387.00 (Davis Polk) regarding Debtors' motion to acquire additional MAX aircraft (.1); review/analyze current drafts of committee's objection to such motion (2x) (1.3); various correspondence w/ internal working group regarding same and comments (1.2); various correspondence w/ B. Roy/M. Bilbao/R. Faldetta (FTI), internal working group regarding same and additional comments (1.3); correspondence w/ D. Sinclair regarding comments to objection (.2). 8/6/21 T G Review and revise objection to motion to enter 2.70 3,645.00 into MAX leases (1.8); call w/ DPW re same (.3); call w/ team re same (.6). 8/6/21 B M Review and comment on the UCC limited 2.10 3,150.00 objection to the DAE lease motion and proposed discovery (1.7); correspond with the Debtors regarding the DAE lease motion (.4). 8/6/21 A A Bluebook and cite check 737Max objection. 0.70 322.00 8/6/21 DMS Further revise 737MAX Objection. 2.00 2,340.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/6/21 JCD Review draft of 737MAX objection (.6) and call 1.00 1,800.00 with B. Miller and T. Goren (.4). 8/6/21 J B Update and revise objection to 737MAX 2.50 1,537.50 motion (DAE Leases) re: FTI comments and input. 8/6/21 MVD Revise/supplement objection to Debtors' 2.00 2,120.00 737MAX motion (1.4); phone call with Willkie team re objection to Debtors' 737MAX motion (.6). 8/7/21 DMS Review FTI comments to 737MAX objection 0.50 585.00 and revise objection (0.4); corr with Willkie team re same (0.1). 8/7/21 T G Review and revise drafts of objection to MAX 1.70 2,295.00 motion (.9); correspondence w/ team re same (.4); correspondence w/ FTI re same (.4). 8/7/21 B M Review and comment on the UCC limited 2.60 3,900.00 objection to the DAE lease motion (1.4); correspond with the Debtors regarding UCC discovery request for the DAE lease motion (.4); review memorandum regarding the DAE lease motion and the business judgment rule (.8). 8/7/21 A A Assist w/ preparation of filing of 737Max 2.10 966.00 objection (1.4); prepare and file same, including redactions (.5); coordinate service of same (.1); email chambers w/ copy of same (.1). 8/7/21 JCD Review revised objection to 737MAX leases. 0.80 1,440.00 8/7/21 DMS Revisions to 737MAX objection (2.5), related 5.30 6,201.00 calls/correspondence with Willkie team (2.3); coordinate filing of same (0.5). 8/7/21 J B Revise and coordinate filing of Committee 2.70 1,660.50 objection to 737 MAX (DAE Leases) motion (2.7) 8/7/21 MVD Revise/supplement objection to 737MAX 1.50 1,590.00 motion (.9) and prepare same for filing (.3); revise/supplement sealing motion for objection to 737MAX motion (.3). 8/8/21 CAD Correspondence w/ Gibson Dunn, internal 0.80 856.00 working group regarding unredacted committee's limited objection to Debtors' motion to acquire additional MAX aircraft and

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 joinder in request for adjournment (.5); correspondence w/ M. Dunn, internal working group regarding conversation w/ L. Moak regarding committee's limited objection (.3). 8/8/21 B M Correspond with the Debtors regarding the 1.10 1,650.00 DAE Lease Limited Objection and discovery requests of the UCC (.7); review and comment on the UCC discovery requests (.4). 8/8/21 MVD Phone call with L. Moak (ASPA) re: objection 0.20 212.00 to 737MAX motion. 8/8/21 JCD Correspondence with team and FTI regarding 0.80 1,440.00 737MAX lease objection. 8/9/21 CAD Correspondence w/ S. Piraino (Davis Polk) 1.70 1,819.00 regarding chambers' request for chambers' conference regarding Debtors' motion to acquire additional MAX aircraft and committee's objection (.3); review/analyze ad hoc claimants' joinder to committee's objection (.1); participate in chambers conference w/ internal working group, T. Graulich (Davis Polk), Judge Chapman regarding Debtors' MAX aircraft motion, committee's objection, and possible resolution (.5); correspondence w/ internal working group regarding DAE LOI terms (regarding MAX aircraft) (.3); correspondence w/ internal working group regarding Debtors' MAX aircraft motion, conversation w/ Davis Polk, and possible resolution (.2); correspondence w/ M. Melcer (Davis Polk), internal working group regarding adding committee's objection to Debtors' MAX aircraft motion to proposed sealing order (.1) and review/analyze same (.2). 8/9/21 T G Review ad hoc joinder to MAX objection and 1.50 2,025.00 correspondence w/ Gibson re same (.4); review LOI re same (.8); correspondence w/ DPW re same (.3). 8/9/21 B M Negotiation with the Debtors and DAE 2.70 4,050.00 regarding the 737Max Lease motion (1.8); review of the form of interim order (.3); memorandum regarding the proposed interim relief for the DAE motion (.6). 8/9/21 MVD Review Gibson group's joinder to limited 0.10 106.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 objection to Debtors' 737MAX motion. 8/9/21 MVD Review draft sealing motion for 737max motion 0.40 424.00 (.2); communication with FTI regarding Debtors' proposed assumption of contracts (.2). 8/9/21 JCD Conference call with team re: status of 0.60 1,080.00 objection and resolution of same. 8/10/21 CAD Review/analyze Debtors' fourth notice of 0.20 214.00 assumption of executory contracts and unexpired leases. 8/10/21 CAD Correspondence w/ M. Melcer (Davis Polk) 2.20 2,354.00 regarding CNO and revised proposed order in connection w/ DAE sealing motion (.1) and review/analyze same (.1); various correspondence w/ internal working group regarding possible resolution of committee's objection to Debtors' MAX aircraft motion/adjournment of Landess deposition (.4); review/analyze proposed interim order regarding Debtors' MAX aircraft motion (2x) (.6) and various correspondence w/ internal working group regarding same and comments (.9); correspondence w/ B. Miller, committee members regarding same (.1). 8/10/21 T G Review and revise updated drafts of 737MAX 1.30 1,755.00 order (.6); correspondence w/ team re same (.3); correspondence/calls w/ DPW re same (.4) 8/10/21 MVD Review Debtors' draft interim order re 737Max 0.70 742.00 motion. 8/10/21 DMS Review interim 737MAX order and letter of 1.60 1,872.00 intent (0.6); revise same (0.4); corr with Willkie team, S. Szanzer (DPW) re same and related discovery (0.3); corr with N. Cohen (FTI), J. Brandt re Delta agreements (.1); review revised 737MAX order (.2). 8/11/21 CAD Review/analyze signed order authorizing 0.30 321.00 Debtors to acquire additional MAX aircraft (.1); discuss substantive objection to Debtors' MAX aircraft motion w/ D. Sinclair (.2). 8/11/21 CAD Review/analyze CNOs regarding Debtors' 0.30 321.00 motions to assume (as amended) lease agreement and claims settlement w/ North Shore Aviation; certain aircraft lease aircraft agreements and claims settlement w/ Aviator

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Ireland, and certain lease agreement and claims settlement w/ FGL Aircraft Ireland. 8/11/21 MVD Review interim order re DAE motion. 0.30 318.00 8/11/21 MVD Review standstill agreement for short term 0.70 742.00 CEBURES and related notice of presentment for 9019 order to determine whether UCC has input on same. 8/12/21 DMS Work on supplemental objection to 737 MAX 1.20 1,404.00 Motion. 8/12/21 CAD Review signed orders authorizing assumption 0.30 321.00 on amended basis of aircraft lease agreements and claims settlement w/ Aviator Ireland, assumption on amended basis of aircraft lease agreement and claims settlement w/ FGL Aircraft Ireland, and certain engine lease agreement and claims settlement w/ North Shore Aviation. 8/12/21 CAD Correspondence w/ J. Brandt regarding entry of 0.20 214.00 Debtors' sealing motion regarding MAX aircraft motion (.1) and review/analyze same (.1). 8/12/21 T G Call w/ FTI re MAX motion/next steps. 0.90 1,215.00 8/12/21 B M Discussions with the Debtors regarding the 1.10 1,650.00 DAE Motion, Interim Order entered by Judge Chapman and procedures for the Final Order, including discovery (.7); review of the FTI analysis of the 737Max leases (.4). 8/12/21 DMS Call with M. Dunn re 737MAX Motion. 0.20 234.00 8/12/21 MVD Phone call with D. Sinclair re supplemental 1.60 1,696.00 objection to Debtors' DAE motion (.2); review sealing order for Debtors' DAE motion (.2); revise/supplement objection to Debtors' DAE/737MAX motion (.7); phone call with J. Brandt re supplemental objection to Debtors' DAE/737Max motion (.5). 8/15/21 J B Draft and revise final order objection to 1.30 799.50 737MAX (DAE Leases) Motion. 8/16/21 DMS Review and revise 737MAX Objection to final 0.40 468.00 order. 8/16/21 B M Discussions with the Debtors and FTI regarding 1.20 1,800.00 the 737Max leases (.8); review memorandum

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 regarding the 737Max leases (.4). 8/16/21 MVD Review/revise objection to Debtors' 737Max 1.20 1,272.00 motion. 8/17/21 DMS Call with FTI, J. Korn and litigation team re 0.10 117.00 737MAX depositions. 8/18/21 DMS Call with Willkie and FTI teams re depo prep 1.00 1,170.00 for 737MAX objection. 8/18/21 MVD Phone call with Willkie team re 737Max 0.20 212.00 objection. 8/18/21 MVD Conduct research regarding failure to satisfy 1.10 1,166.00 business judgment standard i/c/w Debtors' 737MAX motion. 8/18/21 J B Call with Willkie and FTI teams re: 737 MAX 0.20 123.00 final order objection diligence. 8/19/21 DMS Review corr with FTI team re 737MAX 0.20 234.00 purchase (.1) and corr with M Dunn re same (.1). 8/19/21 CAD Correspondence w/ B. Roy/N. Cohen (FTI), 0.20 214.00 internal working group regarding Debtors' MAX aircraft motion and expected delivery months for various MAX aircraft. 8/19/21 T G Correspondence w/ FTI re timing of MAX 0.20 270.00 inductions. 8/20/21 DMS Call with T. Goren re 737MAX objection (0.3); 3.60 4,212.00 review deposition testimony and work on objection to 737MAX motion (3.3). 8/20/21 CAD Correspondence w/ D. Sinclair, T. Goren 0.30 321.00 regarding outline of committee objection to Debtors' motion to acquire MAX aircraft. 8/20/21 DMS Further revise 737MAX Objection. 3.70 4,329.00 8/20/21 CAD Review/analyze Debtors' motion to enter into 0.30 321.00 new simulator purchase agreement w/ CAE. 8/20/21 T G Call w/ D Sinclair re MAX objection (.3); 1.00 1,350.00 review outline re same (.3); correspondence w/ FTI re same (.4). 8/20/21 MVD Review transcript of Kocovski for testimony 1.20 1,272.00 relevant to objection to Debtors' 737Max motion. 8/20/21 J B Revise 737MAX final order objection re: D. 4.50 2,767.50 Sinclair comments (3.0); research re: business judgment standard issue (1.5). 8/21/21 MVD Revise/supplement objection to 737Max 0.70 742.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 motion. 8/21/21 DMS Work on 737MAX objection (1.5); work on 7.00 8,190.00 737MAX objection (5.2); correspondence with FTI re same (.3). 8/22/21 DMS Review draft FTI declaration ISO 737MAX 0.70 819.00 objection. 8/22/21 T G Review and revise objection to MAX motion. 0.60 810.00 8/22/21 MVD Draft reservation of rights to Debtors' 737Max 1.20 1,272.00 motion. 8/22/21 MVD Draft FTI declaration regarding 737Max 1.30 1,378.00 objection. 8/22/21 J B Revise 737MAX final order objection re: 2.10 1,291.50 deposition transcript citations. 8/23/21 CAD Review/analyze Debtors' motion to assume (as 1.00 1,070.00 amended) certain aircraft lease agreements w/ UMB Bank, GAE, and SMBC and approving claims settlement (.3); correspondence w/ M. Dunn, FTI regarding same (.1); correspondence w/ internal working group, B. Roy (FTI) regarding same and clearance (.2); review/analyze Debtors' motion to reject aircraft lease (Pinata Leasing) (.2); correspondence w/ internal working group, B. Roy regarding same and issues (.2). 8/23/21 CAD Review/analyze draft of committee's 1.70 1,819.00 supplemental objection to Debtors' motion to acquire MAX aircraft (2x) (.9); review/analyze FTI comments to letter (.6); correspondence w/ internal working group regarding same (.2). 8/23/21 DMS Review and revise 737MAX Objection and corr 1.10 1,287.00 with M. Dunn re same. 8/23/21 T G Review and revise objection to 737MAX 1.10 1,485.00 motion (.8); correspondence w/ team re same (.3). 8/23/21 JCD Review revised objections to 737MAX lease 0.60 1,080.00 motion. 8/23/21 B M Discussions with the Debtors and FTI regarding 3.70 5,550.00 the resolution of the DAE motion for 12 737MAX aircraft (1.2); review the deposition transcripts regarding the DAE motion (1.6); review memorandum regarding the DAE motion issues (.4); correspond with FTI

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 regarding the 737MAX aircraft (.5). 8/23/21 MVD Phone call with D. Sinclair and N. Cohen (FTI) 0.30 318.00 re objection to 737Max motion (.2); follow up call with D. Sinclair and N. Cohen (FTI) re same (.1). 8/23/21 MVD Revise/supplement FTI declaration in support 1.70 1,802.00 of objection to 737Max motion. 8/23/21 MVD Revise/supplement objection to 737Max 1.50 1,590.00 motion. 8/23/21 DMS Review and revise declaration of Neal Cohen in 2.50 2,925.00 support of 737MAX Objection (.8); call with M. Dunn, N. Cohen re 737MAX objection (.2) and related corr with Willkie team (.1); review 737MAX objection (.3) and discuss same with Willkie and FTI teams (.5); review FTI comments to 737MAX objection (.4) and correspondence with FTI and M. Dunn re same (.2). 8/24/21 DMS Review 737MAX Objection (0.7); review 737 1.40 1,638.00 MAX ROR (0.1); corr with Willkie and FTI teams re same (0.6). 8/24/21 CAD Review and revise committee's supplemental 3.80 4,066.00 objection to Debtors' motion to acquire MAX aircraft (2x) (.9); various correspondence w/ M. Dunn, D. Sinclair, internal working group regarding same and comments (.8); review/analyze FTI comments to same (.3); review/analyze draft of N. Cohen in support of committee's supplemental objection (.3); review and revise committee's reservation of rights regarding Debtors' motion to acquire MAX aircraft (2x) (1.0) and correspondence w/ internal working group regarding same and comments (.3); subsequent correspondence w/ D. Sinclair regarding final revisions to reservation of rights (.2). 8/24/21 JCD Review reservation of rights filing on 737MAX 0.60 1,080.00 leases. 8/24/21 T G Review and revise objection to 737MAX 2.10 2,835.00 motion (1.2); review and revise RoR re same (.6); call w/ DPW re same (.3). 8/24/21 B M Negotiations with the Debtors regarding the 1.10 1,650.00 resolution of the DAE Lease motion issues (.4);

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 review and comment on the UCC reservation of rights regarding the DAE motion (.4); memorandum regarding the DAE settlement; call with N. Cohen regarding the DAE settlement (.3). 8/24/21 A A Prepare and file Committee Reservation of 0.70 322.00 Rights relating to DAE Final Order. 8/24/21 MVD Revise/supplement reservation of rights to 1.40 1,484.00 737Max motion. 8/24/21 MVD Revise/supplement objection to 737Max 0.90 954.00 motion. 8/24/21 J B Revise objection to 737 Max motion final order. 0.90 553.50 8/24/21 DMS Correspondence with FTI re 737MAX objection 1.90 2,223.00 (.5); review and revise 737MAX objection/ROR (0.7); call with Davis Polk and Willkie teams re same (0.3); correspondence with Willkie team re same (0.4). 8/24/21 K M Review draft 737MAX Motion objection. 0.20 234.00 8/25/21 T G Correspondence w/ Skyworks re JOLCO 0.70 945.00 aircraft (.4); calls w/ B Roy re same (.3). 8/25/21 J B Organize filed stipulations re: JOLCO leases 0.30 184.50 and send stipulations re: same to W. Eguchi. 8/26/21 T G Review Delta agreements re scope questions 2.40 3,240.00 (1.2); correspondence w/ team re same (.3); correspondence w/ Debtors' advisors re same (.4); correspondence w/ S&S re same (.2); review proposed DAE order (.2) and correspondence w/ D Sinclair re same (.1). 8/26/21 MVD Review summary of contracts to be assumed 0.20 212.00 prepared by Alix Partners. 8/26/21 DMS Review Delta documentation (.4) and 1.50 1,755.00 correspondence with Willkie team regarding same (0.3); review CNO re 737MAX Aircraft (0.2); corr with Willkie and DPW teams re same (0.3); correspondence with Willkie and MNAT teams re Delta contracts (0.2) and review same (0.1). 8/26/21 JCD Review latest draft of 737MAX objection. 0.60 1,080.00 8/26/21 CAD Correspondence w/ M. Melcer (Davis Polk), 0.30 321.00 internal working group regarding CNO and

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 proposed final order for DAE leases (12 MAX aircraft) and comments to same (.3). 8/27/21 CAD Review/analyze CNO regarding Debtors' 0.10 107.00 motion to enter into new aircraft lease agreements and amend and assume a certain existing lease agreement and approve compromise regarding prepetition claims of DAE. 8/27/21 DMS Call with Debtors and FTI team re Delta 1.00 1,170.00 contracts and debtors' analysis (0.6); review additional Delta contracts provided by MNAT and summary thereof (0.4). 8/27/21 T G Review Delta synergy analysis (.6); review and 5.30 7,155.00 analyze Delta JCA re same (1.7); call w/ FTI re same (.6); correspondence w/ Delta and bidders re access to Delta documents (.8); correspondence w/ DPW re same (.2) review protective order re same (.4); call w/ M Brod re same (.2); calls w/ D Abbott (x2) re same (.5); calls (x2) w/ B Miller re same (.3) 8/27/21 DMS Review debtors' Delta analysis (.2); call with S. 1.70 1,989.00 Szanzer (DPW) re 737MAX CNO (.1) and correspondence with S. Szanzer (DPW), B. Miller, T. Goren (separately) re same (.2); call with Debtors and FTI team re Delta contracts and debtors' analysis (0.6); review additional Delta contracts provided by MNAT and summary thereof (0.6). 8/28/21 T G Call w/ joint bid group advisors re Delta 2.30 3,105.00 analysis (1.6); correspondence w/ team re analysis of same (.5); correspondence w/ Debtors' advisors re call on same (.2). 8/28/21 DMS Review Delta agreements (.5), revise summary 2.90 3,393.00 (.3) and corr with M Dunn re same (.1); review Delta JCA (.7) and related correspondence with Willkie team (.5); call with Ad Hoc Group advisors and Committee advisors re Delta contracts (in part) (0.5) and related corr with M. Dunn (0.2). 8/29/21 CAD Correspondence w/ internal working group, M. 0.20 214.00 Bilbao (FTI) regarding JOLCO update/status. 8/30/21 DMS Call with Debtors, Willkie, FTI, and joint 1.50 1,755.00 proposal bidders' professionals regarding

