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Full title: Monthly Fee Statement. For the Month of November 2021. Objection Date is 12/28/2021. Filed by Edmond M. George on behalf of RIVERON MANAGEMENT SERVICES, LLC. (George, Edmond)

Document posted on Dec 7, 2021 in the bankruptcy, 21 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Meyers filings Cash Flow Analysis and Jordan 9 11/11/2021 Call with J. Stockette re: budget 0.20 450.00 90.00 Reporting Meyers Cash Flow Analysis and Jordan 9 11/12/2021 Operations Meyers Bathauer and Everitte Business Plan & Analysis of Jordan Call with D. Edgecomb re: wind 8 11/16/2021 0.40 450.00 180.00 Operations Meyers down process Cash Flow Analysis and Jordan 9 11/17/2021 Meyers Debtor re: misc closing items Business Plan & Analysis of Jordan Email correpsondance with BRG re: 8 11/22/2021 0.30 450.00 135.00 Operations Meyers financial items Asset Sale & Disposition Jordan 11 11/23/2021 Call with the DIP Lender and Jordan Cash Flow Analysis and Dalton Meyers to review and discuss the 9 11/18/2021 0.60 595.00 357.00 Reporting Edgecomb Debtor's budget, timing of the asset sale closing and funding scenarios Dalton Call with Jordan Meyers to discuss 24 Case Administration 11/18/2021 0.30 595.00 178.50 Edgecomb the status of open items.Dalton regarding state tax items; emails with 12 Tax Issues / Analysis 11/29/2021 0.70 595.00 416.50 Edgecomb Jordan Meyers and Obermayer to discuss Call with Obermayer and Jordan

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Document Contents

UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY CAMDEN VINCINAGE § In re: § Chapter 11 § ALUMINUM SHAPES L.L.C., § Case No. 21-16520 (JNP) § Debtor.1 § § FOURTH MONTHLY FEE STATEMENT OF RIVERON MANAGEMENT SERVICES, LLC, AS INTERIM COMPANY MANAGEMENT FOR THE DEBTOR AND DEBTOR-IN-POSSESSION FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD FROM NOVEMBER 1, 2021 THROUGH NOVEMBER 30, 2021 Name of Applicant: Riveron Management Services, LLC, as Interim Company Management for the Debtors and Debtors-in-Possession, Aluminum Shapes L.L.C., et al. Date of Retention: October 5, 2021 [Doc. No. 153] Period for which Fees and Expenses are November 1, 2021 through and including Incurred: November 30, 2021 Fees Incurred: $120,965.25 Expenses Incurred: $5,242.54 Total Fees and Expenses Due: $126,207.79 This is the Fourth Monthly Fee Statement. Riveron Management Services, LLC (“Riveron”), as Interim Company Management for the Debtor and Debtor-in-Possession, Aluminum Shapes L.L.C., submits this Fourth Monthly Fee Statement (the “Fee Statement”) for the period from November 1, 2021 through November 30, 2021 (the “Month”). 1 The Debtor in this Chapter 11 case, along with the last four digits of the Debtor’s federal tax identification number, as applicable, is as follows: Aluminum Shapes L.L.C. (6288). The address of the Debtor’s headquarters is: 9000 River Road, Delair, NJ 08110.

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Riveron requests compensation for professional services rendered in the amount of $120,965.25 (the “Fees”) for the Month. Riveron incurred out-of-pocket expenses of $5,242.54 during the Month. The total requested amount of $126,207.79. A summary of the time expended by Riveron professionals and support staff, together with their respective hourly rates, is attached hereto as Exhibit 1. Summaries of the calculations for these fees by project category and of expenses are attached hereto as Exhibit 2 and Exhibit 3, respectively. General Description of Services Rendered During the Month, Riveron professionals billed time incurred in service to the Debtor to distinct service categories. Riveron’s professionals performed work and billed time for each category as discussed generally below. Exhibit 4 gives a detailed description of the daily tasks performed within each category. Task Code 4 – Court Hearings / Preparation As the Debtor’s interim management, Riveron prepared for and participated in court hearings, including virtually attending the hearing to approve the sale of the Debtor’s assets. Riveron also incurred time reviewing orders, motions, objections, and other filings with the court. Riveron devoted 21.7 hours to performing these services during the month, which resulted in fees of $11,592.00 and a blended rate of $534.19. Task Code 5 – Case Reporting: UST Reports, Statements & Schedules During the month, Riveron assisted the Debtors with the preparation and finalization toward creating the Monthly Operating Report (MOR) for the month of October. Riveron devoted 13.2 hours to performing these services during the month, which resulted in fees of $6,244.50 and a blended rate of $473.07.

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Task Code 6 – Retention and Fee Applications As the Debtor’s Interim Company Management, Riveron is required to adhere to the requirements of the Bankruptcy Code and related rules, and the U.S. Trustee guidelines with respect to the retention of professionals in bankruptcy cases. Riveron spent time building, editing, and reviewing a detailed time entry reporting spreadsheet along with the preparation and buildout of exhibits for the October monthly fee statement. Riveron prepared the formal fee statement which includes detailed and general descriptions of activities performed during the statement period, exhibits showing professional hours and expenses segmented by activity, professional, and details, and language requesting approval from the court. Riveron spent time during the month maintaining daily time diaries and expenses. Riveron devoted 16.8 hours to performing these services during the month, which resulted in fees of $8,386.50 and a blended rate of $499.20. Task Code 8 – Business Plan & Analysis of Operations During the month, Riveron spent time working with the Debtor’s management to resolve various operational issues regarding environmental, insurance, accounting, production, and more. Riveron spent time creating a production schedule, reviewing post transaction expenses with prospective buyers and developing a wind down plan. Riveron also collaborated with the UCC and its counsel and advisor to address questions and provide updates on key items. Riveron devoted 27.1 hours to performing these services during the month, which resulted in fees of $13,703.00 and a blended rate of $505.65. Task Code 9 – Cash Flow Analysis and Reporting During the month, Riveron spent time creating and maintaining a sensitized 13-Week Cash Flow Model for forecasting and tracking various budgets. Riveron also created and presented actual vs. forecast variances on a weekly basis to the senior secured lender and UCC. Riveron devoted 31.5 hours to performing these services during the month, which resulted in fees of $15,697.50 and a blended rate of $498.33.

