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Full title: Fifth Application for Compensation to: Hamilton Stephens Steele + Martin, PLLC, Fee: $237,074.00, Expenses: $10,528.50. If a response or objection is filed - DUE: 12/08/2021, a hearing will be held on DATE: 12/16/2021, TIME: 9:30 a.m., LOCATION: Courtroom 2B filed by Glenn C. Thompson on behalf of The Official Committee of Asbestos Personal Injury Claimants. (Thompson, Glenn)

Document posted on Nov 23, 2021 in the bankruptcy, 67 pages and 0 tables.

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0.10 hrs $55.007/08/21 RKEL Review and circulate Order Granting Motion to 0.50 hrs $87.50Continue Hearing.Email to lead counsel regarding order on motion to seal.8/06/21 RC Final revisions to Motion to Continue hearing on 3.10 hrs $1,705.00trust motion, PIQ Motion, and DCQ motion.Email draft Notice of Appeal of PI motion and stay motion to lead counsel.8/10/21 RC Review of bankruptcy order and findings of fact 1.80 hrs $990.00and conclusions of law related to PI motion and stay relief motion.

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re: Case No. 20-30080 (JCW) DBMP LLC1, Chapter 11 Debtor. FIFTH INTERIM FEE APPLICATION OF HAMILTON STEPHENS STEELE & MARTIN, PLLC FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PROFESSIONAL SERVICES RENDERED AS LOCAL COUNSEL FOR THE OFFICIAL COMMITTEE OF ASBESTOS PERSONAL INJURY CLAIMANTS FOR THE PERIOD FROM MAY 1, 2021 TO AUGUST 31, 2021 Name of Applicant: Hamilton Stephens Steele & Martin, PLLC Authorized to Provide Professional Services to: The Official Committee of Asbestos Personal Injury Claimants Date of Retention: March 19, 2020 Compensation and reimbursement is sought from May 1, 2021 through and including August 31, 2021 Amount of Compensation sought as actual, reasonable and necessary: $237,074.00 Amount of Expense Reimbursement sought as actual, reasonable and necessary: $ 10,528.50 This is a:  Monthly  Interim  Final Application Date Filed Period Covered Requested Approved Fees Expenses Fees Expenses June 26, 2020 2/14/20 to 4/30/20 $ 62,631.00 $ 3,810.50 $ 62,631.00 $3,810.50 October 16, 2020 5/1/20 to 8/31/20 $125,135.50 $ 4,885.50 $125,135.50 $4,885.50 February 17, 2021 9/1/20 to 12/31/20 $121,710.00 $ 4,909.50 $121,710.00 $4,909.50 June 24, 2021 1/1/21 to 4/30/21 $251,091.00 $ 8,034.00 $251,091.00 $8,034.00 November 24, 2021 5/1/21 to 8/31/21 $237,074.00 $10,528.50 1 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern, Pennsylvania 19355.

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Pursuant to sections 330 and 331 under 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 Local Rule of Bankruptcy Procedure 2002-1(g), Hamilton Stephens Steele + Martin, PLLC (“HSSM” or "Local Counsel") hereby requests that this Court award reasonable compensation for professional services and expenses rendered as counsel to The Official Committee of Asbestos Personal Injury Claimants (the “Committee”), a creditor and party in interest in the above-captioned chapter 11 bankruptcy case. This application (the "Application") is specifically requesting compensation for professional services and expenses rendered as Local Counsel to the Committee, in the amount of $247,602.50 for the period commencing May 1, 2021 and continuing through August 31, 2021 (the "Fee Period"). In support of this Application, Local Counsel respectfully represents and states as follows: JURISDICTION 1. This Court has jurisdiction over this Application pursuant to 28 U.S.C. §§ 157 and 1334. Venue of this case and this Application in this Court is proper pursuant to 28 U.S.C. §§ 1408 and 1409. This matter is a core proceeding pursuant to 28 U.S.C. § 157(b)(2). BACKGROUND 2. On January 23, 2020 (the “Petition Date”) DBMP LLC (the “Debtor”) filed a voluntary petition for relief under Chapter 11 of the Bankruptcy Code in this Court. 3. The Debtor continues in possession of its properties and the management of its business as a debtor-in-possession, pursuant to sections 1107 and 1108 of the Bankruptcy Code. No trustee or examiner has been appointed in this chapter 11 case.

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4. On February 14, 2020, the Court entered an order appointing the Committee pursuant to section 1102 of the Bankruptcy Code [Dkt. #155]. 5. On March 19, 2020, the court entered the Order Approving the Employment of Hamilton Stephens Steele + Martin, PLLC as Local Counsel for The Official Committee of Asbestos Personal Injury Claimants [Dkt. #210] effective upon the entry of the Order. COMPENSATION PAID AND TO BE PAID 1. By this Application, Local Counsel seeks the allowance of fees in the amount of $237,074.00. All services for which Local Counsel requests compensation were performed for or on behalf of the Committee. 2. Attached hereto as Exhibit A, is a detailed statement of fees incurred during the Fee Period for the Committee, showing the amount of $237,074.00 due for compensation for the various services rendered. 3. Attached hereto as Exhibit B, is a summary of all amounts paid up to and including the date of the Application. 4. On July 21, 2020, the Court approved HSSM's fees and expenses from the First Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Counsel for The Official Committee of Asbestos Personal Injury Claimants for the Period from February 14, 2020 to April 30, 2020, in the amount of $62,631.00 for compensation of professional services and $3,810.50 for reimbursement of actual and necessary expenses [Dkt. #390]. 5. On November 5, 2020, the Court approved HSSM's fees and expenses from the Second Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local

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Counsel for The Official Committee of Asbestos Personal Injury Claimants for the Period from May 1, 2020 to August 31, 2020, in the amount of $125,135.50 for compensation of professional services and $4,885.50 for reimbursement of actual and necessary expenses [Dkt. #557]. 6. On March 22, 2021, the Court approved HSSM's fees and expenses from the Third Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Counsel for The Official Committee of Asbestos Personal Injury Claimants for the Period from September 1, 2020 to December 31, 2020, in the amount of $121,710.00 for compensation of professional services and $4,909.50 for reimbursement of actual and necessary expenses [Dkt. #780]. 7. On July 16, 2021, the Court approved HSSM's fees and expenses from the Fourth Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Counsel for The Official Committee of Asbestos Personal Injury Claimants for the Period from January 1, 2021 to April 30, 2021, in the amount of $251,091.00 for compensation of professional services and $8,034.00 for reimbursement of actual and necessary expenses [Dkt. #940]. SUMMARY OF SERVICES RENDERED 8. As a result of Local Counsel’s representation of the Committee, as evidenced in Exhibit A, the primary services performed by Local Counsel during the Fee Period include: a. Reviewing all filings in bankruptcy case and related adversary proceeding; b. Evaluating pending motions and other items to determine Committee's position and defenses; c. Reviewing and evaluating discovery propounded and discovery responses; d. Advising on strategy and evaluation of actions in case;

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e. Assisting and advising Committee and its other counsel in preparing such motions and other pleadings on behalf of the Committee as required; f. Appearing and arguing at hearings; g. Assisting in preparations for hearings on various motions; h. Conferring with the Committee’s other counsel, counsel for the Debtor, and counsel for the future claims representative in relation to various matters in the bankruptcy case and related adversary proceeding; i. Coordinating and facilitating execution of all committee counsel activity with respect to the court and docketed matters; j. Researching legal issues; and k. Coordinating with Committee and other parties to facilitate reorganization in a timely manner. DISBURSEMENTS 9. Local Counsel has incurred actual and necessary expenses during the Fee Period, consistent with the billing practices as set forth in the application to employ, in the amount of $10,528.50, detailed on Exhibit A hereto. VALUATION OF SERVICES 10. The nature of the work performed and the cost of these services performed by Local Counsel is fully set forth in the attached Exhibit A. The rates charged by Local Counsel’s professionals are the normal hourly rates charged by local counsel for work of this character. 11. In accordance with the factors enumerated in 11 U.S.C. §330, the amount requested is fair and reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under this title.

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NOTICE 12. Notice of this Application has been given to (a) the Bankruptcy Administrator for the Western District of North Carolina, (b) Debtor's counsel, and (b) those parties requesting notice pursuant to Bankruptcy Rule 2002. WHEREFORE, Local Counsel requests that allowance be made to it in the sum of $237,074.00 as compensation for necessary professional services and expenses rendered to the Committee during the Fee Period, and the sum of $10,528.50 for reimbursement of actual, necessary costs and expenses incurred during that period, and further requests such other and further relief as this Court may deem just and proper. Dated: Charlotte, North Carolina November 24, 2021 HAMILTON STEPHENS STEELE + MARTIN, PLLC /s/ Glenn C. Thompson Glenn C. Thompson (NC Bar No. 37221) 525 North Tryon Street, Suite 1400 Charlotte, NC 28202 Telephone: (704) 344-1117 Facsimile: (704) 344-1483 gthompson@lawhssm.com Local Counsel for The Official Committee of Asbestos Personal Injury Claimants

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EXHIBIT A Invoices

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Glenn C. Thompson July 23, 2021 Email: gthompson@lawhssm.com 704-227-1067 VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re: DBMP LLC1, Case No. 20-30080 (WDNCB) Messrs. and Mmes.: Attached please find the monthly fee statement of Hamilton Stephens Steele + Martin, PLLC for fees earned and expenses incurred for the period of May 1, 2021 through May 31, 2021 (the “Statement”). The Statement is being provided to you pursuant to the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Doc No. 402]. If you should have any questions, please feel free to contact me. Very truly yours, Glenn C. Thompson