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Delta's contractual services. 8/30/21 CAD Review/analyze final order authorizing 0.10 107.00 assumption of DAE aircraft leases. 8/30/21 B M Correspond with the Debtors and aircraft 1.10 1,650.00 lessors regarding the JOLCO settlements (.8); memorandum regarding the JOLCO settlements (.3). 8/30/21 T G Review Delta agreements re Debtor analysis 0.80 1,080.00 questions. 8/30/21 MVD Review August contract assumption. 0.20 212.00 8/30/21 MVD Review final DAE Order. 0.10 106.00 8/31/21 MVD Consideration of issues related to Debtors' 0.20 212.00 contract assumption notice. 8/31/21 CAD Review/analyze Debtors' fifth notice of 0.50 535.00 assumption of executory contracts and unexpired leases (.1) and correspondence w/ J. Brandt regarding same (.1); correspondence w/ J. Brandt regarding Debtors' motion to assume three JOLCO leases (.1) and review/analyze same (.2). 8/31/21 CAD Correspondence w/ M. Landess (Skyworks), B. 0.30 321.00 Roy (FTI), internal working group regarding JOLCO and MAX aircraft updates/status. 8/31/21 T G Correspondence w/ FTI re fleet 0.60 810.00 discussions/JOLCO status (.3); correspondence w/ team re JOLCO assumptions (.3). 8/31/21 DMS Call regarding Delta contract analysis with ad 1.50 1,755.00 hoc groups and FTI, Willkie teams. 8/31/21 J B Call with Committee professionals and Milbank 1.30 799.50 group re: Delta synergies updates (1.3). Sub-Total 186.70 211,593.00 Budgeting (Case) Date Timekeeper Description Hours Amount 8/16/21 DMS Review MoFo budget (.1) and corr with Willkie 0.20 $ 234.00 team re same (.1). 8/16/21 CAD Correspondence w/ K. Richardson (Morrison & 0.20 214.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Foerster), D. Dinclair regarding fourth interim fee period budget (.1) and review/analyze same (.1). 8/16/21 T G Review MoFo UST budget. 0.20 270.00 8/23/21 MVD Review S&S draft budget. 0.20 212.00 8/23/21 J B Update S+S budget (Mexican Counsel for 0.80 492.00 Committee). Sub-Total 1.60 1,422.00 Business Operations Date Timekeeper Description Hours Amount 8/3/21 MVD Review alternative fleet scenario analysis. 0.40 $ 424.00 8/4/21 CAD Correspondence w/ R. Faldetta (FTI), internal 0.20 214.00 working group regarding data on Debtors' recent performance (.1) and review/analyze same (.1). 8/5/21 CAD Correspondence w/ internal working group, FTI 0.20 214.00 regarding latest data on Debtors' business performance. 8/9/21 MVD Review vendor tracking workbook prepared by 0.10 106.00 Alix. 8/10/21 B M Call with the Debtors regarding operations 1.60 2,400.00 issues (.6); call with FTI regarding business operations (.6); memorandum regarding business plan issues (.4). 8/12/21 MVD Review flight restrictions chart. 0.30 318.00 8/17/21 B M Call with the Debtors and FTI to discuss 1.60 2,400.00 business operations and case issues (.9); call with FTI to discuss open business issues for the UCC (.7). 8/24/21 MVD Review FTI deck re cash flow and fleet updates. 0.30 318.00 8/26/21 MVD Review weekly critical vendor report prepared 0.20 212.00 by Alix Partners. 8/26/21 J B Review Delta agreements re: parent guarantee 0.70 430.50

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 issue. 8/26/21 J B Attention to and summarize incremental Delta 4.40 2,706.00 agreements received from Company. 8/27/21 B M Discussions with FTI regarding operations 2.70 4,050.00 including the Delta code share (.9); review of the Delta agreements and required services (1.8). 8/27/21 MVD Phone call with Willkie and FTI teams re Delta 1.10 1,166.00 (.5); review deck re: Delta's extra contractual services to Debtors (.6). 8/28/21 MVD Review slides prepared by FTI re relationship 3.20 3,392.00 between Debtors and Delta (.3); review Debtors' agreements with Delta and summary of same (.9); compile documents and distribute to Willkie and FTI teams (.3); phone call with N. Cohen (FTI) re Delta agreements (.1); call with advisors to UCC and advisors to both ad hoc groups re Delta's threat to stop performing extra contractual services for Debtors (1.6). 8/30/21 MVD Phone call with advisors to Debtors and various 1.60 1,696.00 creditor groups regarding loss impact of Delta's potential withdrawal of services. 8/30/21 JCD Correspondence among parties re: Delta 0.60 1,080.00 analysis. 8/31/21 MVD Review FTI presentation re July results. 0.30 318.00 8/31/21 B M Call with the Debtors to discuss the current 2.60 3,900.00 business operations of the Debtors (.9); call with FTI regarding the Debtors' business operations (.8); review of the FTI analysis of the Debtors' business (.5); draft memorandum regarding open business points for the UCC (.4). Sub-Total 22.10 25,344.50 Case Administration Date Timekeeper Description Hours Amount 8/1/21 DMS Call with Willkie/FTI re open workstreams 0.80 $ 936.00 (0.5); call with Gibson Dunn re next steps (0.3).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/2/21 A A T/c w/ D. Sinclair, M. Dunn and J. Brandt re: 0.30 138.00 case status and work streams (in part). 8/2/21 J B Call with D. Sinclair, M. Dunn, and A. 0.50 307.50 Ambeault re: work in progress list updates. 8/2/21 MVD Revise/supplement WIP list (1.0); draft agenda 1.70 1,802.00 for weekly UCC meeting (.2); weekly call with D. Sinclair, J. Brandt, and A. Ambeault re updates to WIP list (.5). 8/3/21 CAD Participate in weekly call w/ committee's 1.00 1,070.00 professionals regarding today's mediation (regarding exit financing process) debrief, today's committee only session w/ mediator, strategy, and agenda for tomorrow's creditors' committee meeting (.8); correspondence w/ M. Dunn regarding agenda for tomorrow's committee meeting (.1) and review/analyze same (.1). 8/3/21 MVD Prepare for weekly UCC meeting. 0.30 318.00 8/3/21 MVD Weekly UCC professionals' call re mediation, 0.70 742.00 exit financing, and other topics. 8/3/21 DMS Weekly call with Committee professionals and 2.00 2,340.00 Debtors professionals re: exit financing, plan, mediation (.8); correspondence with Willkie team re open workstreams (1.2). 8/4/21 MVD Phone call with Willkie and FTI teams re 0.70 742.00 mediation and objection to 737MAX motion (.6); prepare for same (.1). 8/4/21 J B Call with Willkie and FTI teams re: exit 0.60 369.00 financing proposal updates and mediation preparation. 8/5/21 MVD Phone call with Willkie team and AHG advisors 0.40 424.00 re mediation, exit financing, and other topics. 8/5/21 J B Call with Willkie and Ad Hoc Group counsel 0.30 184.50 (Akin) re: mediation updates and Committee objection to DAE Motion updates. 8/6/21 CAD Review/analyze notice of scheduled omnibus 0.10 107.00 hearing date. 8/9/21 CAD Review/analyze ad hoc claimholders group 0.10 107.00 2019 statement. 8/9/21 MVD Review Gibson group's 2019 statement. 0.20 212.00 8/9/21 MVD Prepare agenda for weekly UCC meeting (.3); 1.10 1,166.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 update works in progress list to reflect current work streams and delegation of work (.8). 8/10/21 CAD Correspondence w/ M. Dunn regarding today's 2.50 2,675.00 call w/ Santamarina & Steta regarding status of matters w/ Mexican law implications (.2); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial matters/case status (mediation status/Debtors' MAX motion status and possible resolution/fleet update) (.8); participate in weekly committee professionals' call regarding same and agenda for tomorrow's creditors' committee meeting (.6); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1) and review/analyze same (.1); correspondence w/ internal working group regarding draft agenda for tomorrow's committee meeting (.2) and review/analyze same (.1); participate in weekly call w/ internal working group regarding WIP list and agenda for tomorrow's committee meeting (.4). 8/10/21 DMS Corr with M. Dunn re agenda. 0.10 117.00 8/10/21 T G Call w/ Debtors' professionals re mediation, exit 1.40 1,890.00 financing and operations update (.8); follow-up call w/ FTI re same (.6). 8/10/21 A A Weekly team call w/ D. Sinclair, M. Dunn and 0.30 138.00 J. Brandt re: case status and workstream. 8/10/21 JCD Participate in professionals call re: mediation, 1.20 2,160.00 exit strategy, plan (.6); participate in WFG call re: same (.6). 8/10/21 AGB Standing call with Mexico counsel. 0.10 117.00 8/10/21 J B Call with Debtors professionals and Committee 0.80 492.00 professionals re: case, mediation, and exit financing updates. 8/10/21 J B Call with D. Sinclair, M. Dunn, and A. 1.30 799.50 Ambeault re: work in progress list updates (.3); call with FTI and Willkie teams re: matter updates and Committee call agenda (.6); call with Willkie internal team re: matter updates and agenda for Committee call (.4).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/10/21 K M Participate in weekly Willkie team call to 0.50 585.00 discuss current assignments and case strategy. 8/10/21 DMS Weekly call with M. Dunn, J. Brandt, A. 2.10 2,457.00 Ambeault to discuss works in progress list (.3); weekly call with FTI and Willkie teams re: case strategy (.6); weekly call with Debtors' and committees' professionals re: plan, mediation (.8); weekly team call re: works in progress, tasks (.4). 8/10/21 MVD Phone call with D. Sinclair, J. Brandt, and A. 3.50 3,710.00 Ambeault regarding current work streams and delegation of work going forward (.3); update works in progress list (.6); weekly call with UCC professionals and Debtors' professions regarding mediation, exit financing, the Debtors' fleet, and other topics (.8); weekly call with Willkie team regarding mediation, exit financing, discovery, Debtors' business operations, and other topics (.4); prepare for weekly UCC meeting (.3); prepare agenda for weekly UCC meeting (.3); weekly call with UCC's professionals regarding mediation, exit financing, 737max objection, and other topics (.7). 8/10/21 T G Review and revise agenda and materials for 0.80 1,080.00 UCC call (.4); call w/ team re UCC call topics (.4). 8/11/21 DMS Corr with Willkie and FTI teams re open 0.50 585.00 workstreams. 8/11/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding cancellation of tomorrow's omnibus hearing (.1); review/analyze notice of cancellation of tomorrow's omnibus hearing (.1). 8/12/21 DMS Biweekly update call with Akin, Ducera, 0.50 585.00 Willkie and FTI teams re: bids, case strategy, mediation. 8/12/21 CAD Telephone conference w/ internal working 0.50 535.00 group, S. Star (FTI) and ad hoc group professionals regarding exit financing and mediation status update. 8/12/21 MVD Weekly phone call with advisors to Ad Hoc 0.50 530.00 Group re mediation, exit financing, and other

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 topics. 8/16/21 A A Weekly team meeting w/ D. Sinclair, M. Dunn 0.40 184.00 and J. Brandt re: case status and upcoming tasks. 8/16/21 MVD Follow up phone call with Willkie and FTI 0.40 424.00 teams regarding exit financing. 8/16/21 J B Call with D. Sinclair, M. Dunn, and A. 0.30 184.50 Ambeault re: work in progress list updates. 8/16/21 K M Conference call with Willkie and FTI teams to 0.30 351.00 discuss 737MAX Leases objection and draft proposed bid. 8/16/21 DMS Weekly call with A. Ambeault, M. Dunn, J. 0.60 702.00 Brandt re works in progress list (0.4); review WIP and agenda for circulation by M. Dunn (0.2). 8/16/21 MVD Phone call with D. Sinclair, J. Brandt, and A. 1.40 1,484.00 Ambeault to review and update WIP list (.4); update WIP list (.7); draft agenda for weekly UCC meeting (.3). 8/16/21 MVD Phone call with UCC and Debtors' professional 0.90 954.00 re exit financing (.5); follow up phone call with Willkie and FTI teams re exit financing (.4). 8/17/21 CAD Participate in weekly call w/ internal working 3.20 3,424.00 group, Santamarina & Steta regarding pending matters w/ Mexican law implications (.5); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial updates/case status (exit financing/mediation update; Debtors' MAX aircraft motion; fleet update) (.9); participate in weekly call w/ committee professionals regarding same and agenda for tomorrow's creditors' committee meeting (.9); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1) and review/analyze same (.1); correspondence w/ internal working group regarding agenda for tomorrow's committee meeting (.1) and review/analyze same (.1); participate in weekly call w/ internal working group regarding WIP list and agenda for tomorrow's committee meeting (.5). 8/17/21 T G Call w/ Debtors re mediation, fleet, operations 1.80 2,430.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 update (.9); follow-up call w/ FTI re same (.9). 8/17/21 MVD Weekly call with S&S re exit financing, 0.60 636.00 fiduciary duties, mediation, and other topics. 8/17/21 MVD Weekly call with UCC's professionals re exit 0.80 848.00 financing and mediation. 8/17/21 MVD Weekly Willkie team call regarding exit 0.50 530.00 financing, mediation, and other topics. 8/17/21 MVD Weekly call with UCC professionals and 0.80 848.00 Debtors' professionals regarding mediation, exit financing, potential plan constructions, 737Max motion, and other topics. 8/17/21 AGB Standing call with Mexico counsel re: pending 0.50 585.00 matters w/ Mexican law implications. 8/17/21 J B Call with Willkie internal team re: workstream 0.40 246.00 updates and case administration. 8/17/21 DMS Weekly call with the debtors' professionals re: 2.20 2,574.00 plan process, mediation, exit financing (0.9); weekly call with UCC professionals only re: same (0.9); weekly team call re: discovery, mediation (0.4). 8/17/21 MVD Prepare for weekly UCC meeting (.2); prepare 0.60 636.00 agenda for weekly UCC meeting (.1); update WIP list (.3). 8/18/21 DMS Corr with N. Benitez and K. Mathews re notices 0.10 117.00 of appearance. 8/18/21 DMS Review email correspondence with Willkie 0.40 468.00 team re open workstreams. 8/18/21 DMS Weekly UCC professionals call re: case status. 0.30 351.00 8/19/21 MVD Weekly data room review with M. Healy and J. 0.10 106.00 Brandt. 8/19/21 MVD Phone call with Willkie and FTI teams re 0.80 848.00 valuation materials and exit financing. 8/20/21 CAD Correspondence w/ internal working group 0.20 214.00 regarding LATAM case developments and impact on/relevance for this case. 8/23/21 DMS Weekly call re open work streams with M. 0.50 585.00 Dunn. 8/23/21 MVD Weekly phone call with D. Sinclair to update 2.10 2,226.00 WIP list (.5); prepare for same (.1); update and supplement WIP list (1.1); review letter from Boeing regarding maintaining confidentiality of information (.1); prepare agenda for weekly

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 UCC meeting (.3). 8/24/21 CAD Participate in weekly call w/ Santamarina & 3.40 3,638.00 Steta regarding status of pending matters w/ Mexican law implications (.4); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial updates/case status (exit financing issues/status and fleet update) (1.1); participate in weekly call w/ committee's professionals regarding same and agenda for tomorrow's creditors' committee meeting (.9); correspondence w/ J. Kirchgraber (FTI) regarding agenda for today's committee professionals' call (.1) and review/analyze same (.1); correspondence w/ M. Dunn, internal working group regarding agenda for tomorrow's committee meeting (.1) and review/analyze same (.1); participate in weekly call w/ internal working group regarding WIP list and agenda for tomorrow's committee meeting (.4); correspondence w/ internal working group regarding upcoming key calendar dates and deadlines (.2). 8/24/21 T G Call w/ Debtors' advisors re mediation, exit 1.90 2,565.00 financing, fleet update (1.1); follow-up call w/ FTI re same (.8). 8/24/21 B M Call with the Debtors' professionals and FTI 2.10 3,150.00 regarding business operation issues (1.2); call with FTI regarding business operations and reports to the UCC (.9). 8/24/21 J B Call with Committee and Debtors' professionals 1.20 738.00 re: exit financing updates and other matter updates. 8/24/21 J B Call with FTI and Willkie teams re: exit 0.70 430.50 financing and matter updates and all professionals call debrief (in part). 8/24/21 DMS Weekly call with Davis Polk, Rothschild, 2.00 2,340.00 SkyWorks, Willkie, FTI teams re case updates (1.1); weekly call with FTI and Willkie teams re: mediation, case strategy (.9). 8/24/21 MVD Revise agenda for weekly UCC meeting (.1); 0.90 954.00 revise/supplement WIP list (.2); prepare for weekly UCC meeting (.3); weekly phone call with Willkie team re exit financing, mediation,

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 and other topics (.3). 8/24/21 MVD Standing call with C. Damast and S&S re exit 2.40 2,544.00 and 737Max motion (.4); weekly call with UCC's professionals and Debtors' professionals re exit financing, mediation, 737Max motion, and other topics (1.2); weekly phone call among UCC's professionals re exit financing, potential plan issues, the Debtors' fleet, and other topics (.8). 8/25/21 CAD Correspondence w/ A. Ambeault regarding 0.20 214.00 calendar and docket update/deadlines. 8/25/21 CAD Correspondence w/ internal working group 0.40 428.00 regarding DIP milestones, defaults, and cure. 8/25/21 JCD Participate in team call with FTI re: exit 0.80 1,440.00 strategy, doc review, bids. 8/26/21 CAD Various correspondence w/ internal working 0.90 963.00 group regarding Delta agreements and relevant provisions/analysis (.5) and review/analyze same (.4). 8/26/21 MVD Phone call with advisors to Ad Hoc Group re 0.60 636.00 exit financing and mediation. 8/26/21 J B Call with FTI and Willkie team re: mediation 0.60 369.00 and exit financing updates. 8/27/21 CAD Correspondence w/ J. Carlos Machorro 0.30 321.00 (Santamarina & Steta), internal working group regarding Interject issues and ramifications for Debtors (.2); review notice of cancellation of 8/30 hearing and CNO regarding Debtors' motion to approve Newrest settlement (.1). 8/30/21 DMS Weekly call with M. Dunn and A. Ambeault re 0.50 585.00 works in progress list (.4); prepare for same (.1). 8/30/21 CAD Review notice of cancellation of today's 0.10 107.00 hearing. 8/30/21 A A Weekly team meeting w/ D. Sinclair and M. 0.40 184.00 Dunn re: upcoming deadlines and filings. 8/30/21 MVD Weekly call with D. Sinclair and A. Ambeault 1.00 1,060.00 to update WIP list (.4); revise/supplement WIP List (.4); draft agenda for weekly UCC meeting (.2). 8/31/21 MVD Phone call with UCC's professionals and 1.30 1,378.00 members/professionals for both ad hoc creditor groups regarding Delta and exit financing

