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Full title: Monthly Fee Statement. For the Month of November 2021. Objection Date is 12/23/2021. Filed by Edmond M. George on behalf of Obermayer Rebmann Maxwell & Hippel LLP. (George, Edmond)

Document posted on Dec 8, 2021 in the bankruptcy, 72 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Examine Halifx Proof of Claims WFS 0.50 295.00 147.5011/10/21 Examine Court's Hearing List or 11/12 and Hearing WFS 0.50 295.00 147.50List As Drafted by CS 11/10/21 Examine Trustees Objections to Motion to Seal and WFS 0.80 295.00 236.00KEIP/KERP Motion 11/10/21 Discuss Case Status and Auction with TNF WFS 0.60 295.00 177.0011/10/21 Emails with M. Steady Re GUC Dispersement WFS 0.20 295.00 59.0011/10/21Communications with Fences Counsel Re WFS 0.20 295.00 59.00Settlement 11/11/21 Examine Notice of Successful Bidder WFS 0.30 295.00 88.5011/11/21 Discuss Dies with MDV WFS 0.10 295.00 29.50 Discuss Hearing Outcome with MDV, TNF, EMG WFS 0.50 295.00 147.5011/12/21 Examine Aspen Objection to Sale WFS 0.50 295.00 147.50 11/14/21 Review emails re: sale order insertions revised EMG 1.20 550.00 660.00language; emails with M. Vagnoni re: same.11/18/21 Discuss Levy Procedures with TNF WFS 0.30 295.00 88.50 11/18/21 Examine Signed IFM Stip and Forward to Client WFS 0.30Edits to Die Stipulations Per MDV WFS 0.30 295.00 88.50Comments 11/23/21 Discuss Case Status with TNF WFS 0.30 295.00 88.50 11/24/21

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Document Contents

UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY Caption in Compliance with D.N.J. LBR 9004-1(b) OBERMAYER REBMANN MAXWELL & HIPPEL LLP Edmond M. George, Esquire Michael D. Vagnoni, Esquire (pro hac vice) Turner N. Falk, Esquire 1120 Route 73, Suite 420 Mount Laurel, NJ 08054-5108 Telephone: (856) 795-3300 Facsimile: (856) 482-0504 E-mail: edmond.george@obermayer.com michael.vagnoni@obermayer.com turner.falk@obermayer.com Counsel to the Debtor and Debtor in Possession In re: Chapter 11 ALUMINUM SHAPES, L.L.C., Case No. 21-16520-JNP Debtor. Hon. Jerrold N. Poslusny, Jr. THIRD MONTHLY FEE STATEMENT OF OBERMAYER REBMANN MAXWELL & HIPPEL LLP AS COUNSEL TO THE DEBTOR AND DEBTOR IN POSSESSION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD NOVEMBER 1, 2021 THROUGH NOVEMBER 30, 2021 Obermayer Rebmann Maxwell & Hippel LLP (“Obermayer” or “Applicant”), submits this third monthly fee statement for the period November 1, 2021 through November 30, 2021 (the “Third Fee Statement”) pursuant to the Amended Administrative Fee Order Establishing Procedures for Allowance and Payment of Interim Compensation and Reimbursement of Expenses to Professional Persons (the “Administrative Order”) [Docket No. 193]. As its Third Monthly Fee Statement, Obermayer states as follows:

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UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY FEE APPLICATION COVER SHEET FOR THE TIME PERIOD NOVEMBER 1, 2021 THROUGH NOVEMBER 30, 2021 Debtor: Aluminum Shapes, L.L.C. Applicant: Obermayer Rebmann Maxwell & Hippel LLP Case No.: 21-16520-JNP Client: Aluminum Shapes, L.L.C. Chapter: 11 Case Filed: August 15, 2021 SECTION I FEE SUMMARY Summary of Amounts Requested for the Time Period November 1, 2021 through November 30, 2021 (the “Third Statement Period”) Total Fees $274,028.50 Total Disbursements + $2,034.68 Total Fees Plus Disbursements = $276,063.18 Minus Holdback (20% of Fees) - $54,805.70 Amount Sought at this Time = $221,257.48 FEES EXPENSES Total Previous Fee Requested: $664,052.00 $13,373.31 Total Fees Allowed to Date: N/A N/A Total Retainer (If Applicable) N/A N/A Total Holdback (If Applicable): $132,810.40 $0 Total Received by Applicant: $0 $0

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Table 1 on page 3. Back to List of Tables
NAME OF PROFESSIONAL
& TITLE
YEAR
ADMITTED
(Or Years Of
Professional Service)
HOURS RATE FEE
1. Edmond M. George, Esq. 33 103.9 $550 $57,145.00
2. Mathieu J. Shapiro, Esq. 26 0.9 $540 $486.00
3. Michael D. Vagnoni, Esq. 24 157.2 $500 $78,600.00
4. Thomas T. Hearn, Esq. 20 1.2 $505 $606.00
5. D. Alexander Barnes, Esq. 32 24.9 $500 $12,450.00
6. Alex P. Basilevsky, Esq. 15 80.7 $440 $35,508.00
7. Brett Wiltsey, Esq. 20 82 $500 $41,000.00
8. Kimberley A. Farmer, Esq. 4 11.9 $405 $4,819.5
9. Charles L. Schute, Jr., Esq. 5 0.2 $365 $73.00
10. Turner N. Falk, Esq. 6 27.6 $315 $8,694.00
11. William F. Saldutti, IV, Esq. 3 83.7 $295 $24,691.50
12. Melissa M. Blanco, Esq. 2 0.4 $295 $118.00
13. Melissa A. Maione, Esq. 1 0.6 $275 $165.00
13. Erika M. Miller, Esq. 1 1.5 $275 $412.50
14. Coleen. M. Schmidt 10 46.3 $200 $9,260.00

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SECTION II SUMMARY OF SERVICES
Table 1 on page 4. Back to List of Tables
SERVICES RENDERED HOURS FEE
a) Asset Analysis and Recovery 15.9 $7,392.00
b) Asset Disposition 171.5 $76,163.00
c) Avoidance Action Litigation - -
d) Business Operations - -
e) Case Administration 174.7 $70,962.50
f) Claims Administration and Objections 13.3 $3,729.50
g) Employee Benefits/Pensions 2.2 $497.50
h) Fee/Employment Applications 22.9 $7,130.00
i) Fee/Employment Objections - -
j) Financing 6.7 $3,105.00
k) Litigation 211.6 $103,831.50
l) Meetings of Creditors 0.3 $150.00
m) Plan and Disclosure Statement 3.9 $1,067.50
n) Relief from Stay Proceedings - -
o) Accounting/Auditing - -
p) Business Analysis - -
q) Corporate Finance - -
r) Data Analysis - -
s) Litigation Consulting - -
t) Reconstruction Accounting - -
u) Tax Issues - -
v) Valuation - -
w) Travel Time - -
SERVICE TOTALS 623 $274,028.50

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SECTION III SUMMARY OF DISBURSEMENTS
Table 1 on page 5. Back to List of Tables
DISBURSEMENTS AMOUNT
a) Filing Fees $1,400.00
b) Computer Assisted Legal Research -
c) Pacer Fees -
d) Fax -
e) Case Specific Telephone/Conference Call Charges $475.31
f) In-house Reproduction Services $67.70
g) Outside Reproduction Services -
h) Other Research -
i) Court Reporting -
j) Travel -
k) Courier & Express Carriers -
l) Postage $91.67
m) Other (specify) -
DISBURSEMENTS TOTAL $2,034.68

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SECTION IV CASE HISTORY (1) DATE CASE FILED: August 15, 2021 (2) CHAPTER UNDER WHICH CASE WAS COMMENCED: Chapter 11 (3) DATE OF RETENTION: Order entered on November 5, 2021, a copy of which is attached hereto as Exhibit “A”. (4) SUMMARIZE IN BRIEF THE BENEFITS TO THE ESTATE AND ATTACH SUPPLEMENTS AS NEEDED: (A) Advise the Debtor of its rights, powers and duties as a debtor in possession in continuing to operate and manage its assets and business; (B) Assisting officers and professionals of Aluminum Shapes in the preparation of any administrative and procedural legal papers as may be required for the sound conduct of the case, including, but not limited to, the Debtor’s schedules and statement of financial affairs; (C) Performing all other legal services for Aluminum Shapes including, but not limited to, preparing on the Debtor’s behalf, all necessary and appropriate applications, motions, pleading, orders, notices, petitions, schedules and other documents to be filed in the Debtor’s chapter 11 case; (D) Advise the Debtor concerning and prepare responses to any applications, motions, pleading, orders, notices, petitions, schedules and other documents which may be filed in the Debtor’s chapter 11 case; (E) Counsel the Debtor in its effort to sell all or substantially all of its assets pursuant to 11 U.S.C. § 363 and in connection with the drafting, negotiation and promulgation of a Chapter 11 plan and disclosure statement; (F) Review the nature and validity of agreements relating to the Debtor’s business operations and advise the Debtor in connection therewith; (G) Advise the Debtor regarding the actions it may take to collect and recover property for the benefit of its bankruptcy estate; (H) Review claims and advise the Debtor on claim objections; (I) Review the nature and validity of liens asserted against the Debtor and advise as to the enforceability of those liens; (J) Advised the Debtor regarding competing Qualified Bids and conducted Auction to determine Successful Bidder for the sale of Debtor’s Assets. Continued advising

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Debtor and coordinating with Successful Bidder through closure of Sale; and (K) Performed analysis of secured claims filed and prepared Adversary Complaints against various creditors to resolve various issues, including preference avoidance and lien avoidance. Negotiated with Official Committee of Unsecured Creditors to grant derivative standing to pursue claims against certain creditors. (5) ANTICIPATED DISTRIBUTION TO CREDITORS: (A) ADMINISTRATION EXPENSES: Not yet known (B) SECURED CREDITORS: Not yet known (C) PRIORITY CREDITORS: Not yet known (D) GENERAL UNSECURED CREDITORS: Not yet known (6) FINAL DISPOSITION OF CASE AND PERCENTAGE OF DIVIDEND PAID TO CREDITORS (IF APPLICABLE): Not yet known. Attached hereto as Exhibit “B” is an Invoice for November 2021. This Invoice contains detailed, chronological itemizations covering all of the services performed by Applicant on behalf of the Debtor in this bankruptcy matter from November 1, 2021, through November 30, 2021. The itemizations indicate the identity of the persons who performed legal services (attorneys and paraprofessionals) on behalf of the Debtor, a description of duties that were performed, and the amount of time expended for such services by such persons on that date. The Invoice also includes descriptions of the costs actually expended by the Applicant in the performance of services rendered on behalf of the Debtor for the period November 1, 2021, through November 30, 2021. Applicant has detailed in this Application all time committed to the retention. I certify under penalty of perjury that the foregoing is true and correct. /s/ Edmond M. George 12/9/2021 Signature of Applicant Date

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EXHIBIT “A”

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UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY Caption in Compliance with D.N.J. LBR 9004-1(b) Order Filed on November 5, 2021 OBERMAYER REBMANN MAXWELL & HIPPEL LLP by Clerk Edmond M. George, Esquire U.S. Bankruptcy Court Michael D. Vagnoni, Esquire District of New Jersey (pro hac vice pending) Turner Falk, Esquire 1120 Route 73, Suite 420 Mount Laurel, NJ 08054-5108 Telephone: (856) 795-3300 Facsimile: (856) 482-0504 E-mail: edmond.george@obermayer.com michael.vagnoni@obermayer.com turner.falk@obermayer.com Proposed Counsel to the Debtor and Debtor in Possession In re: Chapter 11 ALUMINUM SHAPES, L.L.C., Case No. 21-16520 (JNP) Debtor. ORDER AUTHORIZING RETENTION OF OBERMAYER REBMANN MAXWELL & HIPPEL LLP AS COUNSEL TO THE DEBTOR The relief set forth on the following pages is hereby ORDERED. DATED: November 5, 2021

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Upon the applicant, Aluminum Shapes, L.L.C.’s (the “Debtor” or “Applicant”), request for authorization to retain Obermayer Rebmann Maxwell & Hippel LLP, it is hereby ORDERED: 1. The Applicant is authorized to retain the above party in the professional capacity noted. Address of Professional: Obermayer Rebmann Maxwell & Hippel LLP 1120 Route 73, Suite 420 Mount Laurel, NJ 08054-5108 2. Obermayer will charge a discounted hourly rate, from $295 to $550 per hour for attorneys and $125 per hour for paralegals, depending on the level of seniority of the individual performing the services, which is adjusted annually, plus reimbursement for all actual out-of-pocket expenses incurred in connection with this engagement, as approved by the Court upon application. 3. After consultation with the United States Trustee, Obermayer has agreed to reduce its first fee application by the amount of $12,454.50 and this credit is provided in response to the US Trustee’s inquiry concerning Pillowtex issues and is solely for purposes of retention under 11 U.S.C. Section 327(a) and not under 11 U.S.C. Section 547. 4. If the professional requested a waiver as noted below, it is ☐ Granted ☐ Denied. ☐ Waiver, under D.N.J. LBR 2014-2(b), of the requirements of D.N.J. LBR 2016-1. ☐ Waiver, under D.N.J. LBR 2014-3, of the requirements of D.N.J. LBR 2016-1 in a chapter 13 case. Payment to the professional may only be made after satisfactory completion of services. 5. The effective date of the retention is the date the Application was filed with the Court.

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EXHIBIT “B”

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Obermayer Rebmann Maxwell & Hippel LLP Centre Square West 1500 Market Street, Suite 3400 Philadelphia, PA 19102 215-665-3000 December 9, 2021 Invoice Number: 421539 LUMINUM SHAPES LLC 000 RIVER ROAD ELAIR, NJ 08110 E: 087932/0001- MDV-POTENTIAL CHAPTER 11 or Professional Services Rendered Through November 30, 2021 Date Description Tkpr Hours Rate Value 11/01/21 Status of DEP Permitting issue. BW 0.40 500.00 200.0011/01/21 Telephone conference with counsel to water utility BW 0.30 500.00 150.00regarding auction process and potential closing dates. 11/01/21 Analyze fully executed side letter re post-petition CMS 0.40 200.00 80.00funding default. 11/01/21 Prepare motion to modify final DIP order and CMS 1.10 200.00 220.00bidding procedures for submission to Court along with corresponding application to shorten time. 11/01/21 Prepare motion to modify final DIP order and CMS 0.60 200.00 120.00bidding procedures, and order shortening time for service upon all required parties. 11/01/21 Rec. corresp. re procedure for payment of DAB 0.50 500.00 250.00SmithAmundsen OCP invoices (.1); Review OCP Order and prior correspondence (.2); Corresp. to

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SmithAmundsen re OCP procedures (.2) 11/01/21 Review Order authorizing Cowen as investment DAB 0.40 500.00 200.00banker (.2); Review application to retain Cowen as investment banker (.2) 11/01/21 Review application of Berwyn as Restructuring DAB 0.20 500.00 100.00Agent 11/01/21 Draft memo to M. Vagnoni re Cowen and Berwyn DAB 0.40 500.00 200.00retention 11/01/21 Review Organizational documents of Shapes EMG 0.60 550.00 330.00relating to interest ownership and conference M. Vagnoni re: same. 11/01/21 Review final version of Letter Agreement and EMG 0.40 550.00 220.00Motion to Amend procedures and for Stalking Horse protections. 11/01/21 Review Stipulation with Committee re: claims. EMG 0.40 550.00 220.0011/01/21 Review HYG and Wells Fargo secured claims. EMG 0.50 550.00 275.0011/01/21 Client call re: 2019 organizational documents. EMG 0.30 550.00 165.0011/01/21 Committee conference re: budget. EMG 0.60 550.00 330.0011/01/21 Review Committee Complaint vs. Tiger. EMG 0.70 550.00 385.0011/01/21 Review standing stipulation and discuss with M. EMG 0.40 550.00 220.00Vagnoni. 11/01/21 Review FANUC papers and UCC filing; email EMG 0.50 550.00 275.00counsel re: issues with dies. 11/01/21 Review UCC counsel email re: filing of complaints. EMG 0.20 550.00 110.0011/01/21 Review Concrete Supply settlement. EMG 0.30 550.00 165.0011/01/21 Review claim register for secured claims; HYG and EMG 0.40 550.00 220.00Wells Fargo. 11/01/21 Review additional Due Diligence requests; EMG 0.50 550.00 275.00conference M. Vangoni re: same.

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11/01/21 Review email from committee counsel and MDV 0.20 500.00 100.00draft/revise email to Coleen Schmidt regarding side letter. 11/01/21 Review/revise motion to modify DIP and procedures MDV 1.90 500.00 950.00orders. 11/01/21 Review DIP and DIP order. MDV 0.60 500.00 300.00 11/01/21 Telephone call to Jordan Meyers regarding budget. MDV 0.20 500.00 100.0011/01/21 Email update to Tiger counsel. MDV 0.30 500.00 150.0011/01/21 Conference with committee professionals regarding MDV 0.80 500.00 400.00status; modification of DIP and procedures and budget. 11/01/21 Telephone call from Justin regarding status. MDV 0.20 500.00 100.0011/01/21 Revisions to Concrete Support Agreement and MDV 0.40 500.00 200.00discuss with Melissa Blanco and Edmond M.George. 11/01/21 Draft/revise email to Jordan Meyers regarding MDV 0.20 500.00 100.00Concrete Support Agreement. 11/01/21 Review/revise assignment of claims; discuss with MDV 0.40 500.00 200.00Edmond M. George. 11/01/21 Telephone call to Solomon Rosenthal regarding MDV 0.30 500.00 150.00status. 11/01/21 Draft/revise email to Hydro counsel regarding MDV 0.60 500.00 300.00status; OSHA. 11/01/21 Review/revise notice to buyers regarding auction. MDV 0.20 500.00 100.0011/01/21 Discuss budget; concrete support with Jordan MDV 0.40 500.00 200.00Myers. 11/01/21 Telephone call from Solomon Rosenthal regarding MDV 0.20 500.00 100.00motion to amend. 11/01/21 Conference with Doug regarding product liability. MDV 0.30 500.00 150.0011/01/21 Draft/revise email to counsel to potential purchaser MDV 0.20 500.00 100.00

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regarding status of diligence. 11/01/21 Review Committee complaint against Tiger. MDV 0.60 500.00 300.0011/01/21 Telephone call from Ray Lemisch regarding auction MDV 0.30 500.00 150.00process. 11/01/21 Draft/revise email to United States Trustee regarding MDV 0.20 500.00 100.00heaings. 11/01/21 Emails with team about settlement and strategy MJS 0.50 540.00 270.0011/01/21 Finalize and proofread settlement agreement MMB 0.40 295.00 118.00between Concrete Support and Aluminum Shapes in anticipation of circulation to the client for assessment. 11/01/21 Prepared UCC standing stip. TNF 2.50 315.00 787.50 11/01/21 Prepared motion to modify DIP and Bid protections. TNF 1.00 315.00 315.0011/01/21 Update Application and order to Expedite. WFS 0.20 295.00 59.0011/01/21 Discuss Motion to Modify with TNF WFS 0.30 295.00 88.5011/01/21 Edits to Concrete Settlement Agreement WFS 0.40 295.00 118.0011/01/21 Compose 9019 Motion for Concrete Settlement WFS 3.50 295.00 1,032.5011/01/21 Examine Committee Changes to Motion to Modify WFS 0.50 295.00 147.5011/01/21 Telephone Call with Chambers to Notify of Filing WFS 0.10 295.00 29.5011/01/21 Examine Motion to Modify as Filed WFS 0.30 295.00 88.5011/01/21 Examine Stip to Consent as Drafted by TNF WFS 0.50 295.00 147.5011/01/21 Discuss Claims to Give to Committee with TNF WFS 0.20 295.00 59.0011/01/21 Pull and Examine Wells and HYG PoCs WFS 0.80 295.00 236.0011/01/21 Examine Jordan Meyers Edits to Concrete WFS 0.30 295.00 88.50Settlement Agreement 11/02/21 Analyze Chubb policy question re interaction with APB 2.60 440.00 1,144.002019 APA with Velocity and Stalking Horse

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language 11/02/21 Call w/ counsel for Chubb re policy type for historic APB 0.50 440.00 220.00policies 11/02/21 Call w/ Joe Garamore re limited objection chromium APB 0.50 440.00 220.00investigation 11/02/21 Follow-up telephone conference regarding status of BW 0.40 500.00 200.00DEP permit. 11/02/21 Assignment and assumption agreements. BW 1.20 500.00 600.0011/02/21 Client conference regarding open issues. BW 1.10 500.00 550.0011/02/21 Prepare adjournment request form regarding CMS 0.70 200.00 140.00postponement of hearing on KEIP and KERP motion to 11/12/2021. 11/02/21 Analyze corrected limited objection of CMS 0.40 200.00 80.00Merchantville Pennsauken Water to motion to sell assets. 11/02/21 Analyze order adjourning hearing on KEIP and CMS 0.30 200.00 60.00KERP motion to 11/12/2021. 11/02/21 Analyze complete claims register provided by Epiq CMS 0.60 200.00 120.00as of 11/2/2021. 11/02/21 Rec. order granting Application to Employ Epiq as DAB 0.60 500.00 300.00administrative advisor (.2); Review Administrative Fee Order (.2); Corresp. to B. Hunt (Epiq) re retention issues. 11/02/21 Review status of Crowe OCP Affidavit and DAB 0.20 500.00 100.00Retention Questionnaire 11/02/21 Review status of Riveron retention DAB 0.20 500.00 100.0011/02/21 Review Fox Rothschild's First Monthly Fee DAB 0.50 500.00 250.00Statements 11/02/21 Review Berkley's Monthly Fee Statements DAB 0.50 500.00 250.0011/02/21 Rec corresp. from Crowe counsel re supplemental DAB 0.50 500.00 250.00certification responding to UST comments re OCP

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retention application (.3); Review corresp. from UST re reqyuested modification to Crowe Retention Application (.2) 11/02/21 Rec/rev corresp. from M. Horn (SmithAmundsen) re DAB 0.20 500.00 100.00OSHA settlement summary 11/02/21 Corresp. from Epiq re timing of administrative DAB 0.10 500.00 50.00advisor fee request 11/02/21 Rec Epiq invoices for claims and noticing for Sept. DAB 0.50 500.00 250.002021 (.2); Review Order retaining Epiq as Claims and Noticing Agent (.1); TC with B. Hunt (Epiq) re same (.2) 11/02/21 Review email from counsel to FANUC America re: EMG 0.20 550.00 110.00bailment agreement; position on UCC-1 lapse. 11/02/21 Conference A. Basilevsky re: update on the NJDEP EMG 0.50 550.00 275.00permitting positions; filings needed. 11/02/21 Conference J. Meyers re: revised budget and related EMG 0.50 550.00 275.00issues for discussion with purchaser. 11/02/21 Review email from Lender counsel re: status. EMG 0.20 550.00 110.0011/02/21 Phone call with counsel to Wells Fargo and HYG. EMG 0.20 550.00 110.0011/02/21 Review UCC email and Stipulation re: standing. EMG 0.40 550.00 220.0011/02/21 Email M. Viscount re: conflicts counsel. EMG 0.20 550.00 110.0011/02/21 Review and revise Operational and deposit Escrow EMG 0.80 550.00 440.00Agreements; conference M. Vagnoni re: same. 11/02/21 Conference with Riverton and Cowen re: budgets for EMG 0.50 550.00 275.00Debtor; Hydro funding. 11/02/21 Conference with Purchaser's counsel re: outstanding EMG 0.60 550.00 330.00due diligence. 11/02/21 Phone counsel to Perspectus re: buyer's request for EMG 0.30 550.00 165.00information. 11/02/21 Review and respond to email from Tiger, updating EMG 0.30 550.00 165.00on objections and sale issues.

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11/02/21 Email Committee Re: conflicts counsel. EMG 0.20 550.00 110.0011/02/21 Draft Application for conflicts counsel. EMG 0.40 550.00 220.0011/02/21 Review Derek Baker email and conference M. EMG 0.40 550.00 220.00Vagnoni and Cowen re: same. 11/02/21 Review Sales objections. EMG 0.60 550.00 330.00 11/02/21 Review revised adversary complaints. EMG 0.70 550.00 385.0011/02/21 Review and revise LOI and escrows; conference M. EMG 0.80 550.00 440.00Vagnoni re: same. 11/02/21 Conference with Alex Basilevsky re: environmental MDV 0.80 500.00 400.00issues. 11/02/21 Review Reed Smith email and discuss with Edmond MDV 0.30 500.00 150.00M. George. 11/02/21 Email to Matt Horn regarding OSHA settlement. MDV 0.20 500.00 100.0011/02/21 Review email from Matt Horn regarding OSHA MDV 0.40 500.00 200.00settlement; discuss with Edmond M. George and review report of OSHA remediation. 11/02/21 Telephone call to Solomon Rosenthal regarding MDV 0.20 500.00 100.00OSHA settlement summary. 11/02/21 Review budget and participate in conference with MDV 0.50 500.00 250.00group regarding budget. 11/02/21 Telephone call to Solomon Rosenthal regarding MDV 0.30 500.00 150.00Hydro questions. 11/02/21 Telephone call to Bob Ruyak regarding status. MDV 0.40 500.00 200.0011/02/21 Telephone call to Hydro counsel regarding status. MDV 0.50 500.00 250.0011/02/21 Telephone call to Bob Ruyak regarding status. MDV 0.30 500.00 150.0011/02/21 Telephone call to Solomon Rosenthal regarding MDV 0.40 500.00 200.00status. 11/02/21 Review diligence request from potential purchaser. MDV 0.30 500.00 150.00

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11/02/21 Conference with group regarding status. MDV 0.40 500.00 200.0011/02/21 Review CHUBB policy. MDV 0.70 500.00 350.00 11/02/21 Conference with Alex Basilevsky re: CHUBB. MDV 0.60 500.00 300.0011/02/21 Telephone call to Derek Baker regarding bid. MDV 0.40 500.00 200.0011/02/21 Telephone call to Michael Viscount regarding status. MDV 0.20 500.00 100.0011/02/21 Email to Jordan Myers regarding budget, MDV 0.10 500.00 50.0011/02/21 Review budget. MDV 0.20 500.00 100.00 11/02/21 Draft/revise email to counsel to potential purchaser MDV 0.20 500.00 100.00regarding OSHA settlement summary. 11/02/21 Draft/revise email to counsel to potential purchaser MDV 0.20 500.00 100.00regarding budget. 11/02/21 Forward UGI Complaint to M. Steady WFS 0.10 295.00 29.5011/02/21 Examine M. Steady's Edits to UGI Complaint and WFS 0.40 295.00 118.00Respond 11/02/21 Make JM's Edits to Concrete Settlement Agreement WFS 0.20 295.00 59.0011/02/21 Make JM Edits to 9019 Motion WFS 0.30 295.00 88.50 11/02/21 Communications with JM Re Concrete Settlement WFS 0.20 295.00 59.00Agreement 11/02/21 Compose Application to Employ Kurtzman Steady WFS 4.30 295.00 1,268.5011/03/21 Call w/ Jeff Hunter re environmental due diligence APB 1.50 440.00 660.0011/03/21 Calls with REPSG re GIN and 2021 trigger APB 0.70 440.00 308.0011/03/21 Certification in support of sale. BW 0.60 500.00 300.0011/03/21 Revise Affidavit of consideration. BW 0.60 500.00 300.0011/03/21 Analyze order approving application to retain Epiq CMS 0.20 200.00 40.00as administrative advisor to debtor.

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11/03/21 Analyze notices of service filed by Epiq to confirm CMS 0.50 200.00 100.00receipt of notice of bankruptcy by NJ Department of Environmental Protection. 11/03/21 Corresp. from M. Horn (SmithAmundsen) re OSHA DAB 0.20 500.00 100.00suit 11/03/21 Review OCP Order re SmithAmundsen, corresp. to DAB 0.20 500.00 100.00SmithAmundsen re payment procedures 11/03/21 TC from SmithAmundsen re form of invoices for DAB 0.20 500.00 100.00monthly fee statement 11/03/21 Corresp. to L. Breslow (Crowe) responding to her DAB 0.20 500.00 100.00comments re UST request for supplemental disclosure 11/03/21 Review Bankruptcy Code re tolling of claims re UST DAB 0.30 500.00 150.00requested modifications to Crowe retention 11/03/21 Draft corresp to UST re Crowe retention issues and DAB 0.30 500.00 150.00response to UST requested changes to retention terms. 11/03/21 Prepare for hearing on amending bid procedures. EMG 1.50 550.00 825.0011/03/21 Conference M. Vagnoni re: California call and EMG 0.30 550.00 165.00outcome of discussions. 11/03/21 Conference A. Basilevsky re: environmental issues; EMG 0.40 550.00 220.00discussions with Hydro and Velocity. 11/03/21 Review email from counsel to potential purchaswer MDV 0.30 500.00 150.00regarding budget and draft/revise email to group regarding same. 11/03/21 Conference with Justin Magner regarding status of MDV 0.30 500.00 150.00sale. 11/03/21 Telephone call to United States Trustee regarding MDV 0.30 500.00 150.00status. 11/03/21 Review assignment and assumption documents. MDV 0.60 500.00 300.0011/03/21 Telephone call to Tom Hearn regarding WARN MDV 0.30 500.00 150.00notices.

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11/03/21 Review and respond to email from potential MDV 0.20 500.00 100.00purchaser regarding WARN notices. 11/03/21 Conference with Edmond M. George regarding MDV 0.30 500.00 150.00assignment and assumption documents. 11/03/21 Draft/revise email to counsel to potential purchaser MDV 0.20 500.00 100.00regarding assignment and assumption. 11/03/21 Telephone call to Tom Hearn regarding status. MDV 0.20 500.00 100.0011/03/21 Conference with group regarding status. MDV 0.30 500.00 150.0011/03/21 Telephone call from Alex Basilevsky regarding MDV 0.30 500.00 150.00NJDEP. 11/03/21 Email to Coleen Schmidt regarding NJDEP. MDV 0.20 500.00 100.0011/03/21 Emails to and from Hydro counsel regarding status. MDV 0.30 500.00 150.0011/03/21 Conference with Alex Basilevsky regarding status. MDV 0.40 500.00 200.0011/03/21 Prepare for and attend conference with counsel to MDV 0.90 500.00 450.00potential purchaser and CA counsel. 11/03/21 Telephone call to Solomon Rosenthal and status of MDV 0.40 500.00 200.00negations with potential purchaser. 11/03/21 Review/revise application to employ special MDV 0.70 500.00 350.00counsel. 11/03/21 Review/revise second amendment to Asset Purchase MDV 0.60 500.00 300.00Agreement. 11/03/21 Telephone conference with counsel to Big Shoulders MDV 0.30 500.00 150.00regarding hearing; amendment to Asset Purchase Agreement. 11/03/21 Review/revise second amendment to Asset Purchase MDV 0.60 500.00 300.00Agreement. 11/03/21 Email to committee counsel regarding status. MDV 0.20 500.00 100.0011/03/21 Telephone conference with counsel to potential MDV 0.40 500.00 200.00purchaser regarding hearing on motion to modify bid

21

procedures. 11/03/21 Review/revise orders to modify bid procedures and MDV 0.70 500.00 350.00DIP orders. 11/03/21 Email to committee and secured lender regarding MDV 0.30 500.00 150.00orders on motion to modify. 11/03/21 Draft/revise email to counsel to potential purchaser MDV 0.20 500.00 100.00regarding orders on motion to modify. 11/03/21 Edits to Application to Employ Special Counsel Re WFS 0.50 295.00 147.50MDV's Comments 11/03/21 Forward Drafted Motion to M. Steady for review. WFS 0.10 295.00 29.5011/03/21 Research on Local Rules for Steady Application WFS 0.50 295.00 147.5011/03/21 Complete, Proofread, and Edit Steady Application WFS 1.30 295.00 383.5011/03/21 Examine Edits from Concrete Counsel on Settlement WFS 0.20 295.00 59.00Agreement 11/03/21 Make Requested Edits to Settlement Agreement and WFS 0.50 295.00 147.509019 Motion 11/03/21 Examine Kurtzman Steady Retainer Agreement WFS 0.50 295.00 147.5011/03/21 Discussions with HB Re Preparation for Hearings WFS 0.80 295.00 236.00and Prepare for Hearings 11/03/21 Discuss changes to concrete settlement with MDV WFS 0.10 295.00 29.5011/04/21 Call w/ counsel for Chubb and report same to Mike APB 0.50 440.00 220.00Vagnoni 11/04/21 Communications with judge's deputy regarding CMS 0.30 200.00 60.00participants registered for hearing on motion to modify DIP order and bidding procedures. 11/04/21 Prepare order modifying DIP order for submission CMS 0.90 200.00 180.00to Court and all other interested parties. 11/04/21 Prepare for hearing on Motion to Amend Bid EMG 1.20 550.00 660.00Procedures and Bid Protections.

22

11/04/21 Review Derek Baker email; discuss with M. EMG 0.20 550.00 110.00Vagnoni. 11/04/21 Attending hearings on revised Bid Procedures. EMG 0.80 550.00 440.0011/04/21 Conference call with Committee re: outstanding EMG 0.80 550.00 440.00issues. 11/04/21 Client conference with Cowen. EMG 0.60 550.00 330.0011/04/21 Review bailment issues; emails to Tiger and EMG 0.50 550.00 275.00Committee re: sale issues. 11/04/21 Review amended APA. EMG 0.60 550.00 330.00 11/04/21 Review original Asset Purchase Agreement and MDV 0.40 500.00 200.00further revisions to seond amendment to Asset Purchase Agreement. 11/04/21 Review requested language from proposed MDV 0.30 500.00 150.00purchaser for order and draft/revise email to committee and secured lender regarding the same. 11/04/21 Telephone call to Derek Baker regarding status. MDV 0.30 500.00 150.0011/04/21 Email to secured lender and committee counsel MDV 0.30 500.00 150.00regarding hearing. 11/04/21 Prepare for and attend hearing on motion to modify, MDV 1.70 500.00 850.0011/04/21 Review amendments to LOI and Escrow MDV 0.40 500.00 200.00Agreements; forward to Solomon Rosenthal. 11/04/21 Emails to Doug regarding signed LOI and escrow MDV 0.20 500.00 100.00agreement. 11/04/21 Review documents from Solomon Rosenthal and MDV 0.70 500.00 350.00discuss with Edmond M. George. 11/04/21 Conference with Solomon Rosenthal regarding MDV 0.30 500.00 150.00potential purchaser. 11/04/21 Draft/revise email to potential purchaser regarding MDV 0.40 500.00 200.00documents. 11/04/21 Telephone conference with group regarding status. MDV 0.30 500.00 150.00

23

11/04/21 Telephone call with committee counsel regarding MDV 0.80 500.00 400.00status. 11/04/21 Telephone call to Solomon Rosenthal regarding MDV 0.30 500.00 150.00status. 11/04/21 Telephone call to potential purchaser regarding MDV 0.30 500.00 150.00status. 11/04/21 Telephone call to counsel to Stalking Horse MDV 0.20 500.00 100.00regarding amendment. 11/04/21 Review 9019 motion. MDV 0.40 500.00 200.00 11/04/21 Emails and discussion re: settlement of claims MJS 0.40 540.00 216.00against client 11/04/21 Meeting w WFS MDV re UCC assist for judgment TNF 0.30 315.00 94.50creditor adversaries 11/04/21 Strategy meetings w MDV EMG re potential TNF 0.70 315.00 220.50purchaser pullout. 11/04/21 Examine Outcome of Motion to Modify DIP Order WFS 0.10 295.00 29.5011/04/21 Examine Edits to Final DIP Order WFS 0.30 295.00 88.5011/04/21 Examine Emails from Committee Re Claims WFS 0.10 295.00 29.50Complaints 11/04/21 Convert Final Dip Order to Word and send to MDV WFS 0.30 295.00 88.5011/04/21 Examine Edits to Final DIP Order and Committee WFS 0.40 295.00 118.00Comments 11/04/21 Discussion with TNF on Complaints to Send to WFS 0.30 295.00 88.50Steady Firm 11/04/21 Examine Amendments to APA WFS 0.50 295.00 147.50 11/04/21 Examine Hydro Budget WFS 0.30 295.00 88.50 11/04/21 Examine Executed Concrete Agreement WFS 0.20 295.00 59.0011/04/21 Edits to 9019 Motion Per Agreement Execution WFS 0.30 295.00 88.50

24

11/04/21 Examine and Make M. Steady's Edits to App to WFS 0.60 295.00 177.00Employ KS 11/04/21 Edit and Forward Adversary Complaints to KS WFS 1.00 295.00 295.0011/04/21 Communications with M. Steady Re App to Employ WFS 0.20 295.00 59.00and Complaints 11/05/21 Meet with Mike Vagnoni re discussions w/ Chubb APB 0.40 440.00 176.00and Hydro 11/05/21 Status of due diligence with all purchasers. BW 0.60 500.00 300.0011/05/21 Exchange e-mail with escrow agent regarding BW 0.40 500.00 200.00accounting of deposits and requests for release of same. 11/05/21 Amended escrow agreements. BW 0.80 500.00 400.00 11/05/21 Hydro escrow agreements and addendum to BW 1.20 500.00 600.00establish procedures for releaase of operating escrow. 11/05/21 Prepare motion to approve settlement in adversary CMS 1.00 200.00 200.00case against Concrete Shapes and corresponding application to shorten time for submission to Court. 11/05/21 Prepare certification of Brett Wiltsey in support of CMS 0.30 200.00 60.00application to retain ORHM as counsel to debtor for submission to Court. 11/05/21 Analyze order modifying final DIP and cash CMS 0.20 200.00 40.00collateral order. 11/05/21 Analyze order modifying bidding procedures and CMS 0.20 200.00 40.00bidding protections. 11/05/21 Analyze order shortening time for motion to approve CMS 0.50 200.00 100.00settlement in adversary case against Concrete Shapes and prepare for service upon all required notice parties. 11/05/21 Review DOJ language for inclusion in the sale order. EMG 0.30 550.00 165.0011/05/21 Review Cowen email re: meeting. EMG 0.10 550.00 55.00

25

11/05/21 Client conference; review letter from Hydro. EMG 0.60 550.00 330.0011/05/21 Conference M. Vagnoni re: sale issues. EMG 0.50 550.00 275.0011/05/21 Review revised complaints; application to retain EMG 1.30 550.00 715.00special counsel and email re: adversaries. 11/05/21 Review email from M. Chovanes re: USA requested EMG 0.30 550.00 165.00sale language. 11/05/21 Review of letter from Hydro; conferences re: sale EMG 1.50 550.00 825.00issues. 11/05/21 Re-read lease purchase agreement with Andy's EMM 1.50 275.00 412.50changes, made a few corrections, approved. 11/05/21 Meeting with Alex Basilevsky regarding ISRA and MDV 0.40 500.00 200.00insurance. 11/05/21 Review/revise 9019 motion and draft/revise MDV 1.40 500.00 700.00certification of Jordan Meyers. 11/05/21 Meeting with Bill Saldutti regarding status. MDV 0.20 500.00 100.0011/05/21 Telephone call with counsel to Stalking Horse MDV 0.50 500.00 250.00regarding status. 11/05/21 Telephone call with Brett Wiltsey regarding MDV 0.40 500.00 200.00strategy. 11/05/21 Review amendments to Stalking Horse Asset MDV 0.50 500.00 250.00Purchase Agreement. 11/05/21 Telephone call with group regarding status. MDV 0.30 500.00 150.0011/05/21 Telephone call to counsel to Stalking Horse MDV 0.20 500.00 100.00regarding strategy. 11/05/21 Review application to employ special counsel; MDV 0.80 500.00 400.00discuss with Bill Saldutti. 11/05/21 Telephone call from Solomon Rosenthal regarding MDV 0.20 500.00 100.00status. 11/05/21 Telephone call from Justin Magner regarding status. MDV 0.30 500.00 150.00

26

11/05/21 Telephone call from Solomon Rosenthal regarding MDV 0.20 500.00 100.00status. 11/05/21 Additional Edits to UCC Stip Re UCC Comments WFS 0.40 295.00 118.0011/05/21 Discuss Ford Order with EMG WFS 0.20 295.00 59.00 11/05/21 Edits to Ford Order and Forward to Opposing WFS 0.30 295.00 88.50Counsel 11/05/21 Discuss 9019 Motion and Claims Complaints with WFS 0.20 295.00 59.00MDV 11/05/21 Edits to 9019 Motion Per MDV's Comments WFS 0.40 295.00 118.0011/05/21 Communications with J. Meyers Re 9019 Motion WFS 0.20 295.00 59.00and Cert 11/05/21 Compose App and Order to Expedite Re 9019 WFS 0.50 295.00 147.50Motion. 11/05/21 Telephone Call with C. Schmidt Re Order to WFS 0.10 295.00 29.50Expedite 11/05/21 Prepare 9019 Motion for Filing WFS 0.80 295.00 236.0011/05/21 Examine Finalized Orders Modifying the DIP Order WFS 0.30 295.00 88.50and the Procedures Order 11/05/21 Discuss Committee Stip with MDV WFS 0.10 295.00 29.5011/05/21 Telephone CAll with M. Herz and TNF Re WFS 0.30 295.00 88.50Committee Stip 11/05/21 Discuss Committee Stip with TNF WFS 0.20 295.00 59.0011/05/21 Edit Claims Complaints and Forward to Committee WFS 0.40 295.00 118.0011/05/21 Edit Committee Stip Per Committee and MDV WFS 0.60 295.00 177.00Comments 11/05/21 Compose Order with Committee Stip WFS 0.50 295.00 147.5011/05/21 Examine 9019 Motion as Filed WFS 0.20 295.00 59.00

27

11/05/21 Communications with M. Steady Re Claims WFS 0.10 295.00 29.50Complaints 11/05/21 Communications with Committee Re Stip WFS 0.20 295.00 59.0011/06/21 Telephone conference with group regarding MDV 0.80 500.00 400.00strategy. 11/06/21 Telephone call to Joe DiPasquale regarding status. MDV 0.20 500.00 100.0011/06/21 Telephone call to Anthony Stumbo regarding status. MDV 0.20 500.00 100.0011/06/21 Telephone call to Big Shoulders regarding status. MDV 0.40 500.00 200.0011/06/21 Telephone call to Velocity regarding status. MDV 0.20 500.00 100.0011/06/21 Emails to and from Doug regarding status. MDV 0.20 500.00 100.0011/07/21 Telephone call with group and committee regarding MDV 0.60 500.00 300.00status. 11/07/21 Telephone call from Justin regarding auction. MDV 0.50 500.00 250.0011/07/21 Telephone call from Doug regarding status. MDV 0.40 500.00 200.0011/08/21 Call w/ NJ DEP re new ISRA case APB 0.80 440.00 352.0011/08/21 Discussions w/ client re new ISRA triggers APB 0.30 440.00 132.0011/08/21 Multiple telephone conferences regarding release of BW 0.90 500.00 450.00operational escrow with Escrow Agent. 11/08/21 Hydro escrow agreement and amendments regarding BW 0.60 500.00 300.00refundability post-auction. 11/08/21 Transition agreement for non-strategic purchaser. BW 1.30 500.00 650.0011/08/21 Budget; e-mails confirming budget and release of BW 1.20 500.00 600.00escrowed funds and amendment to operational escrow. 11/08/21 Analyze order authorizing retention of ORMH as CMS 0.20 200.00 40.00counsel to debtor. 11/08/21 Analyze trustee's objection to KERP and KEIP CMS 0.30 200.00 60.00motion.

28

11/08/21 Analyze trustee's objection to motion to seal portions CMS 0.30 200.00 60.00of KERP and KEIP motion. 11/08/21 Prepare stipulation to grant creditors' committee CMS 0.50 200.00 100.00standing to pursue adversary cases for submission to Court. 11/08/21 Prepare first monthly fee statement for ORMH. CMS 0.50 200.00 100.0011/08/21 Confer w/ C. Schmidt re Mothly Fee Statements DAB 0.20 500.00 100.0011/08/21 Review U.S. Trustee objections to KERP/KEIP and EMG 0.60 550.00 330.00Motion to Seal exhibits. 11/08/21 Review COBRA issues with MDV. EMG 0.40 550.00 220.0011/08/21 Review Stipulation re: standing; conference W. EMG 0.50 550.00 275.00Saldutti re: filings. 11/08/21 Conference with Tiger re: auction issues. EMG 0.30 550.00 165.0011/08/21 Review Cowen Notice on Auction rules for bidders. EMG 0.20 550.00 110.0011/08/21 Review emails re: operating Escrow turnover of EMG 0.20 550.00 110.00funds. 11/08/21 Research COBRA laws and regulations for coverage MAM 0.60 275.00 165.00after employer closes. 11/08/21 Conference with Alex Basilevsky regarding status; MDV 0.40 500.00 200.00ISRA case. 11/08/21 Conference with Edmond M. George and research MDV 0.30 500.00 150.00COBRA coverage. 11/08/21 Telephone call to Tom Hearn regarding COBRA MDV 0.20 500.00 100.00coverage. 11/08/21 Review/revise special counsel application. MDV 0.50 500.00 250.0011/08/21 Telephone call to Brett Wiltsey regarding escrow MDV 0.40 500.00 200.00and closing on November 19th. 11/08/21 Telephone call to Jordan Meyers regarding escrow. MDV 0.20 500.00 100.00

29

11/08/21 Telephone call to Brett Wiltsey regarding escow. MDV 0.20 500.00 100.0011/08/21 Telephone call from qualified bidder regarding MDV 0.20 500.00 100.00auction. 11/08/21 Telephone call with group regarding auction. MDV 0.50 500.00 250.0011/08/21 Telephone calls and emails to and from Jordan and MDV 0.60 500.00 300.00Brett Wiltsey regarding escrow release. 11/08/21 Telephone call with Cowen regarding auction. MDV 0.40 500.00 200.0011/08/21 Draft/revise email to Tiger counsel regarding MDV 0.20 500.00 100.00auction. 11/08/21 Draft/revise email to counsel to Stalking Horse MDV 0.20 500.00 100.00regarding status. 11/08/21 Telephone call with Cowen regarding status. MDV 0.40 500.00 200.0011/08/21 Email to Solomon Rosenthal regarding bid MDV 0.20 500.00 100.00packages. 11/08/21 Correspondence w WFS and UCC counsel re TNF 0.50 315.00 157.50finalizing adversaries (.3), call w UCC counsel re same (.2) 11/08/21 Call with Mike Vagnoni, Esq. re: COBRA coverage; TTH 1.20 505.00 606.00analyze issues. 11/08/21 Discuss Judgments with TNF WFS 0.70 295.00 206.50 11/08/21 Discuss App to Employ Special Counsel with MDV WFS 0.20 295.00 59.0011/08/21 Discuss UCC Stip with TNF WFS 0.10 295.00 29.50 11/08/21 Examine Emails from UCC Counsel WFS 0.10 295.00 29.5011/08/21 Communications with UCC Re Claims Complaints WFS 0.50 295.00 147.5011/08/21 Edits to Claims Complaints RE UCC Comments WFS 0.30 295.00 88.5011/08/21 Edits to App to Employ Special Counsel Re MDV's WFS 0.20 295.00 59.00Comments 11/08/21 Edits to Claims Complaints RE UCC Comments WFS 0.80 295.00 236.00

30

11/08/21 Prepare UCC Stipulation for Filing WFS 0.50 295.00 147.5011/08/21 Forward App to Employ Special Counsel to Client WFS 0.20 295.00 59.0011/08/21 Telephone Call with CS Re Stipulation Filing WFS 0.10 295.00 29.5011/08/21 Examine Claims Dockets and Judgments in WFS 0.40 295.00 118.00Response to UCC Questions 11/09/21 Respond to information requests from Aspen and its APB 1.00 440.00 440.00environmental consultant 11/09/21 Analyze and report on language requested by Chubb APB 0.70 440.00 308.00re assignment of insurance policies 11/09/21 Discussions w/ DEP and REPSG re 2021 RFS APB 1.30 440.00 572.00requirement 11/09/21 Final prep for auction APB 1.70 440.00 748.00 11/09/21 Revise comments to closing documents; revise / BW 1.40 500.00 700.00finalize same. 11/09/21 Analysis of potential COBRA notice issue. CLS 0.20 365.00 73.0011/09/21 Prepare complaint against Pyrotek for submission to CMS 0.70 200.00 140.00Court and initiation of new adversary case. 11/09/21 Prepare complaint against Talen Energy for CMS 0.70 200.00 140.00submission to Court and initiation of new adversary case. 11/09/21 Prepare complaint against IFM Efector for CMS 0.70 200.00 140.00submission to Court and initiation of new adversary case. 11/09/21 Prepare complaint against Direct Energy for CMS 0.70 200.00 140.00submission to Court and initiation of new adversary case. 11/09/21 Prepare application to employ Kurtzman Steady as CMS 0.60 200.00 120.00special counsel for submission to Court. 11/09/21 Analyze amended order authorizing retention of CMS 0.20 200.00 40.00Epiq as administrative advisor.

31

11/09/21 Analyze claim numbers 43 and 44 regarding CMS 0.50 200.00 100.00amended proof of claim filed and correct claim numbers. 11/09/21 Prepare first monthly fee statement regarding CMS 1.90 200.00 380.00required cover sheet with totals by timekeeper, task category, and disbursement category. 11/09/21 Rec. corresp. from UST re Crowe supplemental DAB 0.70 500.00 350.00declaration (.2); Review L'Occitane supplemental disclosure provided by UST (.2); Confer w/ M. Vagnoni re UST comments (.1); Draft corresp. to Crowe and UST re UST responses to supplemental disclosure (.2) 11/09/21 Rec. corresp from UST re Crowe retention and DAB 0.30 500.00 150.00objection extension (.1); Review OCP Order (.1); Respond to uST re objection extension (.1). 11/09/21 Review State of NJ POC filed on docket. EMG 0.20 550.00 110.0011/09/21 Review State of NJ portal records for discussion EMG 0.50 550.00 275.00with FANUC. 11/09/21 Revise government language for Sale Order and EMG 0.40 550.00 220.00provide to government lawyer and committee. 11/09/21 Phone client re: health benefit issues for employees. EMG 0.20 550.00 110.0011/09/21 Conference M. Vagnoni re: bid procedures and EMG 0.70 550.00 385.00credit bid of bid protections. 11/09/21 Phone conference with Cowen re: auction issues. EMG 0.60 550.00 330.0011/09/21 Cowen conference re: credit bidding issues. EMG 0.50 550.00 275.0011/09/21 Phone U.S. Government re: changes to Order and EMG 0.60 550.00 330.00insert; conference with M. Chovanes; revise and return sale order insert. 11/09/21 Conference M. Vagnoni re: credit bid issues. EMG 0.40 550.00 220.0011/09/21 Prepare for auction; conferences with Staff re: set up EMG 1.30 550.00 715.00and conduct of auction; conference with Cowen re: same.

32

11/09/21 Phone counsel for Fleet Sales. EMG 0.30 550.00 165.0011/09/21 Email attorney for Wells Fargo and HYG re: EMG 0.20 550.00 110.00payment of allowed claims. 11/09/21 Phone counsel to FANUC. EMG 0.20 550.00 110.00 11/09/21 Review and revise closing documents and transition KAF 1.60 405.00 648.00services agreement. 11/09/21 Draft/revise email to Big Shoulders counsel MDV 0.20 500.00 100.00regarding status. 11/09/21 Draft/revise email to Jordan Meyers regarding MDV 0.30 500.00 150.00status. 11/09/21 Review Asset Purchase Agreement and draft first MDV 0.90 500.00 450.00amendment to Asset Purchase Agreement. 11/09/21 Conference with counsel to Stalking Horse MDV 0.50 500.00 250.00regarding bidding procedures. 11/09/21 Draft/revise amendment to Asset Purchase MDV 0.60 500.00 300.00Agreement regarding closing. 11/09/21 Conference with group regarding auction. MDV 0.50 500.00 250.0011/09/21 Conference with Carl and Justin regarding bidding. MDV 0.40 500.00 200.0011/09/21 Meeting with Edmond M. George regarding dies. MDV 0.40 500.00 200.0011/09/21 Email to counsel to tiger regarding auction. MDV 0.20 500.00 100.0011/09/21 Draft/revise amendment to Asset Purchase MDV 0.70 500.00 350.00Agreement regarding 9 month access; discuss with Edmond M. George; Brett W. 11/09/21 Review bidding procedures; bid protections and bid MDV 1.70 500.00 850.00packages regarding auction. 11/09/21 Telephone call to counsel to Velocity regarding MDV 0.50 500.00 250.00auction. 11/09/21 Telephone call to counsel to Stalking Horse MDV 0.50 500.00 250.00regarding auction.

33

11/09/21 Telephone call to counsel to BEB regarding auction. MDV 0.40 500.00 200.0011/09/21 Telephone call to counsel to Tiger regarding auction. MDV 0.20 500.00 100.0011/09/21 Call w UCC counsel M Herz re complaints, KERP TNF 0.20 315.00 63.0011/09/21 Examine Emails from Epiq Re Service WFS 0.20 295.00 59.0011/09/21 Examine Claims Complaints as Filed WFS 0.50 295.00 147.5011/09/21 Examine Retainer from KS and Forward to Client WFS 0.40 295.00 118.0011/09/21 Edits to App to Employ Conflicts Counsel for WFS 0.20 295.00 59.00Address 11/09/21 Telephone Call with CS Re Filing of App to Employ WFS 0.20 295.00 59.0011/09/21 Follow Up Emails with J. Morton Re Ford Order WFS 0.10 295.00 29.5011/09/21 Examine App to Employ KS as Filed WFS 0.20 295.00 59.0011/09/21 Examine UCC Claims Complaints As Filed WFS 0.50 295.00 147.5011/09/21 Examine KS Claims Complaints as Filed WFS 0.40 295.00 118.0011/09/21 Prepare Claims Complaints for Filing WFS 1.00 295.00 295.0011/09/21 Prepare App to Employ KS for Filing WFS 0.60 295.00 177.0011/09/21 Communications with M. Steady Re Representation WFS 0.60 295.00 177.00and Complaint Filing 11/09/21 Telephone Call to Court to Notify of Claims WFS 0.10 295.00 29.50Complaint Filing 11/09/21 Communications with UCC Re Complaint Filing WFS 0.20 295.00 59.0011/09/21 Communications with S. Rosenthal Re App to WFS 0.10 295.00 29.50Employ KS 11/09/21 Telephone Call with CS Re Complaint Filing WFS 0.20 295.00 59.0011/09/21 Discuss Claims Complaints Filing with MDV WFS 0.20 295.00 59.0011/09/21 Examine M. Steady's Edits to App to Employ WFS 0.20 295.00 59.00

34

11/09/21 Examine M. Steady's Edits to Eastern Lift WFS 0.20 295.00 59.00Complaint 11/09/21 Research on Section 550 Claims WFS 0.40 295.00 118.0011/09/21 Email with Ford's Counsel Re Updated Order WFS 0.10 295.00 29.5011/10/21 Attend asset auction at Shapes' offices APB 11.10 440.00 4,884.0011/10/21 Travel to and from auction APB 1.20 440.00 528.00 11/10/21 Auction of all assets. BW 14.20 500.00 7,100.00 11/10/21 Prepare response to New Life Transport's limited CMS 0.60 200.00 120.00objection to sale and all corresponding exhibits for submission to Court. 11/10/21 Analyze federal and local rules regarding objection CMS 0.30 200.00 60.00period for application to employ Kurtzman Steady as special counsel to debtor. 11/10/21 Communications with judge's deputy regarding CMS 0.50 200.00 100.00judicial assignment for hearing approving outcome of auction on 11/12/2021. 11/10/21 Rec/rev SmithAmundsen Monthly Fee Statements DAB 0.60 500.00 300.00(.3); Rev. OCP Order (.1); Draft corresp. to UST and UCC re SmithAmundsen statements (.2). 11/10/21 Rec/rev corresp. from Riveron re October Monthly DAB 0.80 500.00 400.00Fee Statements (.1) Review Third Monthly Fee Statement from Oct 1-31 (.8) 11/10/21 Draft CNO for First Monthly Fee Statement for DAB 0.50 500.00 250.00Riveron. 11/10/21 Draft CNO for Second Monthly Fee Statement for DAB 0.30 500.00 150.00Riveron 11/10/21 Auction; numerous client and advisor conferences; EMG 12.60 550.00 6,930.00conferences with counsel to bidders. 11/10/21 Review and revise closing documents - bill of sale, KAF 1.30 405.00 526.50deed, transition services agreement, etc.

35

11/10/21 Attend Auction. MDV 13.00 500.00 6,500.00 11/10/21 Analysis of dies ownership issues and sale impact TNF 0.80 315.00 252.00(.3) strategy meetings w WFS re sale timing and process (.5) 11/10/21 Telephone Call with J. Morton Re Ford Order WFS 0.30 295.00 88.5011/10/21 Discuss Hearing dates with HB WFS 0.30 295.00 88.5011/10/21 Discuss Hearing Dates and Judge Status with TNF WFS 0.30 295.00 88.5011/10/21 Telephone Call with Judge's Deputy Re Hearing WFS 0.20 295.00 59.00Date and Judge Assignment 11/10/21 Telephone Call with CS Re Hearing Status Update WFS 0.20 295.00 59.00and Notice 11/10/21 Examine KEIP and KERP Targets and Motion WFS 0.30 295.00 88.5011/10/21 Examine Halifx Proof of Claims WFS 0.50 295.00 147.5011/10/21 Examine Court's Hearing List or 11/12 and Hearing WFS 0.50 295.00 147.50List As Drafted by CS 11/10/21 Examine Trustees Objections to Motion to Seal and WFS 0.80 295.00 236.00KEIP/KERP Motion 11/10/21 Discuss Case Status and Auction with TNF WFS 0.60 295.00 177.0011/10/21 Emails with M. Steady Re GUC Dispersement WFS 0.20 295.00 59.0011/10/21 Follow Up Email with Ford's Counsel WFS 0.10 295.00 29.5011/11/21 Discussions w/ counsel for purchaser, Chubb and APB 3.50 440.00 1,540.00Pennsauken re language for sale order 11/11/21 Analyze redline of APA and discuss same with Ray APB 1.00 440.00 440.00and Mike 11/11/21 Discussions w/ Doug Schleicher re transfer of ISRA APB 1.50 440.00 660.00case to Velocity management 11/11/21 update all closing documents with auction winner BW 1.40 500.00 700.00details;

36

11/11/21 Exchange e-mail with velocity's counsel regarding BW 0.20 500.00 100.00closing documents. 11/11/21 Update and finalize transition agreement for real BW 1.80 500.00 900.00estate only purchaser. 11/11/21 Telephone conference with title company regarding BW 0.20 500.00 100.00updated commitment for Velocity. 11/11/21 Analyze complete claims register as of 11/11/2021. CMS 0.50 200.00 100.0011/11/21 Analyze creditors' committee's motion to seal CMS 0.40 200.00 80.00limited objection to KEIP and KERP motion. 11/11/21 Analyze summons and notice of pretrial conference CMS 0.20 200.00 40.00for adversary case against Pyrotek. 11/11/21 Analyze summons and notice of pretrial conference CMS 0.20 200.00 40.00for adversary case against Talen Energy Marketing. 11/11/21 Analyze summons and notice of pretrial conference CMS 0.20 200.00 40.00for adversary case against IFM. 11/11/21 Analyze summons and notice of pretrial conference CMS 0.20 200.00 40.00for adversary case against Direct Energy Marketing. 11/11/21 Prepare notice of successful bidder for submission to CMS 0.40 200.00 80.00Court. 11/11/21 Phone call to judge's chambers regarding request to CMS 0.20 200.00 40.00adjourn hearing on KEIP and KERP motion. 11/11/21 Prepare adjournment request form for hearing on CMS 0.50 200.00 100.00KEIP and KERP motion. 11/11/21 Prepare draft of exhibit list for sale hearing on CMS 2.50 200.00 500.0011/12/2021 and organize corresponding exhibits. 11/11/21 Analyze case docket and prepare list of all matters to CMS 0.70 200.00 140.00be heard on 11/12/2021 in response to request from judge's deputy for hearing materials. 11/11/21 Analyze adversary complaint filed by creditors' CMS 0.30 200.00 60.00committee against Tiger. 11/11/21 Analyze adversary complaint filed by creditors' CMS 0.30 200.00 60.00

37

committee against Combined Metal. 11/11/21 Analyze adversary complaint filed by creditors' CMS 0.30 200.00 60.00committee against Euler Hermes. 11/11/21 Analyze adversary complaint filed by creditors' CMS 0.30 200.00 60.00committee against Equipment Depot. 11/11/21 Analyze adversary complaint filed by creditors' CMS 0.30 200.00 60.00committee against UGI. 11/11/21 Analyze adversary complaint filed by creditors' CMS 0.30 200.00 60.00committee against Eastern Lift Truck Company. 11/11/21 Rec/rev Amended Order Approving Epiq as DAB 0.30 500.00 150.00Administrative Advisor and compare same with original order. 11/11/21 Prepare for Sale Hearing. EMG 10.50 550.00 5,775.0011/11/21 Review email from counsel to Fleet; forward to EMG 0.20 550.00 110.00client; email counsel to Fleet re: potential resolution. 11/11/21 Review email from counsel to account debtor; Email EMG 0.20 550.00 110.00counsel to account debtor re: payment of balance and die return. 11/11/21 Review purchase agreement for preparation of KAF 0.80 405.00 324.00closing documents. 11/11/21 Emails with M. Woodward and B. Wiltsey re: KAF 0.50 405.00 202.50closing documents - bill of sale, deed, etc. 11/11/21 Revise closing documents - bill of sale, deed, KAF 1.80 405.00 729.00transition agreement, etc. 11/11/21 Meeting with group regarding auction results; sale MDV 0.80 500.00 400.00hearing. 11/11/21 Telephone call from Justin Magner regarding status. MDV 0.30 500.00 150.0011/11/21 Conference with Alex Basilevsky and Velocity MDV 0.40 500.00 200.00environmental counsel regarding RFS. 11/11/21 Discuss RFS with Edmond M. George. MDV 0.20 500.00 100.00

38

11/11/21 Telephone conference with Ray Lemisch regarding MDV 4.00 500.00 2,000.00status. 11/11/21 Review with Justin Magner regarding sale hearing. MDV 0.70 500.00 350.0011/11/21 Modifications to sale order; review Asset Purchase MDV 1.30 500.00 650.00Agreement. 11/11/21 Prepare for sale hearing. MDV 3.20 500.00 1,600.00 11/11/21 Prepared notice of auction outcome. TNF 1.20 315.00 378.0011/11/21 Analysis of liens and preparation of certifcation in TNF 1.80 315.00 567.00support of sale. 11/11/21 Strategy meeting w EMG re hearing arguments for TNF 0.40 315.00 126.00sale. 11/11/21 Strategy meeting w EMG MDV WFS re auction TNF 1.10 315.00 346.50outcome, hearing strategy for sale hearing. 11/11/21 Discuss Fleet Settlement Edits with EMG WFS 0.20 295.00 59.0011/11/21 Examine Fleet Settlement Edits from Opposing WFS 0.30 295.00 88.50Counsel 11/11/21 Examine Sample Notice of Successful Bidder WFS 0.40 295.00 118.0011/11/21 Discuss Auction Results with MDV, TNF, EMG WFS 0.80 295.00 236.0011/11/21 Edit and Analyze KEIP and KERP Charts based on WFS 1.00 295.00 295.00Sale Price. 11/11/21 Examine Fences Emails and Documents RE WFS 0.50 295.00 147.50Settlement Terms 11/11/21 Examine UCC Motion to Seal WFS 0.50 295.00 147.50 11/11/21 Discuss UCC Motion to Seal with CS and HB WFS 0.20 295.00 59.0011/11/21 Examine Fleet Emails, Documents, and SEttlement WFS 0.30 295.00 88.50Terms 11/11/21 Compose and Edit Fleet Settlement Agreement WFS 1.50 295.00 442.5011/11/21 Compose Fences Settlement Agreement WFS 1.00 295.00 295.00

39

11/11/21 Communications with Fleet Counsel Re Settlement WFS 0.20 295.00 59.00Agreement 11/11/21 Edits to Fleet Complaint Re Opposing Counsel WFS 0.30 295.00 88.50Comments 11/11/21 Examine Invoice from Fences Counsel WFS 0.20 295.00 59.0011/11/21 Make EMG's Edits to Fences Settlement WFS 0.20 295.00 59.0011/11/21 Communications with Fences Counsel Re WFS 0.20 295.00 59.00Settlement 11/11/21 Examine Notice of Successful Bidder WFS 0.30 295.00 88.5011/11/21 Discuss Dies with MDV WFS 0.10 295.00 29.50 11/11/21 Examine Opposing Counsel's Edits to Fences Stip of WFS 0.20 295.00 59.00Settlement. 11/11/21 Make Opposing Counsels Edits to Fences Stip of WFS 0.50 295.00 147.50Settlement 11/12/21 Attend Sale Order hearing and discussions re Aspen APB 3.50 440.00 1,540.00letter 11/12/21 Revised / updated Velocity APA to confirm BW 0.80 500.00 400.00consistency with auction results. 11/12/21 Exchange e-mail with counsel to Velocity regarding BW 0.30 500.00 150.00APA, Amended Deposit Agreement and closing documents. 11/12/21 Finalize Sale Approval Order. BW 1.10 500.00 550.0011/12/21 Locate and e-mail Schedules to Velocity APA to BW 0.40 500.00 200.00U.S. Trustee's office. 11/12/21 Exchange e-mail with Escrow Agent regarding BW 0.30 500.00 150.00updated APA, amended Escrow Agreement and additional deposit from Velocity. 11/12/21 Addendum to Escrow Agreement for Velocity. BW 0.40 500.00 200.0011/12/21 Exchange e-mail with Title Company regarding Sale BW 0.30 500.00 150.00

40

Approval Order and clarity on disbursements. 11/12/21 Participate in multiple conference calls with BW 1.30 500.00 650.00consultation team regarding post-auction over-bid and related issues. 11/12/21 Prepare declaration of EMG in support of motion to CMS 0.40 200.00 80.00sell for submission to Court. 11/12/21 Prepare declaration of Justin Magner in support of CMS 0.40 200.00 80.00motion to sell for submission to Court. 11/12/21 Analyze objection of Aspen 9000 to sale of debtor's CMS 0.30 200.00 60.00assets. 11/12/21 Prepare Riveron's third monthly fee statement and CMS 0.50 200.00 100.00corresponding notice of service for submission to Court. 11/12/21 Prepare certifications of no objection to Riveron's CMS 0.40 200.00 80.00first and second monthly fee statements for submission to Court. 11/12/21 Analysis of Riveron's Third Monthly Fee Statement DAB 0.40 500.00 200.0011/12/21 Revise CNO for Riveron Second Monthly Fee DAB 0.20 500.00 100.00Statement and prepare same for filing. 11/12/21 Revise CNO for Riveron First Monthly Fee DAB 0.20 500.00 100.00Statement and prepare same for filing, 11/12/21 Prepare for and participate in Sale Hearing. EMG 5.70 550.00 3,135.0011/12/21 Review Sale Order and revisions; emails with EMG 1.40 550.00 770.00objectors re: language. 11/12/21 Conferences M. Vagnoni re: additional language; EMG 0.70 550.00 385.00government language and tax exemption. 11/12/21 Conferences with Cowen re: Sale Order and related EMG 0.60 550.00 330.00issues. 11/12/21 Prepare for sale hearing; conference with Justin MDV 1.30 500.00 650.00Magner regarding same. 11/12/21 Telephone conference with Piggins regarding status MDV 0.40 500.00 200.00

41

of dies. 11/12/21 Review Aspen objection to sale motion. MDV 0.20 500.00 100.0011/12/21 Attend hearing on sale motion. MDV 0.70 500.00 350.0011/12/21 Conference with Solomon Rosenthal regarding MDV 0.20 500.00 100.00status. 11/12/21 Conference with group regarding status. MDV 0.70 500.00 350.0011/12/21 Telephone call to chambers regarding hearing. MDV 0.20 500.00 100.0011/12/21 Meeting with group regarding Aspen. MDV 0.40 500.00 200.0011/12/21 Conference with Velocity regarding sale. MDV 0.30 500.00 150.0011/12/21 Conference with group regarding status. MDV 0.30 500.00 150.0011/12/21 Conference with counsel to Aspen regarding status. MDV 0.30 500.00 150.0011/12/21 Email to counsel to Aspen regarding status. MDV 0.20 500.00 100.0011/12/21 Attend hearing on sale to Velocity. MDV 0.80 500.00 400.0011/12/21 Sale strategy and hearing prep. TNF 1.20 315.00 378.0011/12/21 Analysis of claims docket, omnibus objection TNF 0.90 315.00 283.50procedures, claims reconciliation strategy. 11/12/21 Examine Edits to Settlement Agreement by Fences WFS 0.30 295.00 88.50Counsel 11/12/21 Discuss IP and Settlement Issues with tNF WFS 0.50 295.00 147.5011/12/21 Telephone Call with Fences Counsel Re Settlement WFS 0.30 295.00 88.50Agreement 11/12/21 Research on Omnibus Claims Objections WFS 1.00 295.00 295.0011/12/21 Discuss Claims Objections with TNF WFS 0.30 295.00 88.5011/12/21 Discuss Hearing Outcome with MDV, TNF, EMG WFS 0.50 295.00 147.5011/12/21 Examine Aspen Objection to Sale WFS 0.50 295.00 147.50

42

11/14/21 Review emails re: sale order insertions revised EMG 1.20 550.00 660.00language; emails with M. Vagnoni re: same. 11/14/21 Review Doug emails re: die issues. EMG 0.20 550.00 110.0011/14/21 Review/revise sale order. MDV 2.10 500.00 1,050.00 11/15/21 Discussions w/ Doug Schleicher re environmental APB 1.50 440.00 660.00transfer issues 11/15/21 Discussions w/ REPSG re upcoming closing and APB 0.50 440.00 220.00filings necessary for same 11/15/21 Analyze permits necessary for transfer APB 3.00 440.00 1,320.0011/15/21 Multiple telephone conferences and e-mails to BW 0.40 500.00 200.00Escrow Agent and Counsel regarding receipt of additional deposit. 11/15/21 Rec corresp. from Crowe re supplemental DAB 0.90 500.00 450.00declaration and respond to same(.2); Draft template declaration (.6); corresp. to Crowe re supplemental declaration (.1) 11/15/21 Review Saldutti emails re: dies. EMG 0.20 550.00 110.0011/15/21 Review pollution control revisions to language of EMG 0.20 550.00 110.00Sale Order. 11/15/21 Review Tiger revisions to Sale Order; emails with EMG 0.30 550.00 165.00Committee. 11/15/21 Telephone call from Joe Garrimore regarding order. MDV 0.20 500.00 100.0011/15/21 Discuss sale order with Edmond M. George. MDV 0.30 500.00 150.0011/15/21 Review email and telephone conference with MDV 0.30 500.00 150.00counsel to Pennsauken regarding sale order. 11/15/21 Revisions to sale order. MDV 0.90 500.00 450.00 11/15/21 Review/revise New Life language in plan. MDV 0.40 500.00 200.0011/15/21 Draft/revise email to New Life counsel regarding MDV 0.20 500.00 100.00order.

43

11/15/21 Telephone conference with Alex Basilevsky MDV 0.30 500.00 150.00regarding sale order. 11/15/21 Review sale order with Edmond M. George. MDV 0.40 500.00 200.0011/15/21 Telephone conference with counsel to VV9000 MDV 0.40 500.00 200.00regarding sale order. 11/15/21 Revisions to sale order. MDV 0.50 500.00 250.00 11/15/21 Telephone call to Alex Basilevsky regarding same. MDV 0.20 500.00 100.0011/15/21 Email to all regarding sale order. MDV 0.30 500.00 150.0011/15/21 Email to DOJ counsel regarding sale order. MDV 0.20 500.00 100.0011/15/21 Telephone call from Alex Basilevsky regarding MDV 0.30 500.00 150.00permitting issues. 11/15/21 Review sale order regarding taxes and draft/revise MDV 0.40 500.00 200.00email to Brennan regarding same. 11/15/21 Email to and from client regarding electronic floor MDV 0.30 500.00 150.00plans. 11/15/21 Review escrow agreements regarding status. MDV 0.60 500.00 300.0011/15/21 Anaylsis of claims docket, objection potential of TNF 1.50 315.00 472.50claims. 11/15/21 Examine Lien and Judgment Information from TNF WFS 0.50 295.00 147.5011/15/21 Discuss Case and Die Status with TNF WFS 0.20 295.00 59.0011/15/21 Examine Die Information From Client WFS 0.50 295.00 147.5011/15/21 Compose Internal List of Dies for Client WFS 0.70 295.00 206.50Comparisson 11/15/21 Emails with Fences Counsel Re Dies WFS 0.10 295.00 29.5011/15/21 Examine Claims Reconciliation Master List from WFS 1.30 295.00 383.50Epiq 11/15/21 Discuss Claims Reconciliation MAster List WFS 0.20 295.00 59.00

44

11/15/21 Communications with Fleet Counsel WFS 0.10 295.00 29.5011/15/21 Examine Schedules for Die Information WFS 0.50 295.00 147.5011/16/21 Conference call with NJDEP to discuss transfer of APB 1.50 440.00 660.00ISRA case 11/16/21 Conference w/ REPSG re: environmental issues. APB 0.50 440.00 220.0011/16/21 Prep for call with DEP APB 1.00 440.00 440.00 11/16/21 Discussions w/ purchaser re issues raised by call APB 2.00 440.00 880.00with DEP 11/16/21 Analyze APA re fees, costs and penalties identified APB 1.50 440.00 660.00by DEP 11/16/21 Analyze permit transfer issues APB 1.20 440.00 528.0011/16/21 Participate in conference call with team regarding BW 0.60 500.00 300.00open closing issues. 11/16/21 Purchasers modification to the sale approval order. BW 1.20 500.00 600.0011/16/21 Prepare draft of motion to extend exclusivity period CMS 0.70 200.00 140.00for debtor to file proposed plan. 11/16/21 Prepare disbursement reports for Court Solutions CMS 0.80 200.00 160.00appearances on 11/12/2021. 11/16/21 Review status of Riveron Third Monthly Fee DAB 0.20 500.00 100.00Statement and objection deadline 11/16/21 Review status of Crowe retention (.1); Draft DAB 0.20 500.00 100.00correspondence to UST re supplemental disclosure (.1) 11/16/21 Corresp. from M. Vagnoni re Committee's request to DAB 0.40 500.00 200.00copy server to preserve emails (.1); Rev. coresp. with Committee re document requests (.2); Corresp. to Epiq re copying of server informaation (.1) 11/16/21 TC w/ B. Hunt (Epiq) re secure server data access DAB 0.20 500.00 100.00for UCC investigation 11/16/21 TC with B. Hunt (Epiq) re Committee's request for DAB 0.30 500.00 150.00

45

claims register and confer with M. Vagnoni re same (.2); Corresp. to B., Hunt re same (.1) 11/16/21 Conference M. Vagnoni re: language revisions for EMG 0.40 550.00 220.00government. 11/16/21 Emails Committee re: 2004 examination. EMG 0.30 550.00 165.0011/16/21 Review emails from Die claimant re: order on EMG 0.30 550.00 165.00settlement. 11/16/21 Conference A. Basilevsky and M. Vagnoni re: EMG 0.60 550.00 330.00remaining environmental issues; ISRA case and transfer; penalties for transfer of assets without compliance with regulations. 11/16/21 Review records retention issues for Debtor. EMG 0.40 550.00 220.0011/16/21 Conference with client and Cowen team re: closing EMG 0.60 550.00 330.00issues. 11/16/21 Review Brett Wiltsey re: closing issues. EMG 0.30 550.00 165.0011/16/21 Review and respond to Committee demands for EMG 0.30 550.00 165.00documents. 11/16/21 Review Customs documents from Debtor; EMG 0.50 550.00 275.00conference M. Vagnoni re: same. 11/16/21 Emails with working group re: preparation of KAF 0.40 405.00 162.00closing documents and closing next steps. 11/16/21 Review exhibits and draft/revise email to Ray MDV 0.30 500.00 150.00Lemisch regarding same. 11/16/21 Review fully executed Asset Purchase Agreement MDV 0.40 500.00 200.00and Escrow Agreement and draft/revise email to Solomon Rosenthal regarding the same. 11/16/21 Conference with Alex Basilevsky regarding MDV 0.30 500.00 150.00pollution tail. 11/16/21 Review list of documents requested from Fox and MDV 0.80 500.00 400.00draft/revise email to Joe DiPasquale regarding same. 11/16/21 Email to committee regarding tail policy. MDV 0.20 500.00 100.00

46

11/16/21 Draft/revise email to group regarding committee MDV 0.30 500.00 150.00request and tail policy. 11/16/21 Review sale order and draft/revise email to DOJ MDV 0.60 500.00 300.00counsel regarding same. 11/16/21 Emails to and from committee counsel regarding MDV 0.40 500.00 200.00document production; tail. 11/16/21 Conference with client regarding status. MDV 0.60 500.00 300.0011/16/21 Conversations with Alex Basilevsky regarding Asset MDV 0.70 500.00 350.00Purchase Agreement; closing. 11/16/21 Conference with Brett W. regarding closing. MDV 0.40 500.00 200.0011/16/21 Review sale order and discuss with Edmond M. MDV 0.90 500.00 450.00George. 11/16/21 Draft.revise email to DOJ counsel and purchaser MDV 0.30 500.00 150.00regarding status. 11/16/21 Conference with DOJ and purchaser regarding MDV 0.40 500.00 200.00status. 11/16/21 Meeting with Alex Basilevsky regarding DEP. MDV 0.30 500.00 150.0011/16/21 Review amendment and joinder to remediation trust MDV 0.40 500.00 200.00fund and discuss with Edmond M. George. 11/16/21 Prepared motion to extend exclusivity TNF 1.10 315.00 346.5011/16/21 Analysis of entire claims docket, basis for TNF 3.50 315.00 1,102.50objections. 11/16/21 Examine Motion to Extend Exclusivity as drafted WFS 0.30 295.00 88.50by TNF 11/16/21 Discuss Ultimate Claim/Adverary Proceeding with WFS 0.20 295.00 59.00TNF 11/16/21 Compose IFM Stipulation WFS 1.50 295.00 442.50 11/16/21 Discuss IFM Stipulation Terms with TNF WFS 0.30 295.00 88.50

47

11/16/21 Make Edits to IFM Stipulation Per TNF's Comments WFS 0.50 295.00 147.5011/16/21 Communications with J. Meyers Re Concrete 9019 WFS 0.10 295.00 29.50Order 11/16/21 Examine Docket for 9019 ORder WFS 0.20 295.00 59.0011/16/21 Telephone Call with IFM Counsel Re Stipulation of WFS 0.20 295.00 59.00Unsecured Status 11/16/21 Discuss form if IFM Stipulation with TNF WFS 0.30 295.00 88.5011/17/21 DIscussions w/ DEP and purchaser re permit APB 1.00 440.00 440.00transfers 11/17/21 Prepare permit transfer forms APB 2.80 440.00 1,232.0011/17/21 Discussions with counsel for purchaser re ISRA APB 1.30 440.00 572.00related DEP fees and penalties 11/17/21 Analyze and comment on revisions to sale order APB 2.00 440.00 880.0011/17/21 Review comments to APA from Velocity. BW 0.60 500.00 300.0011/17/21 Draft response to counsel fro Velocity regarding BW 0.60 500.00 300.00assets to be transferred and clarifications of APA. 11/17/21 Telephone conference and e-mail with client BW 0.60 500.00 300.00regarding schedule 1, equipment list, payoff of vehicles and transition agreement. 11/17/21 Escrow deposit list from escrow agent to map all BW 1.20 500.00 600.00escrow deposits to prepare for refunds to bidders. 11/17/21 Exchange e-mail with counsel to velocity regarding BW 0.20 500.00 100.00scheduling closing date. 11/17/21 Prepare and e-mail closing package to Title BW 0.70 500.00 350.00company including, proposed sale order; updated APA and pay-off information. 11/17/21 Transition agreement with Velocity. BW 0.40 500.00 200.0011/17/21 Exchange e-mail with Tiger regarding pay-off letter. BW 0.20 500.00 100.0011/17/21 Telephone conference with Velocity counsel BW 0.60 500.00 300.00

48

regarding closing issues. 11/17/21 Analyze complete claims register regarding all CMS 2.10 200.00 420.00claims scheduled and filed in preparation for claims reconciliation process. 11/17/21 Email to Judge's chambers regarding status of order CMS 0.40 200.00 80.00approving 9019 settlement motion in Concrete Shapes adversary case. 11/17/21 Correspondence re SmithAmundsen and OSHA DAB 0.10 500.00 50.00settlement 11/17/21 Attention to records retention issues re Committee DAB 0.20 500.00 100.00request 11/17/21 Conference M. Vagnoni re: Lemisch email on EMG 0.40 550.00 220.00NJDEP issues; use of RTF moneys to cure obligations. 11/17/21 Committee call re: claims under D&O and letter EMG 0.50 550.00 275.00regarding claims. 11/17/21 Conferences M. Vagnoni and A. Basilevsky re: EMG 0.80 550.00 440.00revisions to sale order language. 11/17/21 Conferences counsel to purchaser re: environmental EMG 0.50 550.00 275.00escrow holdback; review revised sale order. 11/17/21 Emails Jordan re: records retention. EMG 0.20 550.00 110.0011/17/21 Review revised order language with M. Vagnoni; EMG 1.40 550.00 770.00conferences with counsel to Purchaser re: NJDEP issues and holdback; conference with M. Viscount and purchaser re: issues with Order. 11/17/21 Revise transition services agreement; emails with B. KAF 2.00 405.00 810.00Wiltsey re: same and re: closing documents. 11/17/21 Meeting with Alex Basilevsky regarding DEP MDV 0.80 500.00 400.00charges. 11/17/21 Review settlement agreement. MDV 0.40 500.00 200.0011/17/21 Telephone conference with counsel to VV9000 MDV 0.50 500.00 250.00regarding holdback language.

49

11/17/21 Meeting with Alex Basilevsky regarding status. MDV 0.30 500.00 150.0011/17/21 Telephone call to Brett Wiltsey regarding closing MDV 0.40 500.00 200.00documents. 11/17/21 Review DIP order; DIP agreement, sale order and MDV 1.40 500.00 700.00sections 363 and 6004 regarding title issue. 11/17/21 Review OSHA emails and proofs of claim and MDV 0.30 500.00 150.00draft/revise email to Matt Horn regarding same. 11/17/21 Review/revise proposed language for holdback. MDV 0.40 500.00 200.0011/17/21 Draft/revise email to group regarding holdback. MDV 0.30 500.00 150.0011/17/21 Conference wih Jordan Meyers regarding status. MDV 0.30 500.00 150.0011/17/21 Review TSA and discuss with Brett Wiltsey. MDV 0.60 500.00 300.0011/17/21 Review litigation hold email from committee and MDV 0.50 500.00 250.00draft/revise email to group regarding same. 11/17/21 Telephone call from Brett Wiltsey regarding title MDV 0.30 500.00 150.00insurance. 11/17/21 Conference with committee regarding status. MDV 0.70 500.00 350.0011/17/21 Telephone call to Jordan Meyers regarding call with MDV 0.30 500.00 150.00committee. 11/17/21 Review and respond to email from Cowen regarding MDV 0.30 500.00 150.00sources and uses. 11/17/21 Conference with VV9000 regarding MDV 0.70 500.00 350.00holdback/escrow language. 11/17/21 Revisions to holdback language regarding escrow. MDV 0.30 500.00 150.0011/17/21 Telephone call with counsel to VV9000 regarding MDV 0.50 500.00 250.00status. 11/17/21 Telephone call to counsel to committee and VV9000 MDV 0.50 500.00 250.00regarding status. 11/17/21 Analysis of Talen dismissal letter, strategy meeting TNF 0.90 315.00 283.50

50

w WFS re legal theory for avoidance. 11/17/21 Prepared IFM settlement. TNF 0.40 315.00 126.00 11/17/21 Examine TNF's Edits to IFM Stip WFS 0.30 295.00 88.5011/17/21 Make Edits to IFM Stip WFS 1.00 295.00 295.00 11/17/21 Discuss IFM Stip with EMG and TNF WFS 0.30 295.00 88.5011/17/21 Examine Litigation Hold Letter WFS 0.30 295.00 88.5011/17/21 Examine and Make MDV Edits to IFM Stip WFS 0.30 295.00 88.5011/17/21 Forward IFM Stip to Opposing Counsel WFS 0.20 295.00 59.0011/17/21 Discuss Excution/Talen Matter with TNF WFS 0.30 295.00 88.5011/17/21 Research on NJ Execution Priority WFS 0.50 295.00 147.5011/18/21 Prepare and arrange execution of permit transfer APB 2.00 440.00 880.00forms and remediation certifications 11/18/21 DIscussions w/ Committee and Purchaser's counsel APB 1.10 440.00 484.00re changes to sale order and APA 11/18/21 Analyze and comment on edits to Sale Order and APB 1.50 440.00 660.00APA 11/18/21 Discussions w/ REPSG and Provident Bank re APB 1.30 440.00 572.00execution of Trust Amendment 11/18/21 Multiple telephone conferences with client BW 0.60 500.00 300.00regarding closing issues, timeline, title and daily costs of operation. 11/18/21 Prepare execution copies of Seller's closing BW 0.90 500.00 450.00documents. 11/18/21 Telephone conference with title company regarding BW 0.20 500.00 100.00appeal, exceptions to title and closing date / time. 11/18/21 Velocity comments to closing documents. BW 2.30 500.00 1,150.0011/18/21 Memo with open issues to resolve for closing. BW 0.60 500.00 300.00

51

11/18/21 Revise transition agreement with client and Velocity BW 1.10 500.00 550.00comments; 11/18/21 Telephone conference with Counsel to Velocity BW 0.60 500.00 300.00regarding closing checklist; clear title and closing on November 22, 2021. 11/18/21 Analyze orders authorizing retention of various CMS 0.50 200.00 100.00professionals as to fee application requirements. 11/18/21 Confer with C. Schmidt re various retention DAB 0.50 500.00 250.00application and fee statements 11/18/21 Review/revise Obermayer First Monthly Fee DAB 0.50 500.00 250.00Statement 11/18/21 Review fee requests to the debtor and various DAB 0.70 500.00 350.00payment procedures under retention applications. 11/18/21 Conference with M. Viscount and M. Vagnoni re: EMG 0.40 550.00 220.00final Order on Sale of Assets. 11/18/21 Client call re: Committee litigation hold letter. EMG 0.30 550.00 165.0011/18/21 Client conference re: issues with insurance. EMG 0.20 550.00 110.0011/18/21 Negotiations re: form of Sale Order. EMG 1.00 550.00 550.0011/18/21 Conferences with purchaser and Committee re: form EMG 0.90 550.00 495.00of order. 11/18/21 Conferences with Purchaser, A. Basilevsky, Michael EMG 0.80 550.00 440.00Vagnoni and UCC re: order revisions. 11/18/21 Review dies stipulation and discuss with W. EMG 0.30 550.00 165.00Saldutti. 11/18/21 Sale order issues; conference M. Vagnoni, EMG 1.30 550.00 715.00purchaser, and Committee. 11/18/21 Emails with Buyer's counsel re: comments to closing KAF 0.20 405.00 81.00documents. 11/18/21 Emails with B. Wiltsey re: transition services KAF 0.20 405.00 81.00agreement and closing documents.

52

11/18/21 Review changes to closing documents and emails KAF 0.30 405.00 121.50with working group and Buyer counsel. 11/18/21 Review transition services agreement and emails KAF 0.30 405.00 121.50with B. Wiltsey re: same. 11/18/21 Review email from committee regarding tail policy. MDV 0.20 500.00 100.0011/18/21 Review changes to sale order. MDV 0.40 500.00 200.0011/18/21 Review closing documents and discuss with Brett. MDV 0.90 500.00 450.0011/18/21 Conference with committee, Alex Basilevsky and MDV 0.90 500.00 450.00VV9000 counsel regarding holdback. 11/18/21 Telephone call to Solomon Rosenthal regarding tail. MDV 0.40 500.00 200.0011/18/21 Telephone call to Brett Wiltsey and Jordan Meyers MDV 0.30 500.00 150.00regarding closing concerns. 11/18/21 Telephone call from Solomon Rosenthal regarding MDV 0.30 500.00 150.00committee. 11/18/21 Telephone call with Brett Wiltsey and Jordan MDV 0.40 500.00 200.00Meyers regarding closing. 11/18/21 Review revisions to sale order and respond to emails MDV 1.30 500.00 650.00to VV9000 and committee regarding same. 11/18/21 Telephone call with committee and VV9000 MDV 0.80 500.00 400.00regarding sale order. 11/18/21 Review changes to sale order. MDV 0.60 500.00 300.0011/18/21 Telephone call to Carl regarding status. MDV 0.30 500.00 150.0011/18/21 Review sale order and draft/revise email to group MDV 0.50 500.00 250.00regarding status. 11/18/21 Analysis of stalking horse admin claim. TNF 0.20 315.00 63.0011/18/21 Analysis of PPP loan forgiveness procedures and TNF 0.40 315.00 126.00impact from bankruptcy stay. 11/18/21 Discuss Levy Procedures with TNF WFS 0.30 295.00 88.50

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11/18/21 Examine Signed IFM Stip and Forward to Client WFS 0.30 295.00 88.5011/18/21 Compose IFM 9019 Motion WFS 2.80 295.00 826.00 11/18/21 Examine Dockets for Ultimate and Concrete Orders WFS 0.20 295.00 59.0011/18/21 Examine Levy Procedure Research from TNF WFS 0.30 295.00 88.5011/18/21 Emails with Residential Fences Counsel WFS 0.20 295.00 59.0011/18/21 Telephone Call with Residential Fences Counsel WFS 0.30 295.00 88.5011/18/21 Follow Up Email with D. Bathauer Re Dies WFS 0.10 295.00 29.5011/18/21 Discuss Residential Fences Stip with EMG WFS 0.10 295.00 29.5011/19/21 Discussions w/ counsel for Velocity re closing and APB 1.60 440.00 704.00post-closing items 11/19/21 Discussions w/ REPSG re finalization and APB 1.20 440.00 528.00coordination for filing remediation certification and related documents with DEP 11/19/21 Analyze final execution copies of closing related APB 1.10 440.00 484.00environmental documentation and coordinate exchange of same with purchaser 11/19/21 Discussions w/ counsel for Velocity and Chris APB 0.50 440.00 220.00Mayer re air permit transfer 11/19/21 Discussions w/ Mike V. re closing timing APB 0.60 440.00 264.0011/19/21 Prepare draft environmental escrow agreement APB 2.00 440.00 880.0011/19/21 Discussions w/ counsel for Velocity and the APB 1.00 440.00 440.00Committee re environmental escrow agreement 11/19/21 Meeting with client to review seller's closing BW 2.10 500.00 1,050.00documents and obtain all original signatures and deliver same to title company. 11/19/21 Multiple telephone conferences and e-mails BW 0.60 500.00 300.00regarding extension fees, costs of operation and closing details.

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11/19/21 Telephone conference and e-mails with title agent BW 0.40 500.00 200.00regarding commitment and settlement sheet. 11/19/21 Finalize TSA with counsel and client's comments. BW 0.80 500.00 400.0011/19/21 Source and use memo to establish closing costs. BW 0.40 500.00 200.0011/19/21 Finalize all intellectual property assignment BW 0.90 500.00 450.00documents. 11/19/21 Analyze application to approve expense application CMS 0.30 200.00 60.00of stalking horse bidder in accordance with bid protections order. 11/19/21 Prepare October 2021 monthly operating report for CMS 0.40 200.00 80.00submission to Court and trustee. 11/19/21 Analyze order authorizing sale of debtor's assets CMS 0.30 200.00 60.00pursuant to auction. 11/19/21 Rec. corresp. from L. Beslow (Crowe) re UST DAB 0.90 500.00 450.00comments to retention application (.2); Analysis of Supplemental Disclosure (.4); Corresp. to L. Beslow re same (.3) 11/19/21 Review final Sale Order; conference with M. EMG 0.80 550.00 440.00Vagnoni re: closing and execution of order; Velocity agreement. 11/19/21 Review budgeted expenses for discussion of EMG 0.40 550.00 220.00Velocity obligations; payment of ongoing obligations. 11/19/21 Review Committee email re: KERP/KEIP hearing; EMG 0.20 550.00 110.00discuss with M. Vagnoni. 11/19/21 Revise transition services agreement and send to KAF 1.00 405.00 405.00Buyer's counsel; emails with Buyer's counsel re: same. 11/19/21 Review Buyer counsel's closing documents and KAF 0.40 405.00 162.00review Buyer's counsel's revisions to Seller's closing documents. 11/19/21 Revise closing documents. KAF 0.40 405.00 162.00

55

11/19/21 Emails with Buyer's counsel re: closing documents. KAF 0.20 405.00 81.0011/19/21 Telephone call from Solomon Rosenthal regarding MDV 0.30 500.00 150.00status. 11/19/21 Telephone call to Edmond M. George regarding MDV 0.40 500.00 200.00plan; closing. 11/19/21 Telephone call to Solomon Rosenthal regarding MDV 0.20 500.00 100.00status. 11/19/21 Telephone call to Brett Wiltsey regarding closing. MDV 0.30 500.00 150.0011/19/21 Telephone call to counsel to velocity regarding MDV 0.20 500.00 100.00status. 11/19/21 Telephone call from counsel to Velocity regarding MDV 0.40 500.00 200.00status. 11/19/21 Telephone call to Brett regarding closing. MDV 0.20 500.00 100.0011/19/21 Draft/revise email to chambers regarding sale order, MDV 0.20 500.00 100.0011/19/21 Meeting with Turner Falk regarding adversary MDV 0.70 500.00 350.00proceedings. 11/19/21 Review claim list, schedules and discuss with Turner MDV 1.80 500.00 900.00Falk. 11/19/21 Review resolution regarding authority for sale MDV 0.60 500.00 300.00discuss with Coleen Schmidt. 11/19/21 Draft/revise email to Kim Farmer regarding MDV 0.70 500.00 350.00resolution. 11/19/21 Telephone call to counsel to VV9000 regarding MDV 0.30 500.00 150.00status. 11/19/21 Telephone call from Brett Wiltsey regarding status MDV 0.30 500.00 150.00of closing. 11/19/21 Telephone call to Jordan Meyers regarding closing MDV 0.40 500.00 200.00issues. 11/19/21 Telephone call with Brett Wiltsey and Alex MDV 0.30 500.00 150.00Basilevsky regarding environmental escrow.

56

11/19/21 Telephone call from Bob Boghosian regarding MDV 0.40 500.00 200.00status. 11/19/21 Telephone call from Brett Wiltsey regarding closing. MDV 0.30 500.00 150.0011/19/21 Analysis of claims disallowance and avoidance TNF 2.00 315.00 630.00theories, application of proceeds and potential for full payment of unsecureds. 11/20/21 Review Tiger pay-off; Exchange e-mail with Title BW 0.40 500.00 200.00Agent regarding settlement sheet and pay-off status. 11/20/21 Review closing documents as presented by Velocity; BW 0.70 500.00 350.00Review memo from Velocity regarding open issues for closing and TSA. 11/20/21 Exchange e-mail with client regarding open issues BW 0.20 500.00 100.00for closing and TSA. 11/20/21 Emails with Buyer's counsel re: closing deliverables KAF 0.20 405.00 81.00and transition services agreement. 11/20/21 Emails with B. Wiltsey and M. Vagnoni re: closing KAF 0.30 405.00 121.50documents and transition services agreement. 11/21/21 Discussions w/ counsel for Committee re APB 0.50 440.00 220.00environmental escrow agreement 11/21/21 Revise environmental escrow agreement based on APB 0.70 440.00 308.00comments from Velocity 11/22/21 Revise environmental escrow agreement based on APB 0.60 440.00 264.00comments from Committee 11/22/21 Coordinate execution of environmental escrow APB 1.50 440.00 660.00agreement 11/22/21 Coordinate permit transfer form signatures by APB 0.80 440.00 352.00Solomon 11/22/21 Team meeting re closing items APB 0.60 440.00 264.0011/22/21 Help coordinate discussions with Provident Bank re APB 0.70 440.00 308.00finalizing assignment of RFS

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11/22/21 Updated title commitment. BW 0.70 500.00 350.00 11/22/21 Participate in conference call with team regarding BW 0.50 500.00 250.00status of closing, environmental issues and access agreement. 11/22/21 Closing of real estate transaction; BW 3.50 500.00 1,750.0011/22/21 Meting with client regarding Assignment and BW 0.80 500.00 400.00Assumption Agreement and Environmental escrow agreement. 11/22/21 Analyze certificates of service for motion to sell CMS 0.70 200.00 140.00assets and notice of sale and auction regarding service upon holder of tax sale certificate. 11/22/21 Email to executives and professionals regarding CMS 0.30 200.00 60.00required appearance at hearing on 11/23/2021. 11/22/21 Continue draft of ORMH's first fee statement for CMS 1.20 200.00 240.00work performed in August and September 2021. 11/22/21 Continue draft of ORMH's second monthly fee CMS 1.70 200.00 340.00statement for work performed in October 2021. 11/22/21 Rec. corresp. from UST re SmithAmundsen fee DAB 0.40 500.00 200.00statement and respond to same (.2); Corresp. to SmithAmundsen re need to amend billing statement removing block entries (.2) 11/22/21 Corresp. from M. Vagnoni re data backup of server DAB 0.30 500.00 150.00(.1); Corresp. to Epiq re copying Debtor's server (.2) 11/22/21 Review email string re asset sale and server issues. DAB 0.30 500.00 150.0011/22/21 TC with B. Hunt (Epiq) re server copy process DAB 0.30 500.00 150.0011/22/21 Corresp. from M. Horn (SmithAmundsen) re OSHA DAB 0.20 500.00 100.00litigation 11/22/21 Conference M. Vagnoni re: claims review; review J. EMG 0.70 550.00 385.00Meyers initial run through claims for adjusted numbers. 11/22/21 Review Jordan list of rental equipment. EMG 0.40 550.00 220.00

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11/22/21 Review Tiger payoff. EMG 0.40 550.00 220.00 11/22/21 Client conference re: outstanding items. EMG 0.60 550.00 330.0011/22/21 Prepare for hearing on KERP and KEIP; emails with EMG 0.80 550.00 440.00Committee re: proceeding to hearing. 11/22/21 Email Committee re: retention of records. EMG 0.30 550.00 165.0011/22/21 Draft plan. EMG 1.40 550.00 770.00 11/22/21 Review claims analysis and discuss with J. Meyers. MDV 0.40 500.00 200.0011/22/21 Conference with group re: status; strategy. MDV 0.60 500.00 300.0011/22/21 Telephone call from B. Wiltsey re: closing. MDV 0.30 500.00 150.0011/22/21 Review changes to Operational Escrow from Hydro MDV 0.40 500.00 200.00and discuss with Debtor. 11/22/21 Email to and from D. A. Barnes re: Epiq. MDV 0.20 500.00 100.0011/22/21 Review environmental escrow; discuss with A. MDV 0.40 500.00 200.00Basilevsky. 11/22/21 Telephone call to J. Meyers re: New Life dies. MDV 0.20 500.00 100.0011/22/21 Review National Ramp documents and discuss with MDV 0.70 500.00 350.00J. Meyers. 11/22/21 Draft/revise email to R. Lemisch re: status. MDV 0.70 500.00 350.0011/22/21 Review SH APA Schedules; discuss with B. MDV 0.60 500.00 300.00Wiltsey. 11/22/21 Review list of New Life dies and agreements with MDV 0.80 500.00 400.00other die companies. 11/22/21 Review OSHA emails and proposed settlement MDV 0.70 500.00 350.00agreement. 11/22/21 Telephone call to D. Bathauer re: status of sulfuric MDV 0.30 500.00 150.00and caustic tanks. 11/22/21 Conference with group re: closing. MDV 0.90 500.00 450.00

59

11/22/21 Emails with MDV Re Die Stipulations WFS 0.20 295.00 59.0011/22/21 Edits to Die Stipulations Per MDV's Comments WFS 0.40 295.00 118.0011/22/21 Examine Email from Fences Counsel WFS 0.20 295.00 59.0011/22/21 Examine Fully Signed and Executed Order WFS 0.50 295.00 147.50Approving Sale 11/22/21 Examine Docket for Order for Concrete WFS 0.20 295.00 59.0011/22/21 Telephone Calls to Court Re Concrete Order WFS 0.20 295.00 59.0011/22/21 Final Edits and Proof Reading of IFM 9019 Motion WFS 0.50 295.00 147.5011/23/21 Coordinate environmental documentation for APB 3.00 440.00 1,320.00closing 11/23/21 Attend calls to finalize closing APB 1.00 440.00 440.0011/23/21 Final exchange of executed documents and filing APB 1.00 440.00 440.00instructions to REPSG re remediation certification 11/23/21 Attend client meeting to have additional closing BW 1.80 500.00 900.00documents signed by client. 11/23/21 TSA, escrow agreement and Seller's affidavit. BW 1.80 500.00 900.0011/23/21 Attend closing second day at title company to BW 6.60 500.00 3,300.00coordinate closing. 11/23/21 Multiple conference calls with Velocity regarding BW 0.80 500.00 400.00open closing items. 11/23/21 Prepare motion to extend exclusive period for plan CMS 1.20 200.00 240.00and disclosure statement for submission to Court with corresponding application to shorten time and limit notice. 11/23/21 Communications with Justin Magner regarding CMS 1.00 200.00 200.00appearance at hearing on debtor's KERP and KEIP motion. 11/23/21 Analyze October 2021 prebill for final corrections CMS 1.20 200.00 240.00and request for invoice to be generated.

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11/23/21 Rec. corresp. from J. Sponder re Crowe amended DAB 0.20 500.00 100.00retention; respond to same. 11/23/21 Draft/revise Obermayer First Monthly Fee DAB 1.00 500.00 500.00Statement for August and September 2021 11/23/21 Revise prebilling Obermayer billing statement for DAB 1.00 500.00 500.00October 2021 Monthly Fee Statement 11/23/21 Revise First Monthly Fee Statement documents for DAB 0.30 500.00 150.00Obermayer 11/23/21 Confer with C. Schmidt re filing of Obermayer's DAB 0.20 500.00 100.00Monthly Fee Statement. 11/23/21 Rec corresp. from Crowe re supplemental DAB 0.60 500.00 300.00declaration requested by UST (.1); Revise Crowe Supplemental Declaration (.3); Draft corresp. to UST re Crowe retention documents (.2) 11/23/21 Rec. corresp. from UST re Crowe objection DAB 0.20 500.00 100.00deadline; respond to same. 11/23/21 Rec/rev revised fee statement of SmithAmundsen DAB 0.60 500.00 300.00(.3); Corresp. to M. Horn (SmithAmundsen) re invoice (.1); Corresp. to notice parties re revised notice (.1) 11/23/21 Conference with M. Vagnoni re: closing issues; dies EMG 0.50 550.00 275.00and retention. 11/23/21 Review excerpts from expert report from Trustee on EMG 0.40 550.00 220.00creditor interference by PSB. 11/23/21 Review D. Bathauer report on third party property EMG 0.30 550.00 165.00on site. 11/23/21 Review Viscount email re: funding pending closing. EMG 0.20 550.00 110.0011/23/21 Review emails re: copying of the Debtor's server. EMG 0.20 550.00 110.0011/23/21 Review emails re: closing issues. EMG 0.80 550.00 440.0011/23/21 Conference with die claimant re: stipulation and EMG 0.30 550.00 165.00clear title.

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11/23/21 Prepare for and attend hearing in KERP and Keip; EMG 3.60 550.00 1,980.00emails with committee counsel re: KERP issues and payments to creditors. 11/23/21 Conferences with M. Vagnoni re: closing issues. EMG 1.30 550.00 715.0011/23/21 Meeting with E. George re: closing. MDV 0.50 500.00 250.0011/23/21 Review and respond to email from D. Bathauer re: MDV 0.20 500.00 100.00status. 11/23/21 Conference with T. Falk re: status. MDV 0.30 500.00 150.0011/23/21 Review and respond to email from A. Basilevsky re: MDV 0.20 500.00 100.00closing issues. 11/23/21 Review and respond to email from CGPN re: MDV 0.20 500.00 100.00deposit. 11/23/21 Review TSA and side letter. MDV 0.70 500.00 350.00 11/23/21 Telephone call from B. Wiltsey re: closing. MDV 0.30 500.00 150.0011/23/21 Telephone call from S. Rosenthal re: status. MDV 0.30 500.00 150.0011/23/21 Phone conference with VV9000 re: status of closing. MDV 0.40 500.00 200.0011/23/21 Review closing documents. MDV 0.90 500.00 450.00 11/23/21 Phone conference with counsel to the Committee re: MDV 0.40 500.00 200.00escrow agreement. 11/23/21 Phone conference with counsel to Big Shoulders and MDV 0.30 500.00 150.00Committee. 11/23/21 Review committee markup of letter agreement re: MDV 0.40 500.00 200.00escrow and revisions to same. 11/23/21 Draft/revise email to group re: escrow agreement. MDV 0.20 500.00 100.0011/23/21 Review HUD-1 and discuss with B. Wiltsey. MDV 0.40 500.00 200.0011/23/21 Prepare for and attend hearing on KEIP/KERP MDV 0.90 500.00 450.00Motion. 11/23/21 Phone call from S. Rosenthal re: KEIP/KERP. MDV 0.30 500.00 150.00

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11/23/21 Review emails and revisions to closing documents. MDV 0.30 500.00 150.0011/23/21 Telphone call to R. Lemisch re: closing. MDV 0.20 500.00 100.0011/23/21 Telephone call to J. Meyers re: closing. MDV 0.40 500.00 200.0011/23/21 Telephone call to B. Wiltsey and E. George re: MDV 0.30 500.00 150.00closing. 11/23/21 Telephone call from A. Basilevsky re: closing. MDV 0.20 500.00 100.0011/23/21 Telephone call from B. Wiltsey re: status. MDV 0.30 500.00 150.0011/23/21 Telephone call to R. Lemisch re: status. MDV 0.30 500.00 150.0011/23/21 Telephone call from E. George re: status. MDV 0.20 500.00 100.0011/23/21 Emails to and from group re: closing. MDV 0.30 500.00 150.0011/23/21 Email to A. Basilevsky re: REPSG. MDV 0.20 500.00 100.0011/23/21 Strategy meeting w WFS CDS re seal motion TNF 0.50 315.00 157.50outcome and impact on case administration. 11/23/21 Analysis of and revisions to plan. TNF 1.00 315.00 315.0011/23/21 Prepared app to expedited and extend exclusivity. TNF 0.40 315.00 126.0011/23/21 Discuss Motion to Seal Outcome with TNF, CS, WFS 0.50 295.00 147.50MDV 11/23/21 Remove Security From and Mark KERP and KEIP WFS 0.60 295.00 177.00Exhibits for Redaction 11/23/21 Examine Docket for Entry of Concrete Order WFS 0.20 295.00 59.0011/23/21 Edit IFM 9019 for Client Comments WFS 0.20 295.00 59.0011/23/21 Examine Email from Fences Counsel WFS 0.10 295.00 29.5011/23/21 Examine and Forward DIP Payoff Letter to UCC WFS 0.30 295.00 88.50Counsel for Execution 11/23/21 Examine Message from Fleet's Counsel WFS 0.20 295.00 59.00

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11/23/21 Confirm Sealed Documents Sent to Trustee WFS 0.20 295.00 59.0011/23/21 Examine Unsealed Objection to KEIP/KERP by WFS 0.80 295.00 236.00Comittee 11/23/21 Discuss Die Stipulations with MDV WFS 0.30 295.00 88.5011/23/21 Further Edits to Die Stipulations Per MDV WFS 0.30 295.00 88.50Comments 11/23/21 Discuss Case Status with TNF WFS 0.30 295.00 88.50 11/24/21 Correspondence to DEP re interconnection permit APB 0.40 440.00 176.00transfer 11/24/21 Discussion w/ counsel for Velocity on post-closing APB 0.50 440.00 220.00environmental items 11/24/21 Meeting with title agent to deliver original BW 1.90 500.00 950.00signatures and sign off on disbursements. 11/24/21 Exchange e-mail with Tiger's counsel regarding BW 0.60 500.00 300.00closing, payoff and no need for additional day of interest. 11/24/21 Exchange e-mail with escrow agent regarding BW 0.40 500.00 200.00release of deposits. 11/24/21 Ledger of deposits on hold with Escrow Agent. BW 0.70 500.00 350.0011/24/21 Analyze notice of transfer of claim from CMS 0.30 200.00 60.00Youngstown Tool and Die to Hain Capital Investors Master Fund. 11/24/21 Emails with client and retained professionals CMS 0.20 200.00 40.00regarding confirmation of sale closing. 11/24/21 Email to Justin Magner regarding required staffing CMS 0.30 200.00 60.00and fee statements for payment of Cowen invoices. 11/24/21 Email to Jerry Leimkuhler regarding required CMS 0.30 200.00 60.00staffing and fee statements for payment of Berwyn Capital invoices. 11/24/21 Analyze final invoices for August, September, and CMS 1.30 200.00 260.00October 2021 regarding finalization of all edits

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requested and proper application of client retainer funds. 11/24/21 Prepare finalized first monthly fee statement for CMS 1.00 200.00 200.00August and September 2021 for submission to Court and service upon debtor, creditors' committee, and secured creditors. 11/24/21 Prepare finalized second monthly fee statement for CMS 1.00 200.00 200.00October 2021 for submission to Court and service upon debtor, creditors' committee, and secured creditors. 11/24/21 Confer with C. Schmidt re Obermayer fee statement DAB 0.20 500.00 100.00for August-October 2021 11/24/21 Corressp from M. Vagnoni re sale closing DAB 0.10 500.00 50.0011/24/21 Draft/revise Omermayer Monthly Fee Statement DAB 1.20 500.00 600.00(1.0); Confer with C. Schmidt re filing and service (.2) 11/24/21 Draft Plan. EMG 1.30 550.00 715.00 11/24/21 Conference with M. Vagnoni re: closing. EMG 0.30 550.00 165.0011/24/21 Research Talen defenses. EMG 0.60 550.00 330.00 11/24/21 Research exculpation provisions. EMG 0.70 550.00 385.0011/24/21 Review emails and phone call with group re: closing. MDV 0.40 500.00 200.0011/24/21 Email to group re: closing. MDV 0.20 500.00 100.00 11/24/21 Review closing documents; escrows; HUD-1; MDV 1.80 500.00 900.00discuss with B. Wiltsey. 11/24/21 Review updated sources and uses and discuss with MDV 0.30 500.00 150.00E. George. 11/24/21 Telephone call from S. Rosenthal re: closing; status. MDV 0.40 500.00 200.0011/24/21 Review environmental emails re: status post closing. MDV 0.30 500.00 150.0011/24/21 Telephone call with B. Wiltsey re: status of interest. MDV 0.30 500.00 150.00

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11/24/21 Telephone call to J. Sponder re: Special Counsel, MDV 0.40 500.00 200.00Crowe and KEIP. 11/24/21 Call w backup bidder re deposit return. TNF 0.20 315.00 63.0011/24/21 Discuss Plan and Closing with TNF WFS 0.80 295.00 236.0011/24/21 Examine Plan as Drafted WFS 1.00 295.00 295.00 11/24/21 Examine Emails re Closing. WFS 0.30 295.00 88.50 11/24/21 Examine Extension Fee LEtter WFS 0.20 295.00 59.00 11/29/21 Bulk Sales Act regarding whether it can be waived BW 0.60 500.00 300.00in a bankruptcy sale. 11/29/21 Meeting with Escrow Agent to facilitate return and BW 0.80 500.00 400.00all deposits. 11/29/21 Closing Binder. BW 1.20 500.00 600.00 11/29/21 Review Bulk Sales Correspondence. BW 0.30 500.00 150.0011/29/21 Exchange multiple correspondence with client BW 0.60 500.00 300.00regarding return of deposits held by escrow agent and Bulk Sales escrow and open taxes. 11/29/21 Multiple e-mails regarding return of deposits. BW 0.40 500.00 200.0011/29/21 Analyze order shortening time for motion to extend CMS 0.20 200.00 40.00exclusive period regarding hearing date and deadline for objections to motion. 11/29/21 Analyze order approving 9019 motion to approve CMS 0.30 200.00 60.00settlement of adversary case with Concrete Shapes. 11/29/21 Analyze change of address submitted by creditor CMS 0.30 200.00 60.00Eastern Truck Lift. 11/29/21 Email S. Rosenthal and D. Bathauer re: revised EMG 0.20 550.00 110.00certification. 11/29/21 Conference with M. Vagnoni re: dies and related EMG 0.70 550.00 385.00disputes; Fences claim and settlement for that creditor.

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11/29/21 Draft Disclosure Statement. EMG 0.80 550.00 440.00 11/29/21 Review of outstanding claims objections; Talen EMG 0.60 550.00 330.00Energy letter re: claims; conference with T. Falk re: same. 11/29/21 Review OSHA settlement and conference M. EMG 0.50 550.00 275.00Vagnoni re: abatement and ceased operations. 11/29/21 Phone call Jordan and Daulton re: plan and claims. EMG 0.40 550.00 220.0011/29/21 Review OSHA settlement. MDV 0.70 500.00 350.00 11/29/21 Conference with J. Meyers and Dalton re: Plan; MDV 0.50 500.00 250.00claims; post closing issues. 11/29/21 Review budget reconciliation and discuss with E. MDV 0.30 500.00 150.00George. 11/29/21 Review Sale Order, bulk sales tax notice. MDV 0.60 500.00 300.0011/29/21 Review emails re: status of claims. MDV 0.40 500.00 200.0011/29/21 Strategy meetings w WFS, EMG re Talen avoidance TNF 1.20 315.00 378.00issues and execution process under NJ law. 11/29/21 Examine Emails from M. Steady WFS 0.20 295.00 59.0011/29/21 Examine Email from Fleet's Counsel WFS 0.10 295.00 29.5011/29/21 Research on Execution Marshalling in NJ WFS 0.40 295.00 118.0011/29/21 Discuss Talen Complaint and Response Letter with WFS 0.50 295.00 147.50TNF 11/29/21 Examine Concrete 9019 Order as Entered WFS 0.30 295.00 88.5011/29/21 Communications with Client Re Concrete 9019 WFS 0.20 295.00 59.00Order 11/30/21 Review tax statement and discuss same with team APB 0.40 440.00 176.0011/30/21 Discussions w/ Velocity's counsel and DEP re APB 1.00 440.00 440.00permit transfer

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11/30/21 Review final settlement sheet with client regarding, BW 0.90 500.00 450.00tax allocation, payment for operations and Tiger's claim for additional interest. 11/30/21 Final settlement sheet. BW 0.30 500.00 150.00 11/30/21 Telephone conference and e-mail with escrow agent BW 0.20 500.00 100.00regarding Galaxy and Metal Works deposits. 11/30/21 Review open closing issues. BW 0.80 500.00 400.00 11/30/21 Analyze claims chart from J. Meyers regarding CMS 0.30 200.00 60.00claims reconciliation process. 11/30/21 Analyze ORMH fee statements and client payment CMS 0.80 200.00 160.00ledger regarding potential revision needed to retainer amount. 11/30/21 Rec detailed corresp. from Berwyn Capital re DAB 0.20 500.00 100.00administrative wrap up on engagment 11/30/21 Analysis of Berwyn Capital's retention arrangement DAB 0.50 500.00 250.00and review order aopproving retention. 11/30/21 Corresp from M. Vagnoni re Crowe (.1); Review DAB 0.50 500.00 250.00negotiations with UST re retention terms (.2); Corresp. to M. Vagnoni re status of Crowe negotiations re supplemental declaration (.2). 11/30/21 Rec. corresp. from Cowen re final fee application DAB 0.50 500.00 250.00(.1); Corresp. to paralegal re same (.1); Review Cowen retention documents (.3) 11/30/21 Corresp. to M. Vagnoni re compensation procedure DAB 0.30 500.00 150.00for BCI 11/30/21 Review Bulk Sales notices and tax reports form State EMG 0.30 550.00 165.00of NJ; forward to B. Wiltsey and J. Meyers. 11/30/21 Conference with Jordan Daulton and M. Vagnoni re: EMG 1.50 550.00 825.00claims objections and reconciliations. 11/30/21 Review Stoudt Agreement. EMG 0.30 550.00 165.00 11/30/21 Review Hud-1 to confirm paid taxes. EMG 0.30 550.00 165.00

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11/30/21 Review revised OSHA settlement email to counsel EMG 1.10 550.00 605.00to OSHA re: changes; review return email and provide comments to M. Vagnoni and M.H. 11/30/21 Review KEIP/KERP declaration and Solomon EMG 0.60 550.00 330.00insertions. 11/30/21 Review CGPN Motion for Administrative Claim, MDV 0.30 500.00 150.00notice of hearing and draft/revise email to J. Meyers re: same. 11/30/21 Review NJ Dept. of Treasury Notice and draft/revise MDV 0.40 500.00 200.00email to group re: same. 11/30/21 Review emails re: Big Shoulders, wire and MDV 0.20 500.00 100.00draft/revise email to City Abstract re: return of escrows. 11/30/21 Review final settlement sheet and discuss with E. MDV 0.30 500.00 150.00George. 11/30/21 Prepare for and attend meeting with J. Meyers and MDV 1.60 500.00 800.00Dalton re: claims. 11/30/21 Draft/revise email to W. Gordon re: deposits. MDV 0.20 500.00 100.0011/30/21 Telephone call to B. Wiltsey re: status of deposits. MDV 0.20 500.00 100.0011/30/21 Review email and wire confirmation re: Big MDV 0.20 500.00 100.00Shoulders deposit. 11/30/21 Review OSHA Settlement Agreement and telephone MDV 0.50 500.00 250.00call M. Horn re: same. 11/30/21 Review Residential Fences settlement agreement. MDV 0.30 500.00 150.0011/30/21 Telephone call to R. Lemisch re: dies. MDV 0.20 500.00 100.0011/30/21 Telephone call from counsel to CGPN re: deposit; MDV 0.40 500.00 200.00expense reimbursement. 11/30/21 Telephone call to counsel to Residential Fences re; MDV 0.30 500.00 150.00dies. 11/30/21 Telphone call from S. Rosenthal re: D&O letter. MDV 0.30 500.00 150.00

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11/30/21 Review D&O letter and discuss with E. George. MDV 2.10 500.00 1,050.0011/30/21 Telephone call from S. Rosenthal re: D&O letter. MDV 0.20 500.00 100.0011/30/21 Review OSHA Settlement. MDV 0.10 500.00 50.00 11/30/21 Discuss OSHA Settlement with E. George. MDV 0.20 500.00 100.0011/30/21 Draft/revise email to OSHA counsel re: settlement. MDV 0.10 500.00 50.0011/30/21 Review and respond to email from Fleet counsel re: MDV 0.20 500.00 100.00status. 11/30/21 Draft/revise email to R. Lemisch re: dies. MDV 0.20 500.00 100.0011/30/21 Analysis of objectionable claims. TNF 0.80 315.00 252.0011/30/21 Prepared responsive letter for Talen. TNF 0.90 315.00 283.5011/30/21 Examine Emails from Fleet Counsel WFS 0.20 295.00 59.0011/30/21 Telephone Call with MDV re Settlement WFS 0.20 295.00 59.0011/30/21 Examine Edits to Fences Settlement WFS 0.30 295.00 88.5011/30/21 Compose Fences 9019 WFS 1.60 295.00 472.00 11/30/21 Examine Bulk Sales Notice from State of NJ WFS 0.50 295.00 147.5011/30/21 Compile List of Adversary Cases and Forward to J. WFS 0.20 295.00 59.00Meyers Total Hours 623.00 Total Services $274,028.50 Summary of Services Timekeeper Hours Rate Valu EMG GEORGE, EDMOND M. 103.90 550.00 57,145.0 MJS SHAPIRO, MATHIEU J. 0.90 540.00 486.0 TTH HEARN, THOMAS T. 1.20 505.00 606.0 MDV VAGNONI, MICHAEL D. 157.20 500.00 78,600.0 DAB BARNES, D A. 24.90 500.00 12,450.0 APB BASILEVSKY, ALEX P. 80.70 440.00 35,508.0 KAF FARMER, KIMBERLEY A. 11.90 405.00 4,819.5 CLS SHUTE, JR., CHARLES L. 0.20 365.00 73.0

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CMS SCHMIDT, COLEEN M. 46.30 200.00 9,260.0 TNF FALK, TURNER N. 27.60 315.00 8,694.0 WFS SALDUTTI, WILLIAM F. 83.70 295.00 24,691.5 MMB BLANCO, MELISSA M. 0.40 295.00 118.0 BW WILTSEY, BRETT 82.00 500.00 41,000.0 MAM MAIONE, MELISSA A. 0.60 275.00 165.0 EMM MILLER, ERIKA 1.50 275.00 412.5 Total Services 623.00 $274,028.5 Disbursements 10/15/21 MISCELLANEOUS EXPENSE Vendor: OBERMAYER REBMANN $23,684.0MAXWELL & HIPPEL LLP; Invoice#: 87932-1/MDV/10152021; Date: 10/15/2021 - TRANSFER OF RETAINER FROM PRUDENTIAL 1120 TO VIST TRUST RETAINER 1470 - ALUMINUM SHAPES 087932.0001/MDV 11/03/21 POSTAGE $45.2 11/09/21 FILING AND MISCELLANEOUS Vendor: U.S. BANKRUPTCY COURT FOR $1,400.0DISTRICT OF NJ; Invoice#: 87932-1/CMS/11092021; Date: 11/9/2021 - FILING FEES FOR ADVERSARY COMPLAINTS AGAINST PYROTEC, IFM EFECTOR, TALEN AND DIRECT ENERGY 11/29/21 POSTAGE $46.4 DOCUMENT IMAGING $67.7 CONFERENCE CALL $475.3 Total Disbursements $25,718.6 TOTAL FEES & DISBURSEMENTS $299,747.1 TOTAL DUE THIS INVOICE $299,747.1 OUTSTANDING A/R Invoice Date Invoice Number Original Amount Payments and BalancCredits 11/24/21 419491 114,532.51 0.00 114,532.5 11/24/21 420562 320,699.71 0.00 320,699.7 11/24/21 420564 242,193.09 0.00 242,193.0 TOTAL AR 677,425.3 TOTAL DUE THIS MATTER $977,172.4 RETAINER BALANCE $23,684.0

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Payment is due within 30 days from the date of invoice. PLEASE REFERENCE OUR INVOICE NUMBER ON PAYMENT EIN: PLEASE REMIT PAYMENT BY: CHECK ACH/WIRE Obermayer Rebmann Maxwell & Hippel LLP Prudential Bank Centre Square West 1834 W. Oregon Ave 1500 Market Street, Suite 3400 Philadelphia, PA 19145 Philadelphia, PA 19102-2101 Routing Number: 236074509 215-665-3000 Account Number:

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