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MONTHLY FEE STATEMENT To: Notice Parties, attached (Via E-mail) From: Hamilton Stephens Steele + Martin, PLLC (“FIRM”) Date: July 23, 2021 Re: In re: DBMP LLC2 the “Debtor) Case No. 20-30080 (JCW) United States Bankruptcy Court, Western District of North Carolina, Charlotte Division Pursuant to the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals entered on August 6, 2020 [Doc 402] (the “Compensation Order”), Hamilton Stephens Steele + Martin, PLLC (“FIRM”) submits the Monthly Fee Statement for compensation and reimbursement as counsel to the Official Committee of Asbestos Personal Injury Claimants, for the post-petition periods of May 1, 2021 through May 31, 2021 (the “Fee Period”). During the Fee Period, Hamilton Stephens Steele + Martin, PLLC has incurred total fees of $75,442.00 and advanced total expenses of $3,678.00. Under the Compensation Order, retained professionals may request ninety percent (90%) of their fees and one hundred percent (100%) of their expenses at this time. Accordingly, Hamilton Stephens Steele + Martin, PLLC requests payment from the Debtor of $71,575.80. May 1, 2021 through May 31, 2021 $ 75,442.00 (Total Fees) x .90 $ 67,897.80 (90% of Fees) + 3,678.00 (100% of Expenses) $ 71,575.80 Attached hereto and incorporated as part of this Monthly Fee Statement are our invoices describing the services rendered by Hamilton Stephens Steele + Martin, PLLC and expenses incurred for the Fee Periods. A summary that lists the Hamilton Stephens Steele + Martin, PLLC professionals who provided services during the Fee Periods and the itemized expenses advanced appears near the end of the invoices. The amount of fees withheld from Hamilton Stephens Steele + Martin, PLLC at this time that will be sought in an interim fee application in accordance with the Compensation Order is $7,544.20, which represents the holdback from the Fee Period. Objections, if any, to the Fee Statements are due on or before August 6, 2021 and are to be served on the Notice Parties and Hamilton Stephens Steele + Martin, PLLC pursuant to the terms of the Compensation Order. 2 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores

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NOTICE PARTIES DBMP LLC Jones Day 20 Moores Rd. 1420 Peachtree St. NE, Suite 800 Malvern, PA 19355 Atlanta, GA 30309 Attn: Michael T. Starczewski Attn: Jeffrey B. Ellman DBMP@saint-gobain.com jbellman@jonesday.com Robinson, Bradshaw & Hinson, P.A. United States Bankruptcy Administrator 101 N. Tryon St., Suite 1900 Western District of North Carolina Charlotte, NC 28246 402 W. Trade Street, Suite 200 Attn: Garland S. Cassada Charlotte, NC 28202 gcassada@robinsonbradshaw.com Attn: Shelley K. Abel feeapplications@ncwba.uscourts.gov CetainTeed LLC Caplin & Drysdale Godwin Procter LLP One Thomas Circle, NW, Suite 1100 1900 N Street NW Washington, DC 20005 Washington, DC 20036 Attn: Kevin C. Maclay, Esq. Attn: Richard M. Wyner Attn: Ann C. McMillan, Esq. rwyner@goodwinlaw.com Attn: Todd E. Phillips, Esq. kmaclay@capdale.com amcmillan@capdale.com tphillips@capdale.com Hamilton Stephens Steele + Martin, PLLC Robinson & Cole 525 N. Tryon St., Suite 1400 1201 N. Market Street, Suite 1406 Charlotte, NC 28202 Wilmington, DE 19801 Attn: Glenn C. Thompson Attn: Natalie D. Ramsey gthompson@lawhssm.com Attn: Davis L. Wright NRamsey@rc.com DWright@rc.com

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ATTORNEYS AT LAW 525 North Tryon Street, Suite 1400 Charlotte, North Carolina 28202 Telephone: 704.344.1117 Facsimile: 704.344.1483 Federal Tax ID #: 56-2241948 June 30, 2021 Billed through 05/31/202 BMP LLC Bill Number 11572 ommittee of Abestos Personal Injury Claimants /o Bruce E. Mattock, Co-Chair /o Marcus E. Raichle, Jr., Co-Chair eneral 310 0027173 OR PROFESSIONAL SERVICES RENDERED 5/02/21 LKA First level Review of DBMP-BR_0174154 3.70 hrs $1,480.00through 0174368. 5/02/21 EMG Review and Analyze DBMP-BR0173291-173347 8.20 hrs $1,845.00and DBMP-BR_0173515-173961 6.0 Update Relativity UPC Coding Pane with coding information. 1.0 Revise Plaintiff Case Summary Chart - 1.2. 5/03/21 VH Coordinate hearing attedance under Court remote 0.60 hrs $84.00protcols. 5/03/21 LKA First Review of DBMP-BR_0174369 through 3.80 hrs $1,520.000174577. 5/03/21 KD Second-level review of documents bates labeled 3.20 hrs $1,040.00DBMP-BR_0180572 through 180573, DBMP-BR_0180574 through 180575, DBMP-BR_0180637, DBMP-BR_0181041 through 181137, DBMP-BR_0181519 through 181542, DBMP-BR_0182283 through 182295, DBMP-BR_0183476 through 183480, DBMP-BR_0183486 through 183491, DBMP-BR_0191061 through 191063, and DBMP-BR_0191070 (native PPT file). 5/03/21 EMG First level review of documents 6.00 hrs $1,350.00DBMP-BR_0172415 - DBMP-BR_0172417, DBMP-BR_0173291 - DBMP-BR_0173316, and DBMP-BR_0173337 - DBMP-BR_0173347. .5.

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Page 2 lient/Matter Code: D310 0027173 Bill Number:115724 5/03/21 MAW First-level review of documents bates labeled 2.80 hrs $840.00DBMP-BR_0179366 through DBMP-BR_0179445. 2.3. Review/and comment on Plaintiff identification details 5/03/21 LCS First-level UPC review of DBMP-BR_0163236 2.50 hrs $625.00through DBMP-BR_00163896. 5/03/21 RC Review of Objections to 2004 Motions filed by 0.70 hrs $385.00Debtor and Non-Debtor affiliates. 5/04/21 GCT Attend hearing on 2004 exam of OSHA plaintiff. 2.70 hrs $1,309.501.3. Confer with counsel and research same regarding arguments on privilege assertions by Debtor. .8. Review opposition filing. .6. 5/04/21 VH Coordinate hearing attedance under Court remote 0.40 hrs $56.00protcols. .2 Process C. Bates Deposition transcript for review .2 5/04/21 LKA First Review of DBMP-BR_0174377 (native PPT 3.20 hrs $1,280.00file) 5/04/21 RKEL Review and circulate Debtor's Objection to 0.40 hrs $70.00Committee’s Rule 2004 Motion and Saint-Gobain Corporation and CertainTeed LLC Objection to Committee’s Rule 2004 Motion. 5/04/21 KD Teleconference with E. Graham regarding ongoing 0.20 hrs $65.00discovery project. 5/04/21 EMG First level review of DBMP-BR_0173515 - 8.00 hrs $1,800.00DBMP-BR_01734053. 7.8 Conference with counsel regarding exposure analysis and additional Plaintiff review directive. 0.2. 5/04/21 MAW First-level review of documents bates labeled 2.50 hrs $750.00DBMP-BR_0179446 through DBMP-BR_0179632. 5/04/21 MAW Review/analyze recent Debtor litigation filings. 0.80 hrs $240.005/04/21 RC Exchange emails with D. Wright regarding OSHA 0.20 hrs $110.00complaint. 5/05/21 MRK Review and summarize Plaintiff case documents 1.80 hrs $720.00bates labeled DBMP-BR_0174928 through 0175098. 5/05/21 LKA First Review of DBMP-BR_0174377 (native PPT 4.40 hrs $1,760.00file); First Review of DBMP-BR_0174578 through 0174894. 5/05/21 KD Conference with E. Graham regarding additional 0.30 hrs $97.50

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Page 3 lient/Matter Code: D310 0027173 Bill Number:115724 5/05/21 KD Second-level review of documents bates labeled 1.10 hrs $357.50DBMP-BR_0185156 through 185161, DBMP-BR_0185220 through 185231, DBMP-BR_0185518 through 185522, DBMP-BR_0185523 through 185528, DBMP-BR_0185529 through 185533, DBMP-BR_0185695 through 185970, DBMP-BR_0185971 through 185972, and DBMP-BR_0185973 through 185979. 5/05/21 EMG First level review of DBMP-BR_0163897 - 2.00 hrs $450.00DBMP-BR_0164353. 5/05/21 MAW First-level review of documents bates labeled 4.90 hrs $1,470.00DBMP-BR_0179633 through DBMP-BR_180186. 3.8. Confer re: Plaintiff details and document review status. .5. Review to Plaintiff summary chart. .6. 5/06/21 MRK Review and summarize plaintiff case documents 9.30 hrs $3,720.00bates labeled DBMP-BR_0175099 through 0178377. 5/06/21 LKA Finalize chart based upon review of 1.40 hrs $560.00DPMP-BR_0174054 through 0174894. 5/06/21 KD Confer with M. Kutny, M. Winer, and R. Cox 0.40 hrs $130.00regarding status of document review. 5/06/21 KD Review of documents protected by the 3.10 hrs $1,007.50work-product doctrine. 5/06/21 EMG First level review of DBMP-BR_0164354 - 6.00 hrs $1,350.00DBMP-BR_0165644. 5.8. Conference with counsel regarding additional Plaintiff review directive. 0.2. 5/06/21 MAW First-level review of document bates labeled 4.60 hrs $1,380.00DBMP-BR_179746 and draft Plaintiff Deposition Summary. 1.7. Finalize Plaintiff master spreadsheet and Plaintiff summary chart. 2.8. Correspondence re: first level document review. .1. 5/06/21 RC First level review of documents 2.20 hrs $880.00 DBMP-BR_0162629-0163235. 5/07/21 GCT Final review on Plaintiff file memos for discovery 2.10 hrs $1,018.50review project. 5/07/21 LKA Finalize chart based upon review of 0.40 hrs $160.00DPMP-BR_0174054 through 0174894

