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Full title: Monthly Fee Statement / Thirty-First Monthly Fee Statement of Weil, Gotshal & Manges LLP for Compensation for Services Rendered and Reimbursement of Expenses Incurred as Attorneys for Certain Debtors for Period from January 1, 2020 through and including July 31, 2021 Filed by Gabriel Adam Morgan on behalf of Weil, Gotshal & Manges LLP. (Morgan, Gabriel)

Document posted on Aug 26, 2021 in the bankruptcy, 54 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

WITH PREPARATION OF NOTICE OF FEE HEARING ON MAY 6, 2020 (.7); ASSIST WITH PREPARATION, FILING, AND SERVING OF NOTICE OF HEARING ON FEE APPLICATIONS (.4).WITH ALL PARTIES RE CANCELLATION OF MAY 6 HEARING AND NOTICE RE SAME.WITH G. MORGAN RE CFGL NEXT STEPS AND HEARING PREP (.4); EMAILS RE HEARING PREP (.5); DRAFT EMAIL TO R MORRISEY RE HEARING (.5); EMAILS WITH KLESTADT RE HEARING (.1).Lewis, Katherine Theresa 1.10 1,023.00 027 59560179PREP FEE APPLICATION, FEE STATEMENTS, AND COORDINATE WITH M KLEISSLER RE SAME.WITH PREPARATION OF MATERIALS RE: NOVEMBER AND DECEMBER 2019 MONTHLY FEE STATEMENTS (2.0); ASSIST WITH PREPARATION OF MATERIALS RE: EIGHTH INTERIM FEE APPLICATION FOR SEPTEMBER THROUGH DECEMBER 2019 FOR K. LEWIS (3.0).

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Matthew S. Barr Gabriel A. Morgan 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007 Attorneys for Certain Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK --------------------------------------------------------------------x In re: : Chapter 11 : CHINA FISHERY GROUP LIMITED : Case No. 16-11895 (JLG) (CAYMAN), et al., : : (Jointly Administered) Debtors. : ------------------------------------------------------------------- x THIRTY-FIRST MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS ATTORNEYS FOR CERTAIN DEBTORS FOR PERIOD FROM JANUARY 1, 2020 THROUGH AND INCLUDING JULY 31, 2021 Name of Applicant: Weil, Gotshal & Manges LLP Attorneys for Certain Debtors and Debtors in Possession Date of Retention: Nunc pro tunc to February 15, 2017 Period for Which Fees and Expenses Are Incurred: January 1, 2020 through and including July 31, 2021 Monthly Fees Incurred: $216,906.50 Less 20% Holdback: $43,381.30 Monthly Expenses Incurred: $3,652.63 Total Fees and Expenses Due: $177,177.83 This is a X Monthly ____Interim ____Final Fee Application

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PERIOD JANUARY 1, 2020 THROUGH AND INCLUDING JULY 31, 2021 NAME OF TOTAL YEAR HOURLY TOTAL PROFESSIONAL DEPARTMENT1 HOURS ADMITTED RATE2 COMPENSATION PARTNERS: BILLED Morgan, Gabriel A. RES 2009 $1,325.00 6.50 $8,612.50 Morgan, Gabriel A. RES 2009 $1,175.00 9.20 $10,810.00 Total Partners: 15.70 $19,422.50 NAME OF TOTAL YEAR HOURLY TOTAL PROFESSIONAL DEPARTMENT HOURS ADMITTED RATE COMPENSATION ASSOCIATES: BILLED Friedman, Julie T. RES 2003 $650.00 5.40 $3,510.00 Lewis, Katherine T. RES 2017 $1,040.00 78.90 $82,056.00 Lewis, Katherine T. RES 2017 $980.00 3.40 $3,332.00 Lewis, Katherine T. RES 2017 $930.00 59.00 $54,870.00 Mallo, Madeline RES 2021 $770.00 10.10 $7,777.00 Bischoping, Mary RES * $595.00 35.70 $21,241.50 Total Associates: 192.50 $172,786.50 TOTAL NAME OF HOURLY TOTAL DEPARTMENT HOURS PARAPROFESSIONALS: RATE COMPENSATION BILLED Stauble, Christopher A. RES $460.00 3.70 $1,702.00 Stauble, Christopher A. RES $420.00 8.30 $3,486.00 Chan, Herbert LIT $370.00 1.50 $555.00 Kleissler, Matthew J. RES $275.00 11.10 $3,052.50 Kleissler, Matthew J. RES $250.00 50.30 $12,575.00 Peene, Travis J. RES $275.00 0.40 $110.00 Pal, Himansu RES $260.00 1.70 $442.00 Pal, Himansu RES $250.00 2.10 $525.00 Altman-DeSole, Jacob RES $250.00 9.00 $2,250.00 Total Paraprofessionals: 88.10 $24,697.50 1 RES –Restructuring; LIT – Litigation; * - Not Yet Admitted 2 On January 1, 2021, Weil implemented customary annual increases in billing rates.

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TOTAL HOURS BLENDED RATE BILLED COMPENSATION TOTALS: Partners $1,237.10 15.70 $19,422.50 Associates $897.59 192.50 $172,786.50 Paraprofessionals $280.33 88.10 $24,697.50 Blended Attorney Rate: $923.19 Total Fees Incurred: 296.30 $216,906.50

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COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED BY WEIL, GOTSHAL & MANGES LLP FOR PERIOD JANUARY 1, 2020 THROUGH AND INCLUDING JULY 31, 2021 TASK DESCRIPTION HOURS AMOUNT CODE 002 9019 Settlements 14.80 $16,282.00 003 Administrative Expense Claims 36.60 $33,491.00 005 Asset Disposition/363 Sales (including De Minimis Asset Sales) 0.40 $372.00 007 Case Administration (Docket Updates/Case Calendar) 18.60 $5,858.50 008 Case Strategy (Including Team Calls) 5.80 $5,055.50 009 Cash Management (including reporting and intercompany issues) 13.10 $12,280.00 010 Claims Issues/Objections 1.30 $1,292.50 011 Chapter 11 Plan Confirmation & Implementation 18.00 $18,862.50 018 Hearings and Court Matters 103.80 $69,331.00 026 Retention/Fee Applications: Non Weil 20.30 $10,532.00 027 Retention/Fee Applications: Weil 51.50 $33,032.00 031 US Trustee/Monthly Operating Report/2015.3 8.10 $6,858.50 032 Chapter 11 Trustee Issues/Meetings/Communications 2.20 $1,744.50 033 Client Communications 1.80 $1,914.50 TOTAL 296.30 $216,906.50

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EXPENSE SUMMARY BY WEIL, GOTSHAL & MANGES LLP FOR PERIOD JANUARY 1, 2020 THROUGH AND INCLUDING JULY 31, 2021 EXPENSES AMOUNTS Computerized Research $1,635.87 Court Reporting $153.60 Meals $20.00 Duplicating $548.50 Messenger Service $311.66 Telephone $983.00 Total Expenses Requested: $3,652.63

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Notice Parties Jessie Ng (team@pacificandes.com) The Office of the United States Trustee 201 Varick Street, Suite 1006 New York, NY 10014 Attn: Richard C. Morrissey, Esq. (richard.morrissey@usdoj.gov) Klestadt Winters Jureller Southard & Stevens LLP Counsel to Pacific Andes Resources Development Ltd 200 West 41st Street, 17th Floor New York, NY 10036 Attn: Tracy L. Klestadt, Esq. (tklestadt@klestadt.com) DLA Piper LLP (US) Counsel to certain Club Lender Parties 1251 Avenue of the Americas New York, New York 10020 Telephone: (212) 335-4500 Facsimile: (212) 335-4501 Attn: R. Craig Martin, Esq. (craig.martin@dlapiper.com) Mordechai Y. Sutton, Esq. (mordechai.sutton@dlapiper.com) DLA Piper LLP (US) Counsel to certain Club Lender Parties 444 West Lake Street, Suite 900 Chicago, Illinois 60606 Attn: Richard A. Chesley, Esq. (richard.chesley@dlapiper.com) John K. Lyons, Esq. (john.lyons@dlapiper.com) Jeffrey S. Torosian, Esq. (admitted pro hac vice) (jeffrey.torosian@dlapiper.com) Kirkland & Ellis LLP Counsel To Ad Hoc Noteholders Committee 300 N. La Salle Chicago, IL 60654 Attn: Gregory F. Pesce, Esq. (gregory.pesce@kirkland.com) James H.M. Sprayregen, Esq. (james.sprayregen@kirkland.com) Patrick J. Nash, Jr., Esq. (patrick.nash@kirkland.com) Warren Haskel, Esq. (warren.haskel@kirkland.com) Joseph Serino, Esq. (joseph.serino@kirkland.com)

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Luskin, Stern & Eisler LLP Counsel to Cooperatieve Rabobank, U.A. Eleven Times Square New York, NY 10036 Attn: Michael Luskin, Esq. (luskin@lsellp.com) Alex Talesnick, Esq. (talesnick@lsellp.com) Matthew O'Donnell, Esq. (odonnell@lsellp.com) Sidley Austin LLP Counsel to Bank of America N.A. 787 Seventh Avenue New York, NY 10019 Attn: Lee S. Attanasio, Esq. (lattanasio@sidley.com) Andrew P. Propps, Esq. (apropps@sidley.com ) Skadden Arps Slate Meagher & Flom LLP Counsel to William A. Brandt, Jr., Chapter 11 Trustee 4 Times Square New York, NY 10036 Attn: Jay M. Goffman, Esq. (jay.goffman@skadden.com) Lisa Laukitis, Esq. (lisa.laukitis@skadden.com) Skadden, Arps, Slate, Meagher & Flom LLP Counsel to William A. Brandt, Jr. Chapter 11 Trustee 500 Boylston Street Boston, MA 02116 Attn: Elizabeth M. Downing, Esq. (liz.downing@skadden.com) Bryan Cave LLP Counsel for TMF Trustee Limited 1290 Avenue of the Americas New York, NY 10104 Attn: Stephanie Wickouski, Esq. (stephanie.wickouski@bryancave.com) Michelle McMahon, Esq. (michelle.mcmahon@bryancave.com) Mayer Brown LLP Counsel for Malayan Banking Berhad, Hong Kong Branch 1221 Avenue of the Americas New York, NY 10020 Attn: Frederick D. Hyman, Esq. (fhyman@mayerbrown.com) Howard S. Beltzer, Esq. (hbeltzer@mayerbrown.com)

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 01/16/20 Lewis, Katherine Theresa 0.20 186.00 002 58231936EMAILS RE 9019 STATUS. 01/05/21 Lewis, Katherine Theresa 0.60 624.00 002 60884688EMAILS RE FEES FOR SETTLEMENT NEGOTIATIONS. 02/17/21 Morgan, Gabriel A. 0.10 132.50 002 61182622 EMAIL M. BARR AND K. LEWIS RE: PAIH MOTION. 02/26/21 Lewis, Katherine Theresa 2.80 2,912.00 002 61466860REVIEW FILINGS AND OBJECTION; EMAILS WITH KLESTADT RE STATUS. 03/05/21 Lewis, Katherine Theresa 0.50 520.00 002 61296738REVIEW STATUS; EMAILS RE STATUS. 04/28/21 Lewis, Katherine Theresa 0.40 416.00 002 61776915EMAILS RE FEES AND 9019. 04/29/21 Lewis, Katherine Theresa 1.40 1,456.00 002 61777185EMAILS RE FEE ISSUES AND CALCULATE SAME FOR 9019. 04/30/21 Morgan, Gabriel A. 1.10 1,457.50 002 61775181 REVIEW MATERIALS RE: FEE ALLOCATIONS FOR CFG SETTLEMENT (.3); CALL WITH K. LEWIS RE: SAME (.3); CALL WITH K. LEWIS AND J. NG RE: SAME (.3). 04/30/21 Lewis, Katherine Theresa 2.90 3,016.00 002 61777355ATTEND TO SETTLEMENT ISSUES AND FEE ESTIMATE QUESTIONS AND EMAILS AND CALLS RE SAME. 05/01/21 Lewis, Katherine Theresa 1.60 1,664.00 002 61778010EMAILS RE FEE QUESTIONS AND REVIEW RESPONSES AND CALCULATE SAME.