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 process. 8/31/21 CAD Correspondence w/ J.C. Machorro (Santamarina 3.00 3,210.00 & Steta) regarding status of Interjet's concession and slots at Mexico City airport and impact on Debtors (.1) and review/analyze memo regarding same (.2); participate in weekly call w/ internal working group, Santamarina & Steta regarding pending matters w/ Mexican law implications (.2); participate in weekly call w/ Debtors' and committee's professionals regarding legal and financial updates/case status (exit financing/process update; exclusivity and planned motions; JOLCO/fleet update) (.8); participate in weekly call w/ committee's professionals regarding same and agenda for tomorrow's creditors' committee meeting (.9); correspondence w/ M. Dunn, internal working group regarding draft agenda for committee meeting (.1) and review/analyze same (.1); correspondence w/ J. Kirchgraber (FTI), internal working group regarding agenda for today's committee professionals' call (.1) and review/analyze same (.1); participate in weekly call w/ internal group regarding WIP, agenda for tomorrow's committee meeting, and things to be done (.4). 8/31/21 T G Call w/ Debtors' advisors re exit financing/fleet 1.90 2,565.00 update (.7); follow-up call w/ FTI re same (1.1); related follow up (.1). 8/31/21 K M Call with Debtors' and the Committee's 0.70 819.00 Professionals to discuss bankruptcy updates. 8/31/21 DMS Call with A Ambeault re open work streams 2.80 3,276.00 (0.4); correspondence with Willkie and S&S team re same (0.3); weekly call with Willkie and FTI teams r: exit financing, bids, case strategy (1.0); weekly call with Willkie team re: same (0.4); weekly call with Debtors and FTI team re: mediation bids (0.7). 8/31/21 MVD Revise agenda for weekly UCC meeting (.2); 0.80 848.00 revise/supplement WIP list (.2); weekly phone call among Willkie team re exit financing, exclusivity motion, discovery, and other topics (.4).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/31/21 MVD Weekly call among Debtors' advisors and 1.80 1,908.00 UCC's advisors regarding exit financing, mediation, discovery, and 737Max motion (.7); weekly phone call among UCC's professionals regarding exit financing, exclusivity motion, discovery, and other topics (1.1). 8/31/21 J B Call with Committee professionals and Debtors' 1.90 1,168.50 professionals re: exit financing updates fleet updates, and other matter updates (in part) (.6); call with Committee professionals re: agenda for tomorrow and case updates (in part) (1.0); call with internal Willkie team re: case administration and updates (.3). 8/31/21 JCD Calls with UCC professionals and bankruptcy 1.20 2,160.00 team re: update. Sub-Total 83.60 91,589.00 Claims Administration and Objections Date Timekeeper Description Hours Amount 8/9/21 CAD Correspondence w/ J. Brandt regarding ASPA 0.20 $ 214.00 notice of transfer of claim (.1) and review/analyze same (.1). 8/9/21 MVD Review ASPA notice of claim transfer. 0.10 106.00 8/9/21 J B Draft update re: claims trading update for M. 0.30 184.50 Dunn to add to work in progress list. 8/12/21 CAD Correspondence w/ M. Dunn, FTI regarding 0.20 214.00 executed standstill agreements for short term CEBURES and notice of presentment for amended 9019 order (.1) and review/analyze same (.1). 8/16/21 CAD Correspondence w/ M. Dunn, V. Caudillo (FTI) 0.20 214.00 regarding notice of presentment of amended 9019 order regarding CEBURES standstill agreements. 8/20/21 CAD Review/analyze notice of presentment of 0.20 214.00 amended order approving settlement regarding certain short-term CEBURES (extension of standstill agreement).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/23/21 CAD Correspondence w/ S. Redelik (claimant), B. 0.10 107.00 Miller, T. Graulich (Davis Polk) regarding wrong debtor claim. 8/23/21 MVD Prepare email to UST reporting monthly claims 0.30 318.00 trading activity of UCC. 8/25/21 CAD Various correspondence w/ M. Landess 0.80 856.00 (Skyworks), internal working group, M. Bilbao/B. Roy (FTI) regarding JOLCO update and potential claims/issues. 8/25/21 J B Research re: ASPA claims trading issue (.3); 0.40 246.00 draft email for internal team re: same (.1). 8/26/21 DMS Review correspondence re critical vendor 0.10 117.00 report. 8/27/21 CAD Review/analysis of Debtors' motion to approve 0.20 214.00 an unsecured claim settlement w/ the Clover Parties. 8/31/21 CAD Review/analyze E. Jubb response to omnibus 0.10 107.00 claims objection. Sub-Total 3.20 3,111.50 Corporate Governance and Board Matters Date Timekeeper Description Hours Amount 8/10/21 MVD Review notes re foreign investment 0.10 $ 106.00 authorizations prepared by S&S. Sub-Total 0.10 106.00 Employment and Fee Applications Date Timekeeper Description Hours Amount 8/2/21 CAD Review/analyze Alix June 2021 monthly fee 0.20 $ 214.00 statement (.1) and Rothschild June 2021 monthly fee statement (.1). 8/2/21 MVD Revise/supplement second monthly fee 0.50 530.00 statement. 8/2/21 MVD Review S&S June fee statement. 0.30 318.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/2/21 A A Review Willkie monthly fee statement (.2); 1.00 460.00 prepare/file same (.3); prepare S+S monthly fee statement for filing (.2); file same (.2); coordinate service of monthly fee statements (.1). 8/2/21 J B Review June monthly fee statement of S+S 0.50 307.50 (Mexican counsel to Committee). 8/3/21 CAD Correspondence w/ D. Sinclair regarding draft 0.60 642.00 of amended second interim fee application of Santamarina & Steta and revisions (.2) and review/analyze same (.2); subsequent correspondence w/ internal working group regarding same/US Trustee/next steps (.2). 8/3/21 T G Review amended S&S fee application. 0.30 405.00 8/3/21 T G Review June fee statement. 0.40 540.00 8/3/21 MVD Review FTI's June fee statement. 0.60 636.00 8/3/21 A A Prepare and file FTI's 10th and 11th monthly 0.50 230.00 fee statements (.4); coordinate service of same (.1). 8/3/21 DMS Review and revise S&S second interim fee 0.40 468.00 application (.2) and correspondence with Willkie team re same (.2). 8/3/21 J B Revise S+S second amended interim fee 0.50 307.50 application re: D. Sinclair comments. 8/4/21 DMS Correspondence with U.S. Trustee re 0.10 117.00 Santamarina fee application. 8/4/21 A A Prepare and file S+S Amended Interim Fee 0.40 184.00 Application (.3); coordinate service of same (.1). 8/6/21 CAD Review/analyze notice of filing of 13th 0.10 107.00 supplemental ordinary course professionals list. 8/7/21 CAD Review and revise/analyze current draft of 4.70 5,029.00 committee's limited objection to Debtors' motion to acquire additional MAX aircraft (2x) (1.3); various correspondence w/ FTI regarding comments to same and review same (.9); various correspondence w/ internal working group regarding comments/revisions to and finalizing same for filing (1.7); correspondence w/ A. Ambeault, chambers regarding chambers

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 copy of limited objection (.1); correspondence w/ M. Dunn, committee members regarding filed copy of limited objection (.1); correspondence w/ M. Dunn, S. Piraino regarding service copy of limited objection and request to join in Debtors' sealing motion (.2); review/analyze draft of committee's motion to file certain portions of limited objection under seal (.3) and correspondence w/ internal working group regarding same (.1). 8/10/21 CAD Review/analyze July 2021 Morrison & Foerster 0.10 107.00 monthly fee statement. 8/11/21 MVD Corr. with M. Healy (FTI) re W9/wiring 0.30 318.00 instructions to facilitate payment of bills. 8/12/21 MVD Review and revise billing records for month of 4.70 4,982.00 July to be included in fee application. 8/16/21 MVD Review S&S July 2021 fee statement. 0.20 212.00 8/20/21 CAD Review/analyze July 2021 Alix monthly fee 0.20 214.00 statement (.1); review/analyze notice of filing of fourteenth supplemental ordinary course professionals list (.1). 8/23/21 MVD Review FTI's fifth supplement declaration in 0.30 318.00 connection with retention app. 8/24/21 DMS Review monthly fee statement. 0.30 351.00 8/24/21 DMS Review July monthly billing detail (1.2) and 1.50 1,755.00 corr with M. Dunn, J. Brandt, A. Ambeault re same (.3). 8/24/21 CAD Review/analyze notice of filing of fifteenth 0.10 107.00 supplemental ordinary course professionals list. 8/24/21 J B Review Willkie July 2021 fee statement. 0.30 184.50 8/26/21 DMS Review supplemental FTI declaration (.2) and 0.30 351.00 correspondence with S. Star, B. Miller, T. Goren re same (.1). 8/27/21 CAD Review/analysis of Davis Polk June 2021 0.10 107.00 monthly fee statement. 8/27/21 A A Prepare and file FTI supplemental retention 0.40 184.00 declaration. 8/30/21 MVD Review monthly billing detail to be included in 0.80 848.00 monthly fee statement. 8/31/21 DMS Review S&S monthly fee statement (.1) and 0.20 234.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 correspondence with J. Brandt re same (.1). 8/31/21 CAD Review/analyze Morris Nichols July 2021 0.10 107.00 monthly fee statement. 8/31/21 J B Review S+S monthly fee statement (.1) for July 0.50 307.50 2021 (.3) and draft email to A. Remis (S+S) re same (.1). Sub-Total 21.50 21,182.00 Financing and Cash Collateral Date Timekeeper Description Hours Amount 8/2/21 MVD Review memo regarding equity participation 0.40 $ 424.00 rights prepared by S&S. 8/2/21 DMS Call with Gibson Dunn re exit financing. 0.70 819.00 8/3/21 MVD Consideration of issues regarding treatment of 0.50 530.00 equity under foreign law. 8/4/21 DMS Call with Akin re mediation/exit financing 0.40 468.00 process. 8/4/21 MVD Review prior correspondence with Debtors 0.70 742.00 regarding exit financing process. 8/5/21 MVD Review correspondence from earlier in case to 0.50 530.00 be shared with Apollo's advisors. 8/5/21 MVD Review 5/24 letter from Apollo to company re 0.60 636.00 exit financing. 8/5/21 MVD Phone call with Apollo's advisors re exit 1.30 1,378.00 financing. 8/5/21 DMS Call with Cleary, Evercore, Willkie, FTI re exit 1.70 1,989.00 financing process (1.3); call with Akin Gump, Ducera, Willkie, FTI re exit financing process (0.4). 8/8/21 MVD Consideration of issues regarding labor's 0.30 318.00 position on exit financing proposals. 8/9/21 MVD Review prior communications with company to 0.40 424.00 be shared with Apollo's advisors. 8/10/21 DMS Call with Gibson Dunn/Willkie teams re exit 0.50 585.00 financing process. 8/10/21 MVD Weekly call with S&S re exit financing and 0.10 106.00 other topics. 8/10/21 J B Call with AHG of Unsecured Claimants counsel 0.50 307.50

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 (Gibson) and Committee counsel (Willkie) re: exit financing and mediation related updates. 8/12/21 DMS Review Apollo presentation materials. 0.20 234.00 8/12/21 MVD Review Apollo deck re exit financing proposals. 0.40 424.00 8/15/21 MVD Review FTI's template bid structure for 0.30 318.00 comparing exit financing proposals. 8/16/21 MVD Phone call with Willkie, FTI, Evercore, Cleary, 0.70 742.00 and Seabury teams regrading exit financing proposals. 8/16/21 MVD Review comparison of exit financing proposals. 0.30 318.00 8/16/21 MVD Phone call with Willkie and FTI teams re exit 0.90 954.00 financing. 8/17/21 MVD Draft letter to board regarding exit financing 2.20 2,332.00 proposals. 8/17/21 MVD Review slides prepared by FTI comparing exit 0.40 424.00 financing bids. 8/17/21 MVD Phone call with advisors to ad hoc group re exit 0.60 636.00 financing. 8/17/21 MVD Consideration of appropriate disclaimer 0.20 212.00 language to be included in FTI's presentation re exit financing proposals. 8/18/21 MVD Review illustrative equity financing analysis 0.30 318.00 prepared by Gibson Dunn. 8/19/21 MVD Review slides prepared by FTI re exit financing 0.40 424.00 proposals. 8/19/21 MVD Phone call with UCC advisors and advisors to 0.30 318.00 ad hoc group re exit financing. 8/19/21 J B Call with AHG counsel (Akin) re: exit 0.80 492.00 financing proposal and case updates (.3); call with FTI re: Akin call debrief and updates (.5). 8/20/21 MVD Review presentation for UCC prepared by FTI 0.30 318.00 re exit financing. 8/20/21 MVD Review joint exit financing proposal from ad 0.80 848.00 hoc claim holder and bondholder groups. 8/21/21 DMS Review W. Eguchi analysis re notes 0.50 585.00 reinstatement and corr with W. Eguchi re same. 8/21/21 MVD Revise/supplement letter to Board re joint 0.20 212.00 proposal. 8/21/21 MVD Review exit financing bid comparison prepared 0.30 318.00 by FTI.

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/21/21 MVD Phone call with professionals for ad hoc groups 1.30 1,378.00 of claim holders and bond holders, respectively, regarding joint exit financing proposal (.8); follow up call with Willkie and FTI teams re same (.5). 8/21/21 J B Call with claims holder and bondholders groups 1.00 615.00 re: joint proposal (in part) (.5) (Gibson and Akin); call with Willkie internal team re: debrief from claims holder and bondholders call (.5). 8/23/21 J B Attention to Debtors' debt documents re: 1.00 615.00 guarantee analysis. 8/23/21 MVD Review information regarding proposal to 1.50 1,590.00 Mexican shareholders (.3); review letter from L. Moak to potential exit financing parties (.2); draft email to DPW regarding UCC's additions to draft exit financing documents (.4); review debt/equity exit financing proposals (.6). 8/24/21 MVD Review revised exit financing proposed equity 0.50 530.00 documents. 8/25/21 MVD Review DIP i/c/w final valuation materials 3.30 3,498.00 (2.1); consideration of issues related to updates to exit financing proposals (.4); review letter from L. Moak to potential exit financing parties (.2); review notes prepared by W. Eguchi re Debtors' ability to reinstate certain of its senior notes (.6). 8/26/21 MVD Review revised exit financing documents. 0.80 848.00 8/26/21 J B Call with UCC professionals and AHG of note 0.60 369.00 holders professionals (Akin) re: exit financing updates. 8/26/21 JCD Participate in call with Ad Hoc group re: exit 0.60 1,080.00 financing. 8/30/21 MVD Consideration of issues related to involvement 0.30 318.00 of Mexican shareholders in exit financing process. 8/30/21 MVD Review revised debt and equity exit financing 0.40 424.00 documents. 8/31/21 MVD Phone call with FTI re joint exit financing 0.70 742.00 proposal term sheet. 8/31/21 MVD Prepare chart matching Delta's services to 1.00 1,060.00 objectives outlined in JCA.

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/31/21 MVD Phone call with J. Brandt re recent 0.30 318.00 developments in exit financing process. 8/31/21 MVD Review DIP to determine Debtors' cure period 0.50 530.00 for various events of default. 8/31/21 T G Review DIP Agreement re exclusivity 0.40 540.00 questions. Sub-Total 32.90 34,138.50 Other Litigation Date Timekeeper Description Hours Amount 8/14/21 JCD Correspondence re: revisions to protective 0.60 $ 1,080.00 order. 8/17/21 MVD Draft motion for the appointment of a chapter 1.40 1,484.00 11 trustee. 8/17/21 MVD Draft motion to appoint trustee. 1.20 1,272.00 8/18/21 DMS Review Newrest settlement materials. 0.50 585.00 8/18/21 DMS Review trustee motions (1.8) and 2.20 2,574.00 correspondence with M. Dunn re trustee motion arguments (.4). 8/18/21 MVD Draft motion for the appointment of a chapter 2.40 2,544.00 11 trustee. 8/19/21 MVD Review research prepared by J. Brandt 0.90 954.00 regarding appointment of examiner and trustee. 8/19/21 MVD Review sample motions for the appointment of 0.50 530.00 a trustee. 8/19/21 MVD Draft motion for the appointment of a chapter 3.60 3,816.00 11 trustee. 8/19/21 J B Research re: appointment of examiners issue 4.50 2,767.50 (3.5) and draft email summary re: same (1.0). 8/20/21 MVD Review memo prepared by S&S re appointment 0.40 424.00 of chapter 11 trustee. 8/26/21 JCD Review discovery (.3) and correspondence with 0.60 1,080.00 counsel for Delta and Apollo (.3). 8/31/21 JCD Review revised motion to terminate exclusivity. 0.60 1,080.00 Sub-Total 19.40 20,190.50

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Meetings and Communications with Creditors Date Timekeeper Description Hours Amount 8/2/21 CAD Correspondence w/ internal working group, 0.60 $ 642.00 committee members regarding mediation statement (regarding exit financing process) and redactions. 8/2/21 T G Meeting w/ B Oberg (Hain Capital) re case 0.60 810.00 status. 8/3/21 T G Call w/ Akin re exit financing status/mediation 0.90 1,215.00 (.5); call BNY re mediation status (.4). 8/4/21 DMS Weekly meeting with creditors' committee and 0.60 702.00 UCC professionals re: exit financing, bids. 8/4/21 CAD Prepare/review materials for (.3) and participate 1.00 1,070.00 in (.7) weekly creditors' committee meeting regarding legal and financial matters/case status (update on yesterday's mediation statement/737 MAX motion and possible objection/business update). 8/4/21 T G Prepare for (.5) and participate in (.7) 1.50 2,025.00 Committee call re mediation/exit financing status and operations update; review FTI materials re same (.3). 8/4/21 MVD Weekly UCC meeting re mediation, exit 0.70 742.00 financing, operations, and other topics. 8/4/21 JCD Participate in weekly UCC call re: mediation, 0.80 1,440.00 financing, strategy. 8/4/21 J B Call with Committee and Committee 0.70 430.50 professionals re: mediation update, exit financing update, and general matter updates. 8/10/21 T G Call w/ Gibson re mediation status, 737MAX 1.10 1,485.00 motion, investigation (.5); correspondence w/ Gibson re same (.3); correspondence w/ Akin re exit financing status (.3). 8/10/21 T G Call w/ C. Plaza (Riker) re case update. 0.30 405.00 8/10/21 B M Review and comment on the agenda, exhibits 2.80 4,200.00 and handouts for the 8/11 UCC meeting to discuss case issues (1.3); call with the UCC chairperson regarding the 8/11 meeting agenda

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 (.4); call with BNP Paribas regarding the exit financing process (.4); call with Glass regarding case issues (.3); call with the Gibson group regarding case issues (.4). 8/11/21 DMS Weekly meeting with creditors committee and 1.10 1,287.00 professionals re: mediation, exit financing.. 8/11/21 T G Prepare for (.3) and participate on (1.1) 1.40 1,890.00 Committee call re mediation status, recent motions. 8/11/21 B M Preparation (.1) and participation (1.1) on the 1.80 2,700.00 UCC weekly call; correspond with creditors regarding the mediation order (.6). 8/11/21 MVD Weekly UCC meeting re mediation, exit 1.10 1,166.00 financing, and other topics. 8/11/21 J B Call with Committee and Committee 1.10 676.50 professionals re: mediation, case, and exit financing updates. 8/11/21 CAD Prepare/review materials for (.2) and participate 1.30 1,391.00 in (1.1) weekly creditors' committee meeting regarding legal and financial updates/case status (mediation/exit financing/Debtors' MAX aircraft motion and interim order/fleet update/Mexican law update). 8/12/21 DMS Weekly meeting with committee members re: 0.60 702.00 mediation, exit financing (0.4) and review financial advisor update related to same (0.2). 8/17/21 T G Call w/ C Plaza re case status (.5); call w/ team 1.50 2,025.00 re: UCC call topics/next steps (.4); review agenda and materials for UCC call (.3); correspondence/call w/ B Oberg (Hain) re case status (.3). 8/17/21 B M Review and comment on the agenda, exhibits 1.90 2,850.00 and handouts for the 8/18 UCC meeting to discuss open case issues (1.5); call with the UCC chairperson to discuss open case issues (.4). 8/18/21 DMS Attend weekly committee meeting re: case 0.70 819.00 status, mediation, exit financing (in part). 8/18/21 CAD Prepare/review materials for (.2) and participate 1.00 1,070.00 in (.8) weekly creditors' committee meeting regarding legal and financial updates/case status (mediation update/Debtors' 737 MAX aircraft motion/Newrest settlement).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/18/21 T G Prepare for (.3) and participate on (.8) 1.40 1,890.00 Committee call re mediation status, MAX update, etc.; call w/ B Oberg (Hain) re exit financing status (.3). 8/18/21 B M Preparation (.4) and attendance (.8) at the UCC 1.20 1,800.00 meeting to discuss open case issues. 8/18/21 MVD Weekly UCC meeting regarding exit financing, 0.80 848.00 mediation, and other topics. 8/19/21 CAD Correspondence w/ M. Dunn, committee 0.10 107.00 members regarding mediation and bid status and scheduling call. 8/20/21 CAD Prepare/review materials for (.2) and participate 0.90 963.00 in (.7) special creditors' committee meeting regarding overview of exit financing proposals and Rothschild (Debtors') valuation. 8/20/21 T G Prepare for (.4) and participate on (.7) 1.50 2,025.00 Committee call re mediation/exit financing status; review FTI materials for same (.4). 8/20/21 B M Call with the UCC to discuss open mediation 0.70 1,050.00 issues. 8/20/21 MVD Meeting with UCC re mediation and exit 0.70 742.00 financing. 8/20/21 J B Call with Committee re: joint proposal and exit 0.70 430.50 financing updates. 8/24/21 T G Review and revise agenda for UCC call (.2); 0.60 810.00 review ASPA letter and correspondence w/ B Miller re same (.4). 8/24/21 B M Review and comment on the agenda, exhibits 2.90 4,350.00 and handouts for the 8/25 UCC meeting to discuss case issues (1.6); call with the UCC chair to discuss the 8/25 meeting agenda (.4); call with ASPA to discuss the UCC meeting and concerns with the exit financing process (.5); draft memorandum regarding ASPA concerns (.4). 8/25/21 DMS Weekly meeting with UCC plus Willkie and 0.70 819.00 FTI teams re: mediation, bids. 8/25/21 CAD Prepare/review materials for (.2) and participate 1.00 1,070.00 in (.8) weekly creditors' committee meeting regarding legal and financial updates/case status (mediation/exit financing update; discovery update; Debtors' 737MAX aircraft motion update; recently filed Debtors' motions;