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Page 4 lient/Matter Code: D310 0027173 Bill Number:115724 5/07/21 KD Review/revise work-product protected documents 5.10 hrs $1,657.50prepared by discovery review team, corresponse with lead counsel regard same. 5/07/21 EMG First level review of DBMP-BR_0165645 - 9.50 hrs $2,137.50DBMP-BR_0167144, including drafting Plaintiff summary chart. 5/07/21 MAW Confer re: Plaintiff identification memorandum 0.50 hrs $150.00project. 5/07/21 RC Finish first level review of documents 1.60 hrs $640.00DBMP-BR_0162629-0163235 and update spreadsheet. 5/08/21 MRK Prepare summary of native .ptx files located at 7.60 hrs $3,040.00DBMP-BR_0174895 through 97 consisting of 191 pages. .2.9. Prepare summary of native .ptx files located at DBMP-BR_0175053 through 55 consisting of 499 pages. 4.7. 5/08/21 EMG Process for review and analysis including review 2.00 hrs $450.00of deposition summary provided by counsel. 5/09/21 MRK Prepare summary of native .ptx files located at 5.80 hrs $2,320.00DBMP-BR_0175061 through 68 consisting of 618 pages. BMP-BR_0175065 consisting of 35 pages. 5/10/21 MRK Prepare summary of native .ptx file located at 3.90 hrs $1,560.00DBMP-BR_0175056 consisting of 191 pages. 1.7. Prepare summary of native .ptx file located at DBMP-BR_0175057 consisting of 258 pages. 2.2. 5/10/21 VH Review and copy edit of FTI Consulting's 0.30 hrs $42.00February 2021 fee statement. 5/10/21 VH Coordinate hearing participation. 0.10 hrs $14.005/10/21 RKEL Review and circulate Notice of Filing of Quarterly 0.20 hrs $35.00Report of Ordinary Course Professionals. 5/11/21 MRK Prepare summary of native .ptx file located at 7.40 hrs $2,960.00DBMP-BR_0175058 consisting of 160 pages. 1.6. Prepare summary of native .ptx file located at DBMP-BR_0175059 consisting of 218 pages. 2.2. Prepare summary of native .ptx file located at DBMP-BR_0175060 consisting of 46 pages. .3. Prepare case summary of documents bates labeled DBMP-BR_0174895 through DBMP-BR_0178377. 3.3.

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Page 5 lient/Matter Code: D310 0027173 Bill Number:115724 5/11/21 VH Review and copy edit of Caplin Drysdale February 3.10 hrs $434.00fee statement. 2.0 Review and copy edit of Robinson + Cole February fee statement. 1.0 Email L. Stoney re: fee statement reviews. .1 5/11/21 KD Email correspondence with discovery team 0.20 hrs $65.00regarding current project. 5/11/21 EMG Meeting with counsel for review of case 1.00 hrs $225.00memorandum. 5/11/21 MAW Correspondence re: Plaintiff case portfolio and 1.10 hrs $330.00confer regarding the same. .3. Review sample Plaintiff portfolio and begin preparing individual Plaintiff portfolio information. .8. 5/11/21 RC Review of deposition of transcript of privilege 3.00 hrs $1,200.00matter. 5/12/21 GCT Review and comment on ACC January bills for 2.10 hrs $1,018.50consistency and non-duplication. 5/12/21 VH Coordinate hearing participation per Court 0.50 hrs $70.00protocols. 5/12/21 VH Continued review and copy edit of Robinson + 0.50 hrs $70.00Cole February 2021 fee statement. 5/12/21 RKEL Review and circulate Notice of Agenda of Matters 0.70 hrs $122.50Scheduled for Hearing on May 13, 2021. .2 Review, circulate and calendar Order Granting Motion To Extend the Exclusivity Period. .3 Review and circulate Notice of Cancellation of Omnibus Hearing. .2 5/12/21 MAW Review correspondence re: upcoming hearing. .2. 1.60 hrs $480.00Review/analyze recent litigation filings and orders regarding the same. .2. Review/analyze and compile Plaintiff information (document production range DBMP-BR_0178378 through DBMP-BR_0180186) re: Plaintiff portfolio draft. 1.2. 5/12/21 LCS Review February fee statements for all ACC 7.80 hrs $1,950.00professionals for consistency, clarity, and non-duplication. 5/12/21 RC First level review of expert depositions summarize 3.00 hrs $1,200.00depositions. 5/13/21 GCT Review and revise memo on Plaintiff file reviews. 1.10 hrs $533.505/13/21 GCT Review and comment on ACC February bills for 1.90 hrs $921.50consistency and non-duplication.

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Page 6 lient/Matter Code: D310 0027173 Bill Number:115724 5/13/21 EMG Continued reading/analysis of D.R. Deposition 6.50 hrs $1,462.50and drafting/revision of D.R. Deposition Summary. 5/13/21 MAW Confer re: individual Plaintiff case portfolio 3.30 hrs $990.00requirements. .5. Drafting individual Plaintiff portfolio (document production range DBMP-BR_0178378 through DBMP-BR_0180186). 2.8. 5/13/21 LCS Team conferences (2x) concerning February fee 0.30 hrs $75.00statement review. 0.3. 5/13/21 RC Draft case memorandum regarding individed case. 2.00 hrs $800.005/14/21 GCT Correspond with lead counsel regarding Pro hac 0.70 hrs $339.50Vice application specifics. .4. Correspond with litigation counsel regarding specific time entry revisions. .3. 5/14/21 VH Revise and file Motion for Admission Pro Hac 1.10 hrs $154.00Vice for S. Goldman and related documents. .8 5/14/21 KD Preparation of work-product protected documents. 3.20 hrs $1,040.005/14/21 EMG Draft/Revise Plaintiff D.R. Case Memorandum, 11.50 hrs $2,587.50including continued drafting of Plaintiff Deposition Summary - 6.0; Draft/Revise Plaintiff V.C. Case Memorandum - 3.0: Draft/Revise Plaintiff C.H. Case Memorandum - 2.5. 5/14/21 MAW Review/analyze and compile Plaintiff information 5.20 hrs $1,560.00(document production range DBMP-BR_0178378 through DBMP-BR_0180186) and finalize drafting Plaintiff portfolio draft. 4.9. Confer re: Plaintiff portfolio requirements. .3. 5/14/21 RC Review and revise case memorandum regarding 3.80 hrs $1,520.00C.B. Case. 2.9. Update chart related to review of documents from C.B. Case. .9. 5/15/21 LKA Draft Memorandum for Counsel re: Assigned 2.10 hrs $840.00Plaintiff. 5/15/21 EMG Correspond with counsel regarding 0.50 hrs $112.50review/analysis of C.H. and V.C. exposure liability. 5/17/21 LKA Finalize Memorandum to present to counsel. 0.60 hrs $240.005/17/21 KD Draft, review, and revise work-product protected 4.30 hrs $1,397.50documents for circulation to lead counsel. 5/17/21 EMG Review/Analyze C.H. Depositions (200 pages). 5. 6.50 hrs $1,625.00

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Page 7 lient/Matter Code: D310 0027173 Bill Number:115724 5/17/21 MAW Confer re: individual Plaintiff identification 0.30 hrs $90.00portfolio. 5/17/21 RC ACC legal team call to discuss status of case. 0.10 hrs $55.005/18/21 VH Process Order. 0.10 hrs $14.00 5/19/21 GCT Review and comment on February fee statements 0.60 hrs $291.00for consistency and client approval. 5/19/21 VH Cooresponsed with lead counsel of admissions, 0.20 hrs $28.00appearance of notice. 5/19/21 EMG Continued Review/Analysis of D.R. Deposition 8.00 hrs $2,000.00including continued drafting of Deposition Summary document. 5/20/21 GCT Finalize and circulate February fee statements for 0.60 hrs $291.00ACC professionals. 5/20/21 VH Prepare January and February 2021 fee statements 1.00 hrs $140.00for HSSM. .7 Submit FTI Consulting's and HSSM's February fee statements. .2 Follow-up email to FTI Consulting re: final invoices for January and February. .1 5/20/21 EMG Review/Analyze Plaintiff No. 6 complaint, 2.70 hrs $675.00depositions, and #416 Motion for Rule 2004 Examination including draft/provide findings to counsel. 5/21/21 GCT Review and comment on draft deposition 0.40 hrs $194.00designations. 5/21/21 KD Review documents relating to Debtor's Plaintiff 2.10 hrs $682.50number 6. 1.8. Teleconference with E. Graham regarding same. .1 Email correspondece with L. Krepto regarding Debtor's Plaintiff number 6. .2 5/21/21 EMG Continued review of Plaintiff 6 discovery 7.50 hrs $1,875.00responses and coding of the same. 5.0. Draft/Revise discovery response timeline and summary of the same in response to Rule 2004 Motion. 2.50. 5/25/21 VH Draft of revise Ex Parte Motion for Pro Hac Vice 0.80 hrs $112.00Admission of B. Daniels. 5/26/21 MRK Follow up regarding redactions in ACC's Proposed 0.40 hrs $180.00Findings of Fact with respect to injunction hearing. 5/26/21 VH Coordinate admission of notices for lead counsel. 0.40 hrs $56.00