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 05/03/21 Morgan, Gabriel A. 0.20 265.00 002 61805660 EMAIL WITH J. NG RE: FEE ALLOCATIONS FOR CFG SETTLEMENT. 05/25/21 Morgan, Gabriel A. 0.30 397.50 002 62045604 REVIEW AND RESPOND TO EMAILS RE: CREDITOR PLAN AND ADMINISTRATIVE EXPENSES. 05/27/21 Morgan, Gabriel A. 1.50 1,987.50 002 62045530 EMAILS REGARDING SETTLEMENT ISSUES (0.3); CALLS REGARDING SETTLEMENT ISSUES (0.8); REVIEW AND COMMENT ON OBJECTION TO CREDITOR PLAN (0.4). 06/03/21 Lewis, Katherine Theresa 1.20 1,248.00 002 62106732REVIEW SETTLEMENT AGREEMENT AND EMAILS RE SAME. SUBTOTAL TASK 002 - 9019 Settlements: 14.80 $16,282.00 05/24/21 Lewis, Katherine Theresa 1.10 1,144.00 003 62006828PREPARE ADMINISTRATIVE PROOF OF CLAIM AND EMAILS RE SAME. 05/25/21 Friedman, Julie T. 0.30 195.00 003 62023678 EMAILS RE: BILLING MATTERS. 05/25/21 Lewis, Katherine Theresa 4.10 4,264.00 003 62023997PREPARE PROOF OF CLAIM AND CALL WITH G MORGAN RE SAME. 05/25/21 Kleissler, Matthew Joseph 0.20 55.00 003 62053782ASSIST WITH PREPARATION OF MATERIALS RE: ADMINISTRATIVE PROOF OF CLAIM OF WEIL, GOTSHAL & MANGES LLP FOR K. LEWIS. 05/26/21 Friedman, Julie T. 2.70 1,755.00 003 62023680 REVIEW SPREADSHEETS AND ARCHIVED INFORMATON RE: PAST INVOICING AND PAYMENTS. 05/26/21 Lewis, Katherine Theresa 6.80 7,072.00 003 62024040

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index PREPARE ADMIN PROOF OF CLAIM. 05/27/21 Morgan, Gabriel A. 0.40 530.00 003 62045553 REVIEW AND COMMENT ON MOTION FOR ADMINISTRATIVE CLAIM. 05/27/21 Friedman, Julie T. 2.40 1,560.00 003 62033196 EMAILS, CALLS AND REVIEW OF VARIOUS SPREADSHEETS FOR CLAIM. 05/27/21 Lewis, Katherine Theresa 3.80 3,952.00 003 62046663PREPARE PROOF OF CLAIM. 05/27/21 Lewis, Katherine Theresa 5.50 5,720.00 003 62046737PREPARE PROOF OF CLAIM (4.0); REVISE PROOF OF CLAIM (1.5). 05/28/21 Lewis, Katherine Theresa 2.30 2,392.00 003 62046778PREPARE PROOF OF CLAIM (1.5); CALL WITH J JURELLER (.8). 05/28/21 Peene, Travis J. 0.40 110.00 003 62052368 ASSIST WITH PREPARATION OF REQUEST OF WEIL, GOTSHAL & MANGES LLP PURSUANT TO 11 U.S.C. § 503(A) FOR PAYMENT OF ADMINISTRATIVE CLAIM. 06/01/21 Morgan, Gabriel A. 0.30 397.50 003 62074222 CALL WITH K. LEWIS RE: ADMINISTRATIVE EXPENSE APPLICATION (0.2); EMAILS RE: SETTLEMENT AND NEXT STEPS (0.1). 06/01/21 Lewis, Katherine Theresa 1.90 1,976.00 003 62066653AMEND AND FILE PROOF OF CLAIM (1.4); CALLS WITH G. MORGAN AND J. JURELLER AND EMAILS RE SAME (0.5). 06/01/21 Stauble, Christopher A. 0.70 322.00 003 62241128

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index ASSIST WITH PREPARATION OF REQUEST OF WEIL, GOTSHAL & MANGES LLP PURSUANT TO 11 U.S.C. § 503(A) FOR PAYMENT OF ADMINISTRATIVE CLAIM (.3); COORDINATE WITH CHAMBERS RE: SAME (.4). 06/01/21 Kleissler, Matthew Joseph 1.30 357.50 003 62129038ASSIST WITH PREPARATION OF MATERIALS, FILE AND SERVE REQUEST OF WEIL, GOTSHAL & MANGES FOR ADMINISTRATIVE CLAIM FOR K. LEWIS. 06/22/21 Lewis, Katherine Theresa 0.50 520.00 003 62273495CALL WITH KLESTADT AND EMAILS RE SAME. 06/22/21 Stauble, Christopher A. 0.60 276.00 003 62390063COORDINATE WITH CHAMBER AND TEAM RE: ADMINISTRATIVE CLAIM PROCEDURES. 06/23/21 Lewis, Katherine Theresa 0.70 728.00 003 62273520CALL WITH CHAMBERS RE FEE APPS AND ADMIN CLAIMS. 06/23/21 Kleissler, Matthew Joseph 0.60 165.00 003 62295600ATTEND AND PARTICIPATE IN CHAMBERS CONFERENCE RE: ADMINISTRATIVE PROOFS OF CLAIM FOR K. LEWIS. SUBTOTAL TASK 003 - Administrative Expense 36.60 $33,491.00Claims: 03/26/20 Lewis, Katherine Theresa 0.40 372.00 005 58780794EMAIL RE SINGPORE REAL PROPERTY SALE AND PROCEEDS. SUBTOTAL TASK 005 - Asset Disposition/363 0.40 $372.00 Sales (including De Minimis Asset Sales): 01/06/20 Kleissler, Matthew Joseph 0.20 50.00 007 58334938REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 01/08/20 Kleissler, Matthew Joseph 0.30 75.00 007 58334272

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index ASSIST WITH PREPARATION OF TELEPHONIC APPEARANCE FOR G. MORGAN RE: HEARING ON JANUARY 10, 2020. 01/08/20 Kleissler, Matthew Joseph 0.30 75.00 007 58334523REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 01/13/20 Kleissler, Matthew Joseph 0.10 25.00 007 58334418REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 01/21/20 Kleissler, Matthew Joseph 0.20 50.00 007 58334949REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 01/30/20 Kleissler, Matthew Joseph 0.30 75.00 007 58334706REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 02/03/20 Kleissler, Matthew Joseph 0.30 75.00 007 58676301REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 02/05/20 Kleissler, Matthew Joseph 0.20 50.00 007 58676238REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 02/07/20 Kleissler, Matthew Joseph 0.20 50.00 007 58676185REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 02/19/20 Kleissler, Matthew Joseph 0.30 75.00 007 58676165REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 02/20/20 Kleissler, Matthew Joseph 0.20 50.00 007 58676181REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 03/04/20 Kleissler, Matthew Joseph 0.20 50.00 007 58677912

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 03/05/20 Kleissler, Matthew Joseph 0.30 75.00 007 58678572REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 03/07/20 Bischoping, Mary 2.00 1,190.00 007 58633345 DRAFT AND CIRCULATE SUMMARY REGARDINIG CITICORP'S MOTION TO QUASH NOTEHOLDER SUBPOENA. 03/09/20 Kleissler, Matthew Joseph 0.70 175.00 007 58683486ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF CANCELLATION OF HEARING ON MARCH 12, 2020. 03/09/20 Kleissler, Matthew Joseph 0.30 75.00 007 58683578REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 03/17/20 Kleissler, Matthew Joseph 1.10 275.00 007 58685809ASSIST WITH PREPARATION OF NOTICE OF FEE HEARING ON MAY 6, 2020 (.7); ASSIST WITH PREPARATION, FILING, AND SERVING OF NOTICE OF HEARING ON FEE APPLICATIONS (.4). 03/19/20 Kleissler, Matthew Joseph 0.30 75.00 007 58732485REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 04/13/20 Kleissler, Matthew Joseph 0.30 75.00 007 58921427REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 07/07/20 Lewis, Katherine Theresa 0.20 186.00 007 59519982REIVEW AND RESPOND TO EMAILS RE: HEARING AND CALENDARING. 07/21/20 Kleissler, Matthew Joseph 0.10 25.00 007 59578740REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR.

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 07/24/20 Kleissler, Matthew Joseph 0.30 75.00 007 59627155REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 08/13/20 Kleissler, Matthew Joseph 0.30 75.00 007 59761504REVIEW RECENT PLEADINGS AND DISTRIBUTE DOCKET UPDATE TO TEAM. 10/21/20 Lewis, Katherine Theresa 0.30 294.00 007 60301533EMAILS RE HEARING AND CALENDARING. 11/03/20 Kleissler, Matthew Joseph 0.20 50.00 007 60464877REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 11/25/20 Kleissler, Matthew Joseph 0.10 25.00 007 60577699REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 11/25/20 Pal, Himansu 1.30 325.00 007 60765915 REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 12/23/20 Pal, Himansu 0.60 150.00 007 60793493 REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 12/24/20 Pal, Himansu 0.20 50.00 007 60834119 REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 03/01/21 Kleissler, Matthew Joseph 0.40 110.00 007 61265855REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 03/02/21 Pal, Himansu 1.10 286.00 007 61301503 REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 03/16/21 Kleissler, Matthew Joseph 0.30 82.50 007 61409222

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 03/22/21 Kleissler, Matthew Joseph 0.40 110.00 007 61479271OBTAIN TRANSCRIPTS RE: HEARING ON MARCH 16, 2021 AND ALLOCATE FOR ATTORNEY REVIEW. 04/19/21 Kleissler, Matthew Joseph 0.20 55.00 007 61724589REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 05/05/21 Kleissler, Matthew Joseph 0.40 110.00 007 61835415REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR (0.2). OBTAIN TRANSCRIPT RE: HEARING ON APRIL 21, 2021 AND ALLOCATE FOR ATTORNEY REVIEW (0.2). 05/07/21 Kleissler, Matthew Joseph 0.40 110.00 007 61914774REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 05/21/21 Kleissler, Matthew Joseph 0.20 55.00 007 61997737REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 05/24/21 Kleissler, Matthew Joseph 0.30 82.50 007 62008558REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 06/01/21 Kleissler, Matthew Joseph 0.20 55.00 007 62129016REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 06/07/21 Kleissler, Matthew Joseph 0.90 247.50 007 62134778ASSIST WITH PREPARATION OF MATERIALS RE: CONFIRMATION HEARING ON JUNE 9, 2021 AT 11AM FOR K. LEWIS (0.9). 06/08/21 Kleissler, Matthew Joseph 0.30 82.50 007 62145568REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 06/11/21 Kleissler, Matthew Joseph 0.40 110.00 007 62179204

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 06/14/21 Kleissler, Matthew Joseph 0.10 27.50 007 62223366REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 07/01/21 Kleissler, Matthew Joseph 0.10 27.50 007 62346637REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR (0.1). 07/12/21 Kleissler, Matthew Joseph 0.30 82.50 007 62538145REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 07/13/21 Kleissler, Matthew Joseph 0.40 110.00 007 62538055ASSIST WITH PREPARATION OF MATERIALS RE: OMNIBUS HEARING ON JULY 20, 2021. 07/14/21 Kleissler, Matthew Joseph 0.20 55.00 007 62538378REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 07/15/21 Kleissler, Matthew Joseph 0.20 55.00 007 62538699REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR. 07/19/21 Kleissler, Matthew Joseph 0.40 110.00 007 62545940ASSIST WITH PREPARATION OF MATERIALS RE: OMNIBUS HEARING ON JULY 20, 2021 AT 11AM. SUBTOTAL TASK 007 - Case Administration 18.60 $5,858.50 (Docket Updates/Case Calendar): 01/08/20 Morgan, Gabriel A. 0.30 352.50 008 58179965 EMAILS WITH WEIL TEAM RE: STATUS AND NEXT STEPS (.3). 01/16/20 Morgan, Gabriel A. 0.30 352.50 008 58231999 EMAIL K. LEWIS RE: STATUS AND NEXT STEPS (.3).

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 01/29/20 Morgan, Gabriel A. 0.70 822.50 008 58334900 REVIEW MEDIATION ORDER (.2); REVIEW SUMMARY OF MEDIATION ORDER (.5). 01/29/20 Bischoping, Mary 1.70 1,011.50 008 58326768 DRAFT AND REVISE INTERNAL ANALYSIS OF ENTERED MEDIATION ORDER. 02/14/20 Morgan, Gabriel A. 0.40 470.00 008 58472490 EMAILS WITH WEIL TEAM RE: FILINGS. 09/16/20 Lewis, Katherine Theresa 0.20 186.00 008 60005966COORDINATE CALL WITH DEBTORS. 05/25/21 Mallo, Madeline 1.70 1,309.00 008 62139020 REVIEW CASE AND DOCUMENTS FOR OMNIBUS HEARING (1.7). 05/26/21 Morgan, Gabriel A. 0.30 397.50 008 62045565 EMAILS WITH K. LEWIS AND M. BARR RE: STATUS. 05/27/21 Mallo, Madeline 0.20 154.00 008 62118100 REVIEW DOCKET FOR FILED DOCUMENTS (0.1); SEND FILED DECLARATIONS TO K. LEWIS (0.1). SUBTOTAL TASK 008 - Case Strategy (Including 5.80 $5,055.50Team Calls): 01/02/20 Lewis, Katherine Theresa 0.80 744.00 009 58134195REVIEW AND CIRCULATE 13 WEEK CASH FLOW. 01/09/20 Lewis, Katherine Theresa 0.70 651.00 009 58512784REVIEW AND CIRCULATE 13 WEEK CASH FLOW. 01/16/20 Lewis, Katherine Theresa 0.60 558.00 009 58231981

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index REVIEW AND CIRCULATE 13 WEEK CASH FLOW. 01/22/20 Lewis, Katherine Theresa 2.00 1,860.00 009 58284538REVIEW THIRTEEN WEEK CASH FLOW (.7); CORRESPOND WITH N ANDRADE RE COMMENTS (.2); REVIEW PRIOR FILINGS AND EMAIL M BARR AND G. MORGAN SUMMARY OF ARBITRATION PAYMENT ISSUE (1.1). 01/23/20 Lewis, Katherine Theresa 0.40 372.00 009 58284702REVIEW AND CIRCULATE 13 WEEK CASH FLOW. 01/30/20 Lewis, Katherine Theresa 0.80 744.00 009 58364929REVIEW AND CIRCULATE THIRTEEN WEEK CASH FLOW. 01/31/20 Lewis, Katherine Theresa 0.90 837.00 009 58364957REVIEW AND CIRCULATE INTERCOMPANY REPORT AND BANK ACCOUNTS. 02/06/20 Lewis, Katherine Theresa 0.90 837.00 009 58436085REVIEW AND CIRCULATE 13 WEEK CASH FLOW. 02/13/20 Lewis, Katherine Theresa 0.60 558.00 009 58488709REVIEW AND CIRCULATE 13 WEEK CASH FLOW. 02/27/20 Lewis, Katherine Theresa 0.80 744.00 009 58564584REVIEW AND CIRCULATE THIRTEEN WEEK CASH FLOW. 03/05/20 Lewis, Katherine Theresa 0.60 558.00 009 58628792REVIEW AND CIRCUALTE THIRTEENTH WEEK CASH FLOW. 03/12/20 Lewis, Katherine Theresa 0.60 558.00 009 58668868REVIEW AND CIRCULATE 13TH WEEK CASH FLOW. 03/13/20 Lewis, Katherine Theresa 0.30 279.00 009 58669523

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na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index REVIEW MONTHLY OPERATING REPORT. 03/19/20 Lewis, Katherine Theresa 0.70 651.00 009 58714270REVIEW AND CIRCULATE 13TH WEEK CASH FLOW. 03/26/20 Lewis, Katherine Theresa 0.80 744.00 009 58780628REVIEW AND CIRCULATE 13TH WEEK CASH FLOW. 03/31/20 Lewis, Katherine Theresa 0.50 465.00 009 58795125REVIEW AND CIRCULATE BANK ACCOUNT BALANCES AND INTERCOMPANIES. 10/06/20 Lewis, Katherine Theresa 0.40 392.00 009 60189064EMAILS RE MONTHLY OPERATING REPORT. 02/03/21 Lewis, Katherine Theresa 0.10 104.00 009 61102230EMAIL RE FEES FOR MONTHLY OPERATING REPORT. 02/17/21 Lewis, Katherine Theresa 0.60 624.00 009 61467039REVIEW DOCKET FILING AND MONTHLY OPERATING REPORT QUESTION. SUBTOTAL TASK 009 - Cash Management 13.10 $12,280.00 (including reporting and intercompany issues): 04/06/20 Morgan, Gabriel A. 0.30 352.50 010 58853467 EMAILS WITH K. LEWIS RE: SCB SET OFF QUESTION. 04/06/20 Lewis, Katherine Theresa 0.60 558.00 010 58837396EMAILS RE SCB AND SETOFF. 04/07/20 Lewis, Katherine Theresa 0.20 186.00 010 58852947EMAILS RE SCB AND SETOFF.

19

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 12/02/20 Lewis, Katherine Theresa 0.20 196.00 010 60631136EMAILS RE CFG CREDITOR INQUIRY. SUBTOTAL TASK 010 - Claims Issues/Objections: 1.30 $1,292.5003/16/21 Lewis, Katherine Theresa 3.70 3,848.00 011 61414739REVIEW DISCLOSURE STATEMENT AND PLAN (1.4); PREPARE SUMMARY OF HEARING AND PLAN AND DISCLOSURE STATEMENT FOR M BARR AND G MORGAN (2.3). 03/17/21 Lewis, Katherine Theresa 5.40 5,616.00 011 61414608REVIEW CREDITOR PLAN, CREDITOR DISCLOSURE STATEMENT, AND PREVIOUS NETTING ORDERS. 03/18/21 Lewis, Katherine Theresa 4.30 4,472.00 011 61466880REVIEW AND ANALYZE PLAN AND DISCLOSURE STATEMENT (3.0); ADDITIONAL REVIEW OF NETTING (1.3). 03/25/21 Lewis, Katherine Theresa 0.20 208.00 011 61545824EMAIL WITH G MORGAN RE CFG PLAN. 04/08/21 Lewis, Katherine Theresa 0.90 936.00 011 61777357EMAILS RE PLAN AND DISCLOSURE STATEMENT AND PULL SAME. 04/09/21 Lewis, Katherine Theresa 0.50 520.00 011 61778240CALL RE OBJECTION TO CREDITOR PLAN. 04/14/21 Lewis, Katherine Theresa 0.40 416.00 011 61674464EMAILS RE CFG STATUS AND NEXT STEPS. 04/19/21 Morgan, Gabriel A. 0.10 132.50 011 61668834 REVIEW KIRKLAND GROUP PROPOSAL. 04/20/21 Morgan, Gabriel A. 0.40 530.00 011 61714219

20

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index REVIEW MATERIALS RE: CFG PLANS/TRANSACTION STATUS. 06/07/21 Lewis, Katherine Theresa 1.10 1,144.00 011 62133352REVIEW PLAN MATERIALS AND DIAL IN NEEDS. 06/08/21 Lewis, Katherine Theresa 1.00 1,040.00 011 62158616REVIEW DOCS FOR CONFIRMATION HEARING. SUBTOTAL TASK 011 - Chapter 11 Plan 18.00 $18,862.50 Confirmation & Implementation: 01/07/20 Bischoping, Mary 0.40 238.00 018 58141711 REVIEW HEARING TRANSCRIPT AND FILED ORDER (0.2); REVIEW WITHDRAWAL OF MOTION BY TRUSTEE (0.2). 01/08/20 Bischoping, Mary 2.70 1,606.50 018 58166345 SUMMARIZE CFGL FILING DEADLINES (.7); DRAFT EMAIL TO CHAMBERS FOR EARLIER FILING (1.8); COMMUNICATIONS WITH COUNSEL FOR CH 11 TRUSTEE (0.2). 01/15/20 Lewis, Katherine Theresa 1.00 930.00 018 58231539EMAILS RE AGENDA AND 1/22 HEARING PREP. 01/15/20 Bischoping, Mary 0.20 119.00 018 58195289 REVIEW DOCKET FOR FILING COORDINATION OF HEARING AGENDA. 01/15/20 Kleissler, Matthew Joseph 3.70 925.00 018 58334445ASSIST WITH PREPARATION OF NOTICE OF AGENDA FOR HEARING ON JANUARY 22, 2020 FOR M. BISCHOPING. 01/16/20 Lewis, Katherine Theresa 0.60 558.00 018 58232072PREPARE FOR HEARING.