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 business update). 8/25/21 T G Prepare for (.3) and participate on Committee 1.60 2,160.00 call re mediation/fleet update (.8); review FTI materials for same (.5). 8/25/21 B M Preparation (.5) and participation (.8) on the 1.90 2,850.00 UCC call to discuss open case issues; call with Alperts regarding the Final Valuation Materials (.3); call with Kaplan regarding case status (.3). 8/25/21 MVD Weekly UCC meeting re exit financing, 0.80 848.00 mediation, recent filings, operations, and other topics. 8/25/21 J B Call with Committee and Committee 1.00 615.00 professionals re: exit financing updates, business updates, and other case updates (.8); prepare for same (.2). 8/25/21 K M Participate in conference call with Committee 1.00 1,170.00 on case update/strategy. 8/27/21 B M Call with ASPA regarding the next steps in the 0.80 1,200.00 exit financing process (.6); call with Kaplan regarding claims trading (.2). 8/31/21 MVD Prepare for weekly UCC meeting. 0.30 318.00 8/31/21 B M Review and comment on the agenda, exhibits 1.70 2,550.00 and handouts for the 9/1 UCC meeting (1.3); call with the UCC chair regarding the 9/1 agenda (.4). 8/31/21 T G Call w/ C Plaza (Riker) re case update (.5); call 1.10 1,485.00 w/ team re case status, UCC call topics (.3); review and revise agenda and materials for UCC call (.3). Sub-Total 48.50 61,843.50 Plan and Disclosure Statement Date Timekeeper Description Hours Amount 8/3/21 CAD Correspondence w/ J. Leon-Orantes 0.40 $ 428.00 (Santamarina & Steta) regarding Mexican law issues regarding implementation of exit financing (.1) and review/analyze memo regarding same (.3).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/6/21 B M Discussions with the Debtors, Delta and Ad 3.20 4,800.00 Hoc Groups regarding exit financing options (2.1); memorandum regarding exit financing issues (.4); review FTI materials regarding exit financing proposals (.7). 8/6/21 A H Research precedent for J. Brandt re: 1.50 420.00 adjournments. 8/8/21 CAD Correspondence w/ Gibson Dunn, internal 0.40 428.00 working group regarding waterfall analysis. 8/9/21 CAD Correspondence w/ J. Kirchgraber (FTI), 0.40 428.00 internal working group regarding Rothschild draft waterfall recovery analysis (.2); correspondence w/ internal working group, S. Star regarding discussion w/ counsel for Mexican shareholders and next steps regarding exit financing process (.2). 8/9/21 MVD Analyze and assess Alix's partial responses to 0.30 318.00 FTI's subcon diligence questions. 8/9/21 MVD Analyze and assess Rothschild's draft of 0.50 530.00 waterfall recovery analysis. 8/10/21 DMS Review debtors' subcon analysis. 0.20 234.00 8/10/21 CAD Correspondence w/ J. Leon-Orantes 0.30 321.00 (Santamarina & Steta), internal working group regarding foreign investment authorizations and next steps. 8/10/21 T G Review deconsolidation analysis from Debtors. 0.40 540.00 8/10/21 MVD Review subcon analysis prepared by Alix in 0.20 212.00 response to FTI's diligence requests. 8/11/21 MVD Consideration of current subcon analysis. 0.20 212.00 8/12/21 CAD Correspondence w/ D. Kerr (BNY Mellon), S. 1.20 1,284.00 Star (FTI), internal working group regarding issues w/ distribution of Mexican shares (rather than ADRs) under a chapter 11 plan (.2); correspondence w/ J. Massey (Cleary), internal working group, FTI regarding Apollo's analysis of competing exit financing proposals (.3) and review/analyze same (.3); correspondence w/ T. Goren, FTI regarding same (.1); correspondence w/ B. Miller, R. Cooper (Cleary), D. Aronson (Evercore) regarding same and Apollo materials

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 (.3). 8/13/21 T G Call w/ FTI re status of exit financing 1.40 1,890.00 proposals/next steps (1.0); correspondence w/ FTI and team re same (.4). 8/13/21 CAD Correspondence w/ B. Miller regarding 0.10 107.00 discussion w/ G. Hughes (Seabury) regarding Apollo proposal and next steps. 8/13/21 B M Negotiations with the ad hoc groups on their 5.30 7,950.00 exit financing proposals (2.3); correspond with Apollo regarding its exit financing proposal and the Final DIP Order procedures (.7); review and comment on the FTI analysis of the exit financing proposals (1.4) calls with FTI regarding the plan financing proposals (.9). 8/15/21 CAD Correspondence w/ R. Faldetta/M. Bilbao/S. 0.60 642.00 Star (FTI), internal working group regarding draft proposed bid structure (.4) and review/analyze same (.2). 8/15/21 CAD Correspondence w/ J. Kirchgraber (FTI), 0.40 428.00 internal working group regarding waterfall recovery analysis for several scenarios. 8/16/21 DMS Call with FTI team re exit financing bid 0.90 1,053.00 structure. 8/16/21 DMS Call with Gibson Dunn re exit financing 0.40 468.00 process. 8/16/21 DMS Call with Willkie and FTI teams to discuss exit 1.00 1,170.00 financing process (0.5); corr with M. Dunn, J. Brandt re same (0.3); related follow up (.2). 8/16/21 DMS Call with Davis Polk, Rothschild, Willkie and 1.10 1,287.00 FTI teams re exit financing process and next steps. 8/16/21 DMS Call with Apollo, Cleary, FTI, Willkie teams re 0.80 936.00 exit financing process. 8/16/21 DMS Call with Willkie and FTI teams re exit 0.50 585.00 financing process next steps. 8/16/21 CAD Telephone conference w/ internal working 3.90 4,173.00 group, FTI regarding draft strawman bid structure and comments/today's Apollo call and issues (.9); telephone conference w/ Debtors' and committee's professionals regarding exit financing/bid and mediation status and next steps (1.1); debrief call w/ internal working group, FTI regarding same and next steps/things

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 to be done (.5); telephone conference w/ committee and Apollo professionals regarding views on competing bids/business plan (.8); debrief call w/ committee professionals (.4); review/analyze Apollo bid analysis comparison (.2). 8/16/21 DMS Draft outline for motion to terminate 1.00 1,170.00 exclusivity. 8/16/21 T G Review FTI straw man exit financing term sheet 1.70 2,295.00 (.8); call w/ FTI re same (.9). 8/16/21 JHB Corr. w/ D. Sinclair re: exclusivity termination 0.20 223.00 motion. 8/16/21 MVD Consideration of issues related to motion to 0.60 636.00 terminate exclusivity. 8/16/21 J B Call with Apollo re: plan negotiations and 1.20 738.00 proposal comparisons (.8); call with FTI and Willkie re: Apollo call debrief (.4). 8/16/21 J B Research re: precedent motions to terminate 1.50 922.50 exclusivity and appoint a chapter 11 trustee. 8/17/21 DMS Call with J. Burbage re exclusivity termination 0.40 468.00 motion. 8/17/21 DMS Call with Akin, Willkie teams re exit financing 0.50 585.00 process. 8/17/21 DMS Work on exclusivity motion/review exclusivity 1.50 1,755.00 case law. 8/17/21 DMS Review and revise board letter re exit financing 0.80 936.00 proposals. 8/17/21 CAD Conduct and review/analyze exclusivity 2.40 2,568.00 research (.7); participate in call w/ internal working group, ad hoc group professionals regarding exit financing process/possible revised bid and mediation update (.5); various correspondence w/ internal working group, FTI regarding presentation of comparison of investor group and Apollo proposals/comments (.7) and review/comment on same (.5). 8/17/21 JHB Call re: discovery requests w/r/t motion to 11.20 12,488.00 termination exclusivity (.5); update calls with D. Sinclair (.5) and M. Dunn (.3); review background materials including mediation statement, pleadings and various exhibits (3.4); review exclusivity termination motion precedent (1.4); begin drafting motion to

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 terminate exclusivity (5.1). ` 8/17/21 MVD Revise/supplement motion to terminate 1.10 1,166.00 exclusivity. 8/17/21 MVD Phone call with D. Sinclair, J. Burbage, K. 0.40 424.00 Mathews, and J. Brandt re exclusivity and trustee motions. 8/17/21 J B Call with internal Willkie team re: exclusivity 1.80 1,107.00 and trustee motion work streams (.3); draft summary re: legal standards for exclusivity termination motion and trustee motion (1.5). 8/17/21 J B Draft exclusivity termination motion (2.0); draft 3.60 2,214.00 chapter 11 trustee motion (1.6). 8/17/21 K M Call with Aeromexico Bankruptcy team to 0.40 468.00 discuss the draft exclusivity motion and attendant discovery. 8/18/21 CAD Various correspondence w/ internal working 4.20 4,494.00 group regarding draft of committee letter to Debtors' board regarding exit financing proposals and comments (.9) and review and revise same (2x) (1.1); correspondence w/ D. Sinclair, M. Dunn regarding same and comments (.2); correspondence w/ internal working group regarding contemplated joint exit financing proposal from two ad hoc groups (.2); various correspondence w/ internal working group, FTI regarding Debtors' valuation materials posted to data room (.5) and review/analyze same (.2); correspondence w/ internal working group, Gibson Dunn regarding ad hoc trade claimants' updated proposal (.2) and review/analyze same (.2); correspondence w/ internal working group regarding absolute priority rule research (.3) and brief review of research regarding same (.4). 8/18/21 JHB Draft and revise motion to terminate 12.40 13,826.00 exclusivity. 8/18/21 MVD Review case law re gifting. 0.40 424.00 8/18/21 MVD Revise draft exclusivity termination motion. 0.60 636.00 8/18/21 MVD Review draft of Debtors' final valuation 0.30 318.00 materials. 8/18/21 J B Research re: precedent declarations in support 2.70 1,660.50

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 of exclusivity termination motions (2.0) and draft email to J. Burbage summarizing same (.7). 8/18/21 J B Research re: plan gifting issue (2.8) and draft 3.50 2,152.50 email summary for D. Sinclair re: same (.7). 8/18/21 DMS Review T. Goren comments to board letter re 1.10 1,287.00 exit financing process (.2); review and revise board letter re plan proposals (.4); review gifting research and corr with M. Dunn, J. Brandt re same (.1); further revise board letter (.2). 8/19/21 DMS Review gifting research (.1) and corr with J. 0.20 234.00 Brandt, M. Dunn re same (.1). 8/19/21 DMS Review and revise board letter re exit financing 0.70 819.00 proposals. 8/19/21 DMS Review and revise exclusivity termination 0.30 351.00 motion. 8/19/21 CAD Correspondence w/ D. Botter (Akin), internal 4.50 4,815.00 working group regarding exit financing status update (.2); correspondence w/ J. Brandt, internal working group regarding absolute priority rule/gifting research (.1) and review/analyze same (.4); various correspondence w/ internal working group regarding additional comments to committee letter to Debtors' board regarding exit financing process and joint proposal (.8) and review/revise same (2x) (1.2); correspondence w/ D. Sinclair, FTI regarding same (.3); correspondence w/ internal working group regarding motion to terminate exclusivity and plan term sheet (.2); telephone conference w/ committee and ad hoc group professionals regarding status of bid and possible joint proposal (.3); telephone conference w/ internal working group, FTI regarding status of bids/valuation/mediation/next steps (.5); correspondence w/ internal working group, FTI regarding presentation for committee regarding overview of bids and Debtors' valuation (.2) and review/analyze same (.3). 8/19/21 T G Review research re absolute priority rule/gifting 1.90 2,565.00 (.4); review report on Latam plan process and

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 correspondence w/ team re impact on AMX (.4); review and analyze deconsolidation analysis (.8) and correspondence w/ J Brody re same (.3). 8/19/21 JHB Finalize draft exclusivity termination motion 1.60 1,784.00 (.4); review and update plan term sheet (1.2). 8/19/21 DMS Revise exclusivity termination motion (5.9); 7.10 8,307.00 call with Akin re exit financing process (0.3); call with Willkie and FTI teams re same (0.9). 8/19/21 MVD Review unsecured creditor plan term sheet. 0.20 212.00 8/19/21 MVD Review research re gifting prepared by J. 0.30 318.00 Brandt. 8/19/21 J B Draft and revise email summary re: Plan gifting 0.50 307.50 research. 8/19/21 K M Participate in conference call with Willkie and 0.60 702.00 FTI teams to discuss Debtors' valuation and Ad Hoc Group bids. ` 8/20/21 DMS Call with J Burbage re exclusivity termination 0.50 585.00 motion and related issues. 8/20/21 CAD Review/analyze FTI slides/presentations 1.90 2,033.00 regarding overview of bids and Rothschild valuation for committee (.6) and Judge Lane (.1); various correspondence w/ J. Brody (Gibson Dunn), internal working group, FTI, committee members regarding joint bondholder/claimholder exit financing proposal, issues, and next steps (.6) and review/analyze same (.4); correspondence w/ M. Dunn, D. O'Brien (FTI) regarding draft of committee letter to board regarding joint ad hoc bid proposal (.2). 8/20/21 JHB Review D. Sinclair comments to exclusivity 2.60 2,899.00 motion and circulate (.6); review and provide comments to sealing motion (1.0); attend UCC update call (.6); review revised bid (.4). 8/20/21 JCD Review motion to terminate exclusivity. 0.80 1,440.00 8/20/21 MVD Revise/supplement letter to Board re joint 0.40 424.00 proposal. 8/20/21 J B Draft sealing motion for termination motion. 1.00 615.00 8/21/21 CAD Correspondence w/ J. Leon-Orantes 3.20 3,424.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 (Santamarina & Steta) regarding absolute priority rule/gifting issues, shareholder support agreement, and Mexican law implications (.4) and ; review/analyze joint bondholder/BSPO and claimholder exit financing proposal (.5); telephone conference w/ internal working group, FTI, investor group, and claimholder group professionals regarding joint exit financing proposal and issues/next steps (.9); follow up/debrief call w/ internal working group, FTI regarding same (.5); various correspondence w/ internal working group, FTI regarding revised draft of committee letter to board regarding joint exit financing proposal (.3) and review/analyze same (.2); correspondence w/ J. Brandt, committee members regarding same (.1); correspondence w/ J. Kirchgraber (FTI) regarding updated comparison of joint proposal vs. other proposals (.1) and review/analyze same (.2). 8/21/21 B M Review and discuss the joint proposal from the 4.30 6,450.00 ad hoc groups for exit financing with the ad hoc groups, the Debtors and FTI (3.2); correspond with the Debtors regarding the joint proposal (.7); correspond with the UCC regarding the joint proposal (.4). 8/21/21 DMS Call with Akin, Gibson, Willkie, FTI, Moelis, 1.40 1,638.00 Ducera teams re exit financing bid (.9); call with Willkie and FTI teams re exit financing process and next steps (.5). 8/22/21 B M Review and comment on the Joint proposal exit 2.80 4,200.00 financing from the ad hoc groups (1.2); calls with the Debtors and FTI to discuss the joint proposal (.7); correspond with the Debtors' board regarding the joint proposal from the ad hoc groups (.5); correspond with the UCC regarding the joint proposal from the ad hoc groups (.4). 8/22/21 CAD Correspondence w/ internal working group 0.80 856.00 regarding revisions to letter to Debtors' board regarding joint exit financing proposal (.3) and review/analyze same (.2); correspondence w/ D. Sinclair, T. Graulich (Davis Polk) regarding

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 final version of letter (.1); correspondence w/ M. Dunn, Akin, Gibson, committee members regarding same and new final valuation materials deadline (.2). 8/22/21 J B Draft FTI declaration in support of exclusivity 5.40 3,321.00 termination motion. 8/22/21 DMS Call with Davis Polk and Willkie teams re 1.20 1,404.00 status of exit financing proposals (.7); review and revise letter to board regarding exit financing proposals (.5). 8/23/21 DMS Review joint proposal exit financing term 1.60 1,872.00 sheets. 8/23/21 CAD Various correspondence w/ internal working 1.70 1,819.00 group, M. Bilbao (FTI) regarding comments to draft equity and debt commitment letters/term sheets (1.0) and brief review/analysis of same (.4); correspondence w/ internal working group regarding L. Moak letter regarding ASPA issues w/ exit financing proposals (.1) and review/analyze same (.1); correspondence w/ T. Graulich, internal working group, respective counsel for exit financing proponents regarding joint proposal and economics (.1). 8/23/21 DMS Review M. Dunn email to DPW re exit 0.20 234.00 financing term sheet comments. 8/23/21 T G Review exit financing commitment docs (.9); 1.60 2,160.00 correspondence w/ FTI (.4) and team (.3) re same. 8/24/21 CAD Correspondence w/ B. Miller, internal working 0.40 428.00 group regarding call w/ ASPA counsel regarding exit financing/joint proposal issues (.2); correspondence w/ J. Delgado (Morrison & Foerster), internal working group regarding discussion w/ Debtors' Mexican counsel regarding exit financing proposals (.2). 8/24/21 JHB Update call with D. Sinclair re: case 0.50 557.50 development. 8/24/21 J B Update plan term sheet re: joint proposal term 0.90 553.50 sheets. 8/25/21 DMS Review exclusivity motion and samples. 0.40 468.00 8/25/21 DMS Call with team re motion to terminate 0.90 1,053.00 exclusivity (0.4); follow up call with W. Eguchi