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Page 8 lient/Matter Code: D310 0027173 Bill Number:115724 5/26/21 VH Review and copy edit of Caplin Drysdale March 1.10 hrs $154.00fee statement. 1.0 Review and copy edit of FTI Consulting's April fee statement. .1 5/26/21 RKEL Review and circulate Second Supplemental 0.50 hrs $87.50Declarations of S L. Esserman, H J. Panko, and C H. Mullin; Order Granting Motion for an Order Authorizing and Directing Depositions and Document Requests. 5/27/21 VH Review and copy edit of Robinson + Cole March 0.50 hrs $70.00fee statement. 5/27/21 EMG Review Plaintiff No. 4 Exhibits A, B, C, D, & E 0.50 hrs $125.00and provide analysis to counsel regarding the same. 5/28/21 VH Review and copy edit of FTI Consulting's March 0.30 hrs $42.00fee statement. Fee/employment applications Total fees for this matter $75,442.00 ISBURSEMENTS 5/31/21 Administrative Flat Fee $15/Hr $3,678.00 Total disbursements for this matter $3,678.00 ILLING SUMMARY Graham, Eleanor M 61.20hrs 225.00 /hr $13,770.00 Graham, Eleanor M 25.20hrs 250.00 /hr $6,300.00 Thompson, Glenn C 12.20hrs 485.00 /hr $5,917.00 Dantinne, Kenny 23.20hrs 325.00 /hr $7,540.00 Krueger-Andes, Lynn 19.60hrs 400.00 /hr $7,840.00 Stoney, Lydia 10.60hrs 250.00 /hr $2,650.00 Kutny, Mark R. 35.80hrs 400.00 /hr $14,320.00 Kutny, Mark R. 0.40hrs 450.00 /hr $180.00 Winer, Matthew 27.60hrs 300.00 /hr $8,280.00 Cox, Rob 15.60hrs 400.00 /hr $6,240.00 Cox, Rob 1.00hrs 550.00 /hr $550.00 Kelley, Robin 1.80hrs 175.00 /hr $315.00 Hughes, Vickie 11.00hrs 140.00 /hr $1,540.00 TOTAL FEES 245.20hrs $75,442.00 Administrative Flat Fee $15/Hr $3,678.00

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Page 9 lient/Matter Code: D310 0027173 Bill Number:115724 TOTAL DISBURSEMENTS $3,678.00 TOTAL CURRENT CHARGES $79,120.00 TOTAL FOR THIS INVOICE $79,120.00 We appreciate the opportunity to be of service to you. Payment is due upon receipt. Balances over 45 days old may incur a 1.5% monthly finance charge (18% APR). We accept payment via Check, Wire, ACH, and EFT; Credit Card payments will include a 3% surcharge.

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Glenn C. Thompson August 31, 2021 Email: gthompson@lawhssm.com 704-227-1067 VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re: DBMP LLC1, Case No. 20-30080 (WDNCB) Messrs. and Mmes.: Attached please find the monthly fee statement of Hamilton Stephens Steele + Martin, PLLC for fees earned and expenses incurred for the period of June 1, 2021 through June 30, 2021 (the “Statement”). The Statement is being provided to you pursuant to the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Doc No. 402]. If you should have any questions, please feel free to contact me. Very truly yours, Glenn C. Thompson

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MONTHLY FEE STATEMENT To: Notice Parties, attached (Via E-mail) From: Hamilton Stephens Steele + Martin, PLLC (“FIRM”) Date: August 31, 2021 Re: In re: DBMP LLC2 the “Debtor) Case No. 20-30080 (JCW) United States Bankruptcy Court, Western District of North Carolina, Charlotte Division Pursuant to the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals entered on August 6, 2020 [Doc 402] (the “Compensation Order”), Hamilton Stephens Steele + Martin, PLLC (“FIRM”) submits the Monthly Fee Statement for compensation and reimbursement as counsel to the Official Committee of Asbestos Personal Injury Claimants, for the post-petition periods of June 1, 2021 through June 30, 2021 (the “Fee Period”). During the Fee Period, Hamilton Stephens Steele + Martin, PLLC has incurred total fees of $58,478.50 and advanced total expenses of $2,263.50. Under the Compensation Order, retained professionals may request ninety percent (90%) of their fees and one hundred percent (100%) of their expenses at this time. Accordingly, Hamilton Stephens Steele + Martin, PLLC requests payment from the Debtor of $54,894.15. June 1, 2021 through June 30, 2021 $ 58,478.50 (Total Fees) x .90 $ 52,630.65 (90% of Fees) + 2,263.50 (100% of Expenses) $ 54,894.15 Attached hereto and incorporated as part of this Monthly Fee Statement are our invoices describing the services rendered by Hamilton Stephens Steele + Martin, PLLC and expenses incurred for the Fee Periods. A summary that lists the Hamilton Stephens Steele + Martin, PLLC professionals who provided services during the Fee Periods and the itemized expenses advanced appears near the end of the invoices. The amount of fees withheld from Hamilton Stephens Steele + Martin, PLLC at this time that will be sought in an interim fee application in accordance with the Compensation Order is $5,847.85, which represents the holdback from the Fee Period. Objections, if any, to the Fee Statements are due on or before September 14, 2021 and are to be served on the Notice Parties and Hamilton Stephens Steele + Martin, PLLC pursuant to the terms of the Compensation Order. 2 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores

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NOTICE PARTIES DBMP LLC Jones Day 20 Moores Rd. 1420 Peachtree St. NE, Suite 800 Malvern, PA 19355 Atlanta, GA 30309 Attn: Michael T. Starczewski Attn: Jeffrey B. Ellman DBMP@saint-gobain.com jbellman@jonesday.com Robinson, Bradshaw & Hinson, P.A. United States Bankruptcy Administrator 101 N. Tryon St., Suite 1900 Western District of North Carolina Charlotte, NC 28246 402 W. Trade Street, Suite 200 Attn: Garland S. Cassada Charlotte, NC 28202 gcassada@robinsonbradshaw.com Attn: Shelley K. Abel feeapplications@ncwba.uscourts.gov CetainTeed LLC Caplin & Drysdale Godwin Procter LLP One Thomas Circle, NW, Suite 1100 1900 N Street NW Washington, DC 20005 Washington, DC 20036 Attn: Kevin C. Maclay, Esq. Attn: Richard M. Wyner Attn: Ann C. McMillan, Esq. rwyner@goodwinlaw.com Attn: Todd E. Phillips, Esq. kmaclay@capdale.com amcmillan@capdale.com tphillips@capdale.com Hamilton Stephens Steele + Martin, PLLC Robinson & Cole 525 N. Tryon St., Suite 1400 1201 N. Market Street, Suite 1406 Charlotte, NC 28202 Wilmington, DE 19801 Attn: Glenn C. Thompson Attn: Natalie D. Ramsey gthompson@lawhssm.com Attn: Davis L. Wright NRamsey@rc.com DWright@rc.com

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ATTORNEYS AT LAW 525 North Tryon Street, Suite 1400 Charlotte, North Carolina 28202 Telephone: 704.344.1117 Facsimile: 704.344.1483 Federal Tax ID #: 56-2241948 July 5, 2021 Billed through 06/30/202 BMP LLC Bill Number 11628 ommittee of Abestos Personal Injury Claimants /o Bruce E. Mattock, Co-Chair /o Marcus E. Raichle, Jr., Co-Chair eneral 310 0027173 OR PROFESSIONAL SERVICES RENDERED 6/01/21 MRK Analyze monthly operating report filing by 0.30 hrs $135.00Debtor. 6/01/21 MAW Review/analyze Debtor's April 2021 Operating 0.30 hrs $90.00Report. 6/01/21 LCS Correspond (5x) with counsel concerning fee 0.50 hrs $125.00statement review. 6/02/21 RKEL Review, circulate and calendar recent filings. 0.50 hrs $87.506/02/21 KD Email correspondence with L. Krepto and DBMP 0.60 hrs $195.00discovery team regarding outstanding questions on review of specific historic plaintiff claim file. 6/03/21 GCT Committee meeting regarding status of whistle 0.60 hrs $291.00blower discovery. 6/03/21 VH Review and copy edit of March fee statements. .8 1.30 hrs $182.00Review and copy edit of April fee statements. .5 6/03/21 KD Videoconference with DBMP committee 0.60 hrs $195.00re:discovery.

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Page 2 lient/Matter Code: D310 0027173 Bill Number:116284 6/03/21 EMG Review/Analyze Plaintiff No. 1 through No. 5 3.00 hrs $750.00Inserts Combined. 6/03/21 LCS Confer with counsel concerning fee statement 4.50 hrs $1,125.00review. 0.3. Review March Fee Statements from all ACC professionals for consistency, clarity, and non-duplication. 4.2. 6/04/21 GCT Confer with lead counsel regarding guidelines for 0.30 hrs $145.50fee statement review. 6/04/21 RKEL Prepare Fourth Interim Fee Application for HSSM 1.80 hrs $315.00and Summary of Fees and Expenses. 6/04/21 RKEL Prepare draft of Fourth Interim Fee Application for 1.00 hrs $175.00Robinson & Cole. 6/04/21 KD Review/revise plaintiff file inserts in response to 0.70 hrs $227.50questions from lead counsel. 6/04/21 LCS Continue review of March fee statements from all 4.00 hrs $1,000.00ACC Professionals for consistency, clarity, and non-duplication. 6/07/21 GCT Confer and correspond with lead counsel 2.60 hrs $1,261.00regarding policy to manage workflow and assignment accountability. .4 Review and finalize comments for consistency and non-duplication on March fee statements. 1.8 Correspond with counsel team regarding markup to submissions. .4. 6/07/21 RKEL Prepare draft of Fourth Interim Fee Application for 1.00 hrs $175.00Winston & Strawn. 6/07/21 RC Call with lead counsel to discuss status and 0.50 hrs $275.00strategy.