21

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 01/16/20 Stauble, Christopher A. 0.40 168.00 018 58445877ASSIST WITH PREPARATION OF NOTICE OF AGENDA FOR HEARING ON JANUARY 22, 2020. 01/16/20 Kleissler, Matthew Joseph 1.50 375.00 018 58334268ASSIST WITH PREPARATION OF NOTICE OF AGENDA FOR HEARING ON JANUARY 22, 2020. 01/17/20 Lewis, Katherine Theresa 1.60 1,488.00 018 58231823PREPARE AND FILE AGENDA. 01/17/20 Bischoping, Mary 0.20 119.00 018 58207783 EMAIL WITH COUNSEL FOR CH 11 TRUSTEE RE: AGENDA FOR HEARING. 01/17/20 Chan, Herbert 1.50 555.00 018 58217569 ASSIST WITH PREPARATION OF MATERIALS FOR HEARING ON JANUARY 22, 2020 AND SUBMIT TO CHAMBERS. 01/17/20 Kleissler, Matthew Joseph 1.00 250.00 018 58334438ASSIST WITH PREPARATION OF MATERIALS FOR HEARING ON JANUARY 22, 2020 AND SUBMIT TO CHAMBERS. 01/17/20 Kleissler, Matthew Joseph 2.50 625.00 018 58334643ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF AGENDA FOR HEARING ON JANUARY 22, 2020. 01/21/20 Stauble, Christopher A. 0.20 84.00 018 58238283 ASSIST WITH COORDINATION OF HEARING ON 1/22/2020 WITH CHAMBERS AND TEAM. 01/21/20 Kleissler, Matthew Joseph 0.40 100.00 018 58334403ASSIST WITH PREPARATION TELEPHONIC APPEARANCE FOR HEARING ON JANUARY 22, 2020 FOR G. MORGAN. 01/22/20 Morgan, Gabriel A. 1.60 1,880.00 018 58281260

22

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index TELEPHONE PARTICIPATION IN 1/22 HEARING (1.6). 01/22/20 Lewis, Katherine Theresa 2.80 2,604.00 018 58284656PREPARE FOR (1.2) AND ATTEND CHINA FISH HEARING (TELEPHONIC) (1.6). 01/22/20 Bischoping, Mary 0.70 416.50 018 58248839 ATTEND COURT HEARING VIA DIAL-IN WITH CFGL TEAM (PARTIAL). 02/12/20 Stauble, Christopher A. 0.30 126.00 018 58448295COORDINATE FUTURE HEARING DATES WITH CHAMBERS. 02/13/20 Stauble, Christopher A. 0.40 168.00 018 58518393COORDINATE FUTURE HEARING DATES WITH CHAMBERS. 02/18/20 Lewis, Katherine Theresa 1.00 930.00 018 58513571EMAILS RE OMNIBUS HEARINGS. 02/18/20 Bischoping, Mary 0.20 119.00 018 58540603 COORDINATE DATES TO SCHEDULE OMNIBUS HEARING DATES WITH SKADDEN AND WEIL TEAMS (.1); EMAIL G. MORGAN AND M. BARR CONFIRMING SAME (.1). 02/20/20 Kleissler, Matthew Joseph 0.50 125.00 018 58676401ASSIST WITH PREPARATION OF MATERIALS RE: NOTICE OF SCHEDULING OMNIBUS HEARING DATES (MAY, JUNE, AND JULY). 02/25/20 Bischoping, Mary 0.50 297.50 018 58540583 REVIEW DRAFT NOTICE OF OMNIBUS HEARING DATES AND PROVIDE COMMENTS TO FINALIZE FOR FILING WITH M. KLEISSLER. 02/25/20 Kleissler, Matthew Joseph 0.50 125.00 018 58678050ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF OMNIBUS HEARING DATES.

23

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 02/25/20 Altman-DeSole, Jacob 1.00 250.00 018 58653061 ASSIST WITH PREPARATION OF NOTICE OF OMNIBUS HEARING DATES FOR G. MORGAN. 03/02/20 Bischoping, Mary 0.20 119.00 018 58636869 COORDINATE DEVELOPMENTS REGARDING MATTERS TO BE HEARD AT MARCH 12 HEARING. 03/04/20 Lewis, Katherine Theresa 0.50 465.00 018 58628614EMAILS RE HEARING PREP. 03/04/20 Bischoping, Mary 0.40 238.00 018 58636843 UPDATE DOCKET RE: MATTERS UP FOR MARCH 12TH OMNIBUS HEARING AND MATTERS THAT HAVE SINCE BEEN ADJOURNED. 03/05/20 Lewis, Katherine Theresa 0.70 651.00 018 58628592EMAILS AND CALLS RE OMNIBUS HEARING AND PREP. 03/16/20 Lewis, Katherine Theresa 0.50 465.00 018 58686339COORDINATE FEE APPLICATION HEARING NOTICE. 03/16/20 Kleissler, Matthew Joseph 0.80 200.00 018 58684517ASSIST WITH PREPARATION OF NOTICE OF FEE HEARING ON MAY 6, 2020. 03/17/20 Lewis, Katherine Theresa 0.70 651.00 018 58686569REVIEW AND COORDINATE FILING OF FEE APPLICATION HEARING NOTICE. 03/26/20 Bischoping, Mary 2.30 1,368.50 018 58777809 DRAFT AND REVISE HEARING SCRIPT FOR MAY 2020 OMNIBUS HEARING. 03/26/20 Kleissler, Matthew Joseph 1.00 250.00 018 58833818ASSIST WITH PREPARATION OF MATERIALS FOR FEE HEARING ON MAY 6, 2020.

24

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 03/27/20 Bischoping, Mary 1.40 833.00 018 58777821 DRAFT AND REVISE HEARING SCRIPT FOR MAY 2020 OMNIBUS HEARING. 04/27/20 Lewis, Katherine Theresa 0.70 651.00 018 58967951EMAILS AND COORDINATION RE HEARING PREP. 04/29/20 Lewis, Katherine Theresa 1.20 1,116.00 018 58985597CALL WITH SKADDEN RE HEARING STATUS AND PREP (.3); EMAILS WITH M KLEISSLER RE SAME (.2); EMAILS WITH ADVISORS RE OMNIBUS HEARING STATUS (.2); PREPARE FOR OMNIBUS (.5). 04/29/20 Stauble, Christopher A. 1.90 798.00 018 58993220PREPARE HEARING AGENDA FOR 5/6/2020 (1.7); CONFER WITH CHAMBERS RE: SAME (.2). 04/29/20 Kleissler, Matthew Joseph 0.70 175.00 018 59069514ASSIST WITH PREPARATION OF MATERIALS FOR HEARING ON MAY 6. 04/30/20 Lewis, Katherine Theresa 0.50 465.00 018 59023573EMAILS AND CALLS WITH SKADDEN AND KASOWITZ RE MAY 6 OMNIBUS HEARING. 04/30/20 Stauble, Christopher A. 1.90 798.00 018 58996677PREPARE HEARING DOCUMENTS FOR CHAMBERS RE: 5/6/2020 (1.5); CONFER WITH CHAMBERS TWICE RE: SAME (.4). 04/30/20 Altman-DeSole, Jacob 6.00 1,500.00 018 59948836 ASSIST WITH PREPARATION OF MATERIALS RE HEARING ON MAY 6, 2020. 05/01/20 Lewis, Katherine Theresa 1.30 1,209.00 018 59023767COORDINATE RE MAY 6 OMNIBUS HEARING. 05/01/20 Stauble, Christopher A. 1.60 672.00 018 59076782

25

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index CONFER WITH CHAMBERS RE: HEARING ON 5/6/2020 (.3); ASSIST WITH PREPARATION OF HEARING AGENDA FOR SAME (1.3). 05/04/20 Lewis, Katherine Theresa 1.60 1,488.00 018 59023912COORDINATE WITH ALL PARTIES RE CANCELLATION OF MAY 6 HEARING AND NOTICE RE SAME. 05/04/20 Stauble, Christopher A. 0.40 168.00 018 59117523CONFER WITH CHAMBERS RE: CANCELLATION OF HEARING ON 5/6/2020 (.2); COORDINATE SAME WITH TEAM (.2). 05/04/20 Kleissler, Matthew Joseph 3.00 750.00 018 59152674ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF CANCELLATION/ADJOURNMENT (MAY 6 TO JUNE 2020). 06/02/20 Lewis, Katherine Theresa 0.20 186.00 018 59267713EMAIL WITH M BARR AND G MORGAN RE JUNE 16 HEARING. 06/03/20 Lewis, Katherine Theresa 0.10 93.00 018 59267005EMAILS RE HEARING. 06/03/20 Kleissler, Matthew Joseph 1.10 275.00 018 59359034ASSIST WITH PREPARATION OF MATERIALS RE: NOTICE OF AGENDA FOR OMNIBUS HEARING ON JUNE 16, 2020 (.7); ASSIST WITH PREPARATION OF MATERIALS FOR OMNIBUS HEARING ON JUNE 16, 2020 (.4). 06/04/20 Lewis, Katherine Theresa 0.50 465.00 018 59266758EMAILS RE JUNE 16 HEARING. 06/05/20 Kleissler, Matthew Joseph 2.00 500.00 018 59359091ASSIST WITH PREPARATION OF MATERIALS RE: NOTICE OF AGENDA FOR OMNIBUS HEARING ON JUNE 16, 2020. 06/08/20 Kleissler, Matthew Joseph 0.50 125.00 018 59383423

26

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index ASSIST WITH PREPARATION OF MATERIALS RE: NOTICE OF AGENDA FOR OMNIBUS HEARING ON JUNE 16, 2020. 06/15/20 Morgan, Gabriel A. 0.70 822.50 018 59325594 PREPARE FOR 6/16 HEARING. 06/15/20 Stauble, Christopher A. 0.20 84.00 018 59355709 ASSIST WITH PREPARATION OF HEARING MATERIALS FOR HEARING ON 6/16/2020. 06/15/20 Kleissler, Matthew Joseph 0.40 100.00 018 59385232ASSIST WITH PREPARATION OF MATERIALS FOR OMNIBUS HEARING ON JUNE 16, 2020. 06/16/20 Morgan, Gabriel A. 1.90 2,232.50 018 59349776 PREPARE FOR AND ATTEND 6/16 HEARING. 06/16/20 Kleissler, Matthew Joseph 2.20 550.00 018 59393160ASSIST WITH PREPARATION OF MATERIALS AND ATTEND TELEPHONIC HEARING ON JUNE 16, 2020. 06/17/20 Lewis, Katherine Theresa 0.30 279.00 018 59374910EMAILS RE HEARING. 07/15/20 Lewis, Katherine Theresa 0.20 186.00 018 59560030EMAILS RE OMNIBUS HEARING CANCELLATION. 08/03/20 Lewis, Katherine Theresa 0.20 186.00 018 59765988EMAILS RE CHINA FISH HEARING CANCELLATION. 09/10/20 Lewis, Katherine Theresa 0.20 186.00 018 60009545EMAILS RE HEARING PREP. 09/15/20 Morgan, Gabriel A. 0.70 822.50 018 59995630

27

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index CALL WITH K. LEWIS RE: STATUS AND NEXT STEPS IN ADVANCE OF 9/16 HEARING (.4); DRAFT EMAIL TO CLIENTS RE: SAME (.3). 09/15/20 Lewis, Katherine Theresa 1.50 1,395.00 018 60005979CALL WITH G. MORGAN RE CFGL NEXT STEPS AND HEARING PREP (.4); EMAILS RE HEARING PREP (.5); DRAFT EMAIL TO R MORRISEY RE HEARING (.5); EMAILS WITH KLESTADT RE HEARING (.1). 09/15/20 Kleissler, Matthew Joseph 0.30 75.00 018 60275578ASSIST WITH PREPARATION OF MATERIALS FOR HEARING ON SEPTEMBER 16, 2020 FOR K. LEWIS. 09/16/20 Lewis, Katherine Theresa 1.20 1,116.00 018 60005876ATTEND CFGL HEARING (1.0); FOLLOW UP EMAILS RE SAME (.2). 10/02/20 Stauble, Christopher A. 0.40 168.00 018 60233667COORDINATE FUTURE HEARING DATES WITH CHAMBERS. 11/11/20 Lewis, Katherine Theresa 0.20 196.00 018 60437149REVIEW FILINGS. 12/14/20 Lewis, Katherine Theresa 0.30 294.00 018 60707065EMAILS RE CFGL HEARING AND REVIEW AGENDA. 01/15/21 Lewis, Katherine Theresa 0.40 416.00 018 60944395EMAILS RE OMNIBUS HEARING DATES. 03/09/21 Lewis, Katherine Theresa 4.30 4,472.00 018 61466872REVIEW DOCKET FILINGS AND MOTIONS ON FOR HEARING AND EMAILS WITH J JURELLER RE STATUS. 03/12/21 Lewis, Katherine Theresa 0.30 312.00 018 61362835REVIEW STATUS AND HEARING SCHEDULE. 03/15/21 Lewis, Katherine Theresa 0.50 520.00 018 61414675

28

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index EMAILS WITH KLESTADT RE STATUS AND HEARING AND REVIEW AGENDA FOR SAME. 03/15/21 Lewis, Katherine Theresa 3.20 3,328.00 018 61466896REVISE PLEADINGS AND PREPARE FOR HEARING. 03/16/21 Lewis, Katherine Theresa 1.70 1,768.00 018 61414738ATTEND CFGL HEARING. 04/19/21 Lewis, Katherine Theresa 1.20 1,248.00 018 61723334REVIEW MOTIONS ON FOR HEARING (.9); EMAIL WITH PARALEGAL RE SETTING UP DIAL IN (.2); REVIEW AGENDA (.1). 04/21/21 Morgan, Gabriel A. 1.80 2,385.00 018 61714287 CALL WITH D. PRAGER RE: STATUS AND NEXT STEPS (.8); ATTEND/LISTEN TO CFG CREDITOR DISCLOSURE STATEMENT HEARING (1.0). 04/21/21 Lewis, Katherine Theresa 4.20 4,368.00 018 61723232REVIEW MOTIONS ON FOR HEARING (1.6); PREPARE FOR AND ATTEND OMNIBUS HEARING (2.5); EMAILS WITH PARTNERS RE STATUS (.1);. 05/25/21 Mallo, Madeline 1.00 770.00 018 62139118 HEARING ON EMERGENCY 2004 AND REMOVAL MOTIONS. 05/26/21 Pal, Himansu 0.20 52.00 018 62200473 COORDINATE TELEPHONIC APPEARANCES FOR ATTORNEYS RE HEARING ON MAY 27, 2021 AT 3:00 P.M. (ET). 05/27/21 Lewis, Katherine Theresa 1.00 1,040.00 018 62636861ATTEND HEARING. 05/27/21 Mallo, Madeline 0.50 385.00 018 62117919

29

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index ATTEND CONTINUED HEARING REGARDING 2004 MOTION AND REMOVAL MOTION. 05/27/21 Mallo, Madeline 0.20 154.00 018 62118046 COORDINATE RE HEARING DIAL-IN FOR TEAM. 05/27/21 Pal, Himansu 0.40 104.00 018 62200475 COORDINATE TELEPHONIC APPEARANCES FOR ATTORNEYS RE HEARING ON MAY 27, 2021 AT 3:00 P.M. (ET). 06/07/21 Mallo, Madeline 0.10 77.00 018 62134752 EMAIL TO K. LEWIS ABOUT CONFIRMATION HEARING. 06/08/21 Mallo, Madeline 0.30 231.00 018 62139401 SEND G. ROSEN INFORMATION AND DOCUMENTS REGARDING CONFIRMATION HEARING. 06/09/21 Lewis, Katherine Theresa 1.20 1,248.00 018 62158625ATTEND HEARING. 06/09/21 Mallo, Madeline 2.00 1,540.00 018 62156116 CONFIRMATION HEARING. 06/09/21 Stauble, Christopher A. 0.40 184.00 018 62345654COORDINATE TELEPHONIC HEARING WITH CHAMBERS AND TEAM RE: CONFIRMATION OF CREDITOR PLAN PROPONENTS' CHAPTER 11 PLAN ON JUNE 9, 2021. 06/09/21 Kleissler, Matthew Joseph 2.30 632.50 018 62151901ATTEND TELEPHONIC HEARING RE: CONFIRMATION OF CREDITOR PLAN PROPONENTS' CHAPTER 11 PLAN ON JUNE 9, 2021 AT 11AM. 06/10/21 Mallo, Madeline 1.50 1,155.00 018 62164587 CONFIRMATION HEARING (0.5); SUMMARIZE HEARING (1.0).

30

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 07/13/21 Stauble, Christopher A. 0.20 92.00 018 62594798 ASSIST WITH PREPARATION OF AGENDA FOR OMNIBUS HEARING ON JULY 20, 2021 (.2); COORDINATE SAME WITH CHAMBERS (.2). 07/14/21 Stauble, Christopher A. 0.40 184.00 018 62594823COORDINATE WITH CHAMBERS RE: OMNIBUS HEARING ON JULY 20, 2021. 07/20/21 Lewis, Katherine Theresa 1.40 1,456.00 018 62457058ATTEND CFGL HEARING (1.2); EMAILS WITH WEIL TEAM RE SAME (0.2). 07/20/21 Mallo, Madeline 0.50 385.00 018 62455377 ATTEND HEARING (PARTIAL). 07/20/21 Stauble, Christopher A. 0.60 276.00 018 62594855ASSIST WITH COORDINATION OF TEAM TELEPHONIC HEARING ON JULY 20, 2021. SUBTOTAL TASK 018 - Hearings and Court 103.80 $69,331.00 Matters: 01/02/20 Bischoping, Mary 1.10 654.50 026 58130962 PREPARE FEE APPLICATION EXHIBITS (0.5); MEET WITH K. LEWIS (0.6). 01/03/20 Lewis, Katherine Theresa 0.90 837.00 026 58134184REVIEW GOLDIN FEE STATEMENT AND SUMMARY AND COORDINATE FILING OF SAME. 01/03/20 Bischoping, Mary 0.20 119.00 026 58130940 FINALIZE GOLDIN FEE STATEMENT/APPLICATION. 01/06/20 Lewis, Katherine Theresa 0.10 93.00 026 58364965EMAIL WITH M BISCHOPING RE GOLDIN FEE STATEMENT. 01/08/20 Bischoping, Mary 1.00 595.00 026 62636862

31

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index REVIEW AND SUMMARIZE GOLDIN FEE STATEMENT. 01/09/20 Bischoping, Mary 0.70 416.50 026 58166390 UPDATE FEE APPLICATION TIMELINE - COMMUNICATIONS WITH PARALEGALS (0.2); RSR FEE STATEMENT - REVIEW AND DRAFT SUMMARY (0.5). 01/09/20 Kleissler, Matthew Joseph 0.20 50.00 026 58334803ASSIST WITH PREPARATION, FILE AND SERVE THIRTY-NINTH MONTHLY FEE STATEMENT OF GOLDIN ASSOCIATES FOR DECEMBER 2019. 01/10/20 Bischoping, Mary 0.10 59.50 026 58166179 COORDINATE FILING OF GOLDIN FEE STATEMENT. 01/10/20 Kleissler, Matthew Joseph 0.20 50.00 026 58334648ASSIST WITH PREPARATION, FILE AND SERVE THIRTY-EIGHTH MONTHLY FEE STATEMENT OF RSR CONSULTING FOR DECEMBER 2019. 01/14/20 Bischoping, Mary 1.30 773.50 026 58189169 CONFER WITH PARALEGALS REGARDING FEE APPLICATION REQUIREMENTS (0.3); MEET WITH TEAM RE: SAME (0.5); REVIEW SAME (0.5). 01/16/20 Bischoping, Mary 0.40 238.00 026 58200023 REVISE FEE STATEMENT. 01/31/20 Bischoping, Mary 1.30 773.50 026 58328428 REVIEW AND REVISE GOLDIN FEE STATEMENT FOR FILING. 01/31/20 Kleissler, Matthew Joseph 0.50 125.00 026 58334297ASSIST WITH PREPARATION, FILE AND SERVE FORTIETH MONTHLY FEE STATEMENT AND RETENTION DECLARATION OF GOLDIN ASSOCIATES. 02/03/20 Kleissler, Matthew Joseph 0.60 150.00 026 58676386

