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Full title: Fourth Application for Compensation to:Sander L. Esserman and Stutzman, Bromberg, Esserman & Plifka, Fee:$333,357.50, Expenses:$0.00. filed by Felton Parrish on behalf of Sander Esserman. (Parrish, Felton)

Document posted on Oct 26, 2021 in the bankruptcy, 69 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

final application This is the fourth interim fee application for compensation of fees and expenses filed on behalf of Sander L. Esserman in his capacity as FCR and SBEP as counsel to the FCR.On June 1, 2020, the Court entered the Order Appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants (the “Retention Order”)Sander L. Esserman, the Future Claimants' Representative & Stutzman, Bromberg, Esserman & Plifka, P.C. RE: Monthly Compensation Statement - IIn re DBMP LLC, Case No. 20-30080 (JCW), U.S. Bankruptcy Court, Western District of North Carolina, Charlotte Division Sander L. Esserman was appointed, effective April 16, 2020, as the legal representative for future claimants (the “Future Claimants’ Representative”), pursuant to the Order Appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants dated June 1, 2020Sander L. Esserman was appointed, effective April 16, 2020, as the legal representative for future claimants (the “Future Claimants’ Representative”), pursuant to the Order Appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants dated June 1, 2020FROM: Sander L. Esserman, the Future Claimants' Representative & Stutzman, Bromberg, Esserman & Plifka, P.C. RE: Monthly Compensation Statement -II n re DBMP LLC, Case No. 20-30080 (JCW), U.S. Bankruptcy Court, Western District of North Carolina, Charlotte Division Sander L. Esserman was appointed, effective April 16, 2020, as the legal representative for future claimants (the “Future Claimants’ Representative”), pursuant to the Order Appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants dated June 1, 2020

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UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re: Chapter 11 DBMP LLC,1 Case No. 20-30080 (JCW) Debtor. COMBINED2 FOURTH INTERIM APPLICATION OF SANDER L. ESSERMAN AS LEGAL REPRESENTATIVE FOR FUTURE CLAIMANTS AND STUTZMAN, BROMBERG, ESSERMAN & PLIFKA, A PROFESSIONAL CORPORATION AS COUNSEL TO THE LEGAL REPRESENTATIVE FOR FUTURE CLAIMANTS FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD FROM MAY 1, 2021 THROUGH AUGUST 31, 2021 Name of Applicant: Sander L. Esserman and Stutzman, Bromberg, Esserman & Plifka, P.C. Authorized to Provide Professional Services as: The FCR and counsel to the FCR Date of Retention: Effective as of April 16, 2020 [Docket Nos. 310 and 323] Period for which compensation and Reimbursement is sought: May 1, 2021 through August 31, 2021 Amount of Compensation Sought as Actual, Reasonable and Necessary: $333,357.50 (FCR’s Portion: $97,920.00) (SBEP’s Portion: $235,437.50) Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary: $0 (FCR’s Portion: $0) (SBEP’s Portion: $0) 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern Pennsylvania 19335. 2 In light of the fact that Sander L. Esserman, the legal representative for future claimants (the “Future Claimants’ Representative” or “FCR”), is a member of the law firm Stutzman, Bromberg, Esserman & Plifka, P.C. (“SBEP”), which serves as counsel to the FCR, the FCR and SBEP will be submitting combined fee applications per the Court’s order appointing the FCR and the order authorizing the retention and employment of SBEP.

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Total Compensation and Expense Reimbursement Requested: $333,357.50 (FCR’s Portion: $97,920.00) (SBEP’s Portion: $235,437.50) This is an: ___ monthly x interim ___ final application This is the fourth interim fee application for compensation of fees and expenses filed on behalf of Sander L. Esserman in his capacity as FCR and SBEP as counsel to the FCR.

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UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re: Chapter 11 DBMP LLC,1 Case No. 20-30080 (JCW) Debtor. COMBINED2 FOURTH INTERIM APPLICATION OF SANDER L. ESSERMAN AS LEGAL REPRESENTATIVE FOR FUTURE CLAIMANTS AND STUTZMAN, BROMBERG, ESSERMAN & PLIFKA, A PROFESSIONAL CORPORATION AS COUNSEL TO THE LEGAL REPRESENTATIVE FOR FUTURE CLAIMANTS FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD FROM MAY 1, 2021 THROUGH AUGUST 31, 2021 Sander L. Esserman, the legal representative for future claimants in the chapter 11 case commenced by DBMP LLC (“DBMP” or the “Debtor”), and Stutzman, Bromberg, Esserman & Plifka, P.C. (together with the Future Claimants’ Representative, the “Applicants”) hereby file their combined fourth interim application (the “Application”) for allowance of compensation for services rendered during the period from May 1, 2021 through August 31, 2021 (the “Interim Period”), pursuant to sections 330 and 331 of title 11 of the United States Code, 11 U.S.C. §§ 101 et seq. (the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), and this Court’s Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals (the “Interim Compensation Order”) entered August 6, 2020 [Docket No. 402]. 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern Pennsylvania 19335. 2 In light of the fact that Sander L. Esserman, the legal representative for future claimants (the “Future Claimants’ Representative” or “FCR”), is a member of the law firm Stutzman, Bromberg, Esserman & Plifka, P.C. (“SBEP”), which serves as counsel to the FCR, the FCR and SBEP will be submitting combined fee applications per the Court’s order appointing the FCR and the order authorizing the retention and employment of SBEP.

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By this Application, the Applicants hereby move this Court for an order awarding the Applicants reasonable compensation for the Interim Period for professional legal services rendered in the amount of $333,357.50, and reimbursement for actual and necessary expenses incurred in the amount of $0, for a total of $333,357.50. In support of this Application, Applicants respectfully represent as follows: BACKGROUND 1. On January 23, 2020 (the “Filing Date”), the Debtor filed a voluntary petition in this Court for relief under chapter 11 of the Bankruptcy Code. 2. The Court has jurisdiction over this Application pursuant to 28 U.S.C. §§ 157 and 1334. This is a core proceeding within the meaning of 28 U.S.C. § 157(b)(2). 3. On February 14, 2020, the Court entered an order [Docket No. 155] appointing an official committee of asbestos claimants (the “ACC”) in this chapter 11 case. 4. On June 1, 2020, the Court entered the Order Appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants (the “Retention Order”) [Docket No. 310]. 5. On June 9, 2020, the FCR filed his Ex Parte Application for Order Authorizing the Future Claimants’ Representative to Retain and Employ Young Conaway Stargatt & Taylor, LLP and Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation, as his Attorneys (the “Employment Application”). That same day, the Court entered its Ex Parte Order Authorizing Retention and Employment of Young Conaway Stargatt & Taylor, LLP and Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation as Attorneys for the Future Claimants’ Representative [Docket No. 323] (the “Employment Order”). The Employment Order authorized the FCR to retain SBEP as his co-counsel in this case and directed the FCR to include SBEP’s requests for compensation in the FCR’s applications for payment.

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6. Pursuant to the Interim Compensation Order, professionals may request monthly compensation and reimbursement. Such requests are to be served on the Notice Parties (as further defined in the Interim Compensation Order, the “Notice Parties”) for review. The Interim Compensation Procedures require a fourteen (14) day objection period. Accordingly, if no objection to a professional’s request is received within fourteen (14) days of such request, the Debtor is authorized to pay 90% of the fees and 100% of the expenses requested. The Interim Compensation Order also requires each retained professional to file, approximately every four (4) months, an application for interim Court approval and allowance pursuant to section 331 of the Bankruptcy Code of 100% of the compensation and reimbursement of expenses for the prior four (4) months. COMPENSATION RECEIVED DURING INTERIM PERIOD 7. All services for which the FCR and SBEP seek compensation were performed in connection with Mr. Esserman’s appointment as FCR. During the Interim Period, the FCR and SBEP have or should have received monthly payments from the Debtor pursuant to the Interim Compensation Order as follows: SUMMARY OF THE FCR’S MONTHLY PAYMENTS Amount Paid or Amount of Date Requested to be Paid Period Covered Holdback Submitted Fees/Expenses (90% of Fees, 100% Requested of Expenses) May 1, 2021 – Fees: $24,840.00 Fees: $22,356.00 7/2/2021 $2,484.00 May 31, 2021 Expenses: $0 Expenses: $0 June 1, 2021 – Fees: $26,190.00 Fees: $23,571.00 7/29/2021 $2,619.00 June 28, 2021 Expenses: $0 Expenses: $0 July 1, 2021 – Fees: $21,600.00 Fees: $19,440.00 8/25/2021 $2,160.00 July 31, 2021 Expenses: $0 Expenses: $0 Aug. 1, 2021 – Fees: $25,290.00 Fees: $22,761.00 9/30/2021 $2,529.00 Aug. 30, 2021 Expenses: $0 Expenses: $0 Fees: $97,920.00 Fees: $88,128.00 TOTAL $9,792.00 Expenses: $0 Expenses: $0

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SUMMARY OF SBEP’S MONTHLY PAYMENTS Amount Paid or Amount of Date Requested to be Paid Period Covered Holdback Submitted Fees/Expenses (90% of Fees, 100% Requested of Expenses) May 1, 2021 – Fees: $90,117.50 Fees: $81,105.75 7/2/2021 $9,011.75 May 31, 2021 Expenses: $0 Expenses: $0 June 1, 2021 – Fees: $62,827.50 Fees: $56,544.75 7/29/2021 $6,282.75 June 28, 2021 Expenses: $0 Expenses: $0 July 1, 2021 – Fees: $45,125.00 Fees: $40,612.50 8/25/2021 $4,512.50 July 31, 2021 Expenses: $0 Expenses: $0 Aug. 1, 2021 – Fees: $37,367.50 Fees: $33,630.75 9/30/2021 $3,736.75 Aug. 30, 2021 Expenses: $0 Expenses: $0 Fees: $235,437.50 Fees: $211,893.75 TOTAL $23,543.75 Expenses: $0 Expenses: $0 The Applicants’ monthly fee requests were served upon the Notice Parties for review as directed by the Interim Compensation Order. As of the date of this Application, no interested party has objected to any of Applicants’ monthly fee requests. SERVICES RENDERED BY THE FCR 8. Attached hereto as Exhibits A1-A4 is a detailed description of the services performed and expenses incurred by the FCR and/or SBEP during the Interim Period. In summary, the FCR expended 108.8 hours in connection with this matter during the Interim Period resulting in fees totaling $97,920.00. SBEP expended a total of 451.4 hours in connection with this matter during the Interim Period resulting in fees totaling $235,437.50. 9. The time that the FCR and SBEP devoted to this case during the Interim Period includes time spent conferring with each other and the FCR’s co-counsel regarding various matters relevant to the Future Claimants in this case. Time was also spent reviewing the docket in this case and meeting with counsel for the Debtor and the ACC. The Applicants worked with the FCR’s co-counsel to review and respond to pleadings in connection with the reopening of the

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record regarding the Debtor’s motion for preliminary injunction and the ACC’s motion to lift stay. SBEP also spent considerable time reviewing and analyzing documents produced by the Debtor in connection with the Debtor’s Rule 2004 motions to seek discovery from certain asbestos trusts and to require mesothelioma claimants to complete personal injury questionnaires. The FCR worked with his co-counsel to analyze and respond to the Debtor’s estimation motion. The Applicant’s also worked with the FCR’s co-counsel and counsel for the ACC to review and analyze various matters relating to and preparing the joint motions for substantive consolidation of DBMP with New Certainteed and the motion for standing and authority to investigate certain causes of action, as well as various discovery related pleadings in connection therewith. The FCR also spent time preparing for and attending hearings in this case. 10. Given the FCR’s position as a party in this proceeding, his time and the resulting fees were not duplicative of those of any attorney time billed by his professionals. Moreover, SBEP and the FCR’s general counsel, Young Conaway Stargatt & Taylor, LLP (“YCST”), worked diligently to ensure that SBEP’s services were not duplicative of any attorney time billed by YCST. The FCR believes that his billing rate and the billing rates of the SBEP professionals assisting the FCR for the Interim Period in these cases, which reflect customary billing rates for the year 2021, should be deemed “reasonable billing rates” for the purposes of this Court’s determination of the “reasonableness” of the fees for services rendered. 11. The attached Exhibit B sets forth the FCR and SBEP’s time by project categories. 12. A summary of the professionals and paraprofessional who have rendered services with respect to the Application is attached hereto as Exhibit C. 13. Attached hereto as Exhibit D is a summary of the FCR’s prior fee applications. 14. Attached hereto as Exhibit E is a summary of SBEP’s prior fee applications.