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Page 3 lient/Matter Code: D310 0027173 Bill Number:116284 6/08/21 MRK Prepare motions and proposed order in connection 2.20 hrs $990.00with objections to trust discovery and PIQ motions. 6/08/21 VH Update and additions to fee analysis chart. 3.50 hrs $490.006/08/21 VH Review and copy edit of April fee statements. 0.50 hrs $70.006/08/21 RKEL Review and circulate recent filings. 0.20 hrs $35.006/08/21 MAW Review/analyze recently filed litigation 0.20 hrs $60.00documents. 6/09/21 MRK Review and revise motions to reopen hearing on 2.10 hrs $945.00preliminary injunction and order regarding the crime-fraud exception to the attorney-client privilege. 6/09/21 GCT Review notice of deposition designations. .2 3.10 hrs $1,503.50Correspond with Committee and Committee counsel regarding strategy recommendations and decisions. .6 Review and comment on pending potential motions. 2.3. 6/09/21 VH Update fee analysis chart. 0.70 hrs $98.00 6/09/21 RKEL File Notice of Filing with the Court. .3 0.60 hrs $105.00Correspondence to Epiq for service. .3 6/09/21 LCS Review and analyze questions from ACC counsel 0.50 hrs $125.00concerning fee statements, draft email correspondence resolving same. 6/09/21 RC Review and provide comments to motion to 2.50 hrs $1,375.00reopen record and discovery related motion. 1.8. Confer with G. Thompson regarding comments to motions. .5. Review of emails with lead counsel.

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Page 4 lient/Matter Code: D310 0027173 Bill Number:116284 6/10/21 MRK Review objection to Debtor's motion for Rule 1.70 hrs $765.002004 examination of asbestos trusts prior to filing. 1.1. Review and analyze Debtor's revised form of order granting motion for Rule 2004 examination of asbestos trusts and governing confidentiality of information provided in response. .6. 6/10/21 GCT Review, revise, assist in filing objection to PIQ 4.20 hrs $2,037.00motion. 2.1 Revise exhibits for filing. .8 Call with lead counsel regarding strategies for meet and confer on Gross claim deposition. .5 Committee meeting (partial). .8. 6/10/21 RKEL Review, calendar recent filings and circulate. 0.40 hrs $70.006/10/21 KD Email correspondence with L. Krepto regarding 0.40 hrs $130.00plaintiff files. 6/10/21 EMG Review counsel Plaintiff No. 4 Memo excerpt 0.80 hrs $200.00from counsel KD and draft/revise citations from DBMP-BR_0166679. 6/10/21 RC Call with lead counsel to discuss strategy in case. 0.70 hrs $385.006/10/21 RC Exchange emails with lead counsel regarding 5.90 hrs $3,245.00motion to seal. .2. Draft, review and revise motion to seal related to objectio to Trust discovery. 1.2. Review of draft of Objection to Trust discovery. .6. Attend zoom meeting with Asbestos Committee to discuss status and strategy. 1.0. Review and provide comments to Objection to PIQ Motion. 1.0. Exchange emails with lead counsel regarding objections to PIQ motion and trust discovery motion. .4. Review of revised draft of Motion to Reopen discovery. .5. Additional review and revisions to Objection to PIQ Motion. 1.0.

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Page 5 lient/Matter Code: D310 0027173 Bill Number:116284 6/11/21 GCT Review, revise, finalize and file objection to trust 10.60 hrs $5,141.00discovery motion. 4.3 Finalize and file notice of exhibits to objection. .6 Review trust objection exhibits. 3.2 Revise ancillary documents to filing. 1.2 Revise PIQ objection exhibits for filing. .9 Correspond with lead counsel regarding timing and ECF issues. .4 6/11/21 VH Update and additions to fee analysis chart. 0.30 hrs $42.006/11/21 VH Review and copy edit of Winston & Strawn May 0.60 hrs $84.00fee statement. .2 Review and copy edit of Robinson + Cole April fee statement. .4 6/11/21 RKEL Correspondence to for service. .3 Review, calendar 1.30 hrs $227.50and circulate recent filings. 1.0 6/11/21 RKEL Prepare Motion, Order and Notice of Hearing to 1.20 hrs $210.00Shorten Notice on the Motion to Reopen the Record on the Debtor?s Motion for a Preliminary Injunction. 6/11/21 MAW Review/analyze recently filed litigation 0.80 hrs $240.00documents. 6/11/21 RC Continue to review, revise, and finalize Objection 7.10 hrs $3,905.00to PIQ Motion. 1.9. Review and revise motion to seal related to objection to trust discovery motion. 4. Draft motion to seal in relation to motion to reopen record. 1.1. Review and provide comments to Motion to reopen record. .9. Review and revise Motion to Shorten notice on Motion to reopen record and order. 1.3. Review and respond to multiple emails with lead counsel regarding filings. .8. Review of revised Objection to Trust discovery motion and exhibits. .7.

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Page 6 lient/Matter Code: D310 0027173 Bill Number:116284 6/12/21 GCT Review, revise, finalize and file exhibits of trust 3.30 hrs $1,600.50discovery objection. 1.3 Review, revise, finalize and file motion to exceed page limits. 1.2 Review, revise, finalize and file motion to shorten notice. .8. 6/12/21 LWS Review cases and draft insert re crime fraud 0.70 hrs $350.00exception. 6/14/21 MRK Review and analyze exhibit A and sub-exhibits for 3.80 hrs $1,710.00asbestos plaintiffs Nos. 1 through 4 to Objection to motion for Rule 2004 examination of asbestos trusts consisting of approximately 400 pages in preparation for hearing. 3.4. Conference with HSSM team regarding case status and strategy. .4 6/14/21 GCT Weekly team coordination and assignment 1.00 hrs $485.00meeting. .4 Call with lead team and FCR regarding motion to reopen negotiations. .6 6/14/21 VH Revise Notice of Hearing. 0.10 hrs $14.00 6/14/21 RKEL Review, calendar and circulate recent filings. .7 2.80 hrs $490.00Prepare Order to Exceed Page Limit and Order for Shorten Notice. .6 Submit same to the Court. .3 Prepare Notices of Hearing on two Motions to Seal. .8 File Motion, Exhibit, and Notice of Hearing with the Court. .4 Case Administration 6/14/21 RKEL Attend team meeting concerning status of the case. 0.40 hrs $70.006/14/21 KD Review and analyze the objections, and joinders to 3.10 hrs $1,007.50objections, to Debtor's Rule 2004 motion and the FCR's objection to the Debtor's PIQ motion. 6/14/21 LCS Team meeting concerning case status. 0.40 hrs $100.00

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Page 7 lient/Matter Code: D310 0027173 Bill Number:116284 6/14/21 RC Internal call at HSSM to discuss status and 3.90 hrs $2,145.00strategy. .4. Call to discuss motion to reopen record. 1.0. Review and revise motion to seal and order for motion to seal, and notice of motion. .9. Exchange emails with lead counsel regarding motion to seal. .6. Review of emails from lead counsel regarding motion to reopen case. .4. Exchange emails with F. Parrish regarding sending unredacted motion to reopen to the Court. .2. Coordinate sending hard copy of motion to reopen and deposition transcript to the Court. .4. 6/15/21 MRK Review and analyze exhibit A and sub-exhibits for 2.80 hrs $1,260.00asbestos plaintiffs Nos. 5 through 7 to Objection to motion for Rule 2004 examination of asbestos trusts consisting of approximately 300 pages in preparation for hearing. 6/15/21 GCT Coordinate production and delivery of exhibits for 1.10 hrs $533.50motion. 6/15/21 VH Correspondence with L. Krepto re hearing. 0.70 hrs $98.00participation. .1 Draft correspondence to Chambers re Motion to Reopen the Record. .3 Coordinate delivery of exhibits. .3. 6/15/21 RKEL Review and address Notice of Defective Filing on 1.40 hrs $245.00the Motion to Open the Record. .2 Prepare Notice of Hearing on Motion to Reopen the Record. .5 File same with the Court. .3 Correspondence to Epiq enclosing Committee's recent filings for service. .4 6/15/21 KD Confer with R. Cox regarding re-opening record 0.60 hrs $195.00on Debtor's motion for preliminary injunction. 6/15/21 RC Review of emails related to delivering video of 0.60 hrs $330.00Gross depo to court. .2. Review and revise cover letter to court. .4. Avoidance action analysis

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Page 8 lient/Matter Code: D310 0027173 Bill Number:116284 6/16/21 MRK Review and analyze objection of the Future 1.90 hrs $855.00Claimants' Representative to Debtor's motion for order directing submission of personal injury questionnaires and attached exhibits. 6/16/21 GCT Review and revise materials to introduce case and 2.00 hrs $970.00search parameters for reviewers. 1.2 Review response to motion to reopen and related correspondence regarding protective order. .8. 6/16/21 VH Begin review and copy edit of Robinson + Cole's 1.10 hrs $154.00April fee statement. 6/16/21 VH Corrdinate recent hearing attendance under court 0.90 hrs $126.00procedures. .6 Multiple emails to require hearing transcript. .3 6/16/21 RKEL Review, calendar and circulate recent filings. 0.20 hrs $35.006/17/21 MRK Review and analyze exhibits to objection to 2.20 hrs $990.00motion for examination of asbestos trust. 6/17/21 GCT Review late filings to prepare for hearing on 1.20 hrs $582.00motion to reopen. 6/17/21 GCT Review DCPF supplemental filing. 0.30 hrs $145.506/17/21 VH Complete review and copy edit of Robinson + 0.20 hrs $28.00Cole April fee statement. 6/17/21 RKEL Review and circulate Debtor's Response to the 0.40 hrs $70.00Committee's and FCR's Motion to Reopen the Record and Notice of Supplemental Authority in Support. 6/17/21 KD Prepare materials related to hearing on motion to 0.50 hrs $162.50reopen the record.