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 (0.3); follow up correspondence with Willkie and FTI teams (0.2). 8/25/21 CAD Review/analyze letter to bidders from ASPA 1.90 2,033.00 advisors regarding exit financing process (.1); correspondence w/ J. Rubin (Akin), internal working group regarding joint bidders' revisions to exit financing proposal (to address Debtors' issues) (.1) and review/analyze same (.1); correspondence w/ internal working group regarding motion to terminate exclusivity and issues (.3); telephone conference w/ internal working group regarding same and next steps (.5); correspondence w/ J. Rubin (Akin), P. Tomasco (Quinn Emanuel) regarding draft term sheet for potential equity investment by Mexican shareholders (.1) and review/analyze same (.2); correspondence w/ internal working group regarding purchased labor claims and obligation to support a complying plan proposed by the company and analysis of same (.3); correspondence w/ B. Miller, committee members regarding final valuation materials update (.2). 8/25/21 T G Review draft motion to terminate exclusivity 1.30 1,755.00 (.8) and call w/ team re same (.5). 8/25/21 DMS Revise exclusivity termination motion. 0.30 351.00 8/25/21 JHB Review discovery productions and revise 4.60 5,129.00 exclusivity motion (3.2); t/c with J. Brandt re: Plan Term Sheet (.2); review joint proposal and provide comments to J. Brandt re: same (.5); call with AMX team re: terminating exclusivity (.5); review B. Miller emails re: mediation update (.2). ```` 8/25/21 MVD Conduct research re: other cases involving 1.80 1,908.00 successful creditor-led plans. 8/25/21 MVD Phone call with Willkie team to discuss 0.50 530.00 exclusivity motion. 8/25/21 MVD Review sample plans from other airline cases. 0.70 742.00 8/25/21 A H Research precedent confirmed chapter 11 plans 0.50 140.00 from airline cases for J. Brandt. 8/25/21 J B Research re: airline chapter 11 plan precedent. 0.50 307.50

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/25/21 DMS Call with W. Eguchi re treatment of JOLCO 0.40 468.00 lease claims. 8/25/21 J B Draft plan term sheet re: motion to terminate 4.80 2,952.00 exclusivity (4.3); call with Willkie internal team re: plan-related pleadings work stream updates (.5). 8/26/21 CAD Various correspondence w/ internal working 2.80 2,996.00 group, FTI, Santamarina & Steta regarding exit financing status, Delta issues, and strategy (.7); correspondence w/ W. Eguchi regarding Unsecured Notes reinstatement analysis (.1) and review/analyze same (.2); telephone conference w/ committee and ad hoc group professionals regarding exit financing/bid status, final valuation materials issues, strategy, and next steps (.9); correspondence w/ J. Leon-Orantes (Santamarina & Steta), N. Cohen (FTI), internal working group regarding public versions of resolutions issued by Mexican Federal Economic Competition Commission (.1) and review/analyze same (.2); review/analyze current draft (Davis Polk comments) of exit term loan term sheet (.4); correspondence w/ S. Star (FTI), internal working group regarding joint proposal issues and analysis (.2. 8/26/21 CAD Review/analyze current draft of committee's 1.80 1,926.00 motion to terminate exclusivity (1.5) and correspondence w/ internal working group regarding comments to same (.3). 8/26/21 DMS Work on revisions to exclusivity motion (1.2) 1.40 1,638.00 and corr with J Burbage re same (.2). 8/26/21 T G Review DIP agreement re potential plan 1.90 2,565.00 scenarios (.8); correspondence w/ team re same (.4); review Debtors' mark-up of debt financing docs (.7). 8/26/21 B M Review and comment on the draft motion to 2.10 3,150.00 terminate exclusivity (1.4); correspond with the ad hoc group regarding the draft motion to terminate exclusivity (.4); memorandum regarding the exclusivity issues (.3). 8/26/21 JHB Discussion with D. Sinclair re: case update and 2.90 3,233.50 next steps on exclusivity termination motion

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 (.5); prepare for call with K. Matthews re: plan discovery (.3); call with K. Matthews re: discovery and exclusivity termination motion (.4); turn D. Sinclair comments to exclusivity motion (1.7). 8/26/21 MVD Conduct research on and review plans led by 3.70 3,922.00 creditors. 8/26/21 MVD Revise/supplement motion to terminate 0.60 636.00 exclusivity. 8/26/21 A H Research precedent Chapter 11 confirmed plans 1.80 504.00 filed by creditors and related confirmation orders for M. Dunn. 8/26/21 A H Circulate out calendar invites with deadline, 0.50 140.00 objection, and hearing date information. 8/26/21 DMS Review and revise exclusivity motion and term 3.20 3,744.00 sheet (2.1); call with Akin re exclusivity and next steps (0.6); call with J. Burbage re mediation and exclusivity motion/related documents (.5). 8/27/21 DMS Review exclusivity motion (.6) and 0.80 936.00 correspondence with J Burbage re comments to same (.2). 8/27/21 DMS Review plan term sheet and begin revising 1.10 1,287.00 same. 8/27/21 DMS Call with C. Damast re exclusivity motion (0.2); 0.40 468.00 call with J. Burbage re same (0.2). 8/27/21 CAD Correspondence w/ internal working group 8.90 9,523.00 regarding committee's motion to terminate exclusivity and drafting strategy (.5); correspondence w/ M. Dunn, internal working group regarding template committee chapter 11 plans (.3); correspondence w/ T. Graulich (Davis Polk), internal working group regarding Delta agreements and purported extra services (.2); review/analyze Debtors' management's presentation regarding purported impact of Delta not performing purported services outside of Delta agreements (.4); various correspondence w/ internal working group, FTI, Debtors, joint bidders regarding same (1.1); telephone conference w/ internal working group, FTI regarding same, analysis and next steps (.5); correspondence w/ internal working

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 group, Akin, Milbank regarding Delta documents and analysis (.3); review and revise current draft of committee's motion to terminate exclusivity (5.2); telephone conference (.2) and correspondence (.2) w/ D. Sinclair regarding same and revisions/next steps. 8/27/21 JHB Revise draft exclusivity motion per internal 6.20 6,913.00 comments (4.6); review emails pertaining to various ancillary issues (.5); review FTI materials re: Delta services (.4); call with FTI re: same (.5); call with D. Sinclair re: exclusivity motion (.2). 8/27/21 T G Correspondence w/ FTI re plan considerations 1.10 1,485.00 (.3); review draft exclusivity motion (.8). 8/28/21 DMS Review and revise exclusivity termination 0.80 936.00 motion. 8/28/21 CAD Telephone conference w/ committee 4.10 4,387.00 professionals, investor group professionals regarding Debtors' management's presentation on purported services rendered by Delta outside scope of Delta agreements (primarily joint cooperation agreement) and counterarguments and analysis (1.6); correspondence w/ internal working group, investor group professionals regarding presentation on Debtors' importance to Delta (.1); various correspondence w/ internal working group regarding analysis of Delta documents (.4) and review/analyze same (.4); review and revise current draft of committee's motion to terminate exclusivity (1.5); correspondence w/ J. Burbage regarding same and comments (.1). 8/28/21 JCD Participate in call with ad hoc group re: motion 1.00 1,800.00 to terminate exclusivity and status of bids. 8/28/21 JHB Revise draft exclusivity motion per C. Damast 2.40 2,676.00 and D. Sinclair comments. 8/28/21 B M Review and comment on the UCC draft motion 2.70 4,050.00 to terminate exclusivity and prosecute a creditor led plan (2.3); correspond with the Ad Hoc Groups regarding the motion to terminate exclusivity (.4). 8/29/21 CAD Correspondence w/ J. Burbage, internal 1.80 1,926.00 working group regarding current draft of

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 committee motion to terminate exclusivity (.4) and review/analyze revised draft (.6); correspondence w/ B. Miller, T. Goren, D. Sinclair regarding same (.2); correspondence w/ M. Sutter (Rothschild), internal working group regarding supporting details for purported extra services performed by Delta (.3) and review/analyze same (.2); correspondence w/ T. Goren, M. Sutter (Rothschild) regarding management presentation on purported Delta "extra" services (.1). 8/29/21 DMS Review and revise exclusivity termination 2.90 3,393.00 motion. 8/29/21 T G Review updated draft exclusivity motion (.8) 1.10 1,485.00 and correspondence w/ team re same (.3). 8/29/21 JCD Review latest draft of motion to terminate 0.70 1,260.00 exclusivity. 8/29/21 JHB Review and circulate C. Damast comments to 1.30 1,449.50 exclusivity termination motion (1.1); review various emails re: additional edits to motion (.2). 8/30/21 CAD Correspondence w/ internal working group, J. 8.20 8,774.00 C. Machorro/J. Leon-Orantes (Santamarina & Steta) regarding individual Mexican shareholders/board members and holdings/potential causes of action (.6); telephone conference w/ Debtors' management, committee professionals, joint bidders' professionals regarding purported Delta "extra" services outside of agreements (1.5); review and revise current draft of committee's motion to terminate exclusivity (3.9) and various correspondence w/ internal working group regarding same and comments (.8); telephone conference w/ internal working group regarding latest draft of motion to terminate exclusivity and related discovery (.6); discuss draft motion to terminate exclusivity and comments w/ D. Sinclair (.2); correspondence w/ internal working group, FTI, joint bidders' professionals regarding FTI presentation to principals regarding Delta's purported "extra" services (.5); correspondence w/ B. Miller, committee

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 members regarding final valuation materials update (.1). 8/30/21 DMS Correspondence with Willkie team re plan term 0.30 351.00 sheet. 8/30/21 T G Review and revise exclusivity motion (1.7); call 3.10 4,185.00 w/ team re same (.5); correspondence w/ team and Gibson re same (.3); review updated debt commitment term sheets (.6). 8/30/21 MVD Phone call with Willkie team regarding motion 0.60 636.00 to terminate exclusivity. 8/30/21 MVD Phone call with J. Kirchgraber (FTI) re 0.10 106.00 economics of exit financing proposals to be included in exclusivity termination motion. 8/30/21 MVD Phone call with D. Sinclair and J. Kirchgraber 0.40 424.00 re economics of exit financing proposals to be included in motion to terminate exclusivity. 8/30/21 MVD Revise/supplement motion to terminate 0.40 424.00 exclusivity. 8/30/21 JHB Review various AXM emails re: exclusivity 4.70 5,240.50 (.4); meeting re: exclusivity motion draft (.5); revise exclusivity motion draft (3.1); review plan term sheet and respond to D. Sinclair re: same (.7). 8/30/21 K M Review and respond to correspondence 0.20 234.00 regarding draft motion to terminate exclusivity (.1); respond to questions regarding confidentiality designations and discovery (.1). 8/30/21 K M Conference call with Committee's Mexican 1.30 1,521.00 counsel to discuss the draft motion to terminate exclusivity. 8/30/21 JCD Review revisions to motion to terminate 0.70 1,260.00 exclusivity. 8/30/21 DMS Review and revise exclusivity termination 7.00 8,190.00 motion (.7); call with Willkie team regarding exclusivity termination motion (.6); review T. Goren comments to exclusivity motion (.3); and corr with J. Burbage re same (.1); review and revise plan term sheet (0.7); call with J Kirchgraber and M Dunn re valuation issues (0.3); work on exclusivity termination motion revisions (1.2) and related correspondence with Willkie team (.5); further revise exclusivity termination motion (2.6).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/31/21 DMS Call with C. Damast re exclusivity motion (0.2); 0.50 585.00 call with J. Burbage re same (0.3). 8/31/21 CAD Review and revise current draft of committee 6.90 7,383.00 motion to terminate exclusivity (2x) (3.3); various correspondence w/ internal working group regarding same and review/analysis of additional comments (.9); discuss same w/ D. Sinclair (2x) (.3); correspondence w/ J. Burbage regarding same (2x) (.5); correspondence w/ J. Carlos Machorro (Santamarina & Steta), internal working group regarding information on Mexican board members (.1) and review/analyze same (.1); telephone conference w/ internal working group, FTI, clients part of joint exit financing proposal and their advisors regarding Delta agreements, purported services outside those agreements, and counter-analysis (.8); various correspondence w/ internal group, Debtors' professionals regarding documents produced for citation in motion to terminate exclusivity and possible sharing of documents/protective order (.7); correspondence w/ E. Jerrard (Davis Polk), internal working group regarding update on final valuation materials process (.1) and review/analyze same (.1) 8/31/21 B M Review and comment on the draft motion to 3.60 5,400.00 terminate exclusivity (1.7); review corporate documents related to the Joint Proposal (1.4); memorandum regarding options related to the Debtors' exclusivity period (.5). 8/31/21 T G Review and revise draft exclusivity motion 5.60 7,560.00 (1.4); review key documents cited in same (.8); correspondence w/ team re same (.4); call w/ Akin, Gibson and Milbank re Delta analysis (.6); follow-up discussions w/ M Brod (.2) and M Williams (.2) re same; correspondence w/ bidder reps re same (.4); calls/correspond w/ N Cohen re same (.3); call w/ investor group re same (1.3). 8/31/21 JHB Plan term sheet discussion with FTI and internal 5.20 5,798.00 WFG team (.5); call with D. Sinclair re: same (.4); UCC professionals call re: exclusivity (.9);

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 internal WFG call re: same (.5); revise exclusivity motion and circulate to FTI and SS teams (2.9). 8/31/21 K M Review key documents and search for related 4.20 4,914.00 documents from document productions (2.9); review work product from N. Benitez (.2); conference Call with Willkie team to discuss current assignments and case updates (.5); call with Willkie, Milbank, and FTI teams to discuss Delta analysis (.6). 8/31/21 DMS Call with FTI re substantive consolidation and 3.20 3,744.00 plan term sheet (.7); call with J Kirchgraber re subcon (.2); review and revise exclusivity motion (1.3); call with joint proposal advisors regarding Delta contracts/bid (1.0). 8/31/21 J B Call with FTI and Willkie teams re: Plan term 1.60 984.00 sheet updates and diligence (.7); research re: classification of GUCs and guarantee claims issue (.9). 8/31/21 K M Review drafts of motion to terminate 1.30 1,521.00 exclusivity for redactions. 8/31/21 WTE Emails w Willkie team re JOLCO 1.30 1,657.50 developments (0.1); review JOLCO stipulations, lease, guarantee and related agreements (0.8); conf call w Willkie team re exclusivity (0.4). Sub-Total 271.20 300,290.50 Reporting Date Timekeeper Description Hours Amount 8/11/21 MVD Review summary of 2019 filings prepared by 0.20 $ 212.00 FTI. 8/24/21 CAD Review/analyze Debtors' June 2021 monthly 0.10 107.00 operating report. 8/26/21 CAD Review/analyze Debtors' third periodic report. 0.10 107.00 Sub-Total 0.40 426.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Discovery Date Timekeeper Description Hours Amount 8/1/21 K M Review summaries of first-level document 2.50 $ 2,925.00 review (.5); review document protocol (.6); review and analyze documents produced by Debtors (1.5). 8/2/21 A B Team corr. re upcoming discovery-related tasks. 0.10 93.00 8/4/21 CAD Correspondence w/ J. Dugan, various counsel 0.20 214.00 regarding status of draft amended confidentiality stipulation and protective order. 8/4/21 A B Team correspondence re protective order. 0.10 93.00 8/4/21 K M Review and respond to case correspondence re: 0.20 234.00 discovery. 8/5/21 DMS Review bankruptcy rules re discovery (.1) and 0.20 234.00 corr with Willkie bankruptcy and litigation teams re same (.1). 8/5/21 DMS Correspondence with Willkie team re discovery 0.20 234.00 procedures. 8/5/21 N B Search for model deposition notices (.3); draft 1.20 930.00 deposition notices relating to the motion for authorization to enter into new lease agreements (.5); draft 30(b)(6) deposition notice for Debtors re same (.4). 8/5/21 T G Correspondence w/ team re MAX objection 1.20 1,620.00 discovery (.4); review draft discovery (.8). 8/5/21 MVD Review discovery requests related to Debtors' 0.60 636.00 737MAX motion. 8/5/21 A B Call with K. Mathews re RFPs (0.3); draft RFPs 3.50 3,255.00 (1.1); call with FTI re 737MAX discovery requests (0.5); call with J. Dugan and K. Mathews re RFPs (0.3); revise RFPS (1.2); review corr. re Apollo discussion (0.1). 8/5/21 JCD Review draft discovery requests in connection 1.10 1,980.00 with 737MAX objection (.7); call with litigation team re: discovery requests (.4). 8/5/21 J B Call with Willkie team re: discovery requests in 0.70 430.50 connection with Committee objection to DAE Motion (.4); call with J. Dugan, D. Sinclair re:

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 discovery requests for 737MAX Objection (.3). 8/5/21 K M Prepare for conference call to discuss 737MAX 6.90 8,073.00 Lease Motion (.9); conference call w/ Davis Polk, Willkie to discuss 737MAX Lease Motion (.3); phone call with A. Berkowitch re: depositions (.2); draft and revise notices of deposition and requests for production (2.6); review correspondence related to 737MAX leases (.7); review and analyze Debtors' filing regarding 737MAX leases (1.1); review case correspondence regarding mediation, 737MAX Motion, protective order, and ongoing discovery requests (1.1). 8/6/21 CAD Various correspondence w/ internal working 1.80 1,926.00 group regarding draft discovery (document requests and notices of deposition) regarding committee's objection to Debtors' motion to acquire additional MAX aircraft (.8) and review/analyze same (2x) (.5); correspondence w/ internal working group regarding providing copies of discovery to Davis Polk (.2); correspondence w/ T. Graulich (Davis Polk), internal working group regarding scope of such contemplated discovery (.3). 8/6/21 N B Draft deposition notice for M. Landess (1.6); 5.50 4,262.50 update draft document requests and 30(b)(6) deposition notice (1.9); incorporate edits from bankruptcy and litigation teams (.6); review drafts for confidential information (.9); circulate updated versions to team for review (.1); prepare documents for finalizing and serving (.4). 8/6/21 T G Review and revise discovery requests for 0.40 540.00 Debtors. 8/6/21 A B Team corr. re document requests and deposition 2.80 2,604.00 notice revisions (0.6); revise deposition notices and RFPs (2.2). 8/6/21 K M Review correspondence and case documents to 2.10 2,457.00 revise deposition notices (1.2); calls with Debtors' counsel to discuss 737MAX discovery requests (.3); finalize, and serve 737MAX discovery requests (.6). 8/6/21 JCD Review and revision of discovery requests in 1.20 2,160.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 connection with objection to 737MAX leases. 8/7/21 N B Incorporate J. Dugan and B. Miller's comments 1.00 775.00 to the 30(b)(6) topics (.5); correspond with J. Dugan regarding serving documents (.2); prepare documents for serving (.1); serve the deposition notices and requests for production to Debtors (.2). 8/7/21 CAD Correspondence w/ J. McClammy (Davis Polk), 0.20 214.00 J. Dugan regarding receipt of committee's document requests and deposition notices regarding Debtors' motion to acquire additional MAX aircraft and committee's objection. 8/7/21 K M Review case correspondence related to 1.50 1,755.00 mediation, discovery, and protective order (.6), and draft response to served document requests (.9). 8/7/21 JCD Review discovery requests (.2) and 0.60 1,080.00 correspondence with counsel for Debtors re: same (.4). 8/8/21 N B Correspond with team regarding the debtors' 0.10 77.50 production of documents and deposition of M. Landess. 8/8/21 K M Review case correspondence re: depositions. 0.10 117.00 8/9/21 CAD Correspondence w/ L. Buchwald (Davis Polk), 0.30 321.00 J. Dugan regarding status of Debtors' document production regarding motion to acquire additional MAX aircraft and Landess deposition. 8/9/21 N B Review debtors' production of documents in 7.70 5,967.50 preparation for the deposition of M. Landess (5.1); draft summary of documents regarding same (1.8); coordinate the scheduling of deposition with litigation support vendor (.3); correspond with A. Berkowitch regarding strategy for deposition preparation (.3); call with J. Dugan to discuss index for deposition (.2). 8/9/21 A A Coordinate logistics of M. Landess deposition 1.70 782.00 (1.3); corr. w/ A. Berkowitch and N. Benitez re: same (.4). 8/9/21 C A Download Debtor's production from Davis 0.80 260.00 Polk's FTP (.3); Coordinate the loading of

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 production to Relativity with vendor (.5). 8/9/21 MVD Review draft confidentiality stip and protective 0.20 212.00 order. 8/9/21 JCD Attention to discovery in connection with 2.30 4,140.00 737MAX objection (.8); review emails and other documents to prepare for possible deposition (1.5). 8/9/21 A B Coordinate deposition logistics (1.4); review 5.00 4,650.00 documents re 737MAX discovery (2.3); draft summary analysis of same (1.0); corr. with N. Benitez re same (0.3). 8/9/21 K M Review and respond to case correspondence re: 0.10 117.00 depositions. 8/10/21 N B Draft index of potential exhibits for deposition 8.50 6,587.50 of M. Landess (2.6); draft summary of documents reviewed to prepare for deposition (2.7); attend training for virtual deposition (1.0); update exhibit sets based on J. Dugan's review of documents (.6); update draft protective order (.3); update draft letter agreement (.3); review counsel's previous correspondence regarding same (.2); coordinate with vendor to schedule and cancel deposition (.1); draft update of document summaries for K. Mathews (.7). 8/10/21 T G Correspondence w/ team re DAE discovery 0.40 540.00 status. 8/10/21 MVD Revise/supplement draft protective order. 0.60 636.00 8/10/21 CAD Various correspondence w/ T. Goren, J. Dugan, 1.00 1,070.00 K. Mathews regarding status of and comments to protective order with Debtors, Apollo, Delta, and ad hoc groups (.8) and review/analyze same (.2). 8/10/21 JCD Participate in Willkie team call re: 737MAX 0.60 1,080.00 objection and discovery in connection with same. 8/10/21 JCD Revise Protective Order (.6) and 1.00 1,800.00 correspondence with parties re: same (.4). 8/10/21 A B Review 737MAX documents in preparation for 6.50 6,045.00 Landess deposition (1.5); revise summary memo (1.0); deposition prep and logistics (prepare exhibits; revise exhibit index; corr.

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 with court reporter and team re attendees and other logistics) (3.1); Exhibit Share training session (0.9). 8/10/21 K M Draft and revise protective order and side letter 2.40 2,808.00 agreement (1.3); review case correspondence relating to 737MAX discovery (.3); review draft stipulation and draft short memorandum on discovery efforts and status for update call with the Committee (.8). 8/11/21 CAD Correspondence w/ internal working group, 1.00 1,070.00 various counsel regarding discovery (document production) status update and status of protective order (.6); correspondence w/ internal working group regarding supplemental discovery regarding Debtors' MAX aircraft motion (.4). 8/11/21 T G Review materials produced by Debtors (.8); 1.80 2,430.00 review updated draft of protective order and side letter (.5); correspondence w/ team re same (.3); correspondence w/ Gibson re protective order (.2). 8/11/21 T G Review additional discovery for 737MAX 0.70 945.00 motion (.4) and correspondence w/ team re same (.3). 8/11/21 N B Review previous requests for production and 1.40 1,085.00 propose supplemental document and deposition requests based on previous review of documents (1.0); update draft protective order and side letter agreement (.4). 8/11/21 JCD Revisions to protective order (.6) and 1.50 2,700.00 correspondence with parties re: same ( .2); review and revise 737MAX discovery (.7). 8/11/21 MVD Consideration of supplemental discovery 0.20 212.00 requests in connection with Debtors' DAE motion. 8/11/21 A B Corr. re document requests and deposition 2.70 2,511.00 notice revisions (0.3); draft and revise supplemental RFPs and deposition notices (2.4). 8/11/21 K M Correspond with Willkie team to share 1.20 1,404.00 summary of discovery efforts and document review analysis (.3); correspond with Debtors' counsel regarding productions (.3); correspond with team regarding supplemental document

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 requests related to 737MAX discovery (.2); correspond with team regarding revisions to protective order (.2); revise protective order (.2). 8/11/21 MVD Review updated draft confidentiality stip and 0.80 848.00 protective order (.3); analyze and assess documents produced in discovery re Delta and Apollo (.5). 8/12/21 DMS Review discovery requests drafted by K. 0.10 117.00 Mathews and corr with Willkie team re same. 8/12/21 CAD Correspondence w/ A. Qureshi (Akin), internal 1.30 1,391.00 working group, other counsel regarding final comments to protective order and side letter (.6) and review/analyze same (.1); correspondence w/ internal working group regarding status of document production (.2); correspondence w/ C. Plaza (Riker Danzig), internal working group regarding status of Delta and Apollo discovery (.2); correspondence w/ K. Mathews, J. McClammy (Davis Polk) regarding amended discovery requests regarding Debtors' MAX aircraft motion (.1) and review/analyze same (.1). 8/12/21 N B Update draft protective order and related letter 0.90 697.50 agreement (.8); circulate updated drafts and redlines of same to larger team (.1). 8/12/21 C A Coordinate the loading of Debtor's productions 0.60 195.00 to Relativity with vendor. 8/12/21 T G Review amended discovery requests re 1.30 1,755.00 737MAX motion (.4) and correspondence w/ team re same (.4); correspondence w/ FTI re discovery requests (.2); correspondence w/ team re status of protective order (.3). 8/12/21 JCD Draft discovery requests in connection with 1.60 2,880.00 737MAX motion and objection (.8); internal call to discuss strategy re: same (.5); revisions to protective order (.2) and correspondence re: same (.1). 8/12/21 MVD Consider need for additional discovery in 0.50 530.00 connection with Debtors' DAE motion. 8/12/21 A B Prepare supplemental RFPs and deposition 0.70 651.00 notices re 787MAX leases. 8/12/21 K M Call with FTI to discuss 737MAX Motion 2.70 3,159.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 opposition (.6); coordinate download and review of additional document productions from Debtors (.6); revise protective order and side letter agreement (.2); draft and revise supplemental 30(b)(6) notice and supplemental RFPs to Debtors re: 737MAX Leases (1.2); serve amended notice of deposition and RFPs to Debtors (.1). 8/13/21 M S Check-in call re: next doc review. 0.40 184.00 8/13/21 N B Call with K. Mathews to discuss document 1.10 852.50 review of debtors' production of documents; update confidentiality order to incorporate parties' edits; begin document review. 8/13/21 T G Review and revise amended protective order 1.60 2,160.00 and stipulation (.7); correspondence w/ parties (.6) and team (.3) re same. 8/13/21 JCD Revisions to Protective Order (.8); 1.00 1,800.00 correspondence with P.O. Signatories (.2). 8/13/21 H-K C Preparation of Debtor document review batches 0.50 272.50 and searches for associates. 8/13/21 CAD Various correspondence w/ internal working 1.30 1,391.00 group, various counsel regarding final comments to amended confidentiality stipulation and protective order regarding Delta and Apollo document production (.9) and review/analyze same and proposed comments (.4). 8/13/21 K M Correspond with counsel at Debtors, Apollo, 2.40 2,808.00 Delta, and Ad Hoc Group regarding amended protective order and letter agreement (1.6); call with L. Buchwald to discuss 737MAX deposition notice and supplemental document requests (.4); coordinate review of Debtors' second and third document productions (.4). 8/14/21 CAD Correspondence w/ internal working group, 0.60 642.00 respective counsel for Apollo, Delta, and ad hoc group regarding final comments to and finalizing amended confidentiality stipulation and protective order. 8/14/21 N B Review debtors' second and third production of 3.10 2,402.50 documents (2.5); draft update to K. Mathews regarding same (.6).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/14/21 K M Finalize stipulation (.3); review case 0.70 819.00 correspondence re: depositions (.2); correspond with document review team regarding discovery updates and updates to tagging palette (.2). 8/15/21 H-K C Review associate request for additional issue 0.10 54.50 tags and update of saved searches. 8/15/21 N B Review documents produced by Debtors in 3.20 2,480.00 response to Rule 2004 discovery. 8/15/21 K M Review and analyze documents tagged as 0.60 702.00 relevant relating to Delta. 8/16/21 M S Conduct document review. 4.60 2,116.00 8/16/21 CAD Correspondence w/ internal working group 0.50 535.00 regarding signed amended confidentiality stipulation and protective order (.1) and review/analyze same (.1); correspondence w/ K. Mathews, various affected counsel regarding same (.1); correspondence w/ C. Rincon (Davis Polk), internal working group regarding discovery in connection w/ Debtors' MAX aircraft motion (.2). 8/16/21 T G Correspondence w/ team re 737MAX discovery 0.80 1,080.00 (.4); review entered protective order and correspondence w/ team re next steps on same (.4). 8/16/21 JCD Attention to discovery in Connection with 1.80 3,240.00 737MAX motion (1.0); communications with internal team re: depositions (.8). 8/16/21 N B Review and analyze documents produced by 4.60 3,565.00 Debtors' in response to Rule 2004 discovery requests (3.8); send update to team summarizing same (.8). 8/16/21 JBK Attend call with J. Dugan re AlixPartners 0.60 930.00 deposition. 8/16/21 JMW Multiple communications with K. Matthews re: 1.00 390.00 productions (.4); secure retrieval and transfer of document productions (.6). 8/16/21 K M Review and respond to case correspondence 1.20 1,404.00 regarding 737MAX discovery and productions from Debtors (.4); draft update email regarding Debtors' response to 737MAX Leases discovery request; (.1) coordinate upload and review of Debtors' production (.4) coordinate call to

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 discuss workplan for current assignments and coordinate litigation assignments (.3). 8/17/21 DMS Review discovery materials re 0.60 702.00 exclusivity/trustee motions (0.2); call with J. Dugan, K. Mathews, J, Burbage, M. Dunn, J, Brandt re discovery (0.4). 8/17/21 CAD Correspondence w/ internal working group, 0.90 963.00 various affected counsel regarding side letter accompanying amended confidentiality stipulation and protective order (.2); correspondence w/ internal working group regarding Debtors' document production regarding MAX aircraft motion (.4) and status of Apollo production (.3). 8/17/21 M S Conduct document review. 2.80 1,288.00 8/17/21 T G Review Debtors' MAX related production (.6); 0.80 1,080.00 correspondence w/ parties re protective order (.2). 8/17/21 JCD Call with D. Sinclair re: discovery for 1.30 2,340.00 exclusivity and trustee motion (.5); call with FTI re: depositions and issues for depositions this week (.8) . 8/17/21 N B Review documents produced by Debtors (5.8); 6.60 5,115.00 call with J. Korn, J. Dugan, and K. Mathews to discuss 30(b)(6) deposition (.5); prepare potential deposition exhibits for the deposition of B. Kocovski coordinate the preparation of binders of exhibits with A. Ambeault (.3). 8/17/21 A A Assist w/ setup of depositions relating to 1.70 782.00 737MAX Motion. 8/17/21 MVD Phone call with litigation team and FTI to 0.50 530.00 outline strategy for depositions on Debtors 737Max motion. 8/17/21 JBK Prepare for deposition of B. Kocovski (4.0); call 4.50 6,975.00 with FTI re same (.5). 8/17/21 JMW Multiple communications with K. Matthews 0.50 195.00 (.2) and secure retrieval and transfer of document productions for document review (.3). 8/17/21 J B Organize diligence documents for litigation 0.40 246.00 team re: deposition preparation. 8/17/21 K M Conference call with the Willkie Aeromexico 0.50 585.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 team to discuss current assignments, including the 737MAX discovery, planned opposition to 737MAX motion, and motion to terminate exclusivity. 8/17/21 K M Review case correspondence relating to 0.50 585.00 deposition (.2); coordinate sending supplemental 737MAX production to be uploaded and reviewed (.1); review document review summary from N. Benitez (.2). 8/17/21 K M Review 737MAX discovery documents (1.9); 3.10 3,627.00 correspond with producing parties regarding document production schedules (.3); circulate key documents from 737MAX discovery to FTI and J. Korn (.2); call with J. Korn and FTI to discuss planned depositions (.3); coordinate logistics for the deposition with Debtors' counsel (.4). 8/18/21 DMS Call with FTI and Willkie litigation teams re 1.30 1,521.00 737 MAX Deposition preparation (1.0); call with FTI and Willkie bankruptcy teams re 737MAX objection drafting (0.3). 8/18/21 CAD Correspondence w/ internal working group 0.40 428.00 regarding status of Debtors' document production regarding Debtors' MAX aircraft motion (.2); correspondence w/ J. Massey (Cleary), internal working group regarding Apollo first production of documents (.2). 8/18/21 M S Conduct document review. 3.20 1,472.00 8/18/21 T G Correspondence w/ team re production 0.90 1,215.00 status/side letter resolution (.3); review Debtors' 737MAX key documents (.6). 8/18/21 JCD Participate in call with FTI re: deposition 1.60 2,880.00 preparation (1.0); review outline from FTI re: deposition preparation (.6). 8/18/21 H-K C Correspondence w/ team regarding loading of 0.10 54.50 received production volumes to database. 8/18/21 N B Prepare exhibits for depositions of B. Kocovski 5.70 4,417.50 and M. Landess (4.2); update index regarding same (1.3); correspond with A. Ambeault to prepare and rush deliver binders to J. Korn and K. Mathews with potential deposition exhibits (.2).

301

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/18/21 A A Prepare materials for J. Korn and K. Mathews 1.40 644.00 for Kocovski deposition. 8/18/21 JBK Prepare for Kocovski deposition (4.0); calls 5.00 7,750.00 with FTI re same (1.0). 8/18/21 JMW Multiple communications with K. Matthews 1.50 585.00 and KLDiscovery re: doc review platform (.9); secure retrieval and transfer of document productions (.6). 8/18/21 K M Deposition training with Veritext. 0.70 819.00 8/18/21 K M Coordinate upload and review of documents 7.50 8,775.00 produced from Delta and Apollo (.2); draft response email to Willkie team regarding production of board minutes from Debtors (.2); coordinate deposition prep with N. Benitez (.4); coordinate Willkie response to Delta's views on the protective order and confidentiality requirements (.6); call with Gibson Dunn to discuss document productions from Debtors (.3); calls with Willkie and FTI teams to discuss draft motions and status of bankruptcy proceeding (.8); review and analyze documents from Debtors' 737MAX production to prepare for deposition of Matt Landess (5.0). 8/18/21 MVD Phone call with litigation team and FTI team 3.00 3,180.00 regarding strategy for deposition related to Debtors' 737Max motion (1.0); follow up call with same parties re same (1.4); consideration of questions to be asked at deposition of Matt Landess in connection with Debtors' 737Max motion (.6). 8/19/21 CAD Correspondence w/ K. Mathews regarding B. 0.50 535.00 Kocovski deposition and production of Delta funding agreement (.1); brief review/analysis of B. Kocovski deposition transcript (regarding Debtors' MAX aircraft motion) (.4). 8/19/21 T G Review highlights of Kocavski depo (.6); 1.30 1,755.00 review and analyze Delta funding agreement (.7). 8/19/21 H-K C Create document batches (0.5); conduct targeted 0.70 381.50 searches for documents at associate request (0.1); attention to correspondence regarding receipt and loading of additional volumes for

302

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 review (0.1). 8/19/21 N B Participate in deposition of B. Kocovski (3.0); 8.00 6,200.00 prepare exhibits for deposition (3.2); coordinate with Veritext regarding same (.7); call with J. Korn to discuss deposition logistics (.6); call with team to debrief following deposition (.5). 8/19/21 EMS Research re: 30(b)(6) depositions. 0.50 132.50 8/19/21 MVD Review information produced in discovery 0.40 424.00 regarding funding agreement. 8/19/21 DMS Deposition of Bill Kocovski (3.0) and related 3.50 4,095.00 follow up with Willkie and FTI teams (.5). 8/19/21 A A Assist w/ preparation of depositions of M. 1.30 598.00 Landess and B. Kovicki. 8/19/21 JBK Prepare for (4.0) and depose B. Kocovski (3.0); 8.00 12,400.00 related follow up (1.0). 8/19/21 JMW Multiple communications with K. Matthews 0.50 195.00 and KLDiscovery re: document productions (.2); secure retrieval and transfer of document productions for review (.3). 8/19/21 K M Call with N. Cohen regarding depositions (.2); 0.30 351.00 prepare for call with N. Cohen (.1). 8/19/21 K M Review and analyze 737MAX Discovery 2.60 3,042.00 documents in advance of Kocovski Deposition (1.8); coordinate logistics related to depositions; call with J. Korn regarding Kocovski Deposition (.2); correspond with Willkie team regarding Delta Funding Agreement (.1); correspond with Gibson Dunn regarding Delta production and Debtors' RFPs (.3); and correspond with D. Sinclair and J. Brandt regarding legal standards for draft motion (.2). 8/19/21 K M Participate in deposition of Bill Kocovski, 3.90 4,563.00 Debtors' 30(b)(6) witness for 737MAX motion. 8/20/21 N B Prepare exhibits for deposition of M. Landess 4.70 3,642.50 (1.3); call with K. Mathews to discuss deposition logistics (.2); participate in deposition of M. Landess (2.7); coordinate with Veritext regarding technology before deposition (.1); debrief with K. Mathews following deposition (.4). 8/20/21 MVD Attend deposition of Matt Landess in 2.70 2,862.00 connection with Debtors 737Max motion.

303

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/20/21 K M Call to N. Benitez to discuss deposition 0.20 234.00 logistics. 8/20/21 K M Correspond and call with L. Buchwald to 0.20 234.00 confirm the confidentiality designation for the Landess Deposition transcript. 8/20/21 K M Draft and revise outline of deposition questions 2.80 3,276.00 for Deposition of Matthew Landess and coordinate updates to the planned exhibits for the Landess deposition. 8/20/21 K M Depose Matt Landess, Debtors' 30(b)(6) witness 3.00 3,510.00 for the 737MAX motion. 8/20/21 JCD Corr with K. Mathews re: Landress deposition. 0.60 1,080.00 8/21/21 N B Review documents produced by Debtors in 3.30 2,557.50 response to Rule 2004 document requests. 8/21/21 MVD Review summary of Landess deposition 0.30 318.00 prepared by J. Brandt. 8/21/21 J B Review deposition of William Kocovski (2.0); 5.60 3,444.00 review deposition of Matt Landess (2.1) and draft summary re: Landess deposition for K. Matthews and M. Dunn (1.5). 8/21/21 K M Review case correspondence from Internet 1.70 1,989.00 blackout; (.2) review cases sent from J. Brandt; (1.2) coordinate draft summary of Landess Deposition; (.1) coordinate document review with N. Benitez and M. St. Julien (.1) and review summary of documents reviewed from Apollo document production (.1). 8/22/21 M S Conduct document review. 2.10 966.00 8/22/21 N B Prepare interesting documents produced by 4.20 3,255.00 Delta, Apollo, and Debtors (.6); review documents produced by Delta and Apollo (3.4); send update to team regarding same (.2). 8/22/21 K M Coordinate call with Gibson Dunn to discuss 0.30 351.00 discovery (.2); review correspondence and discovery to prepare for call with Gibson (.1). 8/23/21 DMS Call with K. Mathews, Gibson Dunn re 0.20 234.00 document production. 8/23/21 CAD Correspondence w/ J. Penn (Perkins Coie), 0.40 428.00 internal working group regarding letter to Debtors regarding amended stipulation and protective order.

304

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/23/21 M S Summarize key findings from document review 0.90 414.00 of debtors' production. 8/23/21 H-K C Respond to questions regarding production 0.10 54.50 volume lists. 8/23/21 N B Review and analyze interesting documents from 2.90 2,247.50 productions and draft an update to larger team regarding same (2.1); correspond with M. St. Julien regarding interesting documents (.3); search for documents related to Delta (.5). 8/23/21 J B Research re: post-petition interest rate under 2.50 1,537.50 section 1124(2) issue. 8/23/21 K M Call with the Committee and Ad Hoc Group 2.60 3,042.00 counsel to discuss review of discovery productions and materials to prepare for call with Gibson Dunn (.5); review draft 737MAX objection (.4); draft correspondence responding to questions from Gibson Dunn regarding productions received from Debtors, Delta, and Apollo (.9); draft update email from J. Dugan with information regarding productions and key documents (.5); respond to document question from N. Cohen review Boeing NDA (.2) and correspond with J. Dugan regarding provisions (.1). 8/23/21 JCD Call with Gibson Dunn re: results of document 0.60 1,080.00 discovery. 8/24/21 DMS Weekly Willkie team call r: exit financing, bids 0.90 1,053.00 (0.3); review latest filings (aircraft lease assumption, lease rejection, and simulator purchase) (0.6). 8/24/21 K M Correspond with team regarding case updates 0.70 819.00 and calls (.2); pull interesting communications from document review and draft summary (.5). 8/24/21 JCD Call with Willkie team re: update on document 1.60 2,880.00 productions/discovery (.8); review documents from discovery responses (.8). 8/25/21 CAD Correspondence w/ K. Mathews regarding 0.50 535.00 preliminary results of Apollo/Delta/Debtors document production and review/analysis. 8/25/21 T G Review summary of key documents produced. 0.70 945.00 8/25/21 B M Review materials regarding the UCC 2.60 3,900.00 investigation regarding the Delta investment in

305

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 the DIP loan (2.4); memorandum regarding the status of further documents to be received from the various parties (.2). 8/25/21 N B Review team correspondence regarding 0.30 232.50 discovery. 8/25/21 MVD Review documents produced in discovery 0.60 636.00 related to relationship among Debtors/Delta/Apollo. 8/25/21 K M Draft summary of document review work 2.30 2,691.00 product (.8); draft update on productions (.2); correspond with Delta, Apollo, and Debtors regarding the status of productions (.4); review interesting documents flagged from review (.9). 8/25/21 JCD Attention to document productions. 0.60 1,080.00 8/25/21 JCD Participate in Willkie call re: motion to 0.60 1,080.00 terminate exclusivity. 8/25/21 DMS Review correspondence from litigation team re 0.40 468.00 discovery findings (.2); correspondence with Willkie team re discovery summary (.2). 8/26/21 CAD Correspondence w/ K. Mathews, internal 0.20 214.00 working group regarding Debtors' fourth document production (.1); correspondence w/ J. Massey (Cleary) regarding Apollo's second and final document production (.1). 8/26/21 H-K C Creating batches of Debtor's 4th volume of 0.20 109.00 documents. 8/26/21 B M Review the discovery materials received from 2.10 3,150.00 Delta, Apollo and the Debtors (1.8); memorandum regarding Delta discovery issues (.3). 8/26/21 C A Download debtor's production from Morris 0.80 260.00 Nichols' FTP (.2); prepare and coordinate to loading of production to Relativity with vendor (.6). 8/26/21 N B Provide overview of Delta's production for 3.50 2,712.50 deficiencies (.4); and correspond with K. Mathews regarding same (.2); search for all produced documents related to the business plan (.3); begin review of documents produced by Debtors (2.6). 8/26/21 K M Call with J. Burbage to discuss motion to 1.10 1,287.00 terminate exclusivity and discovery findings

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 (.2); correspond with N. Benitez regarding documents produced by Delta and Apollo (.2); coordinate upload and review of additional document productions (.1); circulate key and interesting documents to J. Burbage (.1); review documents referring to Debtors' business plan (.5). 8/27/21 B M Review the documents received from Delta, 2.10 3,150.00 Apollo and Debtors (1.4); correspondence with the parties to the Protective Order regarding access to documents for the ad hoc groups (.4); correspond with Akin regarding documents produced (.3). 8/27/21 CAD Correspondence w/ K. Mathews, internal 0.50 535.00 working group regarding Debtors' and Apollo's document production status (.2); correspondence w/ internal working group, K. Colman (Hughes Hubbard), M. Williams (Gibson Dunn), A. Qureshi (Akin) regarding Delta documents and protective order (.3). 8/27/21 H-K C Prepare review batches of Apollo second 0.20 109.00 production volume documents. 8/27/21 N B Review and analyze documents produced by 7.00 5,425.00 Debtors (5.3); send updates to team regarding same (.6); review confidentiality designations of documents in response to external counsel (.7); review protective order for joining procedure (.2); circulate update to K. Mathews re same (.2). 8/27/21 M S Conduct document review (diligence). 2.50 1,150.00 8/27/21 C A Download production from Cleary Gottlieb's 0.80 260.00 FTP (.2); prepare and coordinate to loading of production to Relativity with vendor (.6). 8/27/21 JCD Review results of document productions from 1.30 2,340.00 Apollo and Delta (.7); attention to issues concerning access to confidential documents by other Chapter 11 case parties (.6). 8/27/21 A B Review amended PO and analyze Delta 0.40 372.00 interpretation of prospective application of agreement. 8/27/21 K M Draft analysis of protective order and 7.10 8,307.00 confidentiality designations to respond to

307

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 questions from T. Goren (4.6); coordinate download and review of Apollo's second production (.2); review interesting and key documents to audit against inclusion in the motion to terminate exclusivity (1.1); review document review summary from N. Benitez (.3); correspond with T. Goren and team regarding prior joinder for the protective order and stipulation (.1); coordinate joinder with Milbank (.1); draft update response to Akin Gump on status of discovery review and production (.7). 8/28/21 N B Review documents produced by Apollo in 3.80 2,945.00 response to Rule 2004 discovery (3.2); send update to team regarding same (.6). 8/28/21 K M Call with Milbank group to discuss Delta 1.10 1,287.00 Analysis (.3); review document summaries from N. Benitez (.6); review RFPs sent to Delta (.2). 8/29/21 CAD Correspondence w/ K. Coleman (Hughes 1.00 1,070.00 Hubbard), A. Qureshi (Akin) regarding protective order and Delta agreements (.2); various correspondence w/ K. Mathews, internal working group regarding documents produced by Apollo (.8). 8/29/21 T G Review key investigation documents (.9) and 1.30 1,755.00 correspondence w/ team and S&S re same (.4). 8/29/21 N B Review documents related to potential Mexican 1.30 1,007.50 investment in exit financing (.3); review produced documents re: Mexican investors (.4); circulate updates to K. Mathews regarding same (.4); review correspondence regarding potential discovery requests (.2). 8/29/21 B M Review and discuss discovery of the Debtors, 2.10 3,150.00 Apollo and Delta (1.6); memorandum regarding discovery document (.5). 8/29/21 MVD Review information produced in discovery 0.60 636.00 regarding relationship between Apollo and Mexican shareholders. 8/29/21 K M Draft email summary of interesting and hot 1.40 1,638.00 documents found in discovery review (.8); review documents and circulate summary of hot documents in response to follow up request

308

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 from B. Miller (.4); circulate additional relevant documents from N. Benitez (.2). 8/29/21 JCD Review results of Committee investigation and 0.80 1,440.00 correspondence with team re: same. 8/30/21 B M Review documents produced by the Debtors, 3.30 4,950.00 Apollo and Delta related to the participations in the final DIP (2.3); correspond regarding potentially missing documents in the production (.4); call with the Ad Hoc Groups to discuss release of documents not produced to bidders (.6). 8/30/21 CAD Correspondence w/ A. Qureshi (Akin), K. 0.50 535.00 Coleman (Hughes Hubbard), internal working group regarding status of Delta production of Delta agreements (.2); correspondence w/ J. Leon-Orantes (Santamarina & Steta), K. Mathews, internal working group regarding certain documents produced by Apollo (.2); correspondence w/ D. Botter (Akin), internal working group regarding documents produced by Debtors (.1). 8/30/21 T G Review and analyze key documents produced 1.70 2,295.00 by parties (1.1); review Delta document production (.6). 8/30/21 N B Search for documents related to the investment 2.00 1,550.00 in exit financing (1.3); correspond with team regarding same (.4); review protective order provisions regarding sharing information (.3). 8/30/21 JCD Call with team re: results of recent Committee 0.60 1,080.00 investigation. 8/31/21 H-K C Attention to request for custodial information of 0.40 218.00 received production volumes. 8/31/21 N B Call with J. Dugan to discuss outstanding 3.30 2,557.50 questions regarding parties' productions (.4); review Delta, Apollo, and Debtors' productions for deficiencies (2.2); draft email regarding same (.7). 8/31/21 JCD Review results of Committee investigation (.6) 1.20 2,160.00 and correspondence with team re: same (.2); review protective order and advise on effect of same (.4). 8/31/21 T G Correspondence w/ team re bidder confidential 0.30 405.00 docs.

309

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Sub-Total 326.50 336,905.50 Hearings Date Timekeeper Description Hours Amount 8/9/21 DMS Chambers conference regarding 737MAX 0.40 $ 468.00 motion. 8/9/21 T G Call w/ Court re 737MAX objection/next steps. 0.40 540.00 8/9/21 B M Conference with Judge Chapman regarding the 0.40 600.00 DAE lease motion. Sub-Total 1.20 1,608.00 Lien Investigation Date Timekeeper Description Hours Amount 8/2/21 CAD Correspondence w/ internal lien investigation 0.20 $ 214.00 team regarding investigation status/next steps. 8/3/21 CAD Correspondence w/ lien investigation internal 0.40 428.00 working group regarding investigation status and next steps. 8/3/21 AGB Call with W. Eguchi re: lien investigation. 0.10 117.00 8/4/21 CAD Conference w/ internal lien investigation team 0.40 428.00 regarding status, presentation to committee, and next steps. 8/4/21 MVD Prepare for (.1) and attend phone call re lien 0.90 954.00 investigation with W. Eguchi and A. Berro (.8). 8/4/21 J B Call with W. Eguchi, C. Damast, D. Sinclair, 0.80 492.00 M. Dunn, A. Berro re: lien investigation review updates and presentation for Committee. 8/10/21 P BG Weekly status call w/ Willkie team re: lien 0.40 310.00 investigation status. 8/10/21 CJC Review questions from Agustina Berro 0.20 245.00 regarding Cape Town. 8/10/21 MVD Consideration of lien investigation presentation 0.40 424.00 that will be made to UCC.

310

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/11/21 AGB Call with W. Eguchi re: lien investigation. 0.30 351.00 8/16/21 CAD Correspondence w/ D. Sinclair, internal lien 0.20 214.00 investigation working group regarding investigation status and preparation of presentation for committee. 8/17/21 P BG Weekly status call w/ Willkie team re: status of 0.50 387.50 lien investigation. 8/19/21 WTE Emails w Willkie team re reinstatement (0.1); 1.10 1,402.50 review indenture re same (0.2); draft analysis of reinstatement considerations for Willkie team (0.8). 8/23/21 CAD Correspondence w/ internal lien investigation 0.20 214.00 team regarding status of presentation to committee. 8/23/21 MVD Review research prepared by J. Brandt re post- 0.20 212.00 petition interest rate in the context of reinstatement. 8/23/21 AGB Draft lien investigation slides. 2.50 2,925.00 8/24/21 P BG Weekly status call w/ Willkie team re: lien 0.50 387.50 investigation. 8/25/21 CAD Correspondence w/ A. Berro, B. Renzi (White 0.20 214.00 & Case) regarding open lien investigation diligence items. 8/25/21 MVD Consideration of issues related to JOLCO 0.40 424.00 facility. 8/25/21 WTE Conf call w Willkie team re exclusivity, 1.00 1,275.00 JOLCOs (0.5); call to D. Sinclair re JOLCOs (0.3); emails w/ A. Berro, J. Brandt re JOLCOs (0.1). 8/25/21 WTE Emails w/ D. Sinclair re JOLCOs (0.1); call w/ 1.10 1,402.50 D. Sinclair re JOLCOs (0.5); review First Day Declaration (0.1); t./c w/ A. Berro re JOLCOs (0.2); review JOLCO lease documents (0.1); emails w/ Willkie, FTI re JOLCO proposal (0.1). 8/25/21 WTE Composed email to Willkie team re 0.50 637.50 Reinstatement. 8/25/21 WTE Continue composing email to Willkie team re 1.10 1,402.50 Unsecured Notes Reinstatement. Sub-Total 13.60 15,061.00

311

AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Intercompany Claims Date Timekeeper Description Hours Amount 8/13/21 MVD Review cash management order to determine 1.40 $ 1,484.00 whether company can eliminate intercompany balances without a court order. Sub-Total 1.40 1,484.00 Other Motions/Applications Date Timekeeper Description Hours Amount 8/2/21 CAD Correspondence w/ various counsel regarding 0.20 $ 214.00 adjournment w/ PLM 9019 motion. 8/2/21 CAD Telephone conference w/ internal working 0.40 428.00 group, T. Graulich (Davis Polk), C. Hansen (White & Case) regarding Debtors' pending motion to acquire MAX aircraft, issues, and request for adjournment. 8/4/21 MVD Draft objection to Debtors' 737MAX motion. 2.40 2,544.00 8/16/21 CAD Correspondence w/ M. Masaro (Davis Polk), 0.40 428.00 internal working group regarding draft 9019 motion regarding settlement of Newrest adversary proceeding (.1) and review/analyze same (.3). 8/16/21 DMS Review CEBURES standstill documentation 0.20 234.00 (.1) and corr with M. Dunn re same (.1). 8/16/21 MVD Review Debtors' Cebures motion. 0.40 424.00 8/17/21 CAD Review/analyze as filed Debtors' motion to 0.20 214.00 approve settlement between Debtors and Newrest. 8/17/21 MVD Review Debtors' Newrest 9019 motion. 0.50 530.00 Sub-Total 4.70 5,016.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Mediation Date Timekeeper Description Hours Amount 8/1/21 CAD Review and revise current drafts of mediation 10.10 $ 10,807.00 statement regarding exit financing process (3x) (7.2); various correspondence w/ internal working group regarding same and comments (.6); correspondence w/ internal group, FTI regarding same (.3); discussions w/ M. Dunn regarding same and additional comments/revisions (.3); telephone conference w/ internal working group, FTI regarding strategy for and comments to mediation statement (.5); telephone conference w/ internal working group, Gibson Dunn regarding mediation statements and draft mediation order (.3); correspondence w/ internal working group, D. Botter (Akin) regarding draft mediation order (.2); subsequent correspondence w/ internal working group regarding comments to draft mediation order (.3) and review/analyze same (.2); correspondence w/ internal working group, FTI regarding exhibits to mediation statement (.2). 8/1/21 T G Review and revise draft mediation statement 3.70 4,995.00 (1.7); call w/ FTI re same (.6); call w/ Gibson re same (.4); follow-up discussion w/ B Miller (.2); review FTI materials for mediation (.8). 8/1/21 B M Review and comment on the UCC mediation 4.60 6,900.00 statement, the FTI exhibits to the statement, and the mediation order. 8/1/21 DMS Mediation statement review/revisions and corr 1.20 1,404.00 with WFG team re same. 8/1/21 JCD Review draft mediation statement (.8); 1.40 2,520.00 correspondence with team re: same (.6). 8/1/21 J B Call with Willkie and FTI teams re: mediation 0.50 307.50 statement draft updates. 8/1/21 K M Conference Call with Willkie and FTI teams to 0.50 585.00 discuss draft mediation statement. 8/1/21 MVD Review draft mediation order (.2); phone call 4.40 4,664.00 with Willkie and FTI teams re mediation

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 statement (.6); revise/supplement mediation statement (3.6). 8/2/21 DMS Review mediation statement and related 0.60 702.00 correspondence with Willkie/FTI teams. 8/2/21 CAD Various correspondence w/ internal working 9.10 9,737.00 group, respective counsel for mediation parties regarding comments to and finalizing of draft mediation order (regarding exit financing process) (.9) and review/analyze same (.4); correspondence w/ D. Botter (Akin), internal working group regarding issues w/ draft mediation order (.3); review and revise current draft of mediation statement regarding exit financing process (2x) (3.7) and various correspondence w/ M. Dunn, rest of internal working group, and FTI regarding comments and final changes (1.8); discuss same and final changes to mediation statement w/ R. Faldetta (FTI) and M. Dunn (.2); correspondence w/ J. Leon-Orantes (Santamarina & Steta) regarding mediation statement (.1); correspondence w/ R. Faldetta (FTI) regarding exhibit for mediation statement (.1); correspondence w/ M. Masaro (Davis Polk), internal group regarding mediation statement submission instructions (.1); correspondence w/ internal working group, FTI regarding finalizing exhibits for mediation statement (.9); telephone conference w/ T. Graulich/S. Piraino (Davis Polk), internal working group regarding tomorrow's mediation sessions, issues, and planning/logistics (.6). 8/2/21 T G Review and revise various drafts of mediation 5.90 7,965.00 statement (2.2); correspondence w/ team re same (.4); review and analyze FTI additional materials and exhibits for mediation statement (.9); correspondence w/ FTI re mediation statement and exhibits (.5); review and revise mediation order (.8); correspondence w/ Akin and DPW re same (.4); call w/ DPW re mediation (.4); correspondence w/ DPW re mediation logistics (.3). 8/2/21 B M Finalizing the Mediation Statement and the FTI 5.60 8,400.00 materials for the mediator (3.8); correspond

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 with the mediation parties regarding scheduling and next steps (.6); call with the Debtors regarding the mediation process (.7); memorandum regarding the mediation process (.5). 8/2/21 JCD Correspondence w/ team re: mediation (.7); 1.40 2,520.00 correspondence re: amended protective order and revisions to same (.7). 8/2/21 J B Review and compile submission version of 3.80 2,337.00 Mediate Statement (3.2); compile redacted Mediation Statement for circulation to Committee (.6). 8/2/21 MVD Review updated time line prepared by FTI to be 5.60 5,936.00 included as exhibit to mediation statement (.3); review various letters provided by Debtors to include information from same in mediation statement (.4); review draft mediation order (.4); phone call with N. Cohen (FTI) re mediation statement (.3); revise/supplement mediation statement (3.3); correspondence with R. Faldetta (FTI) re mediation statement (.2); phone call with C. Damast re mediation statement (.4); review materials regarding Delta prepared by FTI for inclusion with mediation statement (.3). 8/3/21 CAD Correspondence w/ respective counsel for 4.30 4,601.00 mediation parties regarding current draft of mediation order (regarding exit financing process) (.3) and review/analyze same (2x) (.3); correspondence w/ D. Botter (Akin), internal working group regarding today's mediation and status (.2); follow up telephone conference w/ internal working group, Akin regarding same (.5); correspondence w/ S. Piraino (Davis Polk), internal working group regarding today's mediation sessions and logistics (.2); participate in mediation session w/ all mediation parties and Judge Lane (.8); participate in mediation session w/ internal working group and Judge Lane only (1.5); correspondence w/ internal working group, J. Kirchgraber (FTI) regarding slides for today's mediation session w/ Judge Lane (.3) and review/analyze same (.2).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/3/21 M S Debrief Call from mediation session with Judge 0.40 184.00 Lane. 8/3/21 B M Mediation preparation with FTI and the UCC 7.20 10,800.00 representative (4.2); opening mediation session with Judge Lane (.8); UCC mediation session with Judge Lane (1.5); correspond with the mediation parties regarding upcoming mediation sessions (.7). 8/3/21 T G Mediation sessions (x2) w/ Judge (2.3); follow- 5.30 7,155.00 up discussions (x2) w/ FTI re same (1.3); review and analyze additional mediation materials from FTI (.4); correspondence w/ FTI and team re same and key mediation issues (.6); review and analyze updated drafts of mediation order (.4); correspondence w/ S Piraino and team re mediation scheduling (.3). 8/3/21 JCD Participate in mediation update calls. 0.80 1,440.00 8/3/21 DMS Discuss mediation session with Willkie team. 0.50 585.00 8/3/21 MVD Attend mediation session (UCC only) (1.5); 3.00 3,180.00 phone call with Willkie and FTI teams re mediation session (.4); review materials prepared by FTI re company performance and exit financing proposals to be presented to mediator (.3); attend mediation session w/ all parties (.8). 8/3/21 DMS Attend mediation session w/ all parties (.7); 2.20 2,574.00 attend mediation session w/ UCC only (1.5). 8/3/21 J B Attend mediation session with the Hon. S. 3.00 1,845.00 Lane, Debtors, the Committee, and other mediation parties and respective counsel (.8); attend mediation session with the Hon. S. Lane, Willkie team, FTI team, and Committee representative (1.5); call with FTI and Willkie teams re: first mediation session follow up and debrief (.7). 8/4/21 B M Discussions with the mediation parties 2.60 3,900.00 regarding upcoming sessions and issues regarding the Final Valuation Materials. 8/4/21 CAD Telephone conference w/ internal working 1.80 1,926.00 group, Akin regarding debrief of yesterday's mediation sessions regarding exit financing

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 process and next steps (.5); correspondence w/ Judge Lane, internal working group, FTI regarding request for mediation session tomorrow (.5); telephone conference w/ internal working group, FTI regarding discussions w/ Rothschild and strategy for tomorrow's mediation session (.8). 8/4/21 T G Call w/ Gibson re mediation status (.3); call w/ 2.60 3,510.00 Akin re same (.5); correspondence w/ FTI re mediation update (.4) and call w/ FTI re same (.7); review documents re exit financing process for mediator (.3) and correspondence w/ Butterfield and Delgado re same (.2). 8/5/21 DMS Call with mediator and UCC professionals. 0.40 468.00 8/5/21 CAD Participate in committee professionals only 2.60 2,782.00 mediation session (regarding exit financing process) w/ Judge Lane, internal working group, FTI (.2); follow up debrief session w/ internal working group, FTI (.3); correspondence w/ internal working group, R. Cooper (Cleary) regarding meeting w/ Apollo's and committee's professionals in furtherance of mediation (.3); telephone conference w/ internal working group, FTI, Apollo's professionals regarding Apollo proposal, business plan issues, and proposed next steps (1.3); correspondence w/ B. Miller regarding discussion w/ Delta's counsel (.1) and D. Aronson (Evercore) (.1) regarding mediation and next steps; correspondence w/ B. Miller regarding mediation update and request for discussion w/ Apollo's professionals (.1); correspondence w/ S. Piraino (Davis Polk) regarding status of mediation order and sharing of exit financing proposals (.1); correspondence w/ B. Miller, committee members regarding mediation update and committee professionals' call w/ Apollo's professionals (.1). 8/5/21 T G Call w/ Mediator re meeting request (.5); call w/ 2.90 3,915.00 Akin re mediation status (.4); call w/ Apollo re same (1.3); correspondence w/ FTI re Apollo meetings/next steps (.4); correspondence w/

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Cleary and team re information sharing (.3). 8/5/21 B M Mediation sessions with Judge Lane (.3) and 3.20 4,800.00 Apollo (1.3); discussions with the Debtors, Delta and Ad Hoc Groups regarding mediation sessions (1.2); report to the UCC regarding mediation progress (.4). 8/5/21 MVD Consideration of issues related to Delta's 0.30 318.00 mediation position. 8/5/21 JCD Review update on mediation. 0.30 540.00 8/5/21 J B Call with Committee professionals and Apollo 1.00 615.00 re: business plan and valuation discussions and related mediation topics. 8/5/21 MVD Phone call with Willkie and FTI teams re 0.80 848.00 mediation (.3); review FTI's presentation re company's performance update to be presented to mediator (.2); mediation session w/ Judge Lane (.3). 8/6/21 CAD Correspondence w/ J. Leon-Orantes 1.70 1,819.00 (Santamarina & Steta) regarding mediation update (regarding exit financing process) and Mexican shareholders issues/Mexican law implications (.1) and review/analyze same (.1); various correspondence w/ T. Kessler/J. Massey (Cleary), internal working group regarding sharing of respective Apollo and committee (FTI) issues regarding Debtors' business plan (.7); correspondence w/ internal working group regarding business plan letters to be shared w/ Apollo (.2); correspondence w/ S. Star (FTI) regarding presentation for mediator regarding Debtors' outperformance in July and expected for August (.1) and review/analyze same (.1); review/analyze Apollo May 24, 2021 letter to Debtors regarding issues w/ business plan (.2); review/analyze signed mediation order (.1); correspondence w/ M. Dunn, committee members regarding same (.1). 8/6/21 T G Correspondence w/ Akin and team re mediation 0.40 540.00 update. 8/6/21 MVD Review mediation order. 0.20 212.00 8/8/21 CAD Correspondence w/ Gibson Dunn, internal 0.80 856.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 working group regarding information sharing issues and possible sharing of additional documents regarding mediation concerning Debtors' exit financing process. 8/9/21 CAD Various correspondence w/ internal working 1.60 1,712.00 group, FTI, Apollo's professionals regarding business plan/information sharing requests by Apollo (.9); correspondence w/ D. Aronson (Evercore), M. Bilbao (FTI), internal working group regarding valuation issues and request for meeting (.4); correspondence w/ S. Star (FTI), internal working group regarding additional materials for mediator (.3). 8/9/21 T G Call w/ Quinn Emanuel re Mexican shareholder 1.50 2,025.00 position (.8); follow-up correspondence w/ FTI re same (.3); correspondence w/ Akin and Gibson re mediation status (.4). 8/9/21 B M Mediation discussions with the ad hoc groups, 2.80 4,200.00 the Debtors and the Mexican Shareholders counsel (2.4); memorandum regarding the mediation progress (.4). 8/10/21 CAD Correspondence w/ internal working group, 0.90 963.00 Gibson Dunn regarding mediation and exit financing process and status (.3); telephone conference w/ internal working group, Gibson Dunn regarding same (.5); correspondence w/ B. Miller, Judge Lane requesting additional mediation session (.1). 8/10/21 B M Mediation discussions with the Debtors and the 3.30 4,950.00 ad hoc groups regarding plan issues (2.4); correspond with Apollo regarding plan issues (.4); memorandum regarding mediation issues (.5). 8/11/21 DMS Call with Willkie team and mediator. 0.50 585.00 8/11/21 CAD Correspondence w/ internal working group 1.30 1,391.00 regarding today's committee-only mediation session w/ Judge Lane (.3); correspondence w/ internal working group, FTI regarding materials for same (.5); participate in committee-only mediation session (.5). 8/11/21 T G Review FTI materials for mediator (.3); call w/ 1.20 1,620.00 mediator re mediation status (.5);

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 correspondence w/ FTI re same (.4). 8/11/21 B M Mediation sessions with the mediator and 4.30 6,450.00 various parties (1.3); review materials regarding the various plan proposals (2.6); correspond with the Debtors regarding mediation/plan issues (.4). 8/11/21 MVD Attend UCC-only mediation session. 0.50 530.00 8/11/21 J B Call with Judge Lane and Willkie team re: 0.50 307.50 mediation check-in and updates. 8/12/21 CAD Correspondence w/ internal working group, S. 0.20 214.00 Star regarding Mexican shareholders' and Delta's sessions w/ Judge Lane. 8/12/21 T G Review Apollo mediation materials (.5); 1.60 2,160.00 correspondence w/ FTI (.4) and Cleary (.2) re same; call w/ Akin/Ducera re mediation status (.5). 8/12/21 B M Mediation discussions with the various parties 3.90 5,850.00 (1.3); review the analysis of the various financing proposals (1.4); discussions with FTI regarding the various plan financing proposals (.8); memorandum regarding plan financing issues (.4). 8/16/21 CAD Correspondence w/ J. Brody (Gibson Dunn), T. 0.80 856.00 Goren regarding mediation status/update (.2); telephone conference w/ internal working group, Gibson Dunn regarding same and next steps (.5); correspondence w/ S. Star (FTI), internal working group regarding letter from Mexican shareholders (.1). 8/16/21 T G Call w/ Gibson re mediation status (.4); follow- 4.10 5,535.00 up call w/ J Brody re same (.3); call w/ Debtors' professionals re same (1.1); follow-up call w/ FTI re same (.4); review Apollo mediation materials (.5); mediation call w/ Apollo (.8); follow-up call w/ team and FTI re same (.4); correspondence w/ Akin re Plan status (.3) 8/16/21 B M Mediation sessions with the Debtors, the ad hoc 4.30 6,450.00 groups and Apollo discussing the plan financing proposals (2.1); review and comment on Apollo and FTI materials regarding the financing proposals (1.6); memorandum regarding mediation progress (.6).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/17/21 CAD Correspondence w/ B. Miller, committee 0.80 856.00 members (2x) regarding mediation (exit financing) update/status and possible next steps/tonight's all hand mediation session (.3); participate in all hands mediation session w/ Judge Lane and all affected parties (.5). 8/17/21 T G Calls w/ Akin (.6) and Gibson (.4) re mediation 3.40 4,590.00 status/proposal; follow-up calls w/ D. Botter (.1) and J. Brody (.2) re same; correspondence w/ Akin and Gibson re same (.3); global mediation session with all parties (.5); correspondence/calls w/ B Miller re same (.4); review FTI mediation materials (.6) and call/correspondence w/ M Bilbao re same (.3). 8/17/21 B M Discussions with the mediation parties 3.60 5,400.00 regarding the financing proposals, the Final Valuation Materials, and possible extension of deadlines (2.7); all hands mediation session (.5); memorandum regarding mediation status (.4). 8/17/21 MVD Attend mediation session (in part). 0.20 212.00 8/17/21 J B Call with Judge Lane and all mediation parties 0.30 184.50 (in part). 8/18/21 T G Review Debtors' valuation materials (.6); 3.40 4,590.00 correspondence w/ FTI re same (.3); review and analyze joint ad hoc groups bid term sheet (.7); calls/correspondence w/ Akin (.4) and Gibson (.5) re same; review and revise letter to Debtors re joint bid (.6); correspondence w/ team re same (.3). 8/18/21 B M Mediation discussions with the Debtors and the 3.80 5,700.00 ad hoc groups regarding their financing proposals (2.4); review the Apollo proposal and the DIP Order (1.1); correspond with the mediator regarding next steps (.3). 8/19/21 T G Call w/ Akin re bid status (.3); calls w/ J Brody 3.80 5,130.00 (x2) re same (.6); correspondence w/ Akin/Gibson re same (.4); call w/ FTI re analysis of bid/valuation materials (.9); review and revise FTI materials re same (.6) and correspondence w/ FTI re same (.3); review and revise letter to Debtors re bid status/valuation

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 (.7). 8/19/21 B M Mediation discussions with the various 4.30 6,450.00 mediation parties regarding the exit financing proposals and Final DIP Order procedures (3.5); correspond with the UCC regarding mediation status (.4); memorandum regarding mediation issues (.4). 8/20/21 DMS Call with mediator, FTI team, and Willkie team 0.90 1,053.00 regarding next steps. 8/20/21 DMS Call with committee re mediation status. 0.60 702.00 8/20/21 CAD Participate in mediation session w/ internal 0.90 963.00 working group, FTI, and Judge Lane (regarding status of bids and view of Debtors' valuation). 8/20/21 T G Call w/ Judge Lane re mediation status (.9); 3.90 5,265.00 review joint creditor term sheet (1.2); correspondence w/ FTI/team (.6) and Gibson/Akin (.3) re same; review and revise letter to Debtors re joint proposal (.4); calls w/ B Miller (.3) and M Bilbao (.2) re bid status. 8/20/21 B M Mediation discussions with the various 3.60 5,400.00 mediation parties regarding the exit financing proposals and Final DIP Order procedures (2.9); memorandum regarding mediation issues (.7). 8/20/21 MVD Mediation session. 0.90 954.00 8/20/21 J B Call with Judge Lane, Willkie team, and FTI 0.80 492.00 team re: mediation updates (in part). 8/21/21 T G Call w/ Akin/Gibson re joint proposal (.8); 2.10 2,835.00 follow-up call w/ FTI re same (.5); call w/ M Williams re PLM (.2); follow-up calls/correspondence w/ M Bilbao re joint proposal issues (.4); correspondence w/ DPW re update call (.2). 8/22/21 T G Call w/ DPW re joint proposal/valuation 2.80 3,780.00 materials (.7); call/correspondence w/ J Brody (.3), B Miller (.2) and M Bilbao (.2) re same (.3); correspondence w/ FTI re same (.4); review and revise updated letter to Board (.4); correspondence w/ Gibson/Akin re valuation materials deadline (.3). 8/23/21 T G Call w/ M Brod re mediation status. 0.20 270.00

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/23/21 B M Discussions with the mediation parties 3.60 5,400.00 regarding the Final Valuation Materials and next steps for the exit financing process (3.2); memorandum regarding the Final Valuation Materials (.4). 8/24/21 T G Calls w/ M. Brod (.2), J. Brody (.3) and D. 2.70 3,645.00 Botter (.2) re joint proposal status; call w/ M Bilbao (.2) re same; follow-up discussions w/ B Miller re same (.4); review Debtors' mark-up of joint proposal (1.1); review joint response to Debtors' issues (.3). 8/24/21 B M Discussions with the mediation parties 5.10 7,650.00 regarding the Final Valuation Materials and the various exit financing proposals (4.2); correspond with the mediator regarding the UCC concerns (.3); memorandum regarding open valuation issues (.6). 8/25/21 CAD Correspondence w/ B. Miller, Judge Lane 0.30 321.00 regarding status of exit financing status and concerns/request for mediation session (.2); correspondence w/ internal working group, FTI, Santamarina & Steta regarding same (.1). 8/25/21 T G Correspondence w/ DPW, Gibson and Akin re 1.10 1,485.00 status of joint proposal, final valuation materials (.6); calls w/ B Miller re same (.3); call w/ J Brody re same (.2). 8/25/21 B M Discussions with the mediation parties 5.20 7,800.00 regarding the Final Valuation Materials and the various exit financing proposals (3.8); correspond with the UCC regarding the status of the Final Valuation Materials (.6); memorandum regarding open valuation issues and options for the Debtors (.8). 8/26/21 CAD Participate in all hands mediation session w/ 1.80 1,926.00 Judge Lane regarding exit financing process and status, recent developments, and next steps (1.0); debrief call w/ internal working group, FTI, Santamarina & Steta regarding same (.6); correspondence w/ B. Miller, committee members regarding same and status (.1); correspondence w/ J. Rubin (Akin), other mediation parties regarding copies of all relevant Delta agreements (.1).

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 8/26/21 T G Mediation call w/ all parties (1.0); follow-up 2.40 3,240.00 discussion w/ FTI and team re same (.7); correspondence w/ J Brody re same (.1); call w/ Akin/Ducera re same (.6). 8/26/21 B M Discussions with the mediation parties 5.20 7,800.00 regarding the Final Valuation Materials and next steps for the exit financing process (3.8); all hands mediation call (1.0); correspond with the UCC regarding the mediation process (.4). 8/26/21 DMS Follow up call with Willkie and FTI teams re 1.70 1,989.00 mediation next steps (.7); all hands mediation session with Judge Lane (1.0). 8/26/21 MVD Attend mediation session (1.0); follow up phone 1.80 1,908.00 call with Willkie and FTI teams re mediation session (.8). 8/27/21 B M Discussions with the mediation parties 4.20 6,300.00 regarding the Delta materials and next steps (3.9); correspond with the UCC regarding the mediation process (.3). 8/28/21 B M Discussions with the Ad Hoc Groups regarding 3.60 5,400.00 the Delta Analysis (1.3); discussions with FTI regarding the Delta Analysis (1.1); review discovery materials (.8); mediation update memorandum (.4). 8/30/21 B M Call with the Debtors and the Ad Hoc Groups 4.60 6,900.00 regarding the Delta Analysis (1.6); calls w/ FTI and the Ad Hoc Group advisors regarding the Delta Analysis and discovery requests (2.6); correspond to the UCC regarding mediation status (.4). 8/30/21 T G Call w/ Debtors and creditor reps re Delta 2.60 3,510.00 analysis (1.6); correspondence w/ Gibson, Akin and Milbank re same and next steps (.7); call w/ M Williams re same (.3). 8/30/21 MVD Draft letter to mediator regarding exit financing 1.80 1,908.00 process and committee's investigation into same. 8/31/21 B M Continued mediation discussions between the 2.80 4,200.00 parties regarding the ongoing exit financing process. Sub-Total 230.80 301,199.50

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AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 Timekeeper Hours Rate Amount DUGAN, JAMES C. 43.60 $ 1,800.00 $ 78,480.00 EGUCHI, WESTON T. 6.10 1,275.00 7,777.50 GOREN, TODD 145.10 1,350.00 195,885.00 KORN, JEFFREY B. 18.10 1,550.00 28,055.00 MILLER, BRETT 174.90 1,500.00 262,350.00 CHERNUCHIN, CINDY J. 0.20 1,225.00 245.00 DAMAST, CRAIG A. 171.00 1,070.00 182,970.00 BENITEZ, NATALIA 94.90 775.00 73,547.50 BENJUMEA GUITIERREZ, PABLO 1.40 775.00 1,085.00 BERKOWITCH, ALLISON 21.80 930.00 20,274.00 BERRO, AGUSTINA G. 3.50 1,170.00 4,095.00 BRANDT, JOSEPH 105.20 615.00 64,698.00 BURBAGE, JAMES H. 55.80 1,115.00 62,217.00 CHANG, HYE-KYUNG 2.30 545.00 1,253.50 DUNN, MATTHEW V. 157.00 1,060.00 166,420.00 MATHEWS, KYLE 79.40 1,170.00 92,898.00 SINCLAIR, DEBRA M. 147.60 1,170.00 172,692.00 ST. JULIEN, MICHELE 16.90 460.00 7,774.00 AMBEAULT, ALISON 13.30 460.00 6,118.00 ARRIOLA, CHRISTIAN 3.00 325.00 975.00 HALLORAN, ASHLEY 4.30 280.00 1,204.00 WATSON, JOYANNE M. 3.50 390.00 1,365.00 STAMOULIS, ELENA M. 0.50 265.00 132.50 Professional Fees $ 1,432,511.00 Disbursements and Other Charges Amount Postage/Messenger/Overnight Delivery $ 197.41 Teleconferencing 179.77 Outside Reproduction 935.38 Air Freight 15.09 Data Acquisition 2,939.70 Outside Consultants 813.20 Transcript Costs 10,781.75 Disbursements and Other Charges 15,862.30 Total this Invoice $ 1,448,373.30

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE OFFICIAL COMMITTEE OF UNSECURED CREDITORS PLEASE INDICATE INVOICE NUMBER ON REMITTANCE OF GRUPO AEROMEXICO Invoice No. 22115353 Client/Matter No. 128273.00001 September 30, 2021 Remit To: Willkie Farr & Gallagher LLP 787 Seventh Avenue, 38th Floor New York, NY 10019-6099 Attention: Accounts Receivable FOR PROFESSIONAL SERVICES RENDERED through August 31, 2021 Assumption and Rejection of Leases and Contracts $ 211,593.00 Budgeting (Case) $ 1,422.00 Business Operations $ 25,344.50 Case Administration $ 91,589.00 Claims Administration and Objections $ 3,111.50 Corporate Governance and Board Matters $ 106.00 Employment and Fee Applications $ 21,182.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE PAYMENT MAY BE MADE BY WIRE CITIBANK, N.A.

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787 Seventh Avenue New York, NY 10019-6099 212 728 8000 Fax: 212 728 8111 Federal ID 13-5536844 REMITTANCE ADVICE Financing and Cash Collateral $ 34,138.50 Other Litigation $ 20,190.50 Meetings and Communications with Creditors $ 61,843.50 Plan and Disclosure Statement $ 300,290.50 Reporting $ 426.00 Discovery $ 336,905.50 Hearings $ 1,608.00 Lien Investigation $ 15,061.00 Intercompany Claims $ 1,484.00 Other Motions/Applications $ 5,016.00 Mediation $ 301,199.50 Disbursements and Other Charges 15,862.30 Total this Invoice $ 1,448,373.30 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE PAYMENT MAY BE MADE BY WIRE CITIBANK, N.A.

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