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DISBURSEMENTS 15. The FCR requests reimbursement for his actual and necessary expenses incurred during the Interim Period totaling $0. SBEP requests reimbursement for its actual and necessary expenses incurred during the Interim Period totaling $0. Attached hereto as Exhibit F, the Applicants have itemized the costs and expenses that were incurred during the Interim Period. NOTICE 16. Notice of this Application has been provided in accordance with the Interim Compensation Order. The Applicants respectfully submit that further notice of this Application is neither required nor necessary. WHEREFORE, for the reasons set forth herein, (i) the FCR requests interim allowance of compensation in the amount of $97,920.00 as compensation for necessary professional services rendered during the Interim Period and the sum of $0 for reimbursement for actual and necessary expenses the FCR incurred during the Interim Fee Period pursuant to Section 330 of the Bankruptcy Code; (ii) SBEP requests interim allowance of compensation in the amount of $235,437.50 as compensation for necessary professional legal services rendered during the Interim Period and the sum of $0 for reimbursement for actual and necessary expenses incurred during the Interim Fee Period pursuant to Section 330 of the Bankruptcy Code; (iii) that the allowance of such compensation be without prejudice to the FCR’s and SBEP’s right to seek additional compensation for services rendered and expenses incurred during the Interim Fee Period that were not processed at the time of this Application; and (iv) that the Court grant such other and further relief as is just and proper. [signatures on following page]

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Dated: October 27, 2021 ALEXANDER RICKS PLLC /s/ Felton E. Parrish Felton E. Parrish (NC Bar No. 25448) 1420 E. 7th Street, Suite 100 Charlotte, NC 28204 Telephone: 704-365-3656 Facsimile: 704-365-3676 Email: felton.parrish@alexanderricks.com -and - Sander L. Esserman (Texas Bar No. 06671500) Heather J. Panko (Texas Bar No. 24049516) STUTZMAN, BROMBERG, ESSERMAN & PLIFKA, A Professional Corporation 2323 Bryan Street, Suite 2200 Dallas, Texas 75201 Telephone: (214) 969-4900 Facsimile: (214) 969-4999 Email: esserman@sbep-law.com panko@sbep-law.com -and - James L. Patton, Jr. (Delaware Bar No. 2202) Edwin J. Harron (Delaware Bar No. 3396) Sharon M. Zieg (Delaware Bar No. 4196) Sara Beth A.R. Kohut (Delaware Bar No. 4137) YOUNG CONAWAY STARGATT & TAYLOR, LLP Rodney Square 1000 North King Street Wilmington, Delaware 19801 Telephone: (302) 571-6600 Facsimile: (302) 571-1253 Email: jpatton@ycst.com eharron @ycst.com szieg@ycst.com skohut@ycst.com Counsel to the Future Claimants’ Representative

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EXHIBIT A-1 INVOICE FOR MAY 1, 2021 –MAY 31, 2021

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STUTZMAN, BROMBERG, ESSERMAN & PLIFKA A PROFESSIONAL CORPORATION ATTORNEYS AND COUNSELORS 2323 BRYAN STREET SUITE 2200 TELEPHONE: (214) 969-4900 DALLAS, TEXAS 75201-2689 FACSIMILE: (214) 969-4999 HEATHER J. PANKO E-MAIL: panko@sbep-law.com Ju(cid:79)(cid:92) 2, 2021 TO: Notice Parties FROM: Sander L. Esserman, the Future Claimants' Representative & Stutzman, Bromberg, Esserman & Plifka, P.C. RE: Monthly Compensation Statement - IIn re DBMP LLC, Case No. 20-30080 (JCW), U.S. Bankruptcy Court, Western District of North Carolina, Charlotte Division Sander L. Esserman was appointed, effective April 16, 2020, as the legal representative for future claimants (the “Future Claimants’ Representative”), pursuant to the Order Appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants dated June 1, 2020 [Docket No. 310]. Pursuant to the Ex Parte Order Authorizing Retention and Employment of Young Conaway Stargatt & Taylor, LLP and Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation as Attorneys for the Future Claimants’ Representative dated June 9, 2020 (the “Retention Order”) [Docket No. 323] the Future Claimants’ Representative was authorized to and employed Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation (“SBEP”) as his counsel effective April 16, 2020. As directed in the Retention Order, the Future Claimants’ Representative and SBEP hereby submit their combined Monthly Statement for Compensation and Reimbursement for the period from May 1, 2021 through May 31, 2021 (the “Fee Period”). During the Fee Period, the Future Claimants’ Representative and SBEP incurred fees of $114,957.50 and expenses of $0.00. The Future Claimants’ Representative’s share is fees of $24,840.00 and expenses of $0.00. SBEP’s share is fees of $90,117.50 and expenses of $0.00. Pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals dated February 13, 2020 [Docket No. 150], retained professionals may request 90% of their fees and 100% of their expenses on a monthly basis. Accordingly, Mr. Esserman and SBEP request payment from the Debtor in the amount of $103,461.75, which is calculated as follows: $103,461.75 (90% of $114,957.50) and $0.00 (100% expenses). The remaining holdback is $11,495.75. Attached hereto and incorporated as part of this Monthly Compensation Statement is the Future Claimants’ Representative’s and SBEP’s combined billing invoice for the Fee Period.

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Should you have any questions, please do not hesitate to contact me. Very truly yours, Heather J. Panko Counsel to the Future Claimants’ Representative

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EXHIBIT A Time Records for the Fee Period

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ATTORNEYS AND COUNSELORS 2323 Bryan Street Suite 2200 Dallas, Texas 75201-2689 Tel (214)969-4900 | Fax (214)969-4999 Web Site: www.sbep-law.com Tax ID No. 75-2355903 SANDER L. ESSERMAN June 2, 2021 Invoice 192426 For services performed through 05/31/21 CLIENT: ES002 - SANDER L. ESSERMAN Re: 0005 DBMP - LLC SANDER ESSER AS FCR Date Task Services Hours Rate Amount 05/01/21 PCD 07 Review and analyze documents produced 1.30 600.00 780.00by Debtor. 05/02/21 SLE 02 Correspondence regarding liability issues. 0.20 900.00 180.0005/02/21 DAK 07 Review and analyze documents produced 2.30 525.00 1,207.50by Debtor in connection w/Debtor's Rule 2004 motion. 05/03/21 MLM 02 Correspondence regarding hearing and 0.60 275.00 165.00deadlines; review docket regarding case; update critical dates; correspondence regarding case. 05/03/21 SLE 02 Attend to docket issues and recent filings. 0.50 900.00 450.0005/03/21 SLE 02 Attend to conference call with interested 0.50 900.00 450.00party. 05/03/21 SLE 02 Attend to monthly operating report and 0.40 900.00 360.00expert analysis of same. 05/03/21 HJP 07 Review correspondence from S. Zieg re 4.60 500.00 2,300.00analysis of documents produced by Debtor and work on response to same. 05/03/21 HJP 02 Review docket and calendar updates. 0.20 500.00 100.0005/03/21 BLC 07 Work on follow-up analysis regarding 1.50 535.00 802.50document review and respond to S. Zieg. 05/03/21 PCD 07 Review and analyze documents produced 2.60 600.00 1,560.00by Debtor. 05/03/21 DAK 07 Review and analyze documents produced 6.90 525.00 3,622.50by Debtor. 05/04/21 MLM 02 Review docket regarding case and 0.80 275.00 220.00correspondence regarding same; attend conference with counsel. 05/04/21 SLE 02 Attend to preparation for meeting with 0.50 900.00 450.00consultants and experts. 05/04/21 SLE 02 Attend meeting with experts and 0.80 900.00 720.00consultants.

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Client Ref: ES002 - 0005 June 2, 2021 Invoice 192426 Page 2 Date Task Services Hours Rate Amount 05/04/21 SLE 02 Prepare for hearing; review of materials 1.70 900.00 1,530.00and pleadings. 05/04/21 SLE 09 Attend hearing in case. 1.80 900.00 1,620.0005/04/21 HJP 02 Attend FCR team meeting. 0.80 500.00 400.00 05/04/21 HJP 07 Work on updates to memos (1.1) and 1.50 500.00 750.00multiple correspondence with team re same (0.4). 05/04/21 HJP 02 Review oppositions filed to ACC 2004 0.50 500.00 250.00motion. 05/04/21 HJP 03 Work on monthly fee statement. 0.40 500.00 200.0005/04/21 BLC 07 Work on follow-up issues and revisions to 1.50 535.00 802.50document review memo and correspondence regarding same. 05/04/21 DJP 07 Review and analyze documents produced 2.10 600.00 1,260.00by Debtor. 05/04/21 PCD 07 Review and analyze documents produced 3.00 600.00 1,800.00by Debtor. 05/04/21 PCD 07 Further analysis of documents produced 2.50 600.00 1,500.00by Debtor and preparation of memo analyzing issues. 05/04/21 DAK 02 Attend FCR team meeting. 0.70 525.00 367.50 05/04/21 DAK 07 Review and analyze documents produced 7.60 525.00 3,990.00by Debtor. 05/04/21 CLT 07 Analysis of additional issues raised 1.80 600.00 1,080.00regarding document review project and email correspondence regarding same. 05/05/21 SLE 02 Attend to review of pleadings regarding 0.50 900.00 450.00open issues. 05/05/21 SLE 03 Attend to fee application. 0.30 900.00 270.0005/05/21 HJP 03 Correspondence with Mr. Esserman re 0.20 500.00 100.00monthly fee statement. 05/05/21 HJP 07 Review and revise document review 1.50 500.00 750.00memos and forward to S. Zieg. 05/05/21 HJP 07 Continue to review and analyze 2.70 500.00 1,350.00documents produced by Debtor. 05/05/21 DAK 07 Review and analyze documents produced 6.70 525.00 3,517.50by Debtor. 05/05/21 CLT 07 Revise memorandum on document review 1.40 600.00 840.00analysis. 05/06/21 SLE 05 Attend to draft pleading; review and revise 0.60 900.00 540.00same. 05/06/21 SLE 03 Attend to fee application regarding case. 0.50 900.00 450.0005/06/21 SLE 02 Attend to docket update and filings 0.30 900.00 270.00regarding case.

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Client Ref: ES002 - 0005 June 2, 2021 Invoice 192426 Page 3 Date Task Services Hours Rate Amount 05/06/21 HJP 07 Work on further review and analysis of 3.40 500.00 1,700.00documents produced by the Debtor. 05/06/21 DAK 07 Review and analyze documents produced 6.60 525.00 3,465.00by Debtor. 05/07/21 MLM 02 Review docket regarding case; 0.30 275.00 82.50correspondence regarding same and regarding hearing transcript. 05/07/21 SLE 05 Attend to pleadings filed in case in 0.50 900.00 450.00connection with discovery. 05/07/21 SLE 03 Attend to review of fee applications; 0.50 900.00 450.00review same. 05/07/21 SLE 02 Attend to responsive matter for filing. 0.50 900.00 450.0005/07/21 HJP 07 Continue to review and analyze 2.70 500.00 1,350.00documents produced by Debtor. 05/07/21 HJP 07 Revise document review memo. 0.70 500.00 350.0005/07/21 DAK 07 Review and analyze documents produced 6.80 525.00 3,570.00by Debtor. 05/08/21 SLE 02 Attend to pleading in case and revisions to 0.50 900.00 450.00same. 05/10/21 MLM 02 Review correspondence regarding case; 0.30 275.00 82.50update critical dates; correspondence regarding same. 05/10/21 HJP 02 Review docket and calendar updates. 0.10 500.00 50.0005/10/21 SLE 03 Attend to fee application. 0.30 900.00 270.0005/10/21 SLE 02 Attend to review of updated filings. 0.30 900.00 270.0005/10/21 DJP 07 Review and analyze documents produced 2.60 600.00 1,560.00by Debtor. 05/10/21 DAK 07 Review and analyze documents produced 7.50 525.00 3,937.50by Debtor. 05/11/21 HJP 02 Work on supplemental disclosures for 0.50 500.00 250.00SBEP and the FCR. 05/11/21 SLE 05 Review of pleadings relevant to case and 1.20 900.00 1,080.00issues regarding discovery. 05/11/21 SLE 02 Attend to revisions to supplemental 0.20 900.00 180.00disclosures. 05/11/21 SLE 02 Attend to docket update. 0.20 900.00 180.00 05/11/21 DJP 07 Review and analyze documents produced 3.60 600.00 2,160.00by Debtor. 05/11/21 DAK 07 Review and analyze documents produced 7.40 525.00 3,885.00by Debtor. 05/12/21 SLE 02 Correspondence regarding hearing; 0.40 900.00 360.00review of order. 05/12/21 DJP 07 Review and analyze documents produced 4.20 600.00 2,520.00by Debtor.

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Client Ref: ES002 - 0005 June 2, 2021 Invoice 192426 Page 4 Date Task Services Hours Rate Amount 05/12/21 DAK 07 Review and analyze documents produced 7.10 525.00 3,727.50by Debtor. 05/13/21 HJP 02 Correspondence with FCR re 0.20 500.00 100.00supplemental disclosures and revise accordingly. 05/13/21 HJP 07 Review and analyze documents produced 2.20 500.00 1,100.00by Debtor in connection with response to Debtor's rule 2004 motions. 05/13/21 SLE 07 Attend to open issues regarding case; 1.20 900.00 1,080.00review of pleadings and transcript regarding same. 05/13/21 SLE 02 Correspondence with counsels regarding 0.30 900.00 270.00hearing in case. 05/13/21 SLE 09 Attend to court hearing; review of order. 0.20 900.00 180.0005/13/21 SLE 02 Attend to supplemental declaration and 0.50 900.00 450.00revised pleading. 05/13/21 SLE 03 Attend to fee application; correspondence 0.30 900.00 270.00regarding same. 05/13/21 PCD 02 Work on disclosure issues. 0.50 600.00 300.0005/13/21 DAK 07 Review and analyze documents produced 7.40 525.00 3,885.00by Debtor. 05/14/21 HJP 03 Work on monthly fee statement. 0.20 500.00 100.0005/14/21 SLE 02 Attend to case update. 0.30 900.00 270.00 05/14/21 SLE 02 Attend to draft pleading regarding case; 0.50 900.00 450.00review of materials regarding same. 05/14/21 DJP 07 Review and analyze documents produced 5.20 600.00 3,120.00by Debtor. 05/14/21 DAK 07 Review and analyze documents produced 6.50 525.00 3,412.50by Debtor. 05/15/21 DJP 07 Review and analyze documents produced 5.60 600.00 3,360.00by Debtor. 05/16/21 DJP 07 Review and analyze documents produced 7.20 600.00 4,320.00by Debtor. 05/17/21 HJP 03 Finalize monthly fee statement. 0.90 500.00 450.0005/17/21 HJP 02 Follow-up correspondence with S. 0.40 500.00 200.00Esserman and P. D'Apice re revisions to supplemental disclosures for SBEP and FCR. 05/17/21 HJP 07 Work on updated document review 0.90 500.00 450.00analyses and revise memo re same. 05/17/21 HJP 07 Review and analyze documents produced 1.30 500.00 650.00by Debtor in connection with 2004 motions. 05/17/21 SLE 02 Attend to draft pleading and review same; 0.80 900.00 720.00correspondence regarding same.

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Client Ref: ES002 - 0005 June 2, 2021 Invoice 192426 Page 5 Date Task Services Hours Rate Amount 05/17/21 SLE 02 Attend to update, agenda, and meeting. 0.30 900.00 270.0005/17/21 SLE 03 Correspondence regarding fee statement; 0.20 900.00 180.00review of same. 05/17/21 DAK 07 Review and analyze documents produced 2.60 525.00 1,365.00by Debtor in connection w/Debtor's Rule 2004 motion. 05/18/21 HJP 02 Revise supplemental disclosures for 0.50 500.00 250.00SBEP and FCR; follow-up correspondence with S. Esserman re same. 05/18/21 HJP 02 Prepare for (0.2) and attend FCR team 0.70 500.00 350.00meeting (0.5). 05/18/21 HJP 07 Follow-up on 2004 related issues and 0.30 500.00 150.00correspondence with SBEP and YCST team re same. 05/18/21 SLE 02 Attend to case; correspondence regarding 0.50 900.00 450.00open issues. 05/18/21 SLE 02 Attend to declaration and modifications to 0.50 900.00 450.00same. 05/18/21 SLE 02 Attend meeting with experts and counsel. 0.50 900.00 450.0005/19/21 HJP 02 Revise supplemental declarations for 0.30 500.00 150.00SBEP and FCR; correspondence with co-counsel re filing of same. 05/19/21 SLE 02 Conference call with attorneys regarding 0.50 900.00 450.00court proceedings and open issues. 05/19/21 SLE 02 Correspondence with counsel regarding 0.20 900.00 180.00open issues. 05/19/21 SLE 02 Attend to pleadings to be filed and 0.50 900.00 450.00modifications regarding same. 05/20/21 HJP 07 Work on Rule 2004 issues. 3.00 500.00 1,500.0005/20/21 SLE 02 Attend to meeting with counsel and to 0.50 900.00 450.00Ankura issues. 05/20/21 SLE 02 Attend to pleadings update and critical 0.30 900.00 270.00dates. 05/21/21 MLM 02 Review correspondence regarding case; 0.80 275.00 220.00review docket; update critical dates; correspondence regarding same. 05/21/21 HJP 02 Review docket updates. 0.10 500.00 50.00 05/21/21 HJP 03 Correspondence with F. Parrish re interim 0.10 500.00 50.00fee app timing. 05/21/21 HJP 07 Continue to review and analyze 1.10 500.00 550.00documents produced by Debtor in connection with 2004 issues. 05/22/21 SLE 02 Attend to docket review, filings, and critical 0.30 900.00 270.00dates.

18

Client Ref: ES002 - 0005 June 2, 2021 Invoice 192426 Page 6 Date Task Services Hours Rate Amount 05/23/21 SLE 03 Attend to fee applications; 0.50 900.00 450.00correspondence regarding same. 05/24/21 SLE 02 Attend to pleadings and docket update. 0.30 900.00 270.0005/24/21 SLE 02 Correspondence regarding responsive 0.20 900.00 180.00pleadings with counsel. 05/25/21 MLM 02 Review docket regarding case; 0.30 275.00 82.50correspondence regarding same. 05/25/21 MLM 03 Work on interim fee application for FCR 1.70 275.00 467.50and SBEP. 05/25/21 SLE 02 Attend to conference with attorneys 0.30 900.00 270.00regarding status. 05/25/21 SLE 02 Review of updates and review filings. 0.20 900.00 180.0005/25/21 HJP 02 Review docket updates. 0.10 500.00 50.00 05/26/21 MLM 03 Correspondence regarding fee 0.20 275.00 55.00application; review same. 05/26/21 DJP 05 Research re potential litigation issues. 3.20 600.00 1,920.0005/26/21 SLE 02 Attend to filings and docket update 0.30 900.00 270.00regarding case. 05/26/21 SLE 05 Review of discovery motions and 0.50 900.00 450.00pleadings in case. 05/27/21 MLM 02 Review docket regarding case; 0.20 275.00 55.00correspondence regarding case; update critical dates. 05/27/21 DJP 05 Research re potential litigation issues. 2.10 600.00 1,260.0005/28/21 DJP 05 Research re potential litigation issues. 2.90 600.00 1,740.0005/28/21 SLE 02 Attend to case; review of monthly report. 0.30 900.00 270.0005/28/21 SLE 05 Attend to pleadings relevant to case and 0.70 900.00 630.00review same. 05/30/21 SLE 05 Attend to review of certain pleadings for 1.00 900.00 900.00responses. 05/31/21 SLE 05 Attend to review of draft pleadings 1.70 900.00 1,530.00regarding case. Timekeeper Summary Rate Hours Amount BLC Briana Cioni 535.00 3.00 1,605.00 PCD Peter C D'Apice 600.00 9.90 5,940.00 SLE Sander L Esserman 900.00 27.60 24,840.00 DAK David A Klingler 525.00 76.10 39,952.50 MLM Monica Moore 275.00 5.20 1,430.00 HJP Heather Panko 500.00 32.10 16,050.00 DJP David J Parsons 600.00 38.70 23,220.00 CLT Clint Taylor 600.00 3.20 1,920.00 Total for Services 195.80 $114,957.50

19

Client Ref: ES002 - 0005 June 2, 2021 Invoice 192426 Page 7 Task Billing Summary Task Activity Hours Current $ 02 CASE ADMINISTRATION 24.50 17,815.00 03 FEE APPLICATIONS 6.30 3,762.50 05 LITIGATION/ADVERSARY 14.40 10,500.00 PROCEEDINGS 07 CLAIMS ADIMINSTRATION 148.60 81,080.00 09 HEARINGS 2.00 1,800.00 10 MEETINGS/COMMUNICATIO 0.00 0.00 NS WITH CREDITORS 11 SCHEDULES & 0.00 0.00 STATEMENTS, U.S. TRUSTEE REP 14 GENERAL CORPORATE 0.00 0.00 MATTERS 15 RETENTION OF 0.00 0.00 PROFESSIONALS Totals 195.80 114,957.50

20

Client Ref: ES002 - 0005 June 2, 2021 Invoice 192426 Page 8 Summary of Charges on this Invoice Total for Services 114,957.50 Total for Expenses 0.00 Total for this Invoice $114,957.50

21

EXHIBIT B Expense Records for the Fee Period

22

FCR SBEP Total Expenses Expenses for Expenses for Expense Category for the Fee the Fee the Fee Period Period Period Air/Rail Travel — — — Car/Bus/Subway Travel — — — Certified Court Documents — — — Computerized Legal — — — Research/Docket Search Deliveries — — — Hotel/Lodging — — — Internet Access — — — Miscellaneous — — — Mileage — — — Parking — — — Postage — — — In-house Copy Charges — — — Outsourced Copy Charges — — — Teleconference / Video Conference — — — Travel Meals — — — Working Meals — — — TOTAL 0.00 0.00 0.00

23

EXHIBIT A-2 INVOICE FOR JUNE 1, 2021 – JUNE 30, 2021

24

STUTZMAN, BROMBERG, ESSERMAN & PLIFKA A PROFESSIONAL CORPORATION ATTORNEYS AND COUNSELORS 2323 BRYAN STREET SUITE 2200 TELEPHONE: (214) 969-4900 DALLAS, TEXAS 75201-2689 FACSIMILE: (214) 969-4999 HEATHER J. PANKO E-MAIL: panko@sbep-law.com July (cid:21)(cid:28), 2021 TO: Notice Parties FROM: Sander L. Esserman, the Future Claimants' Representative & Stutzman, Bromberg, Esserman & Plifka, P.C. RE: Monthly Compensation Statement - IIn re DBMP LLC, Case No. 20-30080 (JCW), U.S. Bankruptcy Court, Western District of North Carolina, Charlotte Division Sander L. Esserman was appointed, effective April 16, 2020, as the legal representative for future claimants (the “Future Claimants’ Representative”), pursuant to the Order Appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants dated June 1, 2020 [Docket No. 310]. Pursuant to the Ex Parte Order Authorizing Retention and Employment of Young Conaway Stargatt & Taylor, LLP and Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation as Attorneys for the Future Claimants’ Representative dated June 9, 2020 (the “Retention Order”) [Docket No. 323] the Future Claimants’ Representative was authorized to and employed Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation (“SBEP”) as his counsel effective April 16, 2020. As directed in the Retention Order, the Future Claimants’ Representative and SBEP hereby submit their combined Monthly Statement for Compensation and Reimbursement for the period from June 1, 2021 through June 30, 2021 (the “Fee Period”). During the Fee Period, the Future Claimants’ Representative and SBEP incurred fees of $89,017.50 and expenses of $0.00. The Future Claimants’ Representative’s share is fees of $26,190.00 and expenses of $0.00. SBEP’s share is fees of $62,827.50 and expenses of $0.00. Pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals dated February 13, 2020 [Docket No. 150], retained professionals may request 90% of their fees and 100% of their expenses on a monthly basis. Accordingly, Mr. Esserman and SBEP request payment from the Debtor in the amount of $80,115.75, which is calculated as follows: $80,115.75 (90% of $89,017.50) and $0.00 (100% expenses). The remaining holdback is $8,901.75. Attached hereto and incorporated as part of this Monthly Compensation Statement is the Future Claimants’ Representative’s and SBEP’s combined billing invoice for the Fee Period.

25

Should you have any questions, please do not hesitate to contact me. Very truly yours, Heather J. Panko Counsel to the Future Claimants’ Representative

26

EXHIBIT A Time Records for the Fee Period

27

ATTORNEYS AND COUNSELORS 2323 Bryan Street Suite 2200 Dallas, Texas 75201-2689 Tel (214)969-4900 | Fax (214)969-4999 Web Site: www.sbep-law.com Tax ID No. 75-2355903 SANDER L. ESSERMAN July 6, 2021 Invoice 192734 For services performed through 06/30/21 CLIENT: ES002 - SANDER L. ESSERMAN Re: 0005 DBMP - LLC SANDER ESSER AS FCR Date Task Services Hours Rate Amount 06/01/21 MLM 02 Attend conference with FCR team. 1.10 275.00 302.5006/01/21 MLM 02 Review docket regarding case; 0.20 275.00 55.00correspondence regarding same. 06/01/21 SLE 05 Work on pleadings. 0.70 900.00 630.00 06/01/21 SLE 02 Attend to meeting with experts and 0.50 900.00 450.00counsel. 06/01/21 SLE 02 Attend meeting with counsel on pleadings 1.00 900.00 900.00and continue review of same. 06/01/21 SLE 02 Attend to docket. 0.30 900.00 270.00 06/02/21 SLE 05 Attend to review of deposition; 1.20 900.00 1,080.00correspondence regarding same. 06/02/21 SLE 02 Attend to recent filings. 0.30 900.00 270.0006/02/21 SLE 02 Correspondence with counsel regarding 0.30 900.00 270.00various proceedings. 06/03/21 MLM 03 Work on interim fee application. 0.20 275.00 55.0006/03/21 MLM 02 Review correspondence regarding case; 0.20 275.00 55.00review docket regarding case. 06/03/21 SLE 02 Attend to critical dates and filings. 0.30 900.00 270.0006/03/21 SLE 03 Attend to fee applications and 0.30 900.00 270.00correspondence regarding same. 06/03/21 SLE 05 Correspondence with counsel regarding 0.30 900.00 270.00discovery issues. 06/03/21 HJP 03 Review and revise draft 3rd -interim fee 0.90 500.00 450.00application for SBEP and FCR. 06/03/21 HJP 05 Correspondence with D. Parsons re 0.20 500.00 100.00potential litigation issues. 06/04/21 SLE 03 Attend to fee application; correspondence 0.50 900.00 450.00regarding same. 06/04/21 SLE 02 Attend to review of draft pleading in case. 0.50 900.00 450.0006/04/21 HJP 03 Work on monthly fee statement. 0.30 500.00 150.0006/07/21 SLE 02 Attend to draft pleadings. 1.00 900.00 900.00

28

Client Ref: ES002 - 0005 July 6, 2021 Invoice 192734 Page 2 Date Task Services Hours Rate Amount 06/07/21 SLE 02 Attend to docket updates. 0.20 900.00 180.0006/07/21 SLE 03 Attend to fee applications. 0.50 900.00 450.0006/07/21 HJP 03 Work on monthly fee statement and 0.40 500.00 200.00correspond with FCR re same (0.3); correspondence with FCR regarding interim fee application (0.1). 06/08/21 SLE 02 Attend to docket updates and critical date 0.30 900.00 270.00issues. 06/08/21 SLE 03 Attend to fee application in case; 0.40 900.00 360.00correspondence regarding same. 06/08/21 HJP 03 Correspondence with S. Zieg re monthly 0.30 500.00 150.00fee statement (0.1) and correspondence with F. Parrish and S. Zieg re 3rd interim fee application for the FCR and SBEP (0.2). 06/08/21 DJP 05 Research re potential litigation issues. 3.10 600.00 1,860.0006/09/21 SLE 05 Attend to draft of motions regarding case. 2.20 900.00 1,980.0006/09/21 SLE 02 Correspondence with counsel and 0.50 900.00 450.00analysis of certain issues. 06/09/21 SLE 02 Attend to docket filings and review same. 0.50 900.00 450.0006/09/21 DJP 05 Research re potential litigation issues 2.40 600.00 1,440.0006/10/21 MLM 02 Review docket and documents regarding 0.40 275.00 110.00case; update critical dates; correspondence regarding same. 06/10/21 SLE 05 Attend to briefs prepared for filings and 2.20 900.00 1,980.00revisions to same. 06/10/21 SLE 05 Conference call with attorneys regarding 0.40 900.00 360.00papers and revisions. 06/10/21 SLE 02 Review of critical date issues and 0.30 900.00 270.00calendar; review recent filings. 06/10/21 HJP 02 Review docket updates. 0.10 500.00 50.00 06/10/21 DAK 05 Review and analyze potential litigation 0.30 525.00 157.50issues. 06/11/21 MLM 02 Review docket regarding case; 0.20 275.00 55.00correspondence regarding same. 06/11/21 SLE 02 Attend to conference with counsel 0.80 900.00 720.00regarding open issues. 06/11/21 SLE 05 Attend to draft pleadings; review same and 1.20 900.00 1,080.00revisions to same. 06/11/21 SLE 02 Review of filed pleadings. 0.40 900.00 360.0006/14/21 MLM 02 Review dockets and documents regarding 0.60 275.00 165.00case; update critical dates; correspondence regarding same.

29

Client Ref: ES002 - 0005 July 6, 2021 Invoice 192734 Page 3 Date Task Services Hours Rate Amount 06/14/21 HJP 05 Review docket updates and motion to 0.30 500.00 150.00reopen PI hearing record. 06/14/21 HJP 03 Correspondence with S. Zieg re monthly 0.10 500.00 50.00fee statement; correspondence with S. Zieg and F. Parrish re 3rd interim fee application. 06/14/21 HJP 05 Review recent filings re PIQ motions. 2.30 500.00 1,150.0006/14/21 HJP 02 Review FTI financial report. 0.20 500.00 100.0006/14/21 SLE 03 Attend to fee applications; correspondence 0.50 900.00 450.00regarding same. 06/14/21 SLE 02 Attend to case updates. 0.30 900.00 270.00 06/14/21 SLE 02 Conference regarding open issues. 0.20 900.00 180.0006/14/21 SLE 02 Review of expert report regarding case. 0.40 900.00 360.0006/14/21 DAK 05 Review and analyze potential litigation 9.10 525.00 4,777.50issues. 06/15/21 MLM 02 Review docket regarding case; 0.20 275.00 55.00correspondence regarding same. 06/15/21 MLM 02 Attend conference with FCR team. 0.80 275.00 220.0006/15/21 SLE 02 Prepare for (.2) and attend meeting with 1.00 900.00 900.00attorneys and experts (.8). 06/15/21 SLE 05 Review of filed papers and agenda for 0.50 900.00 450.00hearing. 06/15/21 SLE 02 Correspondence with counsel regarding 0.20 900.00 180.00requests of DBMP. 06/15/21 HJP 02 Attend FCR team meeting. 0.80 500.00 400.00 06/15/21 HJP 02 Review docket updates. 0.10 500.00 50.00 06/15/21 DAK 02 Attend FCR team meeting. 0.80 525.00 420.00 06/15/21 DAK 05 Review and analyze potential litigation 6.30 525.00 3,307.50issues. 06/16/21 HJP 02 Review docket updates. 0.10 500.00 50.00 06/16/21 HJP 05 Review recent filings re Trust 2004 2.50 500.00 1,250.00motion. 06/16/21 SLE 05 Attend to review of pleadings and materials 0.50 900.00 450.00regarding hearing. 06/16/21 SLE 03 Attend to review of fee application; 0.30 900.00 270.00correspondence regarding same. 06/16/21 DAK 05 Review and analyze potential litigation 7.70 525.00 4,042.50issues. 06/17/21 MLM 02 Review docket regarding case; 0.20 275.00 55.00correspondence regarding same. 06/17/21 HJP 05 Review Debtor's response to motion to 0.70 500.00 350.00reopen the PI adversary record.

30

Client Ref: ES002 - 0005 July 6, 2021 Invoice 192734 Page 4 Date Task Services Hours Rate Amount 06/17/21 HJP 05 Review and analyze ACC's response to 3.40 500.00 1,700.00Debtor's 2004 request for subpoenas directed to asbestos trusts. 06/17/21 SLE 09 Prepare for hearing and review of 1.00 900.00 900.00materials; attend hearing. 06/17/21 SLE 02 Correspondence regarding open issues. 0.30 900.00 270.0006/17/21 SLE 03 Correspondence regarding and attend to 0.50 900.00 450.00fee statements. 06/17/21 DAK 05 Review and analyze potential litigation 4.10 525.00 2,152.50issues. 06/18/21 DAK 05 Review and analyze potential litigation 7.80 525.00 4,095.00issues. 06/20/21 SLE 03 Attend to fee applications; correspondence 0.50 900.00 450.00regarding same. 06/20/21 DAK 05 Review and analyze potential litigation 3.40 525.00 1,785.00issues. 06/21/21 MLM 03 Work on monthly fee statement; 0.30 275.00 82.50correspondence regarding same. 06/21/21 MLM 02 Review docket regarding case; 0.10 275.00 27.50correspondence regarding same. 06/21/21 SLE 02 Attend to critical dates and docket update. 0.30 900.00 270.0006/21/21 SLE 03 Attend to fee application; correspondence 0.30 900.00 270.00regarding same. 06/21/21 HJP 03 Finalize monthly fee statement for FCR. 0.30 500.00 150.0006/21/21 HJP 02 Review docket updates. 0.20 500.00 100.00 06/21/21 DAK 05 Review and analyze potential litigation 6.10 525.00 3,202.50issues. 06/22/21 SLE 02 Attend to filed pleadings and critical dates 0.30 900.00 270.00calendar. 06/22/21 DAK 05 Review and analyze potential litigation 5.80 525.00 3,045.00issues. 06/23/21 MLM 02 Review docket regarding case; update 0.30 275.00 82.50critical dates; correspondence regarding same. 06/23/21 SLE 02 Attend to docket update; review of critical 0.30 900.00 270.00dates. 06/23/21 DAK 05 Review and analyze potential litigation 5.30 525.00 2,782.50issues. 06/24/21 SLE 02 Attend to case filings and review of same. 0.50 900.00 450.0006/24/21 SLE 03 Attend to fee applications regarding case. 0.50 900.00 450.0006/24/21 DAK 05 Review and analyze potential litigation 4.50 525.00 2,362.50issues. 06/25/21 MLM 02 Review docket regarding case and 0.20 275.00 55.00correspondence regarding same.

31

Client Ref: ES002 - 0005 July 6, 2021 Invoice 192734 Page 5 Date Task Services Hours Rate Amount 06/25/21 SLE 02 Attend to pleadings update and calendar 0.30 900.00 270.00update. 06/25/21 SLE 03 Attend to fee applications. 0.30 900.00 270.0006/25/21 SLE 05 Attend to Committee motion filed and 0.40 900.00 360.00review same. 06/25/21 DAK 05 Review and analyze potential litigation 2.30 525.00 1,207.50issues. 06/26/21 DAK 05 Review and analyze potential litigation 4.60 525.00 2,415.00issues. 06/27/21 DAK 05 Review and analyze potential litigation 5.40 525.00 2,835.00issues. 06/28/21 MLM 02 Review docket regarding case; 0.20 275.00 55.00correspondence regarding same. 06/28/21 SLE 02 Review of pleadings filed and issues in 0.70 900.00 630.00case. 06/28/21 SLE 02 Review of docket; correspondence 0.20 900.00 180.00regarding meeting. 06/28/21 HJP 02 Review docket and calendar updates. 0.20 500.00 100.0006/28/21 HJP 05 Review amended declaration re Manville 1.70 500.00 850.00Trust and DCPF Trusts' objections to Debtor's 2004 motion; review ACC 2004 motion directed to former defense counsel. 06/28/21 DAK 05 Review and analyze potential litigation 9.10 525.00 4,777.50issues. 06/29/21 MLM 02 Attend conference with FCR team. 0.60 275.00 165.0006/29/21 MLM 02 Update critical dates; correspondence 0.10 275.00 27.50regarding same. 06/29/21 DJP 05 Research re potential litigation issues. 1.70 600.00 1,020.0006/29/21 HJP 02 Attend FCR team meeting. 0.60 500.00 300.00 06/29/21 DAK 02 Attend FCR team meeting. 0.60 525.00 315.00 06/29/21 DAK 05 Review and analyze potential litigation 4.50 525.00 2,362.50issues. 06/29/21 SLE 02 Attend to conference with counsel and 0.60 900.00 540.00experts. 06/29/21 SLE 02 Correspondence regarding status and 0.20 900.00 180.00hearings. 06/29/21 SLE 02 Attend to filed pleadings and updates. 0.30 900.00 270.0006/30/21 DAK 05 Review and analyze potential litigation 5.70 525.00 2,992.50issues. 06/30/21 SLE 02 Conference call regarding expert. 0.10 900.00 90.0006/30/21 SLE 02 Attend to filing updates and docket 0.30 900.00 270.00updates. 06/30/21 SLE 02 Attend to filed report. 0.20 900.00 180.00

32

Client Ref: ES002 - 0005 July 6, 2021 Invoice 192734 Page 6 Timekeeper Summary Rate Hours Amount SLE Sander L Esserman 900.00 29.10 26,190.00 DAK David A Klingler 525.00 93.40 49,035.00 MLM Monica Moore 275.00 5.90 1,622.50 HJP Heather Panko 500.00 15.70 7,850.00 DJP David J Parsons 600.00 7.20 4,320.00 Total for Services 151.30 $89,017.50 Task Billing Summary Task Activity Hours Current $ 02 CASE ADMINISTRATION 23.00 15,880.00 03 FEE APPLICATIONS 7.40 5,427.50 05 LITIGATION/ADVERSARY 119.90 66,810.00 PROCEEDINGS 07 CLAIMS ADIMINSTRATION 0.00 0.00 09 HEARINGS 1.00 900.00 10 MEETINGS/COMMUNICATION0.00 0.00 S WITH CREDITORS 11 SCHEDULES & 0.00 0.00 STATEMENTS, U.S. TRUSTEE REP 14 GENERAL CORPORATE 0.00 0.00 MATTERS 15 RETENTION OF 0.00 0.00 PROFESSIONALS Totals 151.30 89,017.50

33

Client Ref: ES002 - 0005 July 6, 2021 Invoice 192734 Page 7 Summary of Charges on this Invoice Total for Services 89,017.50 Total for Expenses 0.00 Total for this Invoice $89,017.50

34

EXHIBIT B Expense Records for the Fee Period

35

FCR SBEP Total Expenses Expenses for Expenses for Expense Category for the Fee the Fee the Fee Period Period Period Air/Rail Travel — — — Car/Bus/Subway Travel — — — Certified Court Documents — — — Computerized Legal — — — Research/Docket Search Deliveries — — — Hotel/Lodging — — — Internet Access — — — Miscellaneous — — — Mileage — — — Parking — — — Postage — — — In-house Copy Charges — — — Outsourced Copy Charges — — — Teleconference / Video Conference — — — Travel Meals — — — Working Meals — — — TOTAL 0.00 0.00 0.00

36

EXHIBIT A-3 INVOICE FOR JULY 1, 2021 – JULY 31, 2021

37

STUTZMAN, BROMBERG, ESSERMAN & PLIFKA A PROFESSIONAL CORPORATION ATTORNEYS AND COUNSELORS 2323 BRYAN STREET SUITE 2200 TELEPHONE: (214) 969-4900 DALLAS, TEXAS 75201-2689 FACSIMILE: (214) 969-4999 HEATHER J. PANKO E-MAIL: panko@sbep-law.com August (cid:21)(cid:24), 2021 TO: Notice Parties FROM: Sander L. Esserman, the Future Claimants' Representative & Stutzman, Bromberg, Esserman & Plifka, P.C. RE: Monthly Compensation Statement - IIn re DBMP LLC, Case No. 20-30080 (JCW), U.S. Bankruptcy Court, Western District of North Carolina, Charlotte Division Sander L. Esserman was appointed, effective April 16, 2020, as the legal representative for future claimants (the “Future Claimants’ Representative”), pursuant to the Order Appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants dated June 1, 2020 [Docket No. 310]. Pursuant to the Ex Parte Order Authorizing Retention and Employment of Young Conaway Stargatt & Taylor, LLP and Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation as Attorneys for the Future Claimants’ Representative dated June 9, 2020 (the “Retention Order”) [Docket No. 323] the Future Claimants’ Representative was authorized to and employed Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation (“SBEP”) as his counsel effective April 16, 2020. As directed in the Retention Order, the Future Claimants’ Representative and SBEP hereby submit their combined Monthly Statement for Compensation and Reimbursement for the period from July 1, 2021 through July 31, 2021 (the “Fee Period”). During the Fee Period, the Future Claimants’ Representative and SBEP incurred fees of $66,725.00 and expenses of $0.00. The Future Claimants’ Representative’s share is fees of $21,600.00 and expenses of $0.00. SBEP’s share is fees of $45,125.00 and expenses of $0.00. Pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals dated February 13, 2020 [Docket No. 150], retained professionals may request 90% of their fees and 100% of their expenses on a monthly basis. Accordingly, Mr. Esserman and SBEP request payment from the Debtor in the amount of $60,052.50, which is calculated as follows: $60,052.50 (90% of $66,725.00) and $0.00 (100% expenses). The remaining holdback is $6,672.50. Attached hereto and incorporated as part of this Monthly Compensation Statement is the Future Claimants’ Representative’s and SBEP’s combined billing invoice for the Fee Period.

38

Should you have any questions, please do not hesitate to contact me. Very truly yours, Heather J. Panko Counsel to the Future Claimants’ Representative

39

EXHIBIT A Time Records for the Fee Period

40

ATTORNEYS AND COUNSELORS 2323 Bryan Street Suite 2200 Dallas, Texas 75201-2689 Tel (214)969-4900 | Fax (214)969-4999 Web Site: www.sbep-law.com Tax ID No. 75-2355903 SANDER L. ESSERMAN August 4, 2021 Invoice 193073 For services performed through 07/31/21 CLIENT: ES002 - SANDER L. ESSERMAN Re: 0005 DBMP - LLC SANDER ESSER AS FCR Date Task Services Hours Rate Amount 07/01/21 SLE 03 Attend to fee applications. 0.50 900.00 450.0007/01/21 SLE 02 Attend to filings and updates. 0.20 900.00 180.0007/01/21 HJP 02 Review monthly status report. 0.20 500.00 100.0007/01/21 DAK 05 Review and analyze potential litigation 8.10 525.00 4,252.50issues. 07/02/21 SLE 02 Attend to motion filed and correspondence 0.40 900.00 360.00regarding same. 07/02/21 SLE 02 Attend to case update. 0.10 900.00 90.00 07/02/21 SLE 03 Attend to fee applications. 0.50 900.00 450.0007/02/21 HJP 07 Correspondence with S. Zieg and D. 0.10 500.00 50.00Klingler re 2004 motion issues. 07/02/21 DAK 05 Review and analyze potential litigation 7.30 525.00 3,832.50issues. 07/02/21 DAK 07 Review documents produced by Debtor. 0.50 525.00 262.5007/05/21 SLE 02 Review of filings and correspondence 0.50 900.00 450.00regarding case. 07/05/21 SLE 02 Review of legal memo regarding case. 0.30 900.00 270.0007/05/21 DAK 05 Review and analyze potential litigation 4.20 525.00 2,205.00issues. 07/06/21 SLE 02 Attend to docket review; correspondence 0.30 900.00 270.00regarding case. 07/06/21 HJP 07 Further correspondence with S. Zieg re: 0.10 500.00 50.00objections to Debtor's Rule 2004 discovery motions. 07/06/21 HJP 07 Correspondence with SBEP team 0.30 500.00 150.00regarding follow-up questions re objections to Debtor's 2004 discovery motions. 07/06/21 HJP 02 Review docket updates. 0.10 500.00 50.00 07/06/21 HJP 03 Work on monthly fee statement. 0.20 500.00 100.0007/06/21 PCD 07 Review and analyze ACC objection to 1.00 600.00 600.00Debtor's trust motion.

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Client Ref: ES002 - 0005 August 4, 2021 Invoice 193073 Page 2 Date Task Services Hours Rate Amount 07/06/21 DAK 05 Review and analyze potential litigation 8.10 525.00 4,252.50issues. 07/07/21 MLM 02 Review docket and correspondence 0.50 275.00 137.50regarding case; update critical dates; correspondence regarding case. 07/07/21 SLE 03 Attend to fee application and review of 0.60 900.00 540.00same; attend to open issues and correspondence regarding same. 07/07/21 HJP 03 Work on monthly fee statement; 0.20 500.00 100.00correspondence with S. Esserman and S. Zieg re same. 07/07/21 DAK 05 Review and analyze potential litigation 8.30 525.00 4,357.50issues. 07/08/21 SLE 03 Attend to fee application. 0.40 900.00 360.0007/08/21 SLE 02 Review of docket update and critical date 0.30 900.00 270.00issues. 07/08/21 HJP 02 Review docket updates. 0.10 500.00 50.00 07/08/21 BLC 07 Review and analysis ACC's objection to 0.50 535.00 267.50Debtor's trust discovery motion; confer with H. Panko regarding same. 07/08/21 DAK 05 Review and analyze potential litigation 6.70 525.00 3,517.50issues. 07/09/21 SLE 02 Review case updates; correspondence 0.40 900.00 360.00regarding case. 07/09/21 HJP 05 Review and comment on draft memo re 1.50 500.00 750.00potential litigation issues. 07/12/21 SLE 02 Attend to case and docket updates; 0.50 900.00 450.00correspondence regarding case. 07/12/21 SLE 02 Review of materials for meeting; 0.40 900.00 360.00correspondence regarding same. 07/12/21 HJP 07 Correspondence with SBEP Team re 2004 3.30 500.00 1,650.00Trust motion issues (0.1); work on 2004 Trust motion issues (3.2). 07/12/21 HJP 05 Review pleadings recently filed by Illinois 0.70 500.00 350.00Individuals and DCPF and the DCPF Trusts. 07/13/21 MLM 02 Attend conference with FCR team; review 0.50 275.00 137.50docket and update critical dates; correspondence regarding same. 07/13/21 HJP 05 Correspondence with D. Klingler and C. 1.50 500.00 750.00Taylor re 2004 Trust motion issues and analysis of same (0.1); work on analysis of 2004 issues (1.4). 07/13/21 HJP 02 Attend FCR team meeting. 0.50 500.00 250.00 07/13/21 HJP 02 Review docket update. 0.10 500.00 50.00

42

Client Ref: ES002 - 0005 August 4, 2021 Invoice 193073 Page 3 Date Task Services Hours Rate Amount 07/13/21 SLE 02 Review materials from expert (0.1); 0.60 900.00 540.00conference call with attorneys and experts (0.5). 07/13/21 SLE 02 Review critical dates and pleadings; 0.40 900.00 360.00review order entered. 07/13/21 SLE 09 Correspondence with attorneys regarding 0.30 900.00 270.00hearing and continuance; review of order regarding same. 07/13/21 DAK 07 Work on 2004 Trust motion issues. 1.80 525.00 945.0007/13/21 DAK 05 Review and analyze potential litigation 1.20 525.00 630.00issues. 07/14/21 MLM 02 Review docket regarding case and 0.20 275.00 55.00correspondence regarding same. 07/14/21 SLE 05 Review of memo on case issues. 0.70 900.00 630.0007/14/21 SLE 02 Attend to correspondence regarding 0.30 900.00 270.00corporate matters. 07/14/21 SLE 03 Attend to fee applications. 0.30 900.00 270.0007/14/21 SLE 02 Attend to docket update and critical dates 0.20 900.00 180.00chart. 07/15/21 MLM 03 Work on monthly fee statement; 0.30 275.00 82.50correspondence regarding same. 07/15/21 SLE 02 Attend to pleadings update, critical dates, 0.40 900.00 360.00and review of docket. 07/15/21 SLE 03 Attend to fee statement in case; 0.30 900.00 270.00correspondence regarding same. 07/15/21 SLE 02 Review of order entered in case. 0.10 900.00 90.0007/15/21 HJP 03 Work on monthly fee statement. 0.20 500.00 100.0007/15/21 HJP 07 Work on memo related to Trust Discovery 2.10 500.00 1,050.00Motion and correspondence with S. Zieg re same. 07/15/21 DJP 07 Review and analyze documents produced 3.80 600.00 2,280.00by Debtor. 07/15/21 CLT 07 Analysis of ACC's response to Debtor's 3.10 600.00 1,860.002004 Trust motion. 07/16/21 MLM 02 Review docket regarding case and 0.20 275.00 55.00correspondence regarding same. 07/16/21 SLE 02 Review and analysis of filed pleadings in 0.50 900.00 450.00case. 07/16/21 HJP 02 Review docket updates. 0.10 500.00 50.00 07/16/21 DJP 05 Research re potential litigation issues and 4.70 600.00 2,820.00revise memorandum re same. 07/19/21 SLE 03 Attend to fee applications regarding case; 0.50 900.00 450.00correspondence regarding same. 07/19/21 SLE 02 Attend to docket update and filings 0.30 900.00 270.00regarding case.

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Client Ref: ES002 - 0005 August 4, 2021 Invoice 193073 Page 4 Date Task Services Hours Rate Amount 07/19/21 DJP 07 Review and analyze documents produced 1.60 600.00 960.00by Debtor. 07/20/21 MLM 02 Review docket regarding case and 0.10 275.00 27.50correspondence regarding same. 07/20/21 SLE 02 Attend to docket update and pleading 0.40 900.00 360.00update; review of order and attend to case. 07/20/21 SLE 03 Attend to fee application regarding case. 0.50 900.00 450.0007/21/21 MLM 02 Review docket regarding case and 0.10 275.00 27.50correspondence regarding same. 07/21/21 SLE 02 Attend to docket update and pleadings. 0.30 900.00 270.0007/21/21 HJP 02 Review docket updates. 0.10 500.00 50.00 07/22/21 SLE 02 Attend to case updates. 0.30 900.00 270.00 07/23/21 SLE 02 Attend to case; review of filings. 1.00 900.00 900.0007/24/21 SLE 02 Attend to case; review of filing. 1.40 900.00 1,260.0007/24/21 SLE 02 Correspondence with counsel regarding 0.30 900.00 270.00open issues. 07/25/21 SLE 02 Correspondence with counsel regarding 0.50 900.00 450.00case; attend to open issues. 07/26/21 MLM 02 Review docket regarding case; update 0.20 275.00 55.00critical dates; correspondence regarding same. 07/26/21 SLE 03 Attend to fee applications; review of same. 0.70 900.00 630.0007/26/21 SLE 02 Attend to meeting and preparation 0.50 900.00 450.00regarding same; correspondence regarding same. 07/26/21 SLE 02 Review of critical dates and associated 0.30 900.00 270.00issues. 07/26/21 HJP 06 Review and analysis of Debtor's 5.00 500.00 2,500.00proposed plan, trust agreement and TDP. 07/27/21 MLM 02 Attend conference with FCR team. 0.50 275.00 137.5007/27/21 SLE 06 Attend to pleadings filed and to plan 1.00 900.00 900.00review. 07/27/21 SLE 02 Attend to conference call with experts and 0.50 900.00 450.00counsel. 07/27/21 SLE 03 Attend to fee applications of experts and 0.70 900.00 630.00attorneys; review filed applications. 07/27/21 HJP 02 Attend FCR team call. 0.50 500.00 250.00 07/27/21 HJP 06 Review and analysis of plan documents. 1.90 500.00 950.0007/27/21 DJP 05 Follow up research regarding potential 1.30 600.00 780.00litigation issues. 07/27/21 DAK 02 Attend FCR team meeting. 0.50 525.00 262.50 07/28/21 SLE 02 Attend to case update and pleadings. 1.00 900.00 900.0007/28/21 SLE 03 Attend to fee reviews and correspondence 0.70 900.00 630.00regarding same.

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Client Ref: ES002 - 0005 August 4, 2021 Invoice 193073 Page 5 Date Task Services Hours Rate Amount 07/29/21 MLM 02 Review docket regarding case; 0.40 275.00 110.00correspondence regarding same. 07/29/21 SLE 02 Attend to court filings and review of same. 1.30 900.00 1,170.0007/29/21 SLE 02 Attend to hearing dates and 0.20 900.00 180.00correspondence regarding same. 07/29/21 SLE 03 Attend to fee applications; review of same. 0.40 900.00 360.0007/29/21 HJP 05 Review Debtor's reply ISO PIQ motion 1.30 500.00 650.00and Debtor's reply ISO Trust discovery motion. 07/30/21 MLM 02 Review notice of hearing and update 0.20 275.00 55.00critical dates; correspondence regarding same. 07/30/21 MLM 03 Work on fee issues. 0.40 275.00 110.00 07/30/21 SLE 02 Attend to pleadings filed and docket 0.50 900.00 450.00updates including order filed and monthly status report. 07/30/21 SLE 05 Review of legal issues in case and filings 1.20 900.00 1,080.00related thereto. Timekeeper Summary Rate Hours Amount BLC Briana Cioni 535.00 0.50 267.50 PCD Peter C D'Apice 600.00 1.00 600.00 SLE Sander L Esserman 900.00 24.00 21,600.00 DAK David A Klingler 525.00 46.70 24,517.50 MLM Monica Moore 275.00 3.60 990.00 HJP Heather Panko 500.00 20.10 10,050.00 DJP David J Parsons 600.00 11.40 6,840.00 CLT Clint Taylor 600.00 3.10 1,860.00 Total for Services 110.40 $66,725.00 Task Billing Summary Task Activity Hours Current $ 02 CASE ADMINISTRATION 19.80 15,140.00 03 FEE APPLICATIONS 7.40 5,982.50 05 LITIGATION/ADVERSARY 56.80 30,857.50 PROCEEDINGS 06 PLAN AND DISCLOSURE 7.90 4,350.00 STATEMENT 07 CLAIMS ADIMINSTRATION 18.20 10,125.00 09 HEARINGS 0.30 270.00 10 MEETINGS/COMMUNICATIO 0.00 0.00 NS WITH CREDITORS

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Client Ref: ES002 - 0005 August 4, 2021 Invoice 193073 Page 6 Task Billing Summary Task Activity Hours Current $ 11 SCHEDULES & 0.00 0.00 STATEMENTS, U.S. TRUSTEE REP 14 GENERAL CORPORATE 0.00 0.00 MATTERS 15 RETENTION OF 0.00 0.00 PROFESSIONALS Totals 110.40 66,725.00

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Client Ref: ES002 - 0005 August 4, 2021 Invoice 193073 Page 7 Summary of Charges on this Invoice Total for Services 66,725.00 Total for Expenses 0.00 Total for this Invoice $66,725.00

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EXHIBIT B Expense Records for the Fee Period

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FCR SBEP Total Expenses Expenses for Expenses for Expense Category for the Fee the Fee the Fee Period Period Period Air/Rail Travel — — — Car/Bus/Subway Travel — — — Certified Court Documents — — — Computerized Legal — — — Research/Docket Search Deliveries — — — Hotel/Lodging — — — Internet Access — — — Miscellaneous — — — Mileage — — — Parking — — — Postage — — — In-house Copy Charges — — — Outsourced Copy Charges — — — Teleconference / Video Conference — — — Travel Meals — — — Working Meals — — — TOTAL 0.00 0.00 0.00

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EXHIBIT A-4 INVOICE FOR AUGUST 1, 2021 – AUGUST 31, 2021

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STUTZMAN, BROMBERG, ESSERMAN & PLIFKA A PROFESSIONAL CORPORATION ATTORNEYS AND COUNSELORS 2323 BRYAN STREET SUITE 2200 TELEPHONE: (214) 969-4900 DALLAS, TEXAS 75201-2689 FACSIMILE: (214) 969-4999 HEATHER J. PANKO E-MAIL: panko@sbep-law.com September (cid:22)(cid:19), 2021 TO: Notice Parties FROM: Sander L. Esserman, the Future Claimants' Representative & Stutzman, Bromberg, Esserman & Plifka, P.C. RE: Monthly Compensation Statement -II n re DBMP LLC, Case No. 20-30080 (JCW), U.S. Bankruptcy Court, Western District of North Carolina, Charlotte Division Sander L. Esserman was appointed, effective April 16, 2020, as the legal representative for future claimants (the “Future Claimants’ Representative”), pursuant to the Order Appointing Sander L. Esserman as Legal Representative for Future Asbestos Claimants dated June 1, 2020 [Docket No. 310]. Pursuant to the Ex Parte Order Authorizing Retention and Employment of Young Conaway Stargatt & Taylor, LLP and Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation as Attorneys for the Future Claimants’ Representative dated June 9, 2020 (the “Retention Order”) [Docket No. 323] the Future Claimants’ Representative was authorized to and employed Stutzman, Bromberg, Esserman & Plifka, A Professional Corporation (“SBEP”) as his counsel effective April 16, 2020. As directed in the Retention Order, the Future Claimants’ Representative and SBEP hereby submit their combined Monthly Statement for Compensation and Reimbursement for the period from August 1, 2021 through August 31, 2021 (the “Fee Period”). During the Fee Period, the Future Claimants’ Representative and SBEP incurred fees of $62,657.50 and expenses of $0.00. The Future Claimants’ Representative’s share is fees of $25,290.00 and expenses of $0.00. SBEP’s share is fees of $37,367.50 and expenses of $0.00. Pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals dated February 13, 2020 [Docket No. 150], retained professionals may request 90% of their fees and 100% of their expenses on a monthly basis. Accordingly, Mr. Esserman and SBEP request payment from the Debtor in the amount of $56,391.75, which is calculated as follows: $56,391.75 (90% of $62,657.50) and $0.00 (100% expenses). The remaining holdback is $6,265.75. Attached hereto and incorporated as part of this Monthly Compensation Statement is the Future Claimants’ Representative’s and SBEP’s combined billing invoice for the Fee Period.

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Should you have any questions, please do not hesitate to contact me. Very truly yours, Heather J. Panko Counsel to the Future Claimants’ Representative

52

EXHIBIT A Time Records for the Fee Period

53

ATTORNEYS AND COUNSELORS 2323 Bryan Street Suite 2200 Dallas, Texas 75201-2689 Tel (214)969-4900 | Fax (214)969-4999 Web Site: www.sbep-law.com Tax ID No. 75-2355903 SANDER L. ESSERMAN September 2, 2021 Invoice 193416 For services performed through 08/31/21 CLIENT: ES002 - SANDER L. ESSERMAN Re: 0005 DBMP - LLC SANDER ESSER AS FCR Date Task Services Hours Rate Amount 08/02/21 MLM 02 Review docket regarding case; 0.10 275.00 27.50correspondence regarding same. 08/02/21 SLE 02 Attend to correspondence regarding case 0.50 900.00 450.00and hearing. 08/02/21 SLE 02 Review and attend to pleadings filed. 0.70 900.00 630.0008/02/21 SLE 02 Attend to docket update and critical dates. 0.20 900.00 180.0008/02/21 HJP 02 Review docket updates. 0.20 500.00 100.00 08/03/21 SLE 02 Attend to review of pleadings filed and 0.40 900.00 360.00critical dates. 08/03/21 SLE 02 Correspondence with court and parties 0.30 900.00 270.00regarding hearing. 08/03/21 SLE 02 Correspondence with attorneys regarding 0.30 900.00 270.00open issues. 08/03/21 SLE 03 Attend to fee application. 0.40 900.00 360.0008/03/21 HJP 05 Analyze exhibits to Debtor's Reply re Trust 1.80 500.00 900.00Discovery Motion. 08/03/21 HJP 03 Work on monthly fee statement. 0.30 500.00 150.0008/04/21 HJP 03 Work on monthly fee statement. 0.10 500.00 50.0008/05/21 MLM 02 Review correspondence regarding hearing 0.50 275.00 137.50dates and changes; update critical dates calendar; correspondence regarding same. 08/05/21 SLE 05 Call with counsel regarding discovery 0.20 900.00 180.00status and motion to compel. 08/05/21 SLE 02 Review updates on pleadings and critical 0.30 900.00 270.00dates. 08/06/21 SLE 02 Attend to pleadings filed regarding case 0.30 900.00 270.00and updates. 08/08/21 SLE 02 Correspondence with counsel regarding 0.20 900.00 180.00case.

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Client Ref: ES002 - 0005 September 2, 2021 Invoice 193416 Page 2 Date Task Services Hours Rate Amount 08/09/21 MLM 02 Review docket regarding case and(cid:3) 0.30 275.00 82.50correspondence regarding same;(cid:3) correspondence regarding meetings and(cid:3) scheduling. 08/09/21 SLE 02 Attend to case updates and pleadings.(cid:3) 0.40 900.00 360.0008/09/21 SLE 03 Attend to fee applications regarding case;(cid:3) 0.40 900.00 360.00correspondence regarding same.(cid:3) 08/10/21 MLM 02 Review docket regarding case; update(cid:3) 0.40 275.00 110.00critical dates; correspondence regarding(cid:3) same. 08/10/21 HJP 02 Review docket updates. 0.10 500.00 50.00 08/10/21 SLE 05 Attend to PI ruling; review and follow up(cid:3) 1.70 900.00 1,530.00regarding same. 08/10/21 SLE 02 Attend to docket update.(cid:3) 0.20 900.00 180.0008/10/21 SLE 02 Correspondence with counsel.(cid:3) 0.20 900.00 180.0008/10/21 SLE 09 Correspondence with court clerk regarding(cid:3)0.10 900.00 90.00hearing. 08/10/21 SLE 02 Conference with third parties regarding(cid:3) 0.30 900.00 270.00status of case. 08/10/21 HJP 03 Correspondence with S. Zieg re monthly(cid:3) 0.10 500.00 50.00fee statements. 08/10/21 HJP 05 Review order re PI injunction. 0.20 500.00 100.0008/11/21 MLM 02 Review docket and agenda for hearing;(cid:3) 0.20 275.00 55.00correspondence regarding same.(cid:3) 08/11/21 HJP 02 Review docket updates. 0.10 500.00 50.00 08/11/21 SLE 09 Attend to pleadings filed and hearings.(cid:3) 1.20 900.00 1,080.0008/11/21 SLE 09 Attend to court hearing and review of(cid:3) 0.70 900.00 630.00materials. 08/11/21 SLE 03 Attend to fee applications. 0.30 900.00 270.0008/12/21 HJP 07 Work on issues related to 2004 Trust(cid:3) 0.40 500.00 200.00motions. 08/12/21 HJP 02 Review docket updates. 0.10 500.00 50.00 08/12/21 HJP 05 Review bankruptcy court findings of fact(cid:3) 1.20 500.00 600.00and conclusions of law re PI. 08/12/21 SLE 09 Prepare for and attend court hearing.(cid:3) 1.00 900.00 900.0008/12/21 SLE 02 Attend to follow up and pleadings. 0.50 900.00 450.0008/12/21 SLE 02 Attend to scheduling; correspondence with(cid:3)0.50 900.00 450.00counsel regarding hearings. 08/13/21 HJP 05 Further review of PI findings of fact and(cid:3) 2.40 500.00 1,200.00conclusions of law. 08/13/21 HJP 02 Attend FCR team meeting. 0.60 500.00 300.00 08/13/21 SLE 02 Review materials (0.1); attend to(cid:3) 0.70 900.00 630.00conference with experts and counsel (0.6).(cid:3) 08/13/21 SLE 02 Attend to review of pleadings. 0.70 900.00 630.0008/13/21 SLE 09 Attend court hearing regarding case. 0.30 900.00 270.00

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Client Ref: ES002 - 0005 September 2, 2021 Invoice 193416 Page 3 Date Task Services Hours Rate Amount 08/13/21 DAK 02 Attend FCR team meeting. 0.60 525.00 315.00 08/16/21 SLE 02 Attend to case update. 0.20 900.00 180.00 08/16/21 SLE 03 Attend to fee applications regarding case. 0.30 900.00 270.0008/16/21 SLE 05 Attend to ruling; review of same. 1.50 900.00 1,350.0008/17/21 MLM 02 Review correspondence regarding case; 1.00 275.00 275.00review dockets and correspondence regarding same; attend to critical dates calendar and correspondence regarding same. 08/17/21 HJP 02 Review docket and calendar updates. 0.10 500.00 50.0008/17/21 SLE 02 Review of pleadings regarding case. 0.30 900.00 270.0008/17/21 SLE 03 Attend to fee application and 0.50 900.00 450.00correspondence relating thereto. 08/18/21 MLM 03 Work on monthly fee statement; 0.30 275.00 82.50correspondence regarding same. 08/18/21 HJP 03 Work on monthly fee statement. 0.10 500.00 50.0008/18/21 SLE 02 Attend to case; attend to pleadings and 0.30 900.00 270.00updates. 08/18/21 SLE 03 Attend to fee application and 0.30 900.00 270.00correspondence regarding same. 08/18/21 DAK 05 Att'n to potential litigation issues. 7.70 525.00 4,042.5008/19/21 MLM 03 Work on fee issues. 0.30 275.00 82.50 08/19/21 SLE 02 Attend to document review and revisions 2.50 900.00 2,250.00to pleadings. 08/19/21 SLE 02 Conference calls with attorneys regarding 0.50 900.00 450.00pleadings. 08/19/21 SLE 02 Correspondence regarding open issues. 0.50 900.00 450.0008/19/21 DAK 05 Att'n to potential litigation issues. 4.80 525.00 2,520.0008/20/21 SLE 05 Attend to various motions to be filed; 1.30 900.00 1,170.00review and modifications regarding same. 08/20/21 SLE 05 Correspondence regarding motions and 0.30 900.00 270.00changes with counsel. 08/20/21 SLE 05 Attend to potential appeal and proposed 0.50 900.00 450.00filings; correspondence regarding same. 08/20/21 DAK 05 Att'n to potential litigation issues. 8.40 525.00 4,410.0008/21/21 DAK 05 Att'n to potential litigation issues. 2.90 525.00 1,522.5008/22/21 DAK 05 Att'n to potential litigation issues. 3.10 525.00 1,627.5008/23/21 MLM 02 Review dockets regarding case; update 0.30 275.00 82.50critical dates; correspondence regarding same. 08/23/21 SLE 02 Attend to issues regarding experts; 0.50 900.00 450.00correspondence regarding same with counsel. 08/23/21 SLE 02 Attend to order entered; correspondence 0.30 900.00 270.00regarding same and docket update.

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Client Ref: ES002 - 0005 September 2, 2021 Invoice 193416 Page 4 Date Task Services Hours Rate Amount 08/23/21 HJP 02 Review docket updates. 0.10 500.00 50.00 08/24/21 MLM 02 Attend conference with FCR team (0.5); 1.30 275.00 357.50review dockets and new adversary docket regarding case; update electronic files; update critical dates; correspondence regarding same (0.8). 08/24/21 SLE 02 Attend to meeting with experts and 0.50 900.00 450.00counsel. 08/24/21 SLE 09 Correspondence regarding hearings. 0.20 900.00 180.0008/24/21 SLE 02 Review of docket update and critical 0.30 900.00 270.00dates. 08/24/21 SLE 02 Review of pleadings in case. 0.30 900.00 270.0008/24/21 SLE 03 Attend to fee applications. 0.20 900.00 180.0008/24/21 HJP 02 Review docket updates. 0.10 500.00 50.00 08/24/21 HJP 02 Attend FCR team meeting. 0.50 500.00 250.00 08/24/21 DAK 02 Attend FCR team meeting. 0.50 525.00 262.50 08/24/21 DAK 05 Att'n to potential litigation issues. 7.70 525.00 4,042.5008/25/21 HJP 02 Review docket updates. 0.30 500.00 150.00 08/26/21 HJP 02 Review docket and calendar updates. 0.20 500.00 100.0008/26/21 HJP 05 Review multiple recently filed pleadings, 4.30 500.00 2,150.00including, Motion to Substantively Consolidate Debtor and New Certainteed; Motion for Standing to Investigate Claims; and ACC's informational brief. 08/26/21 SLE 05 Attend to draft pleadings in case and 0.70 900.00 630.00review same; correspondence regarding pleadings. 08/26/21 SLE 02 Attend to updates and pleadings filed. 0.20 900.00 180.0008/26/21 DAK 05 Att'n to potential litigation issues. 8.20 525.00 4,305.0008/27/21 MLM 02 Review dockets regarding case; 0.30 275.00 82.50correspondence regarding same. 08/27/21 HJP 05 Review various pleadings filed related to 2.40 500.00 1,200.00discovery issues. 08/27/21 SLE 05 Attend to pleadings in case and other 1.00 900.00 900.00relevant documents; review same. 08/27/21 SLE 02 Correspondence regarding status. 0.20 900.00 180.0008/27/21 DAK 05 Att'n to potential litigation issues. 9.20 525.00 4,830.0008/29/21 SLE 02 Attend to filings in case. 0.70 900.00 630.0008/30/21 MLM 02 Review dockets regarding case; 0.20 275.00 55.00correspondence regarding same. 08/30/21 SLE 02 Attend to case and updates; review same 0.50 900.00 450.00and monthly status report. 08/31/21 MLM 02 Review dockets regarding case; update 0.40 275.00 110.00critical dates; correspondence regarding same.

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Client Ref: ES002 - 0005 September 2, 2021 Invoice 193416 Page 5 Date Task Services Hours Rate Amount 08/31/21 HJP 02 Review docket and calendar updates. 0.20 500.00 100.0008/31/21 SLE 02 Attend to case updates and filings and 0.50 900.00 450.00review same; attend to critical date calendar. Timekeeper Summary Rate Hours Amount SLE Sander L Esserman 900.00 28.10 25,290.00 DAK David A Klingler 525.00 53.10 27,877.50 MLM Monica Moore 275.00 5.60 1,540.00 HJP Heather Panko 500.00 15.90 7,950.00 Total for Services 102.70 $62,657.50 Task Billing Summary Task Activity Hours Current $ 02 CASE ADMINISTRATION 23.70 16,752.50 03 FEE APPLICATIONS 3.60 2,625.00 05 LITIGATION/ADVERSARY 71.50 39,930.00 PROCEEDINGS 06 PLAN AND DISCLOSURE 0.00 0.00 STATEMENT 07 CLAIMS ADIMINSTRATION 0.40 200.00 09 HEARINGS 3.50 3,150.00 10 MEETINGS/COMMUNICATIO 0.00 0.00 NS WITH CREDITORS 11 SCHEDULES & 0.00 0.00 STATEMENTS, U.S. TRUSTEE REP 14 GENERAL CORPORATE 0.00 0.00 MATTERS 15 RETENTION OF 0.00 0.00 PROFESSIONALS Totals 102.70 62,657.50

58

Client Ref: ES002 - 0005 September 2, 2021 Invoice 193416 Page 6 Summary of Charges on this Invoice Total for Services 62,657.50 Total for Expenses 0.00 Total for this Invoice $62,657.50

59

EXHIBIT B Expense Records for the Fee Period

60

FCR SBEP Total Expenses Expenses for Expenses for Expense Category for the Fee the Fee the Fee Period Period Period Air/Rail Travel — — — Car/Bus/Subway Travel — — — Certified Court Documents — — — Computerized Legal — — — Research/Docket Search Deliveries — — — Hotel/Lodging — — — Internet Access — — — Miscellaneous — — — Mileage — — — Parking — — — Postage — — — In-house Copy Charges — — — Outsourced Copy Charges — — — Teleconference / Video Conference — — — Travel Meals — — — Working Meals — — — TOTAL 0.00 0.00 0.00

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EXHIBIT B CUMULATIVE COMPENSATION SUMMARY BY PROJECT CATEGORY May 1, 2021 – August 31, 2021 Total Total Hours Total Fees Total Fees Matter Hours for Matter Description from the for the from the Number the Petition Period Petition Date Period Date 01 Asset Transactions — — — — 02 Case Administration 91 436 $65,587.50 $275,650.50 03 Fee Applications 24.7 94.9 $17,797.50 $58,193.50 04 Stay Relief Issues — — — — 05 Litigation/Adversary 262.6 710.20 $148,097.50 $405,372.00 Proceedings 06 Plan and Disclosure 7.9 7.9 $4,350.00 $4350.00 Statement 07 Claims Administration 167.2 976.4 $91,405.00 $528,032.00 08 Non-working Travel — — — — 09 Hearings 6.8 57.8 $6,120.00 $49,917.00 10 Meetings/Communications 0 7.5 $0 $6,375.00 with Creditors 11 Schedules & Statements, U.S. 0 0.4 $0 $340.00 Trustee Reports 12 Lease/Executory Contract — — — — Issues 13 Use, Sale or Lease of — — — — Property (363 Issues) 14 General Corporate Matters 0 201 $0 $102,742.00 15 Retention of Professionals 0 27.3 $0 $17,273.00 TOTAL 560.2 2519.4 $333,357.50 $1,448,218.00

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EXHIBIT C PROFESSIONALS / PARAPROFESSIONALS INCLUDED IN THIS APPLICATION May 1, 2021 through August 31, 2021 Total Total Billed Total Current Total Billed Hours from Compensation Professional Hourly Compensation Hours for the Petition from the Billing Rate for the Period the Period Date Petition Date Sander L. Esserman, $900 108.8 $97,920.00 488.9 $428,005.00 Shareholder Peter C. D’Apice, $600 10.9 $6,540.00 98.3 $58,755.00 Shareholder Cliff I. Taylor, $600 0 $0 17.5 $9,625.00 Shareholder Clint Taylor, $600 6.3 $3,780.00 49.5 $28,920.00 Shareholder David J. Parsons, $600 57.3 $34,380.00 197.3 $118,500.00 Shareholder Briana L. Cioni, $535 3.5 $1,872.50 36.9 $19,741.50 Shareholder David A. Klingler, $525 269.30 $141,382.50 990.9 $511,792.50 Shareholder Heather J. Panko, $500 83.8 $41,900.00 485.7 $237,525.00 Shareholder Victoria T. Nguyen, $300 0 $0 8.7 $2,392.50 Associate Kaitlyn C. Fletcher, $350 0 $0 3.9 $975.00 Associate Heather R. Kennedy, $250 0 $0 3.1 $697.50 Paralegal Cindy L. Jeffery, $290 0 $0 8.3 $1,867.50 Paralegal Monica Moore, $275 20.3 $5,582.50 123.2 $27,496.50 Paralegal Alexandrea Elkins, $275 0 $0 7 $1,925.00 Paralegal TOTAL 560.2 $333,357.50 2519.4 $1,448,218.00

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EXHIBIT D SUMMARY OF PRIOR INTERIM FEE APPLICATIONS OF THE FCR Fees Expenses Period Order Application Requested Requested Covered Entered and Allowed and Allowed First Interim Application filed on April 16, 2020 11/4/2020 10/16/2020 - August 31, $122,655.00 $0.00 [Docket No. [Docket No. 526] 2020 548] Second Interim 3/8/2021 Application filed on Sept. 1, 2020 - [Docket No. 2/17/2021 December 31, $81,430.00 $0.00 724] [Docket No. 672] 2020 Third Interim Application filed on January 1, 7/15/2021 6/24/2021 2021 – April $126,000.00 $0.00 [Docket No. [Docket No. 887] 30, 2021 927] SUMMARY OF PRIOR FEE STATEMENTS OF THE FCR Amount Paid or to be Amount of Date Period Requested Paid (90% of Fees, Holdback Submitted Covered Fees/Expenses 100% of Expenses) Requested April 16, 2020 Fees: $65,025.00 Fees: $58,522.50 7/16/2020 - June 30, 2020 $6,502.50 Expenses: $0 Expenses: $0 July 1 – July Fees: $37,230.00 Fees: $33,507.00 8/18/2020 31, 2020 $3,723.00 Expenses: $0 Expenses: $0 August 1 – August 30, Fees: $20,400.00 Fees: $18,360.00 9/21/2020 $2,040.00 2020 Expenses: $0 Expenses: $0 Sept. 1, 2020 – Fees: $11,985.00 Fees: $10,786.50 10/16/2020 Sept. 30, 2020 $1,198.50 Expenses: $0 Expenses: $0

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Amount Paid or to be Amount of Date Period Requested Paid (90% of Fees, Holdback Submitted Covered Fees/Expenses 100% of Expenses) Requested Oct. 1, 2020 – Fees: $23,460.00 Fees: $21,114.00 11/23/2020 Oct. 31, 2020 $2,346.00 Expenses: $0 Expenses: $0 Nov. 1, 2020 – Fees: $22,525.00 Fees: $20,272.50 12/29/2020 Nov. 30, 2020 $2,252.50 Expenses: $0 Expenses: $0 Dec. 1, 2020 – Fees: $23,460.00 Fees: $21,114.00 1/28/2021 Dec. 31, 2020 $2,346.00 Expenses: $0 Expenses: $0 Jan. 1, 2021 – Fees: $25,650.00 Fees: $23,085.00 2/22/2021 Jan. 31, 2021 $2,565.00 Expenses: $0 Expenses: $0 Feb. 1, 2021 – Fees: $40,050.00 Fees: $36,045.00 3/23/2021 Feb. 28, 2021 $4,005.00 Expenses: $0 Expenses: $0 March 1, 2021 – March 31, Fees: $45,180.00 Fees: $40,662.00 4/28/2021 $4,518.00 2021 Expenses: $0 Expenses: $0 April 1, 2021 – Fees: $15,120.00 Fees: $13,608.00 5/25/2021 April 30, 2021 $1,512.00 Expenses: $0 Expenses: $0 Fees: $24,840.00 May 1, 2021 – Fees: $22,356.00 7/2/2021 Expenses: $0 $2,484.00 May 31, 2021 Expenses: $0 Fees: $26,190.00 June 1, 2021 – Fees: $23,571.00 7/29/2021 Expenses: $0 $2,619.00 June 28, 2021 Expenses: $0 Fees: $21,600.00 July 1, 2021 – Fees: $19,440.00 8/25/2021 Expenses: $0 $2,160.00 July 31, 2021 Expenses: $0 Fees: $25,290.00 Aug. 1, 2021 – Fees: $22,761.00 9/30/2021 Expenses: $0 $2,529.00 Aug. 30, 2021 Expenses: $0 Fees: $428,005.00 Fees: $385,204.50 TOTAL $42,800.50 Expenses: $0 Expenses: $0

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EXHIBIT E SUMMARY OF PRIOR INTERIM FEE APPLICATIONS OF SBEP Expenses Fees Requested Application Period Covered Requested and Order Entered and Allowed Allowed First Interim 11/4/2020 Application filed April 16, 2020 - $148,200.50 $0.00 [Docket No. on 10/16/2020 August 31, 2020 548] [Docket No. 526] Second Interim Sept.1, 2020 – 3/8/2021 Application filed December 31, $79,281.00 $0.00 [Docket No. on 2/17/2021 2020 724] [Docket No. 672] Third Interim Application filed 7/15/2021 January 1, 2021 on 6/24/2021 $557,294.00 $0.00 [Docket No. – April 30, 2021 [Docket No. 887] 927] SUMMARY OF PRIOR FEE STATEMENTS OF SBEP Amount Paid or to be Amount of Date Requested Period Covered Paid (90% of Fees, Holdback Submitted Fees/Expenses 100% of Expenses) Requested April 16, 2020 - Fees: $103,444.50 Fees: $93,100.05 7/16/2020 June 30, 2020 $10,344.45 Expenses: $0 Expenses: $0 July 1 – July 31, Fees: $34,828.50 Fees: $31,345.65 8/18/2020 2020 $3,482.85 Expenses: $0 Expenses: $0 August 1 – Fees: $9,927.50 Fees: $8,934.75 9/21/2020 August 30, 2020 $992.75 Expenses: $0 Expenses: $0 Sept. 1, 2020 – Fees: $11,219.85 Fees: $12,466.50 10/16/2020 Sept. 30, 2020 Expenses: $0 $1,246.65 Expenses: $0 Oct. 1, 2020 – Fees: $25,107.00 Fees: $22,596.30 11/23/2020 Oct. 31, 2020 $2,510.70 Expenses: $0 Expenses: $0

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Amount Paid or to be Amount of Date Requested Period Covered Paid (90% of Fees, Holdback Submitted Fees/Expenses 100% of Expenses) Requested Nov. 1, 2020 – Fees: $21,941.50 Fees: $19,747.35 12/29/2020 Nov. 30, 2020 $2,194.15 Expenses: $0 Expenses: $0 Dec. 1, 2020 – Fees: $19,766.00 Fees: $17,789.40 1/28/2021 Dec. 31, 2020 $1,976.60 Expenses: $0 Expenses: $0 Jan. 1, 2021 – Fees: $56,420.00 Fees: $50,778.40 2/22/2021 Jan. 31, 2021 $5,642.00 Expenses: $0 Expenses: $0 Feb. 1, 2021 – Fees: $69,024.00 Fees: $62,121.60 3/23/2021 Feb. 28, 2021 $6,902.40 Expenses: $0 Expenses: $0 March 1, 2021 – Fees: $169,912.50 Fees: $152,921.25 4/28/2021 March 31, 2021 $16,991.25 Expenses: $0 Expenses: $0 Fees: $235,743.75 April 1, 2021 – Fees: $261,937.50 5/25/2021 Expenses: $0 26,193.75 April 30, 2021 Expenses: $0 May 1, 2021 – Fees: $90,117.50 Fees: $81,105.75 7/2/2021 May 31, 2021 $9,011.75 Expenses: $0 Expenses: $0 June 1, 2021 – Fees: $62,827.50 Fees: $56,544.75 7/29/2021 June 28, 2021 $6,282.75 Expenses: $0 Expenses: $0 July 1, 2021 – Fees: $45,125.00 Fees: $40,612.50 8/25/2021 July 31, 2021 $4,512.50 Expenses: $0 Expenses: $0 Aug. 1, 2021 – Fees: $37,367.50 Fees: $33,630.75 9/30/2021 Aug. 30, 2021 $3,736.75 Expenses: $0 Expenses: $0 Fees: $1,020,213.00 Fees: $918,191.70 TOTAL $102,021.30 Expenses: $0 Expenses: $0

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EXHIBIT F CUMULATIVE EXPENSE SUMMARY OF FCR Total Expenses Total Expenses Expense Category from the for the Period Petition Date Air/Rail Travel — — Car/Bus/Subway Travel — — Certified Court Documents — — Computerized Legal Research/Docket — — Search Deliveries — — Hotel/Lodging — — Internet Access — — Miscellaneous — — Mileage — — Parking — — Postage — — In-house Copy Charges ($0.10) — — Outsourced Copy Charges — — Teleconference / Video Conference — — Travel Meals — — Working Meals — — TOTAL $0 $0

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CUMULATIVE EXPENSE SUMMARY OF SBEP Total Expenses Total Expenses Expense Category from the for the Period Petition Date Air/Rail Travel — — Car/Bus/Subway Travel — — Certified Court Documents — — Computerized Legal Research/Docket — — Search Deliveries — — Hotel/Lodging — — Internet Access — — Miscellaneous — — Mileage — — Parking — — Postage — — In-house Copy Charges ($0.10) — — Outsourced Copy Charges — — Teleconference / Video Conference — — Travel Meals — — Working Meals — — TOTAL $0 $0

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