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Page 9 lient/Matter Code: D310 0027173 Bill Number:116284 6/17/21 LCS Review April fee statements from all ACC 2.60 hrs $650.00Professionals for clarity, consistency, and non-duplication. 6/17/21 RC Attend Court hearing. 1.3. 1.30 hrs $715.00 6/18/21 GCT Prepare exhibits for numerous fee applications. .4 2.70 hrs $1,309.50Review and revise April fee statements for all Committee professionals for consistency and non-duplication. 2.3. 6/18/21 GCT Review procedure for expert protocol. 0.30 hrs $145.506/18/21 RKEL Finalize fee statement and cover letter for March, 0.80 hrs $140.002021 for HSSM and correspondence to Notice Parties enclosing same as well as FTI invoice. 6/20/21 GCT Review and comment on draft of potential motion 1.20 hrs $582.00to be filed in AP. 6/21/21 GCT Review correspondence regarding documentation 1.30 hrs $630.50for certain assertions and trust discovery objection and follow-up internally. .4 Review and comment on draft of potential motion in AP. .6 Call with litigation team to review status and strategy. .3. 6/21/21 RKEL Correspondence to Epiq forwarding information 0.20 hrs $35.00concerning the mailing list. 6/21/21 MAW Review/analyze recent litigation filings. 0.80 hrs $240.006/21/21 RC Review of email from lead counsel regarding 3.70 hrs $2,035.00discovery related motion. .2. Review of revisions to discovery related motion. .9. Review of Standing Motion. 1.1. Call with ACC lead counsel and litigation counsel to discuss strategic matters and status. 1.5.

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Page 10 lient/Matter Code: D310 0027173 Bill Number:116284 6/23/21 GCT Review recent filings. .3 Review and comment on 1.20 hrs $582.00draft of defense counsel questionnaire motion. .9. 6/23/21 RKEL Review, circulate, and calendar recent filings. 0.30 hrs $52.506/23/21 KD Review email correspondence and draft 3.40 hrs $1,105.00documents from D. Wright regarding potential filings. 6/23/21 RC Exchange emails with lead counsel regarding 1.30 hrs $715.00unsealing motion to reopen record. .3. Review of draft motion to send defense counsel questionaire, declaraiton, and proposed questionaire. 1.0. 6/24/21 GCT Review, revise, and finalize fee applications for 2.60 hrs $1,261.00FTI, Winston & Strawn and HSSM. 1.1 Review, revise, and finalize and file fee applications for Robinson + Cole. 1.1 Correspond with counsel to coordinate applications. .4. 6/24/21 GCT Review, revise, finalize and file defense 2.10 hrs $1,018.50questionnaire motion. 6/24/21 RKEL Review, calendar and circulate recent filings. 1.0 3.30 hrs $577.50Finalize fee statement and cover letter for April, 2021 for HSSM and correspondence to Notice Parties enclosing same as well as FTI invoice. .8 Finalize current fee application for HSSM. .8 File Fee Applications for FTI, HSSM, and Winston. .7 6/24/21 RC Review of draft Motion for Defense Counsel 2.50 hrs $1,375.00questionaire. 1.0. Review and revise RC's fourth Interim Fee App. .5. Draft and revise Notice of Hearing for motionfor Defense Counsel questionaire. .8. Review of emails from lead counsel regarding filings. .2. 6/25/21 GCT Confer with counsel re outstanding orders and 0.80 hrs $388.00pending approvals from client.

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Page 11 lient/Matter Code: D310 0027173 Bill Number:116284 6/25/21 RKEL Calendar deadlines for the Committee's 1.80 hrs $315.00Conditional Rule 2004 Motion Directing the Submission of Information by Debtors Defense Counsel. .3 Correspondence to Epiq enclosing fee applications, motion, and affidavit for service. .5 Review and circulate additional Applications for Compensation by other parties. .7 Review, circulate, and calendar Notice of Opportunity for Hearing on all fee applications. .3 6/28/21 MRK Conference with HSSM team regarding case status 0.30 hrs $135.00and strategy. Case Administration 6/28/21 RKEL Meeting with asbestos group concerning status of 0.30 hrs $52.50the case. 6/28/21 RKEL Prepare Motion and Order to Restrict and Replace 1.00 hrs $175.00exhibit to Notice of Exhibits. 6/28/21 MAW Asbestos team meeting re: upcoming filings and 0.30 hrs $90.00hearings. 6/30/21 RKEL Redact Starczewski deposition transcript. 1.00 hrs $175.00Total fees for this matter $58,478.50 ISBURSEMENTS 6/30/21 Administrative Flat Fee $15/Hr $2,263.50 Total disbursements for this matter $2,263.50 ILLING SUMMARY Graham, Eleanor M 3.80hrs 250.00 /hr $950.00 Thompson, Glenn C 42.50hrs 485.00 /hr $20,612.50 Dantinne, Kenny 9.90hrs 325.00 /hr $3,217.50 Stoney, Lydia 12.50hrs 250.00 /hr $3,125.00 Simpson, Linda W 0.70hrs 500.00 /hr $350.00 Kutny, Mark R. 17.30hrs 450.00 /hr $7,785.00 Winer, Matthew 2.40hrs 300.00 /hr $720.00 Cox, Rob 30.00hrs 550.00 /hr $16,500.00

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Page 12 lient/Matter Code: D310 0027173 Bill Number:116284 Kelley, Robin 21.90hrs 175.00 /hr $3,832.50 Hughes, Vickie 9.90hrs 140.00 /hr $1,386.00 TOTAL FEES 150.90hrs $58,478.50 Administrative Flat Fee $15/Hr $2,263.50 TOTAL DISBURSEMENTS $2,263.50 TOTAL CURRENT CHARGES $60,742.00 TOTAL FOR THIS INVOICE $60,742.00 We appreciate the opportunity to be of service to you. Payment is due upon receipt. Balances over 45 days old may incur a 1.5% monthly finance charge (18% APR). We accept payment via Check, Wire, ACH, and EFT; Credit Card payments will include a 3% surcharge.

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Glenn C. Thompson November 22, 2021 Email: gthompson@lawhssm.com 704-227-1067 VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re: DBMP LLC1, Case No. 20-30080 (WDNCB) Messrs. and Mmes.: Attached please find the monthly fee statement of Hamilton Stephens Steele + Martin, PLLC for fees earned and expenses incurred for the period of July 1, 2021 through July 31, 2021 (the “Statement”). The Statement is being provided to you pursuant to the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Doc No. 402]. If you should have any questions, please feel free to contact me. Very truly yours,

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MONTHLY FEE STATEMENT To: Notice Parties, attached (Via E-mail) From: Hamilton Stephens Steele + Martin, PLLC (“FIRM”) Date: November 22, 2021 Re: In re: DBMP LLC2 the “Debtor) Case No. 20-30080 (JCW) United States Bankruptcy Court, Western District of North Carolina, Charlotte Division Pursuant to the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals entered on August 6, 2020 [Doc 402] (the “Compensation Order”), Hamilton Stephens Steele + Martin, PLLC (“FIRM”) submits the Monthly Fee Statement for compensation and reimbursement as counsel to the Official Committee of Asbestos Personal Injury Claimants, for the post-petition periods of July 1, 2021 through July 31, 2021 (the “Fee Period”). During the Fee Period, Hamilton Stephens Steele + Martin, PLLC has incurred total fees of $25,128.50 and advanced total expenses of $967.50. Under the Compensation Order, retained professionals may request ninety percent (90%) of their fees and one hundred percent (100%) of their expenses at this time. Accordingly, Hamilton Stephens Steele + Martin, PLLC requests payment from the Debtor of $23,583.15. July 1, 2021 through July 31, 2021 $ 25,128.50 (Total Fees) x .90 $ 22,615.65 (90% of Fees) + 967.50 (100% of Expenses) $ 23,583.15 Attached hereto and incorporated as part of this Monthly Fee Statement are our invoices describing the services rendered by Hamilton Stephens Steele + Martin, PLLC and expenses incurred for the Fee Periods. A summary that lists the Hamilton Stephens Steele + Martin, PLLC professionals who provided services during the Fee Periods and the itemized expenses advanced appears near the end of the invoices. The amount of fees withheld from Hamilton Stephens Steele + Martin, PLLC at this time that will be sought in an interim fee application in accordance with the Compensation Order is $2,512.85, which represents the holdback from the Fee Period. Objections, if any, to the Fee Statements are due on or before December 6, 2021 and are to be served on the Notice Parties and Hamilton Stephens Steele + Martin, PLLC pursuant to the terms of the Compensation Order. 2 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores

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NOTICE PARTIES DBMP LLC Jones Day 20 Moores Rd. 1420 Peachtree St. NE, Suite 800 Malvern, PA 19355 Atlanta, GA 30309 Attn: Michael T. Starczewski Attn: Jeffrey B. Ellman DBMP@saint-gobain.com jbellman@jonesday.com Robinson, Bradshaw & Hinson, P.A. United States Bankruptcy Administrator 101 N. Tryon St., Suite 1900 Western District of North Carolina Charlotte, NC 28246 402 W. Trade Street, Suite 200 Attn: Garland S. Cassada Charlotte, NC 28202 gcassada@robinsonbradshaw.com Attn: Shelley K. Abel feeapplications@ncwba.uscourts.gov CetainTeed LLC Caplin & Drysdale Godwin Procter LLP One Thomas Circle, NW, Suite 1100 1900 N Street NW Washington, DC 20005 Washington, DC 20036 Attn: Kevin C. Maclay, Esq. Attn: Richard M. Wyner Attn: Ann C. McMillan, Esq. rwyner@goodwinlaw.com Attn: Todd E. Phillips, Esq. kmaclay@capdale.com amcmillan@capdale.com tphillips@capdale.com Hamilton Stephens Steele + Martin, PLLC Robinson & Cole 525 N. Tryon St., Suite 1400 1201 N. Market Street, Suite 1406 Charlotte, NC 28202 Wilmington, DE 19801 Attn: Glenn C. Thompson Attn: Natalie D. Ramsey gthompson@lawhssm.com Attn: Davis L. Wright NRamsey@rc.com DWright@rc.com

