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Full title: Exhibit(s) Supplemental Documentation (related document(s)[914], [915], [916], [917]) Filed by BL Restaurants Holding, LLC. (Yurkewicz, Michael)

Document posted on Oct 25, 2021 in the bankruptcy, 7 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Account Name Debtor Account # (last 4 Digits) Bank Name Balance (09/29)Operating BL Restaurant Operations LLC xxxx9810 JP Morgan Chase $ 5 ,591.84Payroll BL Restaurant Operations LLC xxxx9844 JP Morgan Chase 0.00AP ACH BL Restaurant OperationsJP Morgan Chase 0.00Credit Card Deposit / Liquor License Proceeds (1) BL Restaurant Operations LLC xxxx9836 JP Morgan Chase 493,012.39PNC Credit Card Guarantee BL Restaurant Operations LLC xxxx1061 PNC Bank 0.00UtilityVendor Adequate Assurance BL Restaurant Operations LLC xxxx3861 JP Morgan Chase 0.00Chase Store Deposit Acct(2) BL Restaurant Operations LLC xxxx9828 JP Morgan Chase N/ABank of America Store Dep Acct(2)LLC xxxx1303 JP Morgan Chase N/ABL Firewheel-Garland Private Club Inc(3)Notes to MOR-1a: (1) Historically utilized for credit card deposits; during the post-sale period, the account is used to hold proceeds from the sale of liquor licenses(2) Non-essential bank accounts closed post-transaction (May-2020)(3) Accounts xxxx1303 and xxxx5990 are non-debtor accounts held by BL Allen Private Club Inc. and BL Firewheel-Garland Private Club Inc.

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Document Contents

OFFICE OF THE UNITED STATES TRUSTEE - REGION 3 POST-CONFIRMATION QUARTERLY SUMMARY REPORT This Report is to be submitted for all bank accounts that are presently maintained by the post confirmation debtor. Debtor's Name: BL Restaurant Holdings LLC Bank: SUMMARY BY COMPANYBankruptcy Number: 20-10156 Account Number: N/A Date of Confirmation: 4/21/2021 Account Type: N/A Reporting Period (month/year): 7/01/2021 - 9/29/2021 Beginning Cash Balance: $ - All receipts received by the debtor: Cash Sales: $ - Collection of Accounts Receivable: $ -Proceeds from Litigation (settlement or otherwise): $ -Sale of Debtor's Assets: $ - Capital Infusion pursuant to the Plan: $ -Total of cash received: $ - Total of cash available: $ - Less all disbursements or payments (including payments made under the confirmed plan) made by the Debtor: Disbursements made under the plan, excluding the administrativeclaims of bankruptcy professionals: $ - Disbursements made pursuant to the administrative claims of bankruptcy professionals: $ - All other disbursements made in the ordinary course: $ -Total Disbursements $ - Ending Cash Balance $ -

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OFFICE OF THE UNITED STATES TRUSTEE - REGION 3 POST-CONFIRMATION QUARTERLY SUMMARY REPORT This Report is to be submitted for all bank accounts that are presently maintained by the post confirmation debtor. Debtor's Name: BL Restaurant Operations LLC Bank: SUMMARY BY COMPANYBankruptcy Number: 20-10157 Account Number: N/A Date of Confirmation: 4/21/2021 Account Type: N/A Reporting Period (month/year): 7/01/2021 - 9/29/2021 Beginning Cash Balance: $ 574,909.76 All receipts received by the debtor: Cash Sales: $ - Collection of Accounts Receivable: $ 47.00Proceeds from Litigation (settlement or otherwise): $ -Sale of Debtor's Assets: $ 1,410,387.50 Capital Infusion pursuant to the Plan: $ -Total of cash received: $ 1,410,434.50 Total of cash available: $ 1,985,344.26 Less all disbursements or payments (including payments made under the confirmed plan) made by the Debtor: Disbursements made under the plan, excluding the administrativeclaims of bankruptcy professionals: $ (1,415,217.77) Disbursements made pursuant to the administrative claims of bankruptcy professionals: $ - All other disbursements made in the ordinary course: $ (71,522.26)Total Disbursements $ (1,486,740.03) Ending Cash Balance $ 498,604.23

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OFFICE OF THE UNITED STATES TRUSTEE - REGION 3 POST-CONFIRMATION QUARTERLY SUMMARY REPORT This Report is to be submitted for all bank accounts that are presently maintained by the post confirmation debtor. Debtor's Name: BL Restaurant Franchises LLC Bank: SUMMARY BY COMPANYBankruptcy Number: 20-10159 Account Number: N/A Date of Confirmation: 4/21/2021 Account Type: N/A Reporting Period (month/year): 7/01/2021 - 9/29/2021 Beginning Cash Balance: $ - All receipts received by the debtor: Cash Sales: $ - Collection of Accounts Receivable: $ -Proceeds from Litigation (settlement or otherwise): $ -Sale of Debtor's Assets: $ - Capital Infusion pursuant to the Plan: $ -Total of cash received: $ - Total of cash available: $ - Less all disbursements or payments (including payments made under the confirmed plan) made by the Debtor: Disbursements made under the plan, excluding the administrativeclaims of bankruptcy professionals: $ - Disbursements made pursuant to the administrative claims of bankruptcy professionals: $ - All other disbursements made in the ordinary course: $ -Total Disbursements $ - Ending Cash Balance $ -

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OFFICE OF THE UNITED STATES TRUSTEE - REGION 3 POST-CONFIRMATION QUARTERLY SUMMARY REPORT This Report is to be submitted for all bank accounts that are presently maintained by the post confirmation debtor. Debtor's Name: BL Hunt Valley LLC Bank: SUMMARY BY COMPANY Bankruptcy Number: 20-10160 Account Number: N/A Date of Confirmation: 4/21/2021 Account Type: N/A Reporting Period (month/year): 7/01/2021 - 9/29/2021 Beginning Cash Balance: $ - All receipts received by the debtor: Cash Sales: $ - Collection of Accounts Receivable: $ -Proceeds from Litigation (settlement or otherwise): $ -Sale of Debtor's Assets: $ - Capital Infusion pursuant to the Plan: $ -Total of cash received: $ - Total of cash available: $ - Less all disbursements or payments (including payments made under the confirmed plan) made by the Debtor: Disbursements made under the plan, excluding the administrativeclaims of bankruptcy professionals: $ - Disbursements made pursuant to the administrative claims of bankruptcy professionals: $ - All other disbursements made in the ordinary course: $ -Total Disbursements $ - Ending Cash Balance $ -

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In re BL RESTAURANTS HOLDING, LLC, et al. (jointly administered)BALANCE SHEET P9 2021 (Unaudited) The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from post-petition obligations. As of Date 9/29/2021 9/29/2021 9/29/2021 9/29/2021 9/29/2021BL Restaurant BL Restaurant BL Restaurant BL Hunt Consolidated Entity Name Holdings LLC Operations LLC Franchises LLC Valley LLC Debtors*Case No. 20-10156 20-10157 20-10159 20-10160 Unrestricted Cash and Equivalents ** - 498,604 - - 498,604Restricted Cash and Cash Equivalents - - - - - Accounts Receivable (Net) - - - - - Notes Receivable - - - - - Inventories - - - - - Prepaid Expenses - - - - - Professional Retainers - - - - - Other Current Assets - - - - - TOTAL CURRENT ASSETS - 498,604 - - 498,604Real Property and Improvements - - - - - Machinery and Equipment - - - - - Furniture, Fixtures and Office Equipment - - - - - Leasehold Improvements - - - - - Vehicles - - - - - Less Accumulated Depreciation - - - - - TOTAL PROPERTY & EQUIPMENT - - - - - Long Term Security Deposits ` 500,364 - - 500,364Goodwill, Intangibles and Other Assets - 592,500 - - 592,500TOTAL OTHER ASSETS - 1,092,864 - - 1,092,864TOTAL ASSETS - 1,591,468 - - 1,591,468Accounts Payable (Pre-Petition) - 4,406,878 100 - 4,406,978Accounts Payable (Post-Petition) *** - - - - - Accrued Expenses (Pre-Petition) - 1,633,417 - - 1,633,417Gift Card Liability - - - - - Taxes Payable - 189,867 - - 189,867Wages Payable - - - - - Accrued Rent / Leases - Building/Equipment - - - - - Notes Payable - - - - - Secured Debt**** - 31,283,708 - - 31,283,708Unsecured Debt - 5,665,504 - - 5,665,504Deferred Rent / Deferred Tenant Improvement - - - - - TOTAL LIABILITIES - 43,179,373 100 - 43,179,473Capital Stock - - - - - Additional Paid-In Capital - 5,220,567 - - 5,220,567Partners' Capital Account - - - - - Owner's Equity Account - 60,615,138 1 - 60,615,139Retained Earnings - Pre-Petition - ( 114,978,951) ( 6,366,493) - ( 121,345,443)Retained Earnings - Postpetition***** - 13,921,733 - - 13,921,733Adjustments to Owner Equity (attach schedule) - - - - - Postpetition Contributions (Distributions) (Draws) (attach schedule) - - - - - NET OWNER EQUITY - ( 35,221,513) ( 6,366,492) - ( 41,588,005)TOTAL LIABILITIES AND OWNERS' EQUITY - 7,957,860 (6,366,392) - 1,591,468Notes to MOR-3 Note that materially all assets/certain liabilities of the estate were sold to a buyer per court approved sale on May 27, 2020. * Consolidated Balance Sheet will foot; entity level balance sheet will not due to intercompany and net equity allocations** Eliminate pre-petion check float totaling $1,127,813 forcing book cash to match bank cash balance. *** Payable balance represents vendor rebates received in error; payable to NewCo in P1 2021 (see MOR-1 and MOR-4 for additional information)**** Secured Debt reduced by $82.5MM credit bid provided by the pre-petition 1L / post-petition DIP lenders***** (Unaudited) Gain/Loss on sale, net of credit bid impact, flows through post-petition RE

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In re BL RESTAURANTS HOLDING, LLC, et al. (jointly administered)Checkings, Savings and Other Financial Accounts Account Name Debtor Account # (last 4 Digits) Bank Name Balance (09/29)Operating BL Restaurant Operations LLC xxxx9810 JP Morgan Chase $ 5 ,591.84Payroll BL Restaurant Operations LLC xxxx9844 JP Morgan Chase 0.00AP ACH BL Restaurant Operations LLC xxxx9869 JP Morgan Chase 0.00AP Checking BL Restaurant Operations LLC xxxx9851 JP Morgan Chase 0.00Credit Card Deposit / Liquor License Proceeds (1) BL Restaurant Operations LLC xxxx9836 JP Morgan Chase 493,012.39PNC Credit Card Guarantee BL Restaurant Operations LLC xxxx1061 PNC Bank 0.00Utility Vendor Adequate Assurance BL Restaurant Operations LLC xxxx3861 JP Morgan Chase 0.00Chase Store Deposit Acct(2) BL Restaurant Operations LLC xxxx9828 JP Morgan Chase N/ABank of America Store Dep Acct(2) BL Restaurant Operations LLC xxxx1672 Bank of America N/AFranchise Dep Acct(2) BL Restaurant Operations LLC xxxx0180 JP Morgan Chase N/APNC Store Dep Acct(2) BL Restaurant Operations LLC xxxx9997 PNC Bank N/ABL Allen Private Club Inc.(3) BL Restaurant Operations LLC xxxx1303 JP Morgan Chase N/ABL Firewheel-Garland Private Club Inc(3) BL Restaurant Operations LLC xxxx5990 JP Morgan Chase N/ATotal $ 498,604.23 Notes to MOR-1a: (1) Historically utilized for credit card deposits; during the post-sale period, the account is used to hold proceeds from the sale of liquor licenses(2) Non-essential bank accounts closed post-transaction (May-2020)(3) Accounts xxxx1303 and xxxx5990 are non-debtor accounts held by BL Allen Private Club Inc. and BL Firewheel-Garland Private Club Inc. The debtors have no equity interest in these entities. The ("Master Service Agreement") relationship has seen been assumed by the buyer on May 27, 2020Cash balance for the post-sale period is $0, as the estate no longer has a contractual service relationship with these entities

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In re BL RESTAURANTS HOLDING, LLC, et al. (jointly administered)US Trustee Fee Calculation: 3Q21 Case No. 20-10156 20-10157 20-10159 20-10160 Total Debtors Total 3Q 2021 Disbursements - (1,486,740) - - (1,486,740)Plus: Bank Disbursements not picked up in Book activity / other - - - - - Plus: Estate Disbursements made by outside source* - - - - - Less: Transfers to DIP Escrow Accounts* - - - - - Total Q1 2021 Disbursements for calculating UST Fees - (1,486,740) - - (1,486,740)* Adjustment to reflect professional fee payments in to and out of KH Escrow account

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