32

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index ASSIST WITH PREPARATION OF MATERIALS RE: FORTIETH MONTHLY FEE STATEMENT OF GOLDING ASSOCIATES FOR DECEMBER 2019 AND SUBMIT TO CHAMBERS. 02/06/20 Kleissler, Matthew Joseph 0.40 100.00 026 58676291ASSIST WITH PREPARATION, FILE AND SERVE 39TH MONTHLY FEE STATEMENT OF RSR FOR JANUARY 2020. 02/18/20 Bischoping, Mary 1.30 773.50 026 58540602 REVIEW GOLDIN MONTHLY FEE STATEMENT (.2); SUMMARIZE KEY POINTS AND REQUEST FEES FOR M. BARR, G. MORGAN, AND K. LEWIS (.8); REVISE NECESSARY EDITS (.2); COORDINATE FILING (.1). 02/20/20 Bischoping, Mary 2.00 1,190.00 026 58494213 DRAFT, REVISE, AND CIRCULATE FOR FILING RSR AND GOLDIN FEE APPLICATION. 02/20/20 Kleissler, Matthew Joseph 0.70 175.00 026 58676310ASSIST WITH PREPARATION, FILE AND SERVE INTERIM FEE APPLICATIONS OF RSR, GOLDIN, AND WEIL FOR MARCH THROUGH AUGUST 2019 (.4); ASSIST WITH PREPARATION, FILE AND SERVE MONTHLY FEE STATEMENT OF GOLDIN ASSOCIATES FOR JANUARY 2020 (.3). 03/05/20 Bischoping, Mary 0.80 476.00 026 58636287 REVIEW RSR MONTHLY FEE STATEMENT. 03/05/20 Stauble, Christopher A. 0.20 84.00 026 58832685 SERVE FORTIETH MONTHLY FEE STATEMENT OF RSR CONSULTING, LLC FOR ALLOWANCE OF AN ADMINISTRATIVE CLAIM FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD FEBRUARY 1, 2020 THROUGH FEBRUARY 29, 2020. 04/01/20 Lewis, Katherine Theresa 0.30 279.00 026 58818177REVIEW GOLDIN FEE STATEMENT. 04/03/20 Lewis, Katherine Theresa 0.30 279.00 026 58825524REVIEW AND COORDINATE FILING OF FEE STATEMENT.

33

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 04/06/20 Stauble, Christopher A. 0.40 168.00 026 58843455FILE AND SERVE FORTY FIRST MONTHLY FEE STATEMENT OF RSR CONSULTING, LLC FOR ALLOWANCE OF AN ADMINISTRATIVE CLAIM FOR COMPENSATION FOR THE PERIOD MARCH 1, 2020 THROUGH MARCH 31, 2020. 04/06/20 Kleissler, Matthew Joseph 0.20 50.00 026 58853061ASSIST WITH PREPARATION OF MATERIALS RE: RSR FEE STATEMENT. 04/10/20 Lewis, Katherine Theresa 0.30 279.00 026 58874313REVIEW AND PREPARE FOR FILING GOLDIN FEE STATEMENT. 04/10/20 Kleissler, Matthew Joseph 0.10 25.00 026 58875647ASSIST WITH PREPARATION OF MATERIALS RE: GOLDIN 42ND FEE STATEMENT. 04/13/20 Kleissler, Matthew Joseph 0.30 75.00 026 58921411ASSIST WITH PREPARATION, FILE AND SERVE 42ND MONTHLY FEE STATEMENT OF GOLDIN ASSOCIATES. 04/21/20 Lewis, Katherine Theresa 0.10 93.00 026 58938120COORDINATE GOLDIN FEE STATEMENT COMPILATION AND REVIEW SAME. 04/21/20 Kleissler, Matthew Joseph 0.30 75.00 026 58938011ASSIST WITH PREPARATION OF MATERIALS RE: 42ND MONTHLY FEE STATEMENT OF GOLDIN ASSOCIATES. 04/22/20 Lewis, Katherine Theresa 0.50 465.00 026 58939739REVIEW AND FILE GOLDIN FEE STATEMENT. 04/22/20 Kleissler, Matthew Joseph 1.00 250.00 026 58965936ASSIST WITH PREPARATION, FILE AND SERVE 42ND MONTHLY FEE STATEMENT OF GOLDIN ASSOCIATES.

34

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 05/11/20 Kleissler, Matthew Joseph 0.30 75.00 026 59175373ASSIST WITH PREPARATION, FILE AND SERVE MONTHLY FEE STATEMENT OF RSR FOR APRIL 2020. 05/20/20 Altman-DeSole, Jacob 1.00 250.00 026 59282659 ASSIST WITH PREPARATION OF MATERIALS RE FORTY FOURTH MONTHLY FEE STATEMENT OF GOLDIN ASSOCIATES. 06/02/20 Lewis, Katherine Theresa 0.20 186.00 026 59266973EMAIL RE FEE STATEMENT. 06/02/20 Altman-DeSole, Jacob 1.00 250.00 026 59304111 ASSIST WITH PREPARATION OF MATERIALS RE 44TH MONTHLY FEE STATEMENET OF GOLDIN ASSOCIATES FOR K. LEWIS. SUBTOTAL TASK 026 - Retention/Fee Applications: 20.30 $10,532.00Non Weil: 01/07/20 Kleissler, Matthew Joseph 0.20 50.00 027 58334261ASSIST WITH PREPARATION OF TWENTY-SEVENTH MONTHLY FEE STATEMENT FOR SEPTEMBER 2019. 01/08/20 Kleissler, Matthew Joseph 0.80 200.00 027 58334172ASSIST WITH PREPARATION OF MATERIALS RE: SEVENTH INTERIM FEE APPLICATION. 01/15/20 Kleissler, Matthew Joseph 0.30 75.00 027 58334382ASSIST WITH PREPARATION OF SEVENTH INTERIM FEE APPLICATION. 01/17/20 Lewis, Katherine Theresa 0.30 279.00 027 58231594COORDINATE FILING OF FEE STATEMENTS. 01/21/20 Bischoping, Mary 1.20 714.00 027 58232297 DRAFT AND REVIEW SEVENTH INTERIM FEE APPLICATION.

35

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 01/21/20 Kleissler, Matthew Joseph 0.30 75.00 027 58334505ASSIST WITH PREPARATION OF MATERIALS RE: TWENTY-SEVENTH AND TWENTY-EIGHTH MONTHLY FEE STATEMENTS. 01/21/20 Kleissler, Matthew Joseph 1.00 250.00 027 58334730ASSIST WITH PREPARATION OF SEVENTH INTERIM FEE APPLICATION. 01/22/20 Kleissler, Matthew Joseph 1.30 325.00 027 58334476ASSIST WITH PREPARATION OF SEVENTH INTERIM FEE APPLICATION. 01/24/20 Lewis, Katherine Theresa 1.80 1,674.00 027 58284694REVIEW AND COMMENT ON FEE APPLICATION. 01/28/20 Lewis, Katherine Theresa 0.60 558.00 027 58364937MEET WITH M BISCHOPING TO DISCUSS FEE APPLICATION. 01/28/20 Bischoping, Mary 1.20 714.00 027 58294514 PREPARE BUDGET FOR FEE PAYMENT PERIOD (0.6); MEET WITH K. LEWIS (0.6). 01/30/20 Bischoping, Mary 1.30 773.50 027 58326497 DRAFT WEIL FEE APPLICATION. 01/30/20 Kleissler, Matthew Joseph 1.00 250.00 027 58334642ASSIST WITH PREPARATION OF SEVENTH INTERIM FEE APPLICATION. 01/31/20 Lewis, Katherine Theresa 0.30 279.00 027 58364951REVIEW FEE APPLICATION. 02/04/20 Lewis, Katherine Theresa 0.50 465.00 027 58436403EMAILS RE FEE APPLICATION (.3); EMAILS RE SAME (.2).

36

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 02/05/20 Lewis, Katherine Theresa 1.50 1,395.00 027 58436015REVIEW AND REVISE FEE APPLICATION. 02/06/20 Lewis, Katherine Theresa 0.50 465.00 027 58436113REVIEW AND COORDINATE FILING OF FEE STATEMENT. 02/10/20 Morgan, Gabriel A. 0.40 470.00 027 58467662 REVIEW AND COMMENT ON FEE APPLICATION. 02/10/20 Lewis, Katherine Theresa 1.20 1,116.00 027 58488741REVIEW AND REVISE FEE APPLICATION AND MEETINGS WITH M BISCHOPING RE SAME. 02/13/20 Bischoping, Mary 1.40 833.00 027 58468564 REVISE WEIL SEVENTH INTERIM FEE APPLICATION. 02/14/20 Lewis, Katherine Theresa 0.20 186.00 027 58488717EMAILS RE FEE APPLICATION. 02/18/20 Lewis, Katherine Theresa 2.20 2,046.00 027 58513360REVISE FEE APPLICATION AND EMAILS RE SAME. 02/18/20 Bischoping, Mary 2.30 1,368.50 027 58540596 FINALIZE WEIL FEE APPLICATION. 02/19/20 Bischoping, Mary 3.00 1,785.00 027 58540587 REVISE WEIL INTEIRM FEE APPLICATION. 02/20/20 Morgan, Gabriel A. 0.30 352.50 027 58515020 REVIEW AND FINALIZE FEE APPLICATION FOR FILING. 02/20/20 Lewis, Katherine Theresa 2.00 1,860.00 027 58513556

37

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index REVIEW AND COORDINATE FILING OF FEE APPLICATIONS. 02/20/20 Bischoping, Mary 0.70 416.50 027 58494219 REVISE WEIL FEE APPLICATION. 03/13/20 Kleissler, Matthew Joseph 0.70 175.00 027 58767014ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF FEE HEARING ON MAY 7, 2020. 03/26/20 Bischoping, Mary 0.60 357.00 027 58777773 MEET WITH M. KLEISSLER TO DISCUSS WEIL'S FEES/EXPENSES. 07/13/20 Lewis, Katherine Theresa 1.50 1,395.00 027 59559993EMAILS RE RETENTION APPLICATION AND COORDINATE PREP FOR SAME. 07/14/20 Kleissler, Matthew Joseph 2.00 500.00 027 59560776ASSIST WITH PREPARATION OF MATERIALS RE: EIGHTH INTERIM FEE APPLICATION. 07/15/20 Lewis, Katherine Theresa 1.10 1,023.00 027 59560179PREP FEE APPLICATION, FEE STATEMENTS, AND COORDINATE WITH M KLEISSLER RE SAME. 07/15/20 Kleissler, Matthew Joseph 5.00 1,250.00 027 59560754ASSIST WITH PREPARATION OF MATERIALS RE: NOVEMBER AND DECEMBER 2019 MONTHLY FEE STATEMENTS (2.0); ASSIST WITH PREPARATION OF MATERIALS RE: EIGHTH INTERIM FEE APPLICATION FOR SEPTEMBER THROUGH DECEMBER 2019 FOR K. LEWIS (3.0). 07/16/20 Lewis, Katherine Theresa 0.30 279.00 027 59559942CALL WITH U.S. TRUSTEE RE FEE APPLICATION. 07/16/20 Kleissler, Matthew Joseph 2.10 525.00 027 59560847ASSIST WITH PREPARATION OF MATERIALS RE: NOVEMBER AND DECEMBER 2019 MONTHLY FEE STATEMENTS, EIGHTH INTERIM FEE APPLICATION.

38

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 07/29/20 Kleissler, Matthew Joseph 0.50 125.00 027 59728614ASSIST WITH PREPARATION OF MATERIALS RE: TWENTY-NINTH AND THIRTIETH MONTHLY FEE STATEMENTS OF WGM. 09/03/20 Kleissler, Matthew Joseph 0.30 75.00 027 59913584ASSIST WITH PREPARATION, FILE AND SERVE TWENTY-NINTH AND THIRTIETH MONTHLY FEE STATEMENTS FOR NOVEMBER AND DECEMBER 2019. 09/23/20 Lewis, Katherine Theresa 0.40 372.00 027 60149342REVISE BARR DECLARATION PER M BARR COMMENTS AND CIRCULATE REDLINE. 09/24/20 Morgan, Gabriel A. 0.40 470.00 027 60060758 REVIEW DRAFT BARR DECLARATION RE: ROLE AND DUPLICATION OF SERVICES. 09/30/20 Lewis, Katherine Theresa 0.50 465.00 027 60130781COMMUNICATE WITH WEIL TEAM RE WEIL ROLE. 10/01/20 Lewis, Katherine Theresa 0.30 294.00 027 60130759REVISE BARR DECLARATION. 10/07/20 Lewis, Katherine Theresa 0.50 490.00 027 60189105REVISE BARR DECLARATION AND EMAILS TO TEAM RE SAME. 10/15/20 Lewis, Katherine Theresa 0.20 196.00 027 60239732FOLLOW UP EMAIL RE BARR DECLARATION. 10/20/20 Lewis, Katherine Theresa 0.20 196.00 027 60301531FOLLOW UP EMAILS RE DECLARATION. 10/23/20 Lewis, Katherine Theresa 0.20 196.00 027 60301462EMAILS RE BARR DECLARATION.

39

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index 11/30/20 Lewis, Katherine Theresa 0.20 196.00 027 60586356EMAILS RE FEE APP. 01/15/21 Lewis, Katherine Theresa 1.50 1,560.00 027 60944466PREPARE AND REVIEW DECLARATION. 01/15/21 Kleissler, Matthew Joseph 0.60 165.00 027 60948289ASSIST WITH PREPARATION OF MATERIALS RE: NOTICE OF ANNUAL RATE INCREASE. 01/20/21 Lewis, Katherine Theresa 0.40 416.00 027 60980018REVISE AND CIRCULATE SUPPLEMENTAL BARR DECLARATION. 01/22/21 Lewis, Katherine Theresa 0.20 208.00 027 60979987RESPOND TO EMAIL RE RATES (.1); REVIEW AND RESPOND TO INTERNAL EMAILS RE FEE STATEMENTS AND FEE APPS (.1). 01/26/21 Stauble, Christopher A. 0.80 368.00 027 61094645ASSIST WITH PREPARATION, FILE AND SERVE DECLARATION OF MATTHEW S. BARR PURSUANT TO ORDER PURSUANT TO 11 U.S.C. § 327(A), FED. R. BANKR. P. 2014 AND 2016 AND LOCAL RULES 2014-1 AND 2016-1 FOR AUTHORITY TO RETAIN AND EMPLOY WEIL, GOTSHAL & MANGES LLP AS ATTORNEYS FOR CERTAIN DEBTORS EFFECTIVE AS OF FEBRUARY 15, 2017. 06/08/21 Mallo, Madeline 1.00 770.00 027 62695527 BEGIN DRAFTING EIGHTH INTERIM FEE APPLICATION. 06/09/21 Mallo, Madeline 0.50 385.00 027 62695530 REVIEW FINAL FEE APPLICATIONS. 06/10/21 Mallo, Madeline 0.60 462.00 027 62668394 SEND K. LEWIS SAMPLES OF FINAL FEE APPLICATIONS. 06/14/21 Lewis, Katherine Theresa 0.30 312.00 027 62201739

40

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index EMAIL RE FEE APPS. 06/21/21 Lewis, Katherine Theresa 0.20 208.00 027 62241951EMAILS RE FEES. 06/22/21 Lewis, Katherine Theresa 0.60 624.00 027 62241967CALL RE FEES. SUBTOTAL TASK 027 - Retention/Fee Applications: 51.50 $33,032.00Weil: 01/14/20 Morgan, Gabriel A. 0.30 352.50 031 58231798 EMAILS WITH U.S. TRUSTEE AND K. LEWIS RE: MONTHLY OPERATING REPORT (.3). 01/15/20 Lewis, Katherine Theresa 1.40 1,302.00 031 58232200REVIEW AND COORDINATE FILING OF MONTHLY OPERATING REPORT. 01/15/20 Kleissler, Matthew Joseph 0.30 75.00 031 58334195ASSIST WITH PREPARATION, FILE AND SERVE MONTHLY OPERATING REPORT FOR DECEMBER 2019. 01/21/20 Kleissler, Matthew Joseph 0.30 75.00 031 58334630ASSIST WITH PREPARATION OF MATERIALS RE: DECEMBER MONTHLY OPERATING REPORT AND SUBMIT TO CHAMBERS. 02/04/20 Lewis, Katherine Theresa 2.20 2,046.00 031 58436125REVIEW 2015.3 REPORTS AND EMAILS RE SAME. 02/05/20 Lewis, Katherine Theresa 0.60 558.00 031 58436249REVIEW 2015.3 REPORTS AND CORRESPOND WITH RSR RE SAME. 02/13/20 Lewis, Katherine Theresa 1.20 1,116.00 031 58488718

41

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index REVIEW AND COORDINATE FILING OF MONTHLY OPERATING REPORT. 03/11/20 Lewis, Katherine Theresa 0.30 279.00 031 58669330EMAIL RSR RE 2015.3 REPORTS. 03/16/20 Lewis, Katherine Theresa 0.60 558.00 031 58686349REVIEW AND COORDINATE MONTHLY OPERATING REPORT FILING. 03/16/20 Kleissler, Matthew Joseph 0.50 125.00 031 58684528ASSIST WITH PREPARATION, FILE AND SERVE MONTHLY OPERATING REPORT FOR FEBRUARY 29, 2020. 04/01/20 Lewis, Katherine Theresa 0.10 93.00 031 58814919EMAIL RE REPORTING. 05/05/20 Lewis, Katherine Theresa 0.30 279.00 031 59044821EMAILS WITH U.S. TRUSTEE RE HEARING AND STATUS. SUBTOTAL TASK 031 - US Trustee/Monthly 8.10 $6,858.50 Operating Report/2015.3 Report: 01/01/20 Bischoping, Mary 0.90 535.50 032 58130752 REVIEW AND DRAFT SUMMARY OF SECOND RENEWED INTERIM DISTRIBUTION MOTION BY CHAPTER 11 TRUSTEE. 02/06/20 Lewis, Katherine Theresa 0.30 279.00 032 58435936REVIEW EMAILS WITH SKADDEN RE ORG CHART WITH DEBT OVERLAY. 04/08/20 Lewis, Katherine Theresa 0.70 651.00 032 58855888REVIEW CHAPTER 11 FILING AND UPDATE G MORGAN ON SAME. 05/27/20 Lewis, Katherine Theresa 0.30 279.00 032 59194006

42

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED SERVICES - 35234.0003 - Restructuring Date Timekeeper/Narrative Hours Amount Task Index EMAILS RE CH 11 TRUSTEE FILING. SUBTOTAL TASK 032 - Chapter 11 Trustee 2.20 $1,744.50 Issues/Meetings/Communications: 09/22/20 Morgan, Gabriel A. 0.90 1,057.50 033 60030058 CALL WITH TEAM AND G. WALSH RE: STATUS (0.5); FOLLOW ON CALL WITH TEAM REGARDING NEXT STEPS (0.4). 09/22/20 Lewis, Katherine Theresa 0.50 465.00 033 60149273CFGL CHECK IN CALL WITH CLIENT. 10/01/20 Lewis, Katherine Theresa 0.40 392.00 033 60130775ATTEND FOLLOW UP CALL WITH TEAM. SUBTOTAL TASK 033 - Client Communications: 1.80 $1,914.50 Total Fees Due 296.30 $216,906.50

43

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 05/18/20 Stauble, Christopher A. H073 40387845 241.77 FIRM MESSENGER SERVICE PAYEE: SKYLINE CREDIT SERVICES LLC (12217-02); INVOICE#: 5824872; DATE: 5/8/2020 - TAXI CHARGES FOR 2020-05-08 INVOICE #5824872941828 CHRISTOPHER A STAUBLE 6976 RIDE DATE: 2020-04-30 FROM: 767 5TH AVENUE, MANHATTAN, NY TO: MIDDLETOWN, NY RIDE TIME: 16:13 07/19/21 Stauble, Christopher A. H073 40739826 69.89 FIRM MESSENGER SERVICE PAYEE: XYZ (37976-01); INVOICE#: 1708520; DATE: 6/9/2021 - TAXI CHARGES FOR 2021-06-09 INVOICE #17085201060102327 MATTHEW J KLEISSLER E868 RIDE DATE: 2021-06-02 02/14/20 Lewis, Katherine Theresa H080 40251663 20.00 MEALS - LEGAL O/T INVOICE#: CREX3987795302141459; DATE: 2/14/2020 - DINNER, FEB 05, 2020 03/31/21 Kleissler, Matthew Joseph H103 40652851 57.60 COURT REPORTING PAYEE: RELIABLE WILMINGTON (18280-03); INVOICE#: WL098039; DATE: 03/23/2021 - TRANSCRIPT FOR HEARING ON MARCH 16, 2021. 05/19/21 Kleissler, Matthew Joseph H103 40689277 96.00 COURT REPORTING PAYEE: RELIABLE WILMINGTON (18280-03); INVOICE#: WL098859; DATE: 05/10/2021 - TRANSCRIPT FOR HEARING ON APRIL 21, 2021. 07/14/20 Stauble, Christopher A. H143 40435168 70.00 TELEPHONE INVOICE#: CREX4207392307141338; DATE: 7/14/2020 - TELEPHONIC APPEARANCE FOR 6/16/2020

44

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 09/17/20 Stauble, Christopher A. H143 40486352 70.00 TELEPHONE INVOICE#: CREX4279042109171352; DATE: 9/17/2020 - TELEPHONIC APPEARANCE FOR 9/16/2020 09/17/20 Barr, Matthew S. H143 40486430 70.00 TELEPHONE INVOICE#: CREX4278563609171352; DATE: 9/17/2020 - TELEPHONIC APPEARANCE FOR 9/16/2020 10/27/20 Morgan, Gabriel A. H143 40519598 70.00 TELEPHONE INVOICE#: CREX4324892910271346; DATE: 10/27/2020 - TELEPHONIC APPEARANCE FOR JUN 16, 2020 - GABRIEL MORGAN COURT SOLUTIONS REIMBURSEMENTS 04/29/21 Stauble, Christopher A. H143 40672653 70.00 TELEPHONE INVOICE#: CREX4542491804291426; DATE: 4/29/2021 - TELEPHONIC APPEARANCE FOR 4/21/2021 06/03/21 Stauble, Christopher A. H143 40704768 70.00 TELEPHONE PAYEE: CHRISTOPHER A. STAUBLE (6976); INVOICE#: CREX4588114606031225; DATE: 6/3/2021 - CHINA FISH COURTSOLUTIONS - 5/27/2021- OTHER COSTS, MAY 27, 2021 - CHINA FISH COURTSOLUTIONS TELEPHONIC APPEARANCE - 5/27/2021 07/22/21 Stauble, Christopher A. H143 40742957 70.00 TELEPHONE PAYEE: CHRISTOPHER A. STAUBLE (6976); INVOICE#: CREX4662388907221334; DATE: 7/22/2021 - CHINA FISH COURTSOLUTIONS - 6/10/2021- OTHER COSTS, JUN 10, 2021 - CHINA FISH COURTSOLUTIONS - 6/10/2021

45

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 07/22/21 Stauble, Christopher A. H143 40743062 70.00 TELEPHONE PAYEE: CHRISTOPHER A. STAUBLE (6976); INVOICE#: CREX4662427107221334; DATE: 7/22/2021 - CHINA FISH COURTSOLUTIONS - 7/20/2021- OTHER COSTS, JUL 20, 2021 - CHINA FISH COURTSOLUTIONS TELEPHONIC APPEARANCE - 7/20/2021 07/22/21 Stauble, Christopher A. H143 40743086 70.00 TELEPHONE PAYEE: CHRISTOPHER A. STAUBLE (6976); INVOICE#: CREX4662380807221334; DATE: 7/22/2021 - CHINA FISH COURTSOLUTIONS - 6/09/2021- OTHER COSTS, JUN 09, 2021 - CHINA FISH COURTSOLUTIONS TELEPHONIC FEE - 6/09/2021 02/25/20 WGM, Firm S016 40270290 0.80 DOCUMENT SCANNING 8 PAGES SCANNED IN NEW YORK CITY BETWEEN 02/19/2020 TO 02/19/2020 01/20/20 WGM, Firm S017 40197515 154.00 DUPLICATING 1540 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 01/16/2020 TO 01/16/2020 05/04/20 WGM, Firm S017 40379749 312.70 DUPLICATING 3127 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 04/30/2020 TO 04/30/2020 06/07/21 WGM, Firm S017 40710131 1.80 DUPLICATING 18 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 06/01/2021 TO 06/01/2021 01/23/20 Kleissler, Matthew Joseph S061 40208793 9.00 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 12/1/2019-12/31/2019

46

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 01/23/20 Altman-DeSole, Jacob S061 40208889 2.50 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 12/1/2019-12/31/2019 02/26/20 Altman-DeSole, Jacob S061 40277397 3.10 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 1/1/2020-1/31/2020 02/26/20 Lopez, Raul S061 40277399 3.80 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 1/1/2020-1/31/2020 02/26/20 Kleissler, Matthew Joseph S061 40277427 17.40 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 1/1/2020-1/31/2020 03/26/20 Lewis, Katherine Theresa S061 40330284 4.70 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 2/1/2020-2/29/2020 03/26/20 Kleissler, Matthew Joseph S061 40330725 2.90 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 2/1/2020-2/29/2020 03/31/20 Bischoping, Mary S061 40359500 9.50 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 3/1/2020-3/31/2020 04/16/20 Keschner, Jason S061 40359285 0.30 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 3/1/2020-3/31/2020

47

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 04/16/20 Kleissler, Matthew Joseph S061 40359318 20.30 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 3/1/2020-3/31/2020 04/16/20 Stauble, Christopher A. S061 40359375 1.50 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 3/1/2020-3/31/2020 04/22/20 Melvin, Kendahl S061 40368375 56.57 COMPUTERIZED RESEARCH NY WESTLAW - SERAJ,MARY 03/27/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 4 05/27/20 Kleissler, Matthew Joseph S061 40396514 2.30 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 4/1/2020-4/30/2020 05/27/20 Stauble, Christopher A. S061 40396611 13.60 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 4/1/2020-4/30/2020 06/26/20 Kleissler, Matthew Joseph S061 40423640 2.60 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 5/1/2020-5/31/2020 07/29/20 Stauble, Christopher A. S061 40452807 1.50 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 6/1/2020-6/30/2020

48

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 08/20/20 Kleissler, Matthew Joseph S061 40472586 1.00 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 7/1/2020-7/31/2020 09/24/20 Kleissler, Matthew Joseph S061 40501913 0.30 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 8/1/2020-8/31/2020 10/26/20 Kleissler, Matthew Joseph S061 40524359 3.80 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 9/1/2020-9/30/2020 11/20/20 Kleissler, Matthew Joseph S061 40551006 0.30 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 10/1/2020-10/31/2020 01/27/21 Morgan, Gabriel A. S061 40603615 0.70 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 12/1/2020-12/31/2020 02/19/21 Altman-DeSole, Jacob S061 40622248 2.60 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 1/1/2021-1/31/2021 02/19/21 Stauble, Christopher A. S061 40622659 0.20 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 1/1/2021-1/31/2021 03/17/21 Morgan, Gabriel A. S061 40648861 0.70 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 2/1/2021-2/28/2021

49

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 04/26/21 Kleissler, Matthew Joseph S061 40671329 28.20 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 3/1/2021-3/31/2021 07/22/21 Kleissler, Matthew Joseph S061 40751247 1.50 COMPUTERIZED RESEARCH NY PACER SERVICE CENTER CHARGED 6/1/2021-6/30/2021 01/17/20 Lewis, Katherine Theresa S064 40202407 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - DECEMBER 2019 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 02/21/20 Lewis, Katherine Theresa S064 40271043 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - JANUARY 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 03/20/20 Lewis, Katherine Theresa S064 40321494 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - FEBRUARY 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 04/13/20 Lewis, Katherine Theresa S064 40356676 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - MARCH 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 05/21/20 Lewis, Katherine Theresa S064 40391594 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - APRIL 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 06/25/20 Lewis, Katherine Theresa S064 40419423 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - MAY 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017

50

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 07/24/20 Lewis, Katherine Theresa S064 40444737 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - JUNE 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 08/19/20 Lewis, Katherine Theresa S064 40467454 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - JULY 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 09/23/20 Lewis, Katherine Theresa S064 40494116 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - AUGUST 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 10/20/20 Lewis, Katherine Theresa S064 40515033 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - SEPTEMBER 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 11/12/20 Lewis, Katherine Theresa S064 40538550 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - OCTOBER 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 12/08/20 Lewis, Katherine Theresa S064 40563087 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - NOVEMBER 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 01/19/21 Lewis, Katherine Theresa S064 40601642 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - DECEMBER 2020 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017 02/16/21 Lewis, Katherine Theresa S064 40611556 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - JANUARY 2021 FOR CHINA FISHERY/PACIFIC ANDESON 03/04/2017

51

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 03/19/21 Lewis, Katherine Theresa S064 40641581 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - FEBRUARY 2021 FOR CHINA FISHERY/PACIFIC ANDES ON 03/04/2017 04/21/21 Lewis, Katherine Theresa S064 40664373 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - MARCH 2021 FOR CHINA FISHERY/PACIFIC ANDES ON 03/04/2017 05/24/21 Lewis, Katherine Theresa S064 40696743 85.00 COMPUTERIZED RESEARCH NEWSWIRE SERVICE - APRIL 2021 FOR CHINA FISHERY/PACIFIC ANDES ON 03/04/2017 01/01/20 WGM, Firm S117 40177939 0.10 DUPLICATING 1 PRINT(S) MADE IN NEW YORK BETWEEN 12/27/2019 TO 12/27/2019 01/15/20 WGM, Firm S117 40196646 7.60 DUPLICATING 76 PRINT(S) MADE IN NEW YORK BETWEEN 01/10/2020 TO 01/10/2020 01/22/20 WGM, Firm S117 40199549 25.40 DUPLICATING 254 PRINT(S) MADE IN NEW YORK BETWEEN 01/17/2020 TO 01/21/2020 01/29/20 WGM, Firm S117 40217437 1.20 DUPLICATING 12 PRINT(S) MADE IN NEW YORK BETWEEN 01/22/2020 TO 01/23/2020 02/05/20 WGM, Firm S117 40236871 3.00 DUPLICATING 30 PRINT(S) MADE IN NEW YORK BETWEEN 02/03/2020 TO 02/03/2020

52

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 02/12/20 WGM, Firm S117 40289364 5.10 DUPLICATING 51 PRINT(S) MADE IN NEW YORK BETWEEN 02/05/2020 TO 02/05/2020 02/19/20 WGM, Firm S117 40260659 12.90 DUPLICATING 129 PRINT(S) MADE IN NEW YORK BETWEEN 02/18/2020 TO 02/18/2020 02/26/20 WGM, Firm S117 40288202 0.40 DUPLICATING 4 PRINT(S) MADE IN NEW YORK BETWEEN 02/24/2020 TO 02/24/2020 03/18/20 WGM, Firm S117 40328572 23.50 DUPLICATING 235 PRINT(S) MADE IN NEW YORK BETWEEN 03/12/2020 TO 03/12/2020 01/31/20 Stauble, Christopher A. S149 40231529 93.00 TELEPHONE COURTCALL APPEARANCE - APP DATE - 12/17/2019 01/31/20 Stauble, Christopher A. S149 40231537 65.00 TELEPHONE COURTCALL APPEARANCE - APP DATE - 12/27/2019 01/31/20 Morgan, Gabriel A. S149 40231538 86.00 TELEPHONE COURTCALL APPEARANCE - APP DATE - 12/17/2019 - COURT CALL DEBIT LEDGER FOR 12/02/2019 THROUGH 01/01/2020

53

na Fishery Group Limited - Restructuring 34.0003 1009080 ITEMIZED DISBURSEMENTS NAME DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT 02/27/20 Stauble, Christopher A. S149 40288116 51.00 TELEPHONE COURTCALL APPEARANCE - APP DATE: 01/22/2020 02/27/20 Morgan, Gabriel A. S149 40288121 58.00 TELEPHONE COURTCALL APPEARANCE - APP DATE: 01/22/2020 TOTAL DISBURSEMENTS $3,652.63

54