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ATTORNEYS AT LAW 525 North Tryon Street, Suite 1400 Charlotte, North Carolina 28202 Telephone: 704.344.1117 Facsimile: 704.344.1483 Federal Tax ID #: 56-2241948 August 5, 2021 Billed through 07/31/202 BMP LLC Bill Number 11787 ommittee of Abestos Personal Injury Claimants /o Bruce E. Mattock, Co-Chair /o Marcus E. Raichle, Jr., Co-Chair eneral 310 0027173 OR PROFESSIONAL SERVICES RENDERED 7/01/21 GCT Review correspondence regarding scheduling 0.40 hrs $194.00hearing on discovery motions. 7/01/21 RKEL Review and circulate Monthly Operating Report. 0.20 hrs $35.007/01/21 MAW Review/analyze recently filed litigation 0.50 hrs $150.00documents. 7/02/21 GCT Call with D. Wright to evaluate response for 1.00 hrs $485.00Debtor's motion for continuance. .4. Confer with counsel to evaluate strategies for briefing. .6. 7/02/21 LCS Prepare May fee statements from all ACC 0.10 hrs $25.00Professionals for review. 7/03/21 GCT Correspond with lead counsel regarding response 0.50 hrs $242.50to Debtor's request to extend. 7/04/21 RC Review of Debtor's Motion to continue hearing on 2.90 hrs $1,595.00Defense counsel questionaire and motion to shorten notice. .6. Draft objection to motion to continue. 2.3.

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Page 2 lient/Matter Code: D310 0027173 Bill Number:117877 7/05/21 GCT Review and comment on draft of objection. .8. 1.70 hrs $824.50Correspond with R. Cox and lead counsel regarding upcoming filings. .5. Calls with lead counsel regarding correspondence with chambers over scheduling. .4. 7/05/21 MAW Review correspondence re: Objection to Motion to 0.20 hrs $60.00Continue and review/analyze draft Objection to Motion to Continue DCQ Hearing. 7/05/21 RC Review and revise draft objection to motion to 4.60 hrs $2,530.00continue. 3.0. Exchange emails with lead counsel regarding draft objection to motion to continue. .8. Revise draft objection based upon comments. .8. 7/06/21 GCT Coordinate internal response in light of hearing 0.60 hrs $291.00schedule changing. 7/06/21 RKEL Review and circulate Debtor?s Motion to Continue 0.60 hrs $105.00Hearing on the Committee?s Rule 2004 Motion and Motion to Shorten Notice. .3 Review and calendar continued hearings on Debtor?s Discovery Motions and the Committee?s Rule 2004 Motion. .3 7/06/21 MAW Review/analyze recently filed litigation 0.20 hrs $60.00documents. 7/06/21 LCS Review of May Fee Statements for all ACC 2.70 hrs $675.00Professionals for clarity, consistency, and non-duplication. 7/07/21 VH Review and copy edit of Winston & Strawn May 1.40 hrs $196.00fee statement. .3 Review and copy edit of FTI Consulting May fee statement. .2 Review and copy edit of Robinson + Cole May fee statement. .6 Review and copy edit of Caplin Drysdale May fee statement. .3

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Page 3 lient/Matter Code: D310 0027173 Bill Number:117877 7/07/21 MAW Review/analyze recent litigation filings and orders. 0.40 hrs $120.007/07/21 RC Review of order continuing hearing. 0.10 hrs $55.007/08/21 RKEL Review and circulate Order Granting Motion to 0.50 hrs $87.50Continue Hearing. .2 Review, circulate, and calendar Order Continuing Hearing on the Debtor's Motion for Bankruptcy Rule 2004 Examination. .3 7/12/21 MRK Conference with HSSM team regarding case status 0.30 hrs $135.00and strategy. 7/12/21 GCT Weekly internal team call to coordinate 0.60 hrs $291.00assignments and preparations. .3. Weekly litigation team call regarding status and strategy. .3. 7/12/21 VH Update fee analysis chart. 0.50 hrs $70.00 7/12/21 MAW Review/analyze recently filed litigation documents 0.30 hrs $90.00and orders regarding the same. 7/12/21 LCS Team call concerning case status, outstanding 0.30 hrs $75.00action items, and upcoming hearings. 7/12/21 RC Call to discuss case status and strategy with lead 0.60 hrs $330.00Committee counsel and litigation counsel. .3. Review of emails regarding follow up calls. .1. Internal call with HSSM attorneys to discuss status of case and strategy. .2. 7/13/21 GCT Draft correspondence to respond to Committee 1.60 hrs $776.00questions regarding order on motion to seal. 1.3. Follow-up on missing order from motion to reopen. .3. 7/13/21 VH Preparation of e-billing statement for October 0.50 hrs $70.00

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Page 4 lient/Matter Code: D310 0027173 Bill Number:117877 7/13/21 RKEL Upload Order Granting Committee?s Motion to 0.40 hrs $70.00Seal. .2 Correspondence to Epiq enclosing filed Order for service. .2 7/13/21 RC Review and revise order granting motion to seal 2.00 hrs $1,100.00related to motion to re-open record. .6. Email to lead counsel regarding order on motion to seal. .3. Review of pending motions related to outstanding orders. .8. Review of emails regarding motion to reopen record. .3. 7/14/21 GCT Review and revise orders for fee applications. 0.40 hrs $194.007/14/21 GCT Research status of orders on pending motions to 2.80 hrs $1,358.00seal and correspond with lead counsel and opposing counsel regarding same. 1.4. Review and comment on early draft of standing motion. 1.4. 7/14/21 VH Revisions and additions to e-billing statement for 1.70 hrs $238.00October - December 2020. 1.2 Prepare for submission e-billing statement for January - April 2021. .5 7/14/21 RKEL Review and circulate Notice of Cancellation of 1.40 hrs $245.00Omnibus Hearing Scheduled for July 15, 2021. .2 Prepare Orders for the Fee Applications for HSSM, Robinson & Cole, FTI, and Winston & Strawn. 1.0 Correspondence to counsel enclosing same for review. .2 7/14/21 RC Review of emails from lead ACC counsel and 1.10 hrs $605.00litigation counsel. .1. Review of revised draft versions of discovery related motions. 1.0. 7/15/21 GCT Confer with counsel re: interim fee application. 0.10 hrs $48.507/15/21 RKEL Review and circulate several orders granting fee 0.80 hrs $140.00applications. .6 Review and calendar notice of continued hearing. .2

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Page 5 lient/Matter Code: D310 0027173 Bill Number:117877 7/16/21 GCT Finalize review of ACC counsel May fee 0.80 hrs $388.00statements for consistency and non-duplication. 7/16/21 RKEL Upload orders to the Court on fee applications. .4 0.80 hrs $140.00Review and circulate additional orders granting fee applications. .4 7/16/21 RC Draft, review and revise motion to restrict access 2.90 hrs $1,595.00to exhibit filed to Objection to Trust Discovery Motion and Order related thereto. 2.0. Review deposition transcript for redactions of confidential information. .7. Email to counsel for the debtor with drat motion to restrict. .2 7/19/21 GCT Review deposition notice. 0.30 hrs $145.50 7/19/21 VH Update fee analysis and review chart. 0.70 hrs $98.007/19/21 VH Revise and circulate for review e-billing 0.30 hrs $42.00statement. 7/19/21 RC Review and comments on draft motion related to 1.40 hrs $770.00discovery. 1.4. 7/20/21 GCT Call with full team for strategy and coordination. 0.90 hrs $436.50.3. Research regarding presentation materials for upcoming hearing. .6. 7/20/21 RKEL Review and circulate recent filings. .2 0.40 hrs $70.00Correspondence to Epiq enclosing Committee?s pleading for service. .2 7/20/21 RC Call with lead counsel and litigation counsel for 1.60 hrs $880.00ACC to discuss strategy. 0.4. Review and comments of draft pleading related to discovery. 1.2.

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Page 6 lient/Matter Code: D310 0027173 Bill Number:117877 7/21/21 VH Correspondence with I. Densmore re: hearing 0.20 hrs $28.00preparation materials for upcoming hearing in August. 7/22/21 GCT Finalize review of May fee statements for 0.80 hrs $388.00circulation. 7/22/21 RKEL Update status of fee tracker for monthly fee 2.20 hrs $385.00statements. 7/23/21 MRK Review and analyze Debtor's application for an 0.40 hrs $180.00order authorizing the retention of Donlin Recano as agent with respect to questionnaire order. 7/23/21 VH Prepare and submit Hamilton Stephens Steele + 0.60 hrs $84.00Martin, PLLC's fee statement for May to Debtor and Notice Parties. .4 Submit FTI May fee statement to Debtor and Notice Parties. .2 7/23/21 RKEL Review and circulate recent filing. 0.20 hrs $35.007/23/21 MAW Review/analyze Debtor's Plan of Reorganization. 1.20 hrs $360.007/23/21 RC Send follow up email to counsel for the debtor 0.10 hrs $55.00about motion to restrict access. 7/26/21 MRK Initial Review of Debtor's Plan of Reorganization. 1.90 hrs $855.007/26/21 RKEL Review and circulate Debtor?s Plan of 0.30 hrs $52.50Reorganization. 7/26/21 RC Brief review of Debtor's filed Plan of 1.60 hrs $880.00Reorganization. 1.4. Internal firm call to discuss strategy and status. .2.

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Page 7 lient/Matter Code: D310 0027173 Bill Number:117877 7/27/21 VH Review and copy edit of FTI Consulting' s June 0.40 hrs $56.00fee statement. .3 Correspond with G. Thompson re: fee statements. .1 7/27/21 VH Update fee analysis review chart. 3.00 hrs $420.007/27/21 MAW Review/analyze recent litigation filings. 0.40 hrs $120.007/27/21 RC Review and provide comments to lead counsel 2.70 hrs $1,485.00relate to certain motions concerning discovery and litigation. 2.6. Exchange emails with ACC special litigation counsel. .1. 7/28/21 RKEL Conference with S. Wilkins concerning R&C?s 0.90 hrs $157.50order on their fee application. .2 Modify Order. .3 Upload to the Court. .2 Correspondence to Epiq enclosing Order for service. .2 7/28/21 RC Review of draft motion related to claims in case. 1.60 hrs $880.001.5. Exchange emails with litigation counsel regarding strategy call. .1. 7/29/21 GCT Review reply regarding trust discovery. .5. Review 0.90 hrs $436.50reply regarding PIQ motion. .4. 7/30/21 VH Review and copy edit of Robinson and Cole's June 1.00 hrs $140.00fee statement. Total fees for this matter $25,128.50 ISBURSEMENTS 7/31/21 Administrative Flat Fee $15/Hr $967.50 Total disbursements for this matter $967.50 ILLING SUMMARY Thompson, Glenn C 13.40hrs 485.00 /hr $6,499.00 Stoney, Lydia 3.10hrs 250.00 /hr $775.00 Kutny, Mark R. 2.60hrs 450.00 /hr $1,170.00

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Page 8 lient/Matter Code: D310 0027173 Bill Number:117877 Cox, Rob 23.20hrs 550.00 /hr $12,760.00 Kelley, Robin 8.70hrs 175.00 /hr $1,522.50 Hughes, Vickie 10.30hrs 140.00 /hr $1,442.00 TOTAL FEES 64.50hrs $25,128.50 Administrative Flat Fee $15/Hr $967.50 TOTAL DISBURSEMENTS $967.50 TOTAL CURRENT CHARGES $26,096.00 TOTAL FOR THIS INVOICE $26,096.00 We appreciate the opportunity to be of service to you. Payment is due upon receipt. Balances over 45 days old may incur a 1.5% monthly finance charge (18% APR). We accept payment via Check, Wire, ACH, and EFT; Credit Card payments will include a 3% surcharge.

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Glenn C. Thompson November 24, 2021 Email: gthompson@lawhssm.com 704-227-1067 VIA EMAIL TO DEBTOR & NOTICE PARTIES IDENTIFIED BY COURT ORDER Re: Monthly Statement Pursuant to Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals In re: DBMP LLC1, Case No. 20-30080 (WDNCB) Messrs. and Mmes.: Attached please find the monthly fee statement of Hamilton Stephens Steele + Martin, PLLC for fees earned and expenses incurred for the period of August 1, 2021 through August 31, 2021 (the “Statement”). The Statement is being provided to you pursuant to the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Doc No. 402]. If you should have any questions, please feel free to contact me. Very truly yours,

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MONTHLY FEE STATEMENT To: Notice Parties, attached (Via E-mail) From: Hamilton Stephens Steele + Martin, PLLC (“FIRM”) Date: November 24, 2021 Re: In re: DBMP LLC2 the “Debtor) Case No. 20-30080 (JCW) United States Bankruptcy Court, Western District of North Carolina, Charlotte Division Pursuant to the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals entered on August 6, 2020 [Doc 402] (the “Compensation Order”), Hamilton Stephens Steele + Martin, PLLC (“FIRM”) submits the Monthly Fee Statement for compensation and reimbursement as counsel to the Official Committee of Asbestos Personal Injury Claimants, for the post-petition periods of August 1, 2021 through August 31, 2021 (the “Fee Period”). During the Fee Period, Hamilton Stephens Steele + Martin, PLLC has incurred total fees of $78,025.00 and advanced total expenses of $2,776.50. Under the Compensation Order, retained professionals may request ninety percent (90%) of their fees and one hundred percent (100%) of their expenses at this time. Accordingly, Hamilton Stephens Steele + Martin, PLLC requests payment from the Debtor of $72,999.00. August 1, 2021 through August 31, 2021 $ 78,025.00 (Total Fees) x .90 $ 70,222.50 (90% of Fees) + 2,776.50 (100% of Expenses) $ 72,999.00 Attached hereto and incorporated as part of this Monthly Fee Statement are our invoices describing the services rendered by Hamilton Stephens Steele + Martin, PLLC and expenses incurred for the Fee Periods. A summary that lists the Hamilton Stephens Steele + Martin, PLLC professionals who provided services during the Fee Periods and the itemized expenses advanced appears near the end of the invoices. The amount of fees withheld from Hamilton Stephens Steele + Martin, PLLC at this time that will be sought in an interim fee application in accordance with the Compensation Order is $7,802.50, which represents the holdback from the Fee Period. Objections, if any, to the Fee Statements are due on or before December 8, 2021 and are to be served on the Notice Parties and Hamilton Stephens Steele + Martin, PLLC pursuant to the terms of the Compensation Order. 2 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores

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NOTICE PARTIES DBMP LLC Jones Day 20 Moores Rd. 1420 Peachtree St. NE, Suite 800 Malvern, PA 19355 Atlanta, GA 30309 Attn: Michael T. Starczewski Attn: Jeffrey B. Ellman DBMP@saint-gobain.com jbellman@jonesday.com Robinson, Bradshaw & Hinson, P.A. United States Bankruptcy Administrator 101 N. Tryon St., Suite 1900 Western District of North Carolina Charlotte, NC 28246 402 W. Trade Street, Suite 200 Attn: Garland S. Cassada Charlotte, NC 28202 gcassada@robinsonbradshaw.com Attn: Shelley K. Abel feeapplications@ncwba.uscourts.gov CetainTeed LLC Caplin & Drysdale Godwin Procter LLP One Thomas Circle, NW, Suite 1100 1900 N Street NW Washington, DC 20005 Washington, DC 20036 Attn: Kevin C. Maclay, Esq. Attn: Richard M. Wyner Attn: Ann C. McMillan, Esq. rwyner@goodwinlaw.com Attn: Todd E. Phillips, Esq. kmaclay@capdale.com amcmillan@capdale.com tphillips@capdale.com Hamilton Stephens Steele + Martin, PLLC Robinson & Cole 525 N. Tryon St., Suite 1400 1201 N. Market Street, Suite 1406 Charlotte, NC 28202 Wilmington, DE 19801 Attn: Glenn C. Thompson Attn: Natalie D. Ramsey gthompson@lawhssm.com Attn: Davis L. Wright NRamsey@rc.com DWright@rc.com

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ATTORNEYS AT LAW 525 North Tryon Street, Suite 1400 Charlotte, North Carolina 28202 Telephone: 704.344.1117 Facsimile: 704.344.1483 Federal Tax ID #: 56-2241948 September 5, 2021 Billed through 08/31/202 BMP LLC Bill Number 11790 ommittee of Abestos Personal Injury Claimants /o Bruce E. Mattock, Co-Chair /o Marcus E. Raichle, Jr., Co-Chair eneral 310 0027173 OR PROFESSIONAL SERVICES RENDERED 8/02/21 GCT Correspond with counsel to prepare request to 0.60 hrs $291.00court regarding plan for hearings. 8/02/21 VH Calendar deadline to file response to Debtor's 0.20 hrs $28.00Motion for Estimation. Case Administration 8/02/21 LCS Correspond with all ACC counsel concerning June 0.40 hrs $100.00fee statements needed for internal review. 8/02/21 RC Review of email from lead ACC counsel. .1. 1.20 hrs $660.00Prepare draft Notices of Appeal of PI and stay motion finding and order. 1.0. 8/03/21 GCT Gather info to respond to court inquiry regarding 2.40 hrs $1,164.00confidential designations for issuing ruling. 1.3. Confer with counsel regarding managing appeal. .7. Confer with counsel regarding motion to continue. .4. 8/03/21 VH Review and copy edit of Caplin & Drysdale's June 0.90 hrs $126.00fee statement. 8/03/21 RKEL Review, circulate, and calendar recent filings. 0.50 hrs $87.50

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Page 2 lient/Matter Code: D310 0027173 Bill Number:117905 8/03/21 RC Review and revise draft Notice of Appeal for PI 1.00 hrs $550.00Order and Stay Relief Order, and Findings of Fact. 1.0. 8/03/21 RC Review of emails regarding unsealing of Findings 4.40 hrs $2,420.00of Fact. .6. Exchange emails with counsel for debtor regarding unsealing of Findings of Fact. .6. Exchange emails and call with FCR and ACC counsel regarding unsealing of Findings of Fact. .4. Review of emails from court and parties regarding continuance of hearings. .8. Begin draft of Motion to Continue hearing on PIQ and Trust Motions. 2.0. 8/04/21 RKEL Prepare Motion and Order to Shorten Notice of 1.10 hrs $192.50Motion to Continue Hearing, and Notice of Hearing. 8/04/21 RC Draft, review and revise Motion to Continue 4.90 hrs $2,695.00hearing on Trust Motion and PIQ Motion. 3.7. Circulate draft to lead committee counsel. .2. Review and revise based upon edits. .5. Exchange emails with lead counsel regarding motion to continue. .2. Circulate draft motion to continue to counsel for FCR. .3. 8/04/21 RC Exchange emails with counsel for the debtor 0.50 hrs $275.00regarding Motion to Restrict access to document with confidential materials. .3. Review of edits to motion to restrict access .2. 8/05/21 GCT Review motion to continue hearing. 0.50 hrs $242.508/05/21 RKEL File Motion to Restrict Exhibit and attachment and 0.50 hrs $87.50upload Order to the Court.

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Page 3 lient/Matter Code: D310 0027173 Bill Number:117905 8/05/21 RC Exchange multiple emