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Full title: Monthly Fee Statement. For the Month of December 2021. Objection Date is 1/30/2022. Filed by Edmond M. George on behalf of RIVERON MANAGEMENT SERVICES, LLC. (Attachments: # (1) Notice of Service) (George, Edmond)

Document posted on Jan 9, 2022 in the bankruptcy, 14 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Business Plan & Analysis of Review D&O Demand Letter sent by the 8 Jordan Meyers 12/1/2021 1.00 450.00 Operations UCC 4 Court Hearings / Preparation Operations Business Plan & Analysis of Call with J. Stockette re: Tiger payoff 8 Jordan Meyers 12/6/2021 0.20 450.00 Operations and reconciling the financial statements Cash Flow Analysis and 9 Jordan Meyers 12/7/2021 Issues Business Plan & Analysis of Call with Prudential re: termination of 8 Jordan Meyers 12/14/2021 0.20 450.00 Operations 401K plan Cash Flow Analysis and Preparation of actual results for WE 9 Jordan Meyers 12/14/2021 0.50 450.00 Reporting Jordan Meyers 12/22/2021 0.20 450.00 email to Velocity Business Plan & Analysis of Email correspondanc with Conner 8 Jordan Meyers 12/22/2021 0.30 450.00 Operations Strong re: Pollution Liability Insurance Reporting Accounts Payable / Vendor Review and approve expense report for 20 Jordan Meyers 12/28/2021 0.20 450.00 Issues D. Bathauer Business Plan & Analysis of Email correspondance with BRG re: 8 Jordan Meyers 12/28/2021 0.30 450.00 Operations claims analysis and wind down items Cash Flow Analysis and 9 Jordan Meyers 12/28/2021

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UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY CAMDEN VINCINAGE § In re: § Chapter 11 § ALUMINUM SHAPES L.L.C., § Case No. 21-16520 (JNP) § Debtor.1 § § FIFTH MONTHLY FEE STATEMENT OF RIVERON MANAGEMENT SERVICES, LLC, AS INTERIM COMPANY MANAGEMENT FOR THE DEBTOR AND DEBTOR-IN-POSSESSION FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD FROM DECEMBER 1, 2021 THROUGH DECEMBER 31, 2021 Name of Applicant: Riveron Management Services, LLC, as Interim Company Management for the Debtors and Debtors-in-Possession, Aluminum Shapes L.L.C., et al. Date of Retention: October 5, 2021 [Doc. No. 153] Period for which Fees and Expenses are December 1, 2021 through and including Incurred: December 31, 2021 Fees Incurred: $54,119.00 Expenses Incurred: $90.00 Total Fees and Expenses Due: $54,209.00 This is the Fifth Monthly Fee Statement. Riveron Management Services, LLC (“Riveron”), as Interim Company Management for the Debtor and Debtor-in-Possession, Aluminum Shapes L.L.C., submits this Fifth Monthly Fee Statement (the “Fee Statement”) for the period from December 1, 2021 through December 31, 2021 (the “Month”). 1 The Debtor in this Chapter 11 case, along with the last four digits of the Debtor’s federal tax identification number, as applicable, is as follows: Aluminum Shapes L.L.C. (6288). The address of the Debtor’s headquarters is: 9000 River Road, Delair, NJ 08110.

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Riveron requests compensation for professional services rendered in the amount of $54,119.00(the “Fees”) for the Month. Riveron incurred out-of-pocket expenses of $90.00 during the Month. The total requested amount of $54,209.00 A summary of the time expended by Riveron professionals and support staff, together with their respective hourly rates, is attached hereto as Exhibit 1. Summaries of the calculations for these fees by project category and of expenses are attached hereto as Exhibit 2 and Exhibit 3, respectively. General Description of Services Rendered During the Month, Riveron professionals billed time incurred in service to the Debtor to distinct service categories. Riveron’s professionals performed work and billed time for each category as discussed generally below. Exhibit 4 gives a detailed description of the daily tasks performed within each category. Task Code 4 – Court Hearings / Preparation As the Debtor’s interim management, Riveron incurred time reviewing orders, motions, objections, and other filings with the court. Riveron devoted 3.4 hours to performing these services during the month, which resulted in fees of $1,530.00 and a blended rate of $450.00. Task Code 5 – Case Reporting: UST Reports, Statements & Schedules During the month, Riveron assisted the Debtors with the preparation and finalization toward creating the Monthly Operating Report (MOR) for the month of November 2021. Riveron devoted 16.4 hours to performing these services during the month, which resulted in fees of $7,945.50 and a blended rate of $484.48.

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Task Code 6 – Retention and Fee Applications As the Debtor’s Interim Company Management, Riveron is required to adhere to the requirements of the Bankruptcy Code and related rules, and the U.S. Trustee guidelines with respect to the retention of professionals in bankruptcy cases. Riveron spent time building, editing, and reviewing a detailed time entry reporting spreadsheet along with the preparation and buildout of exhibits for the November 2021 monthly fee statement. Riveron prepared the formal fee statement which includes detailed and general descriptions of activities performed during the statement period, exhibits showing professional hours and expenses segmented by activity, professional, and details, and language requesting approval from the court. Riveron spent time during the month maintaining daily time diaries and expenses. Riveron devoted 14.3 hours to performing these services during the month, which resulted in fees of $6,899.00 and a blended rate of $482.45. Task Code 7 – Disclosure Statement/Plan of Reorganization During the month, Riveron spent time working with the Debtor’s counsel to prepare the disclosure statement and plan or reorganization. Riveron devoted 1.0 hours to performing these services during the month, which resulted in fees of $450.00 and a blended rate of $450.00. Task Code 8 – Business Plan & Analysis of Operations During the month, Riveron spent time working with the Debtor’s management to resolve various operational issues regarding environmental, insurance, accounting, and more. Riveron spent reviewing monthly financials and started the wind down process post sale closing. Riveron also collaborated with the UCC and its counsel and advisor to address questions and provide updates on key items.

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Riveron devoted 27.5 hours to performing these services during the month, which resulted in fees of $14,492.00 and a blended rate of $526.98. Task Code 9 – Cash Flow Analysis and Reporting During the month, Riveron spent time creating and maintaining a sensitized 13-Week Cash Flow Model for forecasting and tracking various budgets. Riveron also presented actual results on a weekly basis to the UCC. Riveron devoted 8.2 hours to performing these services during the month, which resulted in fees of $3,690.00 and a blended rate of $450.00. Task Code 11 – Asset Sale & Disposition Support During the month, Riveron spent time working with the Debtor’s management and counsel to finalize various asset sale items. Riveron devoted 4.4 hours to performing these services during the month, which resulted in fees of $2,618.00 and a blended rate of $595.00. Task Code 12 – Tax Issues/Analysis During the month, Riveron participated in calls with Debtor’s counsel to resolve bulk tax-related issues. Riveron devoted 0.2 hours to performing these services during the month, which resulted in fees of $90.00 and a blended rate of $450.00. Task Code 16 – Unsecured Claim Analysis During the month, Riveron spent time reviewing the claims register and proof of claim submissions. Riveron spent time reconciling the claims and held discussion with the Debtor’s counsel and the UCC’s financial advisor regarding the claims.

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Riveron devoted 22.9 hours to performing these services during the month, which resulted in fees of $11,320.00 and a blended rate of $494.32 Task Code 20 – Accounts Payable / Vendor Issues During the month, Riveron spent time addressing questions from the Debtor regarding vendor payments, reviewing the Debtor’s AP protocols in bankruptcy with the Debtor’s Management, analyzing weekly payments and resolving vendor issues. Riveron devoted 5.4 hours to performing these services during the month, which resulted in fees of $2,575.00 and a blended rate of $476.85. Task Code 21 – Accounts Receivable Issues During the month, Riveron spent time working with the Debtor to address correspondence and resolve issues related to AR and collections. Riveron worked with Debtor counsel to prepare settlement agreements with specific customers. Riveron devoted 0.5 hours to performing these services during the month, which resulted in fees of $225.00 and a blended rate of $450.00. Task Code 24 – Case Administration During the month, Riveron devoted time to reviewing the case docket and recent filings, participating in calls with the Debtor’s Management regarding case administration and open items, reviewing the case calendar to ensure proper documentation of deadlines for deliverables, and addressing numerous email and voicemail messages from various constituencies with questions about the Debtor’s status and reporting deliverables. Riveron devoted 4.4 hours to performing these services during the month, which resulted in fees of $2,284.50 and a blended rate of $519.20.

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Notice Pursuant to the Court’s Order Granting Debtor’s Application Authorizing Retention of Riveron Management Services, LLS and Interim Company Management, Designate Dalton Edgecomb as Chief Restructuring Officer and Designate Jordan Meyers as Interim Chief Financial Officer, Nunc Pro Tunc to the petition date dated October 5, 2021[Dkt. 153] (“Riveron Retention Order”) notice of this Fee Statement has been served upon (i) the United States Trustee for the District of New Jersey, One Newark Center, Suite 2100, Newark, NJ 07102, Attention: Jeffrey Sponder (email: jeffrey.sponder@usdoj.gov); and (ii) the attorneys for the Official Committee of Unsecured Creditors. WHEREFORE, Riveron respectfully requests payment and reimbursement in accordance with the procedures set forth in the Riveron Retention Order. Dated: January 6, 2022 Camden, New Jersey Respectfully submitted, By: /s/ Dalton Edgecomb RIVERON MANAGEMENT SERVICES, LLC Dalton Edgecomb 265 Franklin Street Suite 1004 Boston, MA 02110 (617) 275-5411 dalton.edgecomb@riveron.com Interim Company Management to the Debtor and Debtor-in-Possession

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Summary of Personnel December 1, 2021 – December 31, 2021
Table 1 on page 7. Back to List of Tables
Professional Title Hours Rate Total
Dalton Edgecomb Senior Managing Director 36.20 hrs $ 595.00 / hr 21,539.00
Jordan Meyers Senior Director 72.40 hrs $ 450.00 / hr 32,580.00
Travel Time at 50%
Dalton Edgecomb Senior Managing Director 0.00 hrs $ 297.50 / hr 0.00
Jordan Meyers Senior Director 0.00 hrs $ 225.00 / hr 0.00
Total Fees 108.60 hrs $ 498.33 / hr $54,119.00

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Summary of Hours and Activities December 1, 2021 – December 31, 2021
Table 1 on page 8. Back to List of Tables
Activity Code Activity Code Description None Hours Fees
4 Court Hearings / Preparation 3.4 $1,530.00
5 Case Reporting: UST Reports, Statements & Schedules 16.4 $7,945.50
6 Retention and Fee Applications 14.3 $6,899.00
7 Disclosure Statement / Plan of Reorganization 1.0 $450.00
8 Business Plan & Analysis of Operations 27.5 $14,492.00
9 Cash Flow Analysis and Reporting 8.2 $3,690.00
11 Asset Sale & Disposition Support 4.4 $2,618.00
12 Tax Issues / Analysis 0.2 $90.00
16 Unsecured Claim Analysis 22.9 $11,320.00
20 Accounts Payable / Vendor Issues 5.4 $2,575.00
21 Accounts Receivable Issues 0.5 $225.00
24 Case Administration 4.4 $2,284.50
Totals 108.6 $54,119.00 None None None

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Summary of Expenses December 1, 2021 – December 31, 2021 Cost Type Amount Telephone $90.00 Total Expenses $90.00

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Detailed Time Descriptions December 1, 2021 – December 31, 2021 Task Task Code Description Professional Date Description Rate ACode Hours Cash Flow Analysis and 9 Jordan Meyers 12/1/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Preparation of Riveron November 6 Retention and Fee Applications Jordan Meyers 12/1/2021 4.00 450.00 1,Monthly Fee Statement Accounts Payable / Vendor Review post-petition AP and selection 20 Jordan Meyers 12/1/2021 0.30 450.00 Issues of weekly payments Business Plan & Analysis of Review D&O Demand Letter sent by the 8 Jordan Meyers 12/1/2021 1.00 450.00 Operations UCC 4 Court Hearings / Preparation Jordan Meyers 12/1/2021 Read and review IFM 9019 certification 0.40 450.00 Business Plan & Analysis of Calls with M. Vagnoni re: insurance and 8 Jordan Meyers 12/1/2021 0.40 450.00 Operations UCC demand notice 16 Unsecured Claim Analysis Jordan Meyers 12/1/2021 Review proof of claims 1.70 450.00 Cash Flow Analysis and 9 Jordan Meyers 12/2/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Disclosure Statement / Plan of 7 Jordan Meyers 12/2/2021 Review draft plan of liquidation 1.00 450.00 Reorganization 16 Unsecured Claim Analysis Jordan Meyers 12/2/2021 Review proof of claims 3.00 450.00 1,Business Plan & Analysis of 8 Jordan Meyers 12/2/2021 Call with D. Bathauer re: operations 0.30 450.00 Operations Cash Flow Analysis and 9 Jordan Meyers 12/3/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Business Plan & Analysis of Wind Down Status Update Call with 8 Jordan Meyers 12/3/2021 0.60 450.00 Operations Team Preparation of Riveron November 6 Retention and Fee Applications Jordan Meyers 12/3/2021 3.00 450.00 1,Monthly Fee Statement 16 Unsecured Claim Analysis Jordan Meyers 12/3/2021 Claims discussion with BRG 0.50 450.00 Review Motion to Reject Executory 4 Court Hearings / Preparation Jordan Meyers 12/3/2021 0.50 450.00 Contracts Preparation of weekly timesheet for 6 Retention and Fee Applications Jordan Meyers 12/3/2021 0.70 450.00 week ending 12/3/21 Cash Flow Analysis and 9 Jordan Meyers 12/6/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Review UCC Objection to the 4 Court Hearings / Preparation Jordan Meyers 12/6/2021 0.40 450.00 KEIP/KERP Cash Flow Analysis and Preparation of actual results for WE 9 Jordan Meyers 12/6/2021 0.50 450.00 Reporting 12/3/21 Review OSHA Settlement Stipulation 4 Court Hearings / Preparation Jordan Meyers 12/6/2021 1.00 450.00 and 9019 Motion Preparation of Riveron November 6 Retention and Fee Applications Jordan Meyers 12/6/2021 1.00 450.00 Monthly Fee Statement 16 Unsecured Claim Analysis Jordan Meyers 12/6/2021 Claims discussion with accounting team 1.70 450.00 16 Unsecured Claim Analysis Jordan Meyers 12/6/2021 Claims Reconciliation 1.20 450.00 Review updated Motion to Reject 4 Court Hearings / Preparation Jordan Meyers 12/6/2021 0.40 450.00 Exectory Contracts Accounts Payable / Vendor 20 Jordan Meyers 12/6/2021 Review Cowen invoice 0.20 450.00 Issues Business Plan & Analysis of 8 Jordan Meyers 12/6/2021 Preparation of Waterfall Analysis 1.20 450.00 Operations Business Plan & Analysis of Call with J. Stockette re: Tiger payoff 8 Jordan Meyers 12/6/2021 0.20 450.00 Operations and reconciling the financial statements Cash Flow Analysis and 9 Jordan Meyers 12/7/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Multiple calls with J. Stockette and Cash Flow Analysis and 9 Jordan Meyers 12/7/2021 emails with M&T Bank re: new bank 0.60 450.00 Reporting accounts 8 Business Plan & Analysis of Jordan Meyers 12/7/2021 Review Security Payroll amounts 0.50 450.00

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Business Plan & Analysis of Call with J. Whittaker re: status of wind 8 Jordan Meyers 12/7/2021 0.30 450.00 Operations down activities Accounts Payable / Vendor 20 Jordan Meyers 12/7/2021 Review Riveron's weekly invoice 0.20 450.00 Issues Status Update Call with M. Vagnoni and 24 Case Administration Jordan Meyers 12/7/2021 1.00 450.00 D. Edgecomb Business Plan & Analysis of Review Environmental Escrow Release 8 Jordan Meyers 12/7/2021 0.50 450.00 Operations Letter and corresponding invoices Cash Flow Analysis and 9 Jordan Meyers 12/8/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Business Plan & Analysis of Preparation of Security Payroll invoice 8 Jordan Meyers 12/8/2021 0.30 450.00 Operations for Big Shoulders Business Plan & Analysis of Call with J. Stockette re: monthly 8 Jordan Meyers 12/8/2021 0.20 450.00 Operations financials Business Plan & Analysis of 8 Jordan Meyers 12/8/2021 Call with C. Marino re: data storage 0.30 450.00 Operations 16 Unsecured Claim Analysis Jordan Meyers 12/8/2021 Claims Reconciliation 2.70 450.00 1,Accounts Payable / Vendor Processing Professional Fee Invoices for 20 Jordan Meyers 12/8/2021 0.30 450.00 Issues October Cash Flow Analysis and 9 Jordan Meyers 12/8/2021 Updates to 13 week cash flow 0.50 450.00 Reporting Cash Flow Analysis and 9 Jordan Meyers 12/9/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Business Plan & Analysis of 8 Jordan Meyers 12/9/2021 Review Closing Binder 1.00 450.00 Operations Review consent order to extend 4 Court Hearings / Preparation Jordan Meyers 12/9/2021 0.20 450.00 exclusivity Accounts Payable / Vendor Review weekly payments for WE 20 Jordan Meyers 12/9/2021 0.30 450.00 Issues 12/10/21 Business Plan & Analysis of Email correspondance with BRG re: 8 Jordan Meyers 12/9/2021 0.50 450.00 Operations wind down items Accounts Payable / Vendor Review of EPIC invoices and email 20 Jordan Meyers 12/9/2021 0.40 450.00 Issues correspondance with accounting 24 Case Administration Jordan Meyers 12/9/2021 Call with M. Vagnoni re: case update 0.30 450.00 Preparation of weekly wires and Accounts Payable / Vendor 20 Jordan Meyers 12/9/2021 reconcilation of professional fee 0.50 450.00 Issues payments Cash Flow Analysis and 9 Jordan Meyers 12/10/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Accounts Payable / Vendor 20 Jordan Meyers 12/10/2021 Review Epiq November Invoice 0.10 450.00 Issues Accounts Payable / Vendor 20 Jordan Meyers 12/10/2021 Review updated Cowen Invoice 0.20 450.00 Issues Business Plan & Analysis of Call with J. Stockette re: November 8 Jordan Meyers 12/10/2021 0.30 450.00 Operations close Business Plan & Analysis of 8 Jordan Meyers 12/10/2021 Call with D. Bathauer re: operations 0.40 450.00 Operations Business Plan & Analysis of Call with Iron Mountain re: record 8 Jordan Meyers 12/10/2021 0.50 450.00 Operations retention Accounts Payable / Vendor Review Fox Rothschild November Fee 20 Jordan Meyers 12/10/2021 0.30 450.00 Issues Statements Business Plan & Analysis of 8 Jordan Meyers 12/10/2021 Call with Epiq re: server backups 0.30 450.00 Operations Preparation of weekly timesheet for 6 Retention and Fee Applications Jordan Meyers 12/10/2021 0.70 450.00 week ending 12/10/21 Cash Flow Analysis and 9 Jordan Meyers 12/13/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Business Plan & Analysis of 8 Jordan Meyers 12/13/2021 Review Iron Mountain contract 0.30 450.00 Operations Case Reporting: UST Reports, 5 Jordan Meyers 12/13/2021 Preparation of MOR for November 7.00 450.00 3,Statements & Schedules Business Plan & Analysis of Call with Prudential re: termination of 8 Jordan Meyers 12/13/2021 0.30 450.00 Operations 401K plan 8 Business Plan & Analysis of Jordan Meyers 12/13/2021 Call with J. Stockette re: monthly close 0.30 450.00

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9 Jordan Meyers 12/14/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Case Reporting: UST Reports, Call with J. Stockette re: November 5 Jordan Meyers 12/14/2021 1.00 450.00 Statements & Schedules MOR Case Reporting: UST Reports, 5 Jordan Meyers 12/14/2021 Preparation of MOR for November 3.50 450.00 1,Statements & Schedules Accounts Payable / Vendor 20 Jordan Meyers 12/14/2021 Review Riveron's weekly invoice 0.10 450.00 Issues Business Plan & Analysis of Call with Prudential re: termination of 8 Jordan Meyers 12/14/2021 0.20 450.00 Operations 401K plan Cash Flow Analysis and Preparation of actual results for WE 9 Jordan Meyers 12/14/2021 0.50 450.00 Reporting 12/10/21 16 Unsecured Claim Analysis Jordan Meyers 12/14/2021 Call with BRG re: claims reconiliation 1.00 450.00 Cash Flow Analysis and 9 Jordan Meyers 12/15/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Call with D. Bathauer re: claims 16 Unsecured Claim Analysis Jordan Meyers 12/15/2021 0.30 450.00 reconciliation Business Plan & Analysis of Call with J. Stockette re: PPP loan 8 Jordan Meyers 12/15/2021 0.20 450.00 Operations forgiveness Case Reporting: UST Reports, 5 Jordan Meyers 12/15/2021 Preparation of MOR for November 1.00 450.00 Statements & Schedules 16 Unsecured Claim Analysis Jordan Meyers 12/15/2021 Review RANE claim documents 0.50 450.00 Cash Flow Analysis and 9 Jordan Meyers 12/16/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Accounts Payable / Vendor Review post-petition AP and selection 20 Jordan Meyers 12/16/2021 0.20 450.00 Issues of weekly payments Accounts Payable / Vendor Call with D. Bathauer re: Big Shoulders 20 Jordan Meyers 12/16/2021 0.20 450.00 Issues Expense Reimbursement Accounts Payable / Vendor Preparation of wire to Big Shoulders and 20 Jordan Meyers 12/16/2021 0.20 450.00 Issues update to security true-up 24 Case Administration Jordan Meyers 12/16/2021 Call with M. Vagnoni re: case update 0.50 450.00 Cash Flow Analysis and 9 Jordan Meyers 12/17/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Business Plan & Analysis of Email correspndance with Iron 8 Jordan Meyers 12/17/2021 0.30 450.00 Operations Mountain re: document storage Business Plan & Analysis of 8 Jordan Meyers 12/17/2021 Review NJ EPA Letter 0.50 450.00 Operations Preparation of weekly timesheet for 6 Retention and Fee Applications Jordan Meyers 12/17/2021 0.70 450.00 week ending 12/17/21 Cash Flow Analysis and 9 Jordan Meyers 12/20/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Cash Flow Analysis and Preparation of actual results for WE 9 Jordan Meyers 12/20/2021 0.50 450.00 Reporting 12/17/21 Review claims reconciliation Master file 16 Unsecured Claim Analysis Jordan Meyers 12/20/2021 1.20 450.00 from Obermayer Accounts Payable / Vendor 20 Jordan Meyers 12/20/2021 Review BRG November Fee Statement 0.30 450.00 Issues Cash Flow Analysis and 9 Jordan Meyers 12/21/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Accounts Payable / Vendor 20 Jordan Meyers 12/21/2021 Review Riveron's weekly invoice 0.10 450.00 Issues Cash Flow Analysis and 9 Jordan Meyers 12/21/2021 Update wind down budget 0.30 450.00 Reporting Claims discussion with D. Edgecomb 16 Unsecured Claim Analysis Jordan Meyers 12/21/2021 0.90 450.00 and Obermayer 24 Case Administration Jordan Meyers 12/21/2021 Call with D. Edgecomb re: case status 0.20 450.00 Cash Flow Analysis and 9 Jordan Meyers 12/21/2021 Call with J. Stockette re: cash flow 0.50 450.00 Reporting Preparation of wire transfer notice to 21 Accounts Receivable Issues Jordan Meyers 12/21/2021 Concrete Support and email 0.50 450.00 correspondance re: same Accounts Payable / Vendor Review post-petition AP and selection 20 Jordan Meyers 12/21/2021 0.20 450.00 Issues of weekly payments Cash Flow Analysis and 9 Jordan Meyers 12/22/2021 Approve weekly wires 0.10 450.00 Reporting

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Review 2022 property tax invoice and 12 Tax Issues / Analysis Jordan Meyers 12/22/2021 0.20 450.00 email to Velocity Business Plan & Analysis of Email correspondanc with Conner 8 Jordan Meyers 12/22/2021 0.30 450.00 Operations Strong re: Pollution Liability Insurance Preparation of weekly timesheet for 6 Retention and Fee Applications Jordan Meyers 12/22/2021 0.50 450.00 week ending 12/24/21 24 Case Administration Jordan Meyers 12/27/2021 Call with M. Vagnoni re: case update 0.30 450.00 Cash Flow Analysis and 9 Jordan Meyers 12/27/2021 Review and approve wires 0.10 450.00 Reporting Review Tiger expense accrual Business Plan & Analysis of 8 Jordan Meyers 12/27/2021 reconciliation and email correspandance 0.40 450.00 Operations re: same Cash Flow Analysis and Preparation of actual results for WE 9 Jordan Meyers 12/27/2021 0.50 450.00 Reporting 12/24/21 Business Plan & Analysis of 8 Jordan Meyers 12/27/2021 Call with J. Stockette re: payroll wire 0.30 450.00 Operations Review final Payroll report from Business Plan & Analysis of 8 Jordan Meyers 12/27/2021 PayCom and correspiondance with HR 0.50 450.00 Operations re: same Cash Flow Analysis and 9 Jordan Meyers 12/28/2021 Call with J. Stockette re: weekly wires 0.20 450.00 Reporting Accounts Payable / Vendor Review and approve weekly Riveron 20 Jordan Meyers 12/28/2021 0.10 450.00 Issues invoice Cash Flow Analysis and 9 Jordan Meyers 12/28/2021 Review and approve wires 0.10 450.00 Reporting Accounts Payable / Vendor Review and approve expense report for 20 Jordan Meyers 12/28/2021 0.20 450.00 Issues D. Bathauer Business Plan & Analysis of Email correspondance with BRG re: 8 Jordan Meyers 12/28/2021 0.30 450.00 Operations claims analysis and wind down items Cash Flow Analysis and 9 Jordan Meyers 12/28/2021 Review Daily Cash Position Report 0.20 450.00 Reporting 4 Court Hearings / Preparation Jordan Meyers 12/28/2021 Call with Obermayer re: Crowe OCP 0.50 450.00 Cash Flow Analysis and 9 Jordan Meyers 12/29/2021 Review Daily Cash Position Report 0.20 450.00 Reporting Cash Flow Analysis and 9 Jordan Meyers 12/29/2021 Review and approve wires 0.10 450.00 Reporting Cash Flow Analysis and 9 Jordan Meyers 12/29/2021 Update wind down budget 0.30 450.00 Reporting Preparation of weekly timesheet for 6 Retention and Fee Applications Jordan Meyers 12/30/2021 0.50 450.00 week ending 12/31/21 Review email from Fox Rothchild regarding demand letter that Debtor Business Plan & Analysis of Dalton notify D&O and crime insurance carriers 8 12/1/2021 2.40 595.00 1, Operations Edgecomb of intent to file suit; review the Demand Letter; review notice letter on the Debtor's policy carriers Emails with Obermayer and Jordan Business Plan & Analysis of Dalton 8 12/1/2021 Meyers to discuss Fox Rothchild's 0.30 595.00 Operations Edgecomb demand letter Emails and calls with Jordan Meyers to Business Plan & Analysis of Dalton 8 12/2/2021 review and discuss the status of wind 0.70 595.00 Operations Edgecomb down items. Business Plan & Analysis of Dalton 8 12/2/2021 Follow up on estate wind down items. 1.90 595.00 1,Operations Edgecomb Dalton Record daily time diaries for November 6 Retention and Fee Applications 12/2/2021 0.50 595.00 Edgecomb 2021 Preparation for, and call with the Asset Sale & Disposition Dalton Debtor's management team to work on 11 12/3/2021 0.90 595.00 Support Edgecomb final asset sale closing items and to work on post asset estate wind down items. Business Plan & Analysis of Dalton 8 12/3/2021 Further work on estate wind down items 1.40 595.00 Operations Edgecomb Dalton 16 Unsecured Claim Analysis 12/3/2021 Further work on claims review process 1.30 595.00 Edgecomb

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to review, discuss and work on items including: UCC requests relating to Business Plan & Analysis of Dalton document retention, budget matters, 8 12/7/2021 1.20 595.00 Operations Edgecomb resolution of escrows, asset ownership disputes, termination of 401k plan, claims reconciliation and the plan of liquidation. Dalton Review and assess updated claims 16 Unsecured Claim Analysis 12/7/2021 1.10 595.00 Edgecomb reconciliation worksheet. Business Plan & Analysis of Dalton Review matters relating to escrow 8 12/7/2021 0.30 595.00 Operations Edgecomb agreements. Dalton Review Riveron's November Fee and 6 Retention and Fee Applications 12/8/2021 0.90 595.00 Edgecomb Expense Report Accounts Payable / Vendor Dalton Review Riveron's invoice for the week 20 12/8/2021 0.20 595.00 Issues Edgecomb ended December 4, 2021 Business Plan & Analysis of Dalton Work on various estate wind down 8 12/8/2021 2.10 595.00 1, Operations Edgecomb matters Asset Sale & Disposition Dalton Review certain closing documents from 11 12/9/2021 3.50 595.00 2, Support Edgecomb the asset sale; follow up on open matters Dalton Review the Debtor's docket and review 24 Case Administration 12/10/2021 1.20 595.00 Edgecomb of certain filings Dalton Record daily time diaries for December 6 Retention and Fee Applications 12/10/2021 0.70 595.00 Edgecomb 2021 Business Plan & Analysis of Dalton 8 12/10/2021 Further work on estate wind down items 3.20 595.00 1,Operations Edgecomb Accounts Payable / Vendor Dalton Review Riveron invoice for the week 20 12/15/2021 0.50 595.00 Issues Edgecomb ending December 11, 2021 Dalton Further work on claims review process 16 Unsecured Claim Analysis 12/16/2021 3.10 595.00 1,Edgecomb and analysis Case Reporting: UST Reports, Dalton Review Monthly Operating Report and 5 12/17/2021 3.90 595.00 2, Statements & Schedules Edgecomb review and analysis of US Trustee fees Dalton Review updated claims reconciliation 16 Unsecured Claim Analysis 12/21/2021 0.60 595.00 Edgecomb worksheet Call with Jordan Meyers and Obermayer Business Plan & Analysis of Dalton to discuss claims and claims objections, 8 12/21/2021 1.10 595.00 Operations Edgecomb and to discuss the status of the KEIP/KERP motion Accounts Payable / Vendor Dalton Review Riveron's invoice for the week 20 12/21/2021 0.30 595.00 Issues Edgecomb ended December 18, 2021 Dalton Review Debtor's docket and review of 24 Case Administration 12/27/2022 0.90 595.00 Edgecomb certain filings Dalton Prepare daily time diaries for December 6 Retention and Fee Applications 12/27/2022 1.10 595.00 Edgecomb 2021 Total Fees: $54,

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