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Task Code 10 – DIP Financing, Exit Financing, Cash Collateral, Bank Issues During the month, Riveron spent time working with the Debtor and addressed issues related to the DIP financing agreement and reviewed the DIP Side Letter between the Debtor and the DIP Lender. Riveron devoted 0.3 hours to performing these services during the month, which resulted in fees of $135.00 and a blended rate of $450.00. Task Code 11 – Asset Sale & Disposition Support During the month, Riveron spent time working with the Investment Bank and Debtor’s management to market the assets of the Debtor, modify and negotiate sale agreements, coordinate with prospective buyers to assist in diligence efforts, and participate in other sale-related activities, including site visits from prospective buyers. Time was spent working with prospective buyers to walk through the three statement model’s assumptions, mechanics, and capabilities, as well as to create and build variations of the model specific to their diligence requests. Additionally, Riveron reviewed key sale documents and motions in relation to the stalking horse agreement, diligence efforts, and bid procedures, coordinating discussions with the Debtor’s management, Debtor’s counsel, and the DIP Lender. Finally, Riveron attended and participated in the Debtor’s auction of the assets. Riveron devoted 80.2 hours to performing these services during the month, which resulted in fees of $38,967.00 and a blended rate of $485.87. Task Code 12 – Tax Issues/Analysis During the month, Riveron participated in calls with Debtor’s counsel to resolve bulk tax-related issues. Riveron devoted 2.2 hours to performing these services during the month, which resulted in fees of $1,091.50 and a blended rate of $496.14.

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Task Code 16 – Unsecured Claim Analysis During the month, Riveron spent time reviewing the claims register and proof of claim submissions. Riveron devoted 12.4 hours to performing these services during the month, which resulted in fees of $6,261.50 and a blended rate of $504.96. Task Code 18 – Employee Retention Program and Employee Related Issues During the month, Riveron spent time preparing for the termination of the Company’s 401k plan, updating the PTO analysis and participated in the hearing on the KEIP/KERP motion. Riveron devoted 2.4 hours to performing these services during the month, which resulted in fees of $1,080.00 and a blended rate of $450.00. Task Code 20 – Accounts Payable / Vendor Issues During the month, Riveron spent time addressing questions from the Debtor regarding vendor payments, reviewing the Debtor’s AP protocols in bankruptcy with the Debtor’s Management, analyzing weekly payments and resolving vendor issues. Riveron devoted 4.7 hours to performing these services during the month, which resulted in fees of $2,303.50 and a blended rate of $490.11. Task Code 21 – Accounts Receivable Issues During the month, Riveron spent time working with the Debtor to address correspondence and resolve issues related to AR, collections, and sales. Riveron worked with Debtor counsel to prepare settlement agreements with specific customers. Riveron devoted 1.7 hours to performing these services during the month, which resulted in fees of $765.00 and a blended rate of $450.00. Task Code 24 – Case Administration During the month, Riveron devoted time to reviewing the case docket and recent filings, participating in calls with the Debtor’s Management regarding case administration and open items,

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reviewing the case calendar to ensure proper documentation of deadlines for deliverables, and addressing numerous email and voicemail messages from various constituencies with questions about the Debtor’s status and reporting deliverables. Riveron devoted 9.2 hours to performing these services during the month, which resulted in fees of $4,117.00 and a blended rate of $447.50. Task Code 26 – Travel Time During the month, Riveron spent time traveling back and forth to the Debtor. Riveron devoted 43.5 hours to performing these services during the month, which resulted in fees of $10,621.25 and a blended rate of $244.17. Notice Pursuant to the Court’s Order Granting Debtor’s Application Authorizing Retention of Riveron Management Services, LLS and Interim Company Management, Designate Dalton Edgecomb as Chief Restructuring Officer and Designate Jordan Meyers as Interim Chief Financial Officer, Nunc Pro Tunc to the petition date dated October 5, 2021[Dkt. 153] (“Riveron Retention Order”) notice of this Fee Statement has been served upon (i) the United States Trustee for the District of New Jersey, One Newark Center, Suite 2100, Newark, NJ 07102, Attention: Jeffrey Sponder (email: jeffrey.sponder@usdoj.gov); and (ii) the attorneys for the Official Committee of Unsecured Creditors. WHEREFORE, Riveron respectfully requests payment and reimbursement in accordance with the procedures set forth in the Riveron Retention Order. Dated: December 6, 2021 Camden, New Jersey Respectfully submitted, By: /s/ Dalton Edgecomb RIVERON MANAGEMENT SERVICES, LLC Dalton Edgecomb

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265 Franklin Street Suite 1004 Boston, MA 02110 (617) 275-5411 dalton.edgecomb@riveron.com Interim Company Management to the Debtor and Debtor-in-Possession

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Summary of Personnel November 1, 2021 – November 30, 2021
Table 1 on page 8. Back to List of Tables
Professional Title Hours Rate Total
Dalton Edgecomb Senior Managing Director 85.20 hrs $ 595.00 / hr 50,694.00
Jordan Meyers Senior Director 125.50 hrs $ 450.00 / hr 56,475.00
Zack Maroon Associate 12.70 hrs $ 250.00 / hr 3,175.00
223.40 hrs $ 493.93 / hr 110,344.00
Travel Time at 50%
Dalton Edgecomb Senior Managing Director 11.50 hrs $ 297.50 / hr 3,421.25
Jordan Meyers Senior Director 32.00 hrs $ 225.00 / hr 7,200.00
Zack Maroon Associate 0.00 hrs $ 125.00 / hr 0.00
43.50 hrs $ 244.17 / hr 10,621.25
Total Fees 266.90 hrs $ 453.22 / hr $120,965.25

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Summary of Hours and Activities November 1, 2021 – November 30, 2021
Table 1 on page 9. Back to List of Tables
Activity Code Activity Code Description None Hours Fees
4 Court Hearings / Preparation 21.7 $11,592.00
5 Case Reporting: UST Reports, Statements & Schedules 13.2 $6,244.50
6 Retention and Fee Applications 16.8 $8,386.50
8 Business Plan & Analysis of Operations 27.1 $13,703.00
9 Cash Flow Analysis and Reporting 31.5 $15,697.50
10 DIP Financing, Exit Financing, Cash Collateral, Bank Issues 0.3 $135.00
11 Asset Sale & Disposition Support 80.2 $38,967.00
12 Tax Issues / Analysis 2.2 $1,091.50
16 Unsecured Claim Analysis 12.4 $6,261.50
18 Employee Retention Program and employee related issues 2.4 $1,080.00
20 Accounts Payable / Vendor Issues 4.7 $2,303.50
21 Accounts Receivable Issues 1.7 $765.00
24 Case Administration 9.2 $4,117.00
26 Travel Time 43.5 $10,621.25
Totals 266.9 $120,965.25 None None None

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Summary of Expenses November 1, 2021 – November 30, 2021
Table 1 on page 10. Back to List of Tables
Cost Type Amount
Airfare $1,139.01
Auto Rental $1,190.84
Computer Software $100.00
Fuel $48.69
Lodging $1,381.02
Meals $477.65
Mileage $252.00
Parking, Taxi, Tolls $653.33
Total Expenses $5,242.54

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Detailed Time Descriptions November 1, 2021 – November 30, 2021
Table 1 on page 11. Back to List of Tables
Amount
50.00
75.00
150.00
150.00
2,500.00
100.00
75.00
75.00
1,012.50
90.00
945.00
135.00
90.00
405.00
180.00
90.00
495.00
270.00
90.00
135.00
Read and provide comments Jordan 21 Accounts Receivable Issues 11/1/2021 to draft 0.70 450.00 315.00 Meyers settlement agreement with

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Review Motion to modify DIP Jordan 4 Court Hearings / Preparation 11/1/2021 Order, Bid Procedures and Bid 0.70 450.00 315.00 Meyers Protections Cash Flow Analysis and Jordan 9 11/2/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Jordan Email correspondance with Concrete 21 Accounts Receivable Issues 11/2/2021 0.10 450.00 45.00 Meyers Support re: Settlement Agreement Accounts Payable / Vendor Jordan Review post-petition AP and 20 11/2/2021 0.30 450.00 135.00 Issues Meyers selection of weekly payments Jordan Call with D. Edgecomb re: case 24 Case Administration 11/2/2021 0.30 450.00 135.00 Meyers admin Cash Flow Analysis and Jordan Preparation of updated budget per 9 11/2/2021 0.30 450.00 135.00 Reporting Meyers discussion with UCC Accounts Payable / Vendor Jordan 20 11/2/2021 Review Riveron weekly invoice 0.10 450.00 45.00 Issues Meyers Jordan Review Adversary Case from UCC 4 Court Hearings / Preparation 11/2/2021 0.50 450.00 225.00 Meyers against Tiger Cash Flow Analysis and Jordan Call with Obermayer and Cowen re: 9 11/2/2021 0.50 450.00 225.00 Reporting Meyers updated DIP budget Jordan Call with G. Leimkuhler re: process 24 Case Administration 11/2/2021 0.20 450.00 90.00 Meyers update Asset Sale & Disposition Jordan Review Project Athens Contact Log 11 11/2/2021 0.50 450.00 225.00 Support Meyers and agenda for weekly update call Status Update Call with Obermayer, Jordan 24 Case Administration 11/2/2021 Berwyn, Cowen, Riveron and 0.30 450.00 135.00 Meyers Management Retention and Fee Jordan Preparation of Riveron October 6 11/2/2021 3.70 450.00 1,665.00 Applications Meyers Monthly Fee Statement Asset Sale & Disposition Jordan Meeting with J. Stockette and D. 11 11/2/2021 0.40 450.00 180.00 Support Meyers Bathauer re: Hydro DD request list Review and provide responses to Asset Sale & Disposition Jordan 11 11/2/2021 updated Hydro due diligence request 1.20 450.00 540.00 Support Meyers list Cash Flow Analysis and Jordan 9 11/2/2021 Call with BRG re: Hydro budget 0.30 450.00 135.00 Reporting Meyers Retention and Fee Jordan Reconciliation of Riveron expenses 6 11/2/2021 0.70 450.00 315.00 Applications Meyers for October Fee Statement Cash Flow Analysis and Jordan 9 11/3/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Retention and Fee Jordan Preparation of Riveron October 6 11/3/2021 4.10 450.00 1,845.00 Applications Meyers Monthly Fee Statement Review emails from Obermayer and Cash Flow Analysis and Jordan 9 11/3/2021 prepare email for Escrow Agent to 0.30 450.00 135.00 Reporting Meyers release operational escrow deposit #1 Cash Flow Analysis and Jordan Preparation of Actual vs. Forecast 9 11/3/2021 0.50 450.00 225.00 Reporting Meyers for WE 10/30/21 Call with Obermayer, Riveron, Asset Sale & Disposition Jordan 11 11/3/2021 Management, Berwyn and Cowen re: 0.30 450.00 135.00 Support Meyers Hydro timeline Email correspondance with Concrete Jordan 21 Accounts Receivable Issues 11/3/2021 Support and counsel re: changes to 0.20 450.00 90.00 Meyers Settlement Agreement Cash Flow Analysis and Jordan 9 11/3/2021 Approve weekly payroll wire 0.10 450.00 45.00 Reporting Meyers Employee Retention Read and review multiple emails and Jordan 18 Program and employee 11/3/2021 documents re: termianiton of 401k 1.10 450.00 495.00 Meyers related issues plan with Newport Research and provide responses to Asset Sale & Disposition Jordan 11 11/3/2021 updated Hydro due diligence request 0.30 450.00 135.00 Support Meyers list Read and respond to email from Jordan 21 Accounts Receivable Issues 11/3/2021 counsel re: Residential Fences 0.30 450.00 135.00 Meyers settlement request Jordan 26 Travel Time 11/3/2021 Travel 8.50 225.00 1,912.50

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Jordan Participation in court hearing on 4 Court Hearings / Preparation 11/4/2021 0.40 450.00 180.00 Meyers revised DIP and Bid Procedures Case Reporting: UST Jordan Preparation of template for October 5 Reports, Statements & 11/4/2021 2.10 450.00 945.00 Meyers MOR Schedules Cash Flow Analysis and Jordan Weekly Cash Flow call with 9 11/4/2021 0.40 450.00 180.00 Reporting Meyers Riveron, Management and Tiger Cash Flow Analysis and Jordan 9 11/4/2021 Approve wires 0.10 450.00 45.00 Reporting Meyers Jordan Call with with D. Edgecomb re: 24 Case Administration 11/4/2021 0.50 450.00 225.00 Meyers debrief of hearing Asset Sale & Disposition Jordan Follow up call with G. Leimkuhler 11 11/4/2021 0.10 450.00 45.00 Support Meyers re: sale process Jordan Finalize Concrete Support 21 Accounts Receivable Issues 11/4/2021 0.20 450.00 90.00 Meyers Settlement Agreement Asset Sale & Disposition Jordan Review amendments to the Hydro 11 11/4/2021 0.30 450.00 135.00 Support Meyers agreements Jordan Email with Paycom re: Q3-20 941 12 Tax Issues / Analysis 11/4/2021 0.30 450.00 135.00 Meyers amended return Call with Obermayer, Riveron, Asset Sale & Disposition Jordan 11 11/4/2021 Management, Berwyn and Cowen re: 0.40 450.00 180.00 Support Meyers sale process Cash Flow Analysis and Jordan 9 11/5/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Jordan 12 Tax Issues / Analysis 11/5/2021 Call with J. Stockette re: IRS check 0.20 450.00 90.00 Meyers Review 9019 declaration in support Jordan 4 Court Hearings / Preparation 11/5/2021 of settlement agreement with 0.30 450.00 135.00 Meyers Concrete Support Jordan Review 9019 motion for Concrete 4 Court Hearings / Preparation 11/5/2021 0.30 450.00 135.00 Meyers Support agreement Accounts Payable / Vendor Jordan Call with J. Stockette and L. Scarfo 20 11/5/2021 0.20 450.00 90.00 Issues Meyers re: Cygnus refund Call with Obermayer, Riveron, Asset Sale & Disposition Jordan 11 11/5/2021 Management, Berwyn and Cowen re: 0.30 450.00 135.00 Support Meyers sale process Retention and Fee Jordan Preparation of weekly timesheet for 6 11/5/2021 0.70 450.00 315.00 Applications Meyers week ending 11/6/21 Asset Sale & Disposition Jordan Call with D. Bathauer re: status of 11 11/6/2021 0.20 450.00 90.00 Support Meyers Hydro offer and next steps Asset Sale & Disposition Jordan Call with D. Edgecomb re: status of 11 11/6/2021 0.30 450.00 135.00 Support Meyers Hydro offer Asset Sale & Disposition Jordan Call with J. Magner re: Status of 11 11/6/2021 0.10 450.00 45.00 Support Meyers Hydro offer Jordan 26 Travel Time 11/8/2021 Travel 4.50 225.00 1,012.50 Meyers Cash Flow Analysis and Jordan 9 11/8/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Cash Flow Analysis and Jordan Preparation of Actual vs. Forecast 9 11/8/2021 2.10 450.00 945.00 Reporting Meyers for WE 11/6/21 Jordan 24 Case Administration 11/8/2021 Call with A. Babcock re: case update 0.30 450.00 135.00 Meyers Cash Flow Analysis and Jordan Call with M. Vagnoni re: escrow 9 11/8/2021 0.20 450.00 90.00 Reporting Meyers funding Call with Obermayer, Riveron, Asset Sale & Disposition Jordan 11 11/8/2021 Management, Berwyn and Cowen re: 0.50 450.00 225.00 Support Meyers sale process Email correspondance with Concrete Jordan 21 Accounts Receivable Issues 11/8/2021 Support re: logistics for picking up 0.20 450.00 90.00 Meyers tooling Follow up discussion with D. Business Plan & Analysis of Jordan 8 11/8/2021 Bathauer, G. Leimkuhler and J. 0.50 450.00 225.00 Operations Meyers Stockette re: operations Jordan Review UST objection to 4 Court Hearings / Preparation 11/8/2021 0.50 450.00 225.00

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Cash Flow Analysis and Jordan Call with Escrow agent to confirm 9 11/8/2021 0.20 450.00 90.00 Reporting Meyers bank account and funding Call with Obermayer, Riveron, Asset Sale & Disposition Jordan 11 11/8/2021 Berwyn, Cowen and Tiger re: sale 0.50 450.00 225.00 Support Meyers process and auction update Jordan Email correspondance with BRG and 16 Unsecured Claim Analysis 11/8/2021 0.30 450.00 135.00 Meyers review of BB316 claim Cash Flow Analysis and Jordan 9 11/9/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Cash Flow Analysis and Jordan Preparation of Actual vs. Forecast 9 11/9/2021 0.80 450.00 360.00 Reporting Meyers for WE 11/6/21 Employee Retention Jordan Prepare updated PTO analysis as of 18 Program and employee 11/9/2021 0.50 450.00 225.00 Meyers 11/8/21 related issues Review and approve wires for Cash Flow Analysis and Jordan 9 11/9/2021 stalking horse extension fee and 0.20 450.00 90.00 Reporting Meyers October Interest Jordan 24 Case Administration 11/9/2021 Call with A. Babcock re: case update 0.30 450.00 135.00 Meyers Accounts Payable / Vendor Jordan 20 11/9/2021 Review Riveron weekly invoice 0.10 450.00 45.00 Issues Meyers Asset Sale & Disposition Jordan Review amendment to the APA to be 11 11/9/2021 0.20 450.00 90.00 Support Meyers sent to bidders Accounts Payable / Vendor Jordan Review post-petition AP and 20 11/9/2021 0.60 450.00 270.00 Issues Meyers selection of weekly payments Business Plan & Analysis of Jordan Review and provide comments to 8 11/9/2021 1.30 450.00 585.00 Operations Meyers Cowen's waterfall analysis Weekly status update call with Jordan 24 Case Administration 11/9/2021 Cowen, Obermayer, Riveron, Mgmt 0.70 450.00 315.00 Meyers and Berwyn Discussion with G. Leimkuhler, J. Asset Sale & Disposition Jordan 11 11/9/2021 Stockette, and D. Bathauer re: 1.50 450.00 675.00 Support Meyers auction planning Discussion with G. Leimkuhler, J. Business Plan & Analysis of Jordan 8 11/9/2021 Stockette, and D. Bathauer re: wind 0.60 450.00 270.00 Operations Meyers down budget Call with C. Comstock and D. Asset Sale & Disposition Jordan 11 11/9/2021 Bathauer and review of M&E bid 0.60 450.00 270.00 Support Meyers comparison Asset Sale & Disposition Jordan Email correspondance with Cowen 11 11/9/2021 0.20 450.00 90.00 Support Meyers re: M&E bid procedures Cash Flow Analysis and Jordan Call with M. Vagnoni re: budget thru 9 11/9/2021 0.20 450.00 90.00 Reporting Meyers 12/1 Cash Flow Analysis and Jordan 9 11/10/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Asset Sale & Disposition Jordan 11 11/10/2021 Attend Sale Auction 14.00 450.00 6,300.00 Support Meyers Cash Flow Analysis and Jordan 9 11/11/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Jordan 26 Travel Time 11/11/2021 Travel 5.50 225.00 1,237.50 Meyers Accounts Payable / Vendor Jordan 20 11/11/2021 Review Epiq Invoice for October 0.10 450.00 45.00 Issues Meyers Business Plan & Analysis of Jordan 8 11/11/2021 Preparation of wind down budget 1.10 450.00 495.00 Operations Meyers Employee Retention Jordan Call with D. Bathauer re: notice to 18 Program and employee 11/11/2021 0.20 450.00 90.00 Meyers employees related issues Jordan Review court docket and various 4 Court Hearings / Preparation 11/11/2021 1.20 450.00 540.00 Meyers filings Cash Flow Analysis and Jordan 9 11/11/2021 Call with J. Stockette re: budget 0.20 450.00 90.00 Reporting Meyers Cash Flow Analysis and Jordan 9 11/12/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers

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Jordan 4 Court Hearings / Preparation 11/12/2021 breakouts between consultation 3.20 450.00 1,440.00 Meyers parties Cash Flow Analysis and Jordan 9 11/12/2021 Enter and approve wires 0.20 450.00 90.00 Reporting Meyers Jordan Review court docket and various 4 Court Hearings / Preparation 11/12/2021 0.80 450.00 360.00 Meyers filings Jordan Call with D. Edgecomb re: hearing 4 Court Hearings / Preparation 11/12/2021 0.20 450.00 90.00 Meyers update Retention and Fee Jordan Preparation of weekly timesheet for 6 11/12/2021 0.70 450.00 315.00 Applications Meyers week ending 11/13/21 Jordan 26 Travel Time 11/15/2021 Travel 4.50 225.00 1,012.50 Meyers Cash Flow Analysis and Jordan 9 11/15/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Jordan 4 Court Hearings / Preparation 11/15/2021 Review Sale Order 0.70 450.00 315.00 Meyers Case Reporting: UST Jordan 5 Reports, Statements & 11/15/2021 Preparation of October MOR 5.00 450.00 2,250.00 Meyers Schedules Cash Flow Analysis and Jordan Preparation of Actual vs. Forecast 9 11/15/2021 2.10 450.00 945.00 Reporting Meyers for WE 11/13/21 Business Plan & Analysis of Jordan Preparation of list of junior 8 11/15/2021 0.50 450.00 225.00 Operations Meyers lienholders Asset Sale & Disposition Jordan Call with B. Firestone re: Big 11 11/15/2021 0.20 450.00 90.00 Support Meyers Shoulders Site Visit Cash Flow Analysis and Jordan 9 11/16/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Case Reporting: UST Jordan 5 Reports, Statements & 11/16/2021 Preparation of October MOR 4.00 450.00 1,800.00 Meyers Schedules Asset Sale & Disposition Jordan Review final APA and Amendment 11 11/16/2021 0.50 450.00 225.00 Support Meyers to Escrow Agreement with Velocity Business Plan & Analysis of Jordan Discussion with IT and preparation 8 11/16/2021 0.40 450.00 180.00 Operations Meyers of list of domain names Email correspondance with Business Plan & Analysis of Jordan 8 11/16/2021 Obermayer re: D&O tail and 0.30 450.00 135.00 Operations Meyers Velocity questions Jordan Status Update Call with Obermayer, 24 Case Administration 11/16/2021 0.60 450.00 270.00 Meyers Berwyn, Riveron and Cowen Follow up discussion with D. Business Plan & Analysis of Jordan 8 11/16/2021 Bathauer and G. Leimkuhler re: 0.50 450.00 225.00 Operations Meyers operations Jordan 16 Unsecured Claim Analysis 11/16/2021 Claims analysis 1.90 450.00 855.00 Meyers Business Plan & Analysis of Jordan Post Close IT Discussion with D. 8 11/16/2021 0.50 450.00 225.00 Operations Meyers Bathauer and Everitte Business Plan & Analysis of Jordan Call with D. Edgecomb re: wind 8 11/16/2021 0.40 450.00 180.00 Operations Meyers down process Cash Flow Analysis and Jordan 9 11/17/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Accounts Payable / Vendor Jordan Review post-petition AP and 20 11/17/2021 0.40 450.00 180.00 Issues Meyers selection of weekly payments Accounts Payable / Vendor Jordan Review Riveron invoice for WE 20 11/17/2021 0.10 450.00 45.00 Issues Meyers 11/13/21 Cash Flow Analysis and Jordan Preparation of Actual vs. Forecast 9 11/17/2021 0.50 450.00 225.00 Reporting Meyers for WE 11/13/21 Jordan 16 Unsecured Claim Analysis 11/17/2021 Claims analysis 1.90 450.00 855.00 Meyers Asset Sale & Disposition Jordan Review and provide comments to 11 11/17/2021 0.50 450.00 225.00 Support Meyers draft TSA agreement with purchaser Asset Sale & Disposition Jordan Call with A. Babcock re: closing and 11 11/17/2021 0.50 450.00 225.00 Support Meyers extended costs Asset Sale & Disposition Jordan Review updated sources and use and 11 11/17/2021 0.50 450.00 225.00 Support Meyers waterfall. Call with Cowen re: same

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11 11/17/2021 0.40 450.00 180.00 Support Meyers re: transition Review Preservation Letter sent by Business Plan & Analysis of Jordan 8 11/17/2021 UCC Counsel and call with 0.30 450.00 135.00 Operations Meyers Obermayer re: same Research and provide utility Business Plan & Analysis of Jordan 8 11/17/2021 documentation and transition 0.30 450.00 135.00 Operations Meyers information to Velocity Business Plan & Analysis of Jordan Research payments of stormwater 8 11/17/2021 0.30 450.00 135.00 Operations Meyers permits for Obermayer Business Plan & Analysis of Jordan Read and responsd to various emails 8 11/17/2021 0.30 450.00 135.00 Operations Meyers from BRG Jordan 26 Travel Time 11/17/2021 Travel 4.50 225.00 1,012.50 Meyers Cash Flow Analysis and Jordan 9 11/18/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Asset Sale & Disposition Jordan Review and provide comments to 11 11/18/2021 0.50 450.00 225.00 Support Meyers draft TSA agreement with purchaser Business Plan & Analysis of Jordan 8 11/18/2021 Call with D. Bathauer re: operations 0.20 450.00 90.00 Operations Meyers Asset Sale & Disposition Jordan Call with Obermayer re: Tiger 11 11/18/2021 0.30 450.00 135.00 Support Meyers Payoff Letter Asset Sale & Disposition Jordan Multiple calls with Obermayer re: 11 11/18/2021 1.40 450.00 630.00 Support Meyers closing and daily operating costs Cash Flow Analysis and Jordan Weekly Cash Flow call with 9 11/18/2021 0.50 450.00 225.00 Reporting Meyers Riveron, Berwyn and Tiger Jordan Call with D. Edgecomb re: case 24 Case Administration 11/18/2021 0.30 450.00 135.00 Meyers admin Accounts Payable / Vendor Jordan 20 11/18/2021 Review Cowen monthly invoice 0.10 450.00 45.00 Issues Meyers Jordan 4 Court Hearings / Preparation 11/18/2021 Review IFM Settlement Stipulation 0.30 450.00 135.00 Meyers Business Plan & Analysis of Jordan Email correspondance and review of 8 11/18/2021 0.20 450.00 90.00 Operations Meyers D&O Tail insurance invoices Business Plan & Analysis of Jordan 8 11/18/2021 Updates to wind down plan 0.80 450.00 360.00 Operations Meyers Cash Flow Analysis and Jordan 9 11/19/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Business Plan & Analysis of Jordan 8 11/19/2021 Preparation of Die List 1.70 450.00 765.00 Operations Meyers Asset Sale & Disposition Jordan 11 11/19/2021 Review of final approved sale order 0.30 450.00 135.00 Support Meyers Asset Sale & Disposition Jordan 11 11/19/2021 Review of Closing Extension Letter 0.20 450.00 90.00 Support Meyers Asset Sale & Disposition Jordan 11 11/19/2021 Call with J. Stockette re: closing 0.30 450.00 135.00 Support Meyers Asset Sale & Disposition Jordan Multiple emails with Obermayer re: 11 11/19/2021 0.50 450.00 225.00 Support Meyers info for closing Asset Sale & Disposition Jordan Call with M. Vagnoni re: info for 11 11/19/2021 0.30 450.00 135.00 Support Meyers closing Research and email correspondance Asset Sale & Disposition Jordan 11 11/19/2021 with BRG re: Tiger payoff amount 0.40 450.00 180.00 Support Meyers and closing Asset Sale & Disposition Jordan Call with A. Babcock and review of 11 11/19/2021 0.80 450.00 360.00 Support Meyers Tiger Payoff Letter Retention and Fee Jordan Preparation of weekly timesheet for 6 11/19/2021 0.70 450.00 315.00 Applications Meyers week ending 11/20/21 Research and email correspondance Asset Sale & Disposition Jordan 11 11/21/2021 with BRG re: Tiger payoff amount 0.40 450.00 180.00 Support Meyers and closing Business Plan & Analysis of Jordan Call with Big Shoulders re: server 8 11/21/2021 0.20 450.00 90.00 Operations Meyers access Business Plan & Analysis of Jordan Call with Obermayer re: server 8 11/21/2021 0.20 450.00 90.00 Operations Meyers access Accounts Payable / Vendor Jordan 20 11/21/2021 Review Escrow Agent invoice 0.10 450.00 45.00

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Cash Flow Analysis and Jordan Preparation of Actual vs. Forecast 9 11/22/2021 2.10 450.00 945.00 Reporting Meyers for WE 11/20/21 Call with Obermayer, Cowen, Asset Sale & Disposition Jordan 11 11/22/2021 Riveron, Berwyn and Mgmt re: 0.50 450.00 225.00 Support Meyers closing Asset Sale & Disposition Jordan 11 11/22/2021 Review updated flow of funds 0.40 450.00 180.00 Support Meyers Asset Sale & Disposition Jordan Multiple calls with Obermayer re: 11 11/22/2021 0.50 450.00 225.00 Support Meyers closing Business Plan & Analysis of Jordan 8 11/22/2021 Review of New Life Tooling Info 0.30 450.00 135.00 Operations Meyers Asset Sale & Disposition Jordan Call with Obermayer, Velocity and 11 11/22/2021 0.80 450.00 360.00 Support Meyers Debtor re: misc closing items Business Plan & Analysis of Jordan Email correpsondance with BRG re: 8 11/22/2021 0.30 450.00 135.00 Operations Meyers financial items Asset Sale & Disposition Jordan 11 11/23/2021 Call with M. Vagnoni re: closing 0.30 450.00 135.00 Support Meyers Business Plan & Analysis of Jordan Call with G. Leimkuhler re: UCC 8 11/23/2021 0.20 450.00 90.00 Operations Meyers requests Asset Sale & Disposition Jordan 11 11/23/2021 Review Escrow Letter for closing 0.20 450.00 90.00 Support Meyers Accounts Payable / Vendor Jordan Review Riveron invoice for WE 20 11/23/2021 0.10 450.00 45.00 Issues Meyers 11/20/21 Read and respond to email Business Plan & Analysis of Jordan 8 11/23/2021 correspondance with Insurance 0.10 450.00 45.00 Operations Meyers Broker Cash Flow Analysis and Jordan 9 11/24/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Asset Sale & Disposition Jordan Review Second Extenstion Fee 11 11/24/2021 0.20 450.00 90.00 Support Meyers Letter Asset Sale & Disposition Jordan 11 11/24/2021 Review updated flow of funds 0.20 450.00 90.00 Support Meyers Review Obermayer monthly fee Accounts Payable / Vendor Jordan 20 11/24/2021 applications for August, September, 0.50 450.00 225.00 Issues Meyers October Retention and Fee Jordan Preparation of weekly timesheet for 6 11/26/2021 0.50 450.00 225.00 Applications Meyers week ending 11/27/21 Cash Flow Analysis and Jordan 9 11/29/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers Business Plan & Analysis of Jordan Insurance Discussion with Connor 8 11/29/2021 0.40 450.00 180.00 Operations Meyers Strong Cash Flow Analysis and Jordan Preparation of Actual results for WE 9 11/29/2021 1.10 450.00 495.00 Reporting Meyers 11/27/21 Business Plan & Analysis of Jordan Call with UCC Professionals and 8 11/29/2021 0.50 450.00 225.00 Operations Meyers EPIQ re: server backups Business Plan & Analysis of Jordan 8 11/29/2021 Operations Discussion with Mgmt 0.50 450.00 225.00 Operations Meyers Accounts Payable / Vendor Jordan Review final electric bill from 20 11/29/2021 0.10 450.00 45.00 Issues Meyers PSE&G Business Plan & Analysis of Jordan 8 11/29/2021 Call with J. Stockette re: operations 0.30 450.00 135.00 Operations Meyers Business Plan & Analysis of Jordan Preparation of Hydro Escrow 8 11/29/2021 0.90 450.00 405.00 Operations Meyers reconciliation Jordan Call with D. Edgecomb re: case 24 Case Administration 11/29/2021 0.40 450.00 180.00 Meyers admin Jordan Call with D. Edgecomb and 24 Case Administration 11/29/2021 0.40 450.00 180.00 Meyers Obermayer re: case admin Jordan 12 Tax Issues / Analysis 11/29/2021 Review NJ Bulk Sales Tax notice 0.20 450.00 90.00 Meyers Review CNO for Fox Rothschild's Accounts Payable / Vendor Jordan 20 11/29/2021 October fee statement and set up 0.20 450.00 90.00 Issues Meyers wire for payment Cash Flow Analysis and Jordan 9 11/30/2021 Review Daily Cash Position Report 0.20 450.00 90.00 Reporting Meyers

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16 Unsecured Claim Analysis 11/30/2021 1.40 450.00 630.00 Meyers and D. Edgecomb Business Plan & Analysis of Jordan Read, research and respond to 8 11/30/2021 1.60 450.00 720.00 Operations Meyers various emails from BRG Asset Sale & Disposition Jordan Review Settlement Sheet from 11 11/30/2021 1.00 450.00 450.00 Support Meyers Closing Asset Sale & Disposition Jordan Call with J. Stockette to review 11 11/30/2021 0.50 450.00 225.00 Support Meyers Settlement Sheet Jordan Call with J. Stockette re: NJ Bulk 12 Tax Issues / Analysis 11/30/2021 0.50 450.00 225.00 Meyers Tax statement Jordan 16 Unsecured Claim Analysis 11/30/2021 Review proof of claims 2.20 450.00 990.00 Meyers Business Plan & Analysis of Jordan Review and sign Insurance 8 11/30/2021 0.30 450.00 135.00 Operations Meyers cancellation forms Retention and Fee Dalton Complete time diaries for October 6 11/1/2021 1.40 595.00 833.00 Applications Edgecomb 2021 Accounts Payable / Vendor Dalton Review Riveron's invoice for the 20 11/2/2021 0.40 595.00 238.00 Issues Edgecomb week ended Oct 30, 2021 Review and analysis of budget Cash Flow Analysis and Dalton 9 11/2/2021 assumption relating to the Hydro 0.90 595.00 535.50 Reporting Edgecomb terms Calls and emails with Riveron Retention and Fee Dalton personnel to discuss allowable 6 11/2/2021 0.80 595.00 476.00 Applications Edgecomb expenses under Riveron's retention order Asset Sale & Disposition Dalton Review Cowen's Sale Process status 11 11/2/2021 0.90 595.00 535.50 Support Edgecomb report Emails and calls with Jordan Meyers Dalton 24 Case Administration 11/2/2021 to review and discuss the status of 0.70 595.00 416.50 Edgecomb various case items Review the Debtor's DIP budget variance report for the week ended Cash Flow Analysis and Dalton 9 11/3/2021 and case to date ended October 20, 2.30 595.00 1,368.50 Reporting Edgecomb 2021; Review updated rolling budget. Preparation and participation on Dalton 4 Court Hearings / Preparation 11/4/2021 virtual hearing to address matters 0.60 595.00 357.00 Edgecomb relating to the Hydro bid. Call with Jordan Meyers to discuss Asset Sale & Disposition Dalton 11 11/4/2021 items relating to the DIP Lender, the 0.50 595.00 297.50 Support Edgecomb Hydro LOI and the auction Sign up with Court Solutions and Dalton 4 Court Hearings / Preparation 11/4/2021 register for the hearing on November 0.70 595.00 416.50 Edgecomb 12, 2021 Call with the DIP Lender, Riveron and Jerry Leimkuhler to review and discuss the DIP Budget variance Cash Flow Analysis and Dalton 9 11/4/2021 report, the new rolling budget, the 0.60 595.00 357.00 Reporting Edgecomb status of the auction and contingency plans if Hydro does not honor the LOI. Follow up work matters relating to Asset Sale & Disposition Dalton 11 11/4/2021 the auction that were raised by the 1.70 595.00 1,011.50 Support Edgecomb DIP Lender Retention and Fee Dalton Work on Riveron's monthly fee 6 11/5/2021 1.20 595.00 714.00 Applications Edgecomb report for October 2021 Call with Jordan Meyers to discuss Asset Sale & Disposition Dalton 11 11/6/2021 the status of Hydro's LOI and the 0.30 595.00 178.50 Support Edgecomb new plan for the asset sale auction Call with the Stalking Horse Bidder Asset Sale & Disposition Dalton 11 11/6/2021 to discuss the status of the Hydro 0.80 595.00 476.00 Support Edgecomb LOI and plan for the auction Review and analysis of the Asset Sale & Disposition Dalton qualifying bids; and analysis of 11 11/6/2021 4.80 595.00 2,856.00 Support Edgecomb potential joint bidding by the qualified bidders.

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Asset Sale & Disposition Dalton 11 11/8/2021 Hydro offer, the auction and bid 1.20 595.00 714.00 Support Edgecomb procedures and the Debtor's updated Budget Call with the DIP Lender and its Asset Sale & Disposition Dalton 11 11/8/2021 counsel to discuss the auction 0.90 595.00 535.50 Support Edgecomb process and status of qualifying bids Emails with various case Asset Sale & Disposition Dalton constituencies to discuss matters 11 11/8/2021 0.40 595.00 238.00 Support Edgecomb relating to Hydro's withdrawal from the auction. Dalton 26 Travel Time 11/9/2021 Travel time 4.50 297.50 1,338.75 Edgecomb Accounts Payable / Vendor Dalton Review Riveron's invoice for the 20 11/9/2021 0.20 595.00 119.00 Issues Edgecomb week ended November 6, 2021 Review and analysis of Debtor's Sale Asset Sale & Disposition Dalton Proceeds Analysis; emails with 11 11/9/2021 1.90 595.00 1,130.50 Support Edgecomb Jordan Meyers and the Cowen to discuss same; review of final edits. Retention and Fee Dalton Final review of Riveron's October 6 11/9/2021 0.60 595.00 357.00 Applications Edgecomb 2021 Fee Report Call with Debtor's professionals to Asset Sale & Disposition Dalton 11 11/9/2021 review and discuss the auction 0.90 595.00 535.50 Support Edgecomb professionals and process Dalton 26 Travel Time 11/10/2021 Travel time 4.00 297.50 1,190.00 Edgecomb Attendance and participation at the Asset Sale & Disposition Dalton 11 11/10/2021 auction for the sale of all the 13.90 595.00 8,270.50 Support Edgecomb Debtor's assets Dalton Revised Court Solutions registration 4 Court Hearings / Preparation 11/11/2021 0.40 595.00 238.00 Edgecomb for changes to the Sale Hearing Call with the DIP Lender to review Cash Flow Analysis and Dalton and discuss the updated Debtor's 9 11/11/2021 0.50 595.00 297.50 Reporting Edgecomb budget; following up emails with the DIP Lender Review and analysis of the Debtor's Cash Flow Analysis and Dalton budget variance report for the week 9 11/11/2021 1.60 595.00 952.00 Reporting Edgecomb ended November 7, 2021; review of the updated budget. Dalton Review court docket and review of 4 Court Hearings / Preparation 11/11/2021 1.90 595.00 1,130.50 Edgecomb certain filings. Dalton 26 Travel Time 11/11/2021 Travel time 3.00 297.50 892.50 Edgecomb Dalton Participation on the Sales Hearing 4 Court Hearings / Preparation 11/12/2021 2.20 595.00 1,309.00 Edgecomb calls Asset Sale & Disposition Dalton Review Sale Motion objection filed 11 11/12/2021 0.30 595.00 178.50 Support Edgecomb by bidder Aspen Calls with the Debtor's professionals Asset Sale & Disposition Dalton 11 11/12/2021 to discuss the events of the Sale 2.10 595.00 1,249.50 Support Edgecomb Hearing and plan next steps. Call with Jordan Meyers to discuss a Asset Sale & Disposition Dalton 11 11/12/2021 recap of the Sale Hearing events; and 0.20 595.00 119.00 Support Edgecomb to discuss next steps Retention and Fee Dalton 6 11/12/2021 Recorded daily time diaries. 0.60 595.00 357.00 Applications Edgecomb Emails calls with the Auction winner Asset Sale & Disposition Dalton and Jordan Meyers to review and 11 11/15/2021 0.90 595.00 535.50 Support Edgecomb discuss asset lists, locations and coordination of possession transition. Business Plan & Analysis of Dalton Analysis of the Debtor's assets' 8 11/15/2021 0.80 595.00 476.00 Operations Edgecomb maintenance requirements Review emails from Obermayer Business Plan & Analysis of Dalton detailing UCC's requests relating to 8 11/16/2021 0.30 595.00 178.50 Operations Edgecomb the purchase of a D&O Insurance tail policy

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Operations Edgecomb review questions from broker Review Riveron's invoice for the week ended November 13, 2021; Accounts Payable / Vendor Dalton 20 11/16/2021 Riveron internal email 0.30 595.00 178.50 Issues Edgecomb communication regarding Riveron's invoicing. Call with Cowen, Obermayer and Debtor's management to review and Dalton 24 Case Administration 11/16/2021 discuss next steps with the sale 0.70 595.00 416.50 Edgecomb closing, transition of assets and UCC requests Call with Jordan Meyers to review Dalton 24 Case Administration 11/16/2021 and discuss transition items after the 0.40 595.00 238.00 Edgecomb asset sale closing. Dalton Review revised draft of the Sales 4 Court Hearings / Preparation 11/16/2021 0.70 595.00 416.50 Edgecomb Order Dalton Review and analysis of claims filed 16 Unsecured Claim Analysis 11/17/2021 1.90 595.00 1,130.50 Edgecomb and certain claims reconciliation data Dalton Review further revision to the Sales 4 Court Hearings / Preparation 11/17/2021 0.30 595.00 178.50 Edgecomb Order Review and analysis of the Debtor's Cash Flow Analysis and Dalton budget variance report for the week 9 11/17/2021 0.60 595.00 357.00 Reporting Edgecomb ended November 14, 2021; review of updated Budget Emails with BRG and Jordan Meyers to discuss the DIP balance and other Cash Flow Analysis and Dalton 9 11/17/2021 sources and uses for cash from the 0.40 595.00 238.00 Reporting Edgecomb asset sale, and other scheduled budget disbursements. Review Preservation of Records Business Plan & Analysis of Dalton 8 11/17/2021 letter from the UCC; initiated steps 0.60 595.00 357.00 Operations Edgecomb to ensure compliance. Emails with Obermayer, Jordan Asset Sale & Disposition Dalton Meyers and Jerry Leimkueler to 11 11/17/2021 0.50 595.00 297.50 Support Edgecomb discuss items to be address before the asset sale closing. Call with the DIP Lender and Jordan Cash Flow Analysis and Dalton Meyers to review and discuss the 9 11/18/2021 0.60 595.00 357.00 Reporting Edgecomb Debtor's budget, timing of the asset sale closing and funding scenarios Dalton Call with Jordan Meyers to discuss 24 Case Administration 11/18/2021 0.30 595.00 178.50 Edgecomb the status of open items. Emails with Obermayer and Jordan Business Plan & Analysis of Dalton Meyers to discuss purchasing the 8 11/18/2021 1.80 595.00 1,071.00 Operations Edgecomb D&O tail policies; review of the policies and review of the invoices Further review of the KEIP and Dalton KERP plans and review of the 4 Court Hearings / Preparation 11/18/2021 0.80 595.00 476.00 Edgecomb objection filed by the US Trustee's office Dalton Further review of the claims 16 Unsecured Claim Analysis 11/18/2021 0.90 595.00 535.50 Edgecomb reconciliation spreadsheet Dalton Review final Sales Order; follow-up 4 Court Hearings / Preparation 11/19/2021 0.70 595.00 416.50 Edgecomb emails with Obermayer Review DIP payoff letter and payoff Cash Flow Analysis and Dalton amount calculations; follow-up 9 11/19/2021 1.40 595.00 833.00 Reporting Edgecomb emails with the DIP Lender and Cowen Dalton Review the Debtor's docket and 4 Court Hearings / Preparation 11/19/2021 2.10 595.00 1,249.50 Edgecomb review of certain filings. Business Plan & Analysis of Dalton Further work on the Debtor's post 8 11/19/2021 1.90 595.00 1,130.50 Operations Edgecomb sale wind-down plan. Call with the Debtor's professionals Asset Sale & Disposition Dalton 11 11/22/2021 to discuss matters relating to the 0.80 595.00 476.00 Support Edgecomb closing of sale of assets and

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Emails with Obermayer and Jordan Dalton 16 Unsecured Claim Analysis 11/22/2021 Meyers to discuss the claims 0.40 595.00 238.00 Edgecomb reconciliation process Review and analysis of the updated Sources and Uses of cash from the Cash Flow Analysis and Dalton 9 11/22/2021 asset sale; emails with Cowen and 1.60 595.00 952.00 Reporting Edgecomb Jordan Meyers to discuss; review of final updated version Emails with Obermayer, Epiq and Business Plan & Analysis of Dalton Fox Rothchild to discuss document 8 11/22/2021 0.70 595.00 416.50 Operations Edgecomb retention and backup of the IT systems. Preparation for the hearing to Dalton 4 Court Hearings / Preparation 11/22/2021 address the KEIP & KERP motion 0.30 595.00 178.50 Edgecomb and seal of information motion. Review of items that need to be Asset Sale & Disposition Dalton address in the Transition Services 11 11/22/2021 0.90 595.00 535.50 Support Edgecomb Agreement with the buyer of the assets Preparation for and participation on Dalton the hearing to address seal of 4 Court Hearings / Preparation 11/23/2021 1.10 595.00 654.50 Edgecomb documents and the KEIP & KERP plan Accounts Payable / Vendor Dalton Review Riveron's invoice for the 20 11/23/2021 0.20 595.00 119.00 Issues Edgecomb week ended November 20, 2021 Emails with the Debtor's Dalton 24 Case Administration 11/23/2021 professionals to discuss post asset 0.30 595.00 178.50 Edgecomb sale items Dalton Emails with Debtor's professionals to 24 Case Administration 11/24/2021 0.20 595.00 119.00 Edgecomb discuss final closing of the asset sale Business Plan & Analysis of Dalton Further work on the Debtor's post 8 11/24/2021 2.10 595.00 1,249.50 Operations Edgecomb sale wind-down plan. Call with Obermayer and Jordan Meyers to discuss items including Dalton the KERP/KEIP, the UCC's requests 4 Court Hearings / Preparation 11/29/2021 0.80 595.00 476.00 Edgecomb to support the plans and the disclosure statement and plan of liquidation. Case Reporting: UST Follow up work on items for the Dalton 5 Reports, Statements & 11/29/2021 disclosure statement and plan of 2.10 595.00 1,249.50 Edgecomb Schedules liquidation. Review letter from the State of NJ Dalton regarding state tax items; emails with 12 Tax Issues / Analysis 11/29/2021 0.70 595.00 416.50 Edgecomb Jordan Meyers and Obermayer to discuss Call with Obermayer and Jordan Meyers to review and discuss the Business Plan & Analysis of Dalton 8 11/30/2021 Debtor's claims, including 1.40 595.00 833.00 Operations Edgecomb categorizing and developing a work plan for processing. Asset Sale & Disposition Dalton Review the final settlement 11 11/30/2021 0.30 595.00 178.50 Support Edgecomb statement from the asset sale closing. Accounts Payable / Vendor Dalton Review Riveron's invoice for the 20 11/30/2021 0.20 595.00 119.00 Issues Edgecomb week ending November 27, 2021 Retention and Fee Dalton 6 11/30/2021 Recorded daily time diaries. 1.10 595.00 654.50 Applications Edgecomb Address questions from the auction Asset Sale & Disposition Dalton bidders regarding return of deposits; 11 11/30/2021 0.40 595.00 238.00 Support Edgecomb emails with Obermayer to discuss and resolve. Dalton 16 Unsecured Claim Analysis 11/30/2021 Follow-up on certain claims filed. 1.50 595.00 892.50 Edgecomb Totals 266.90 120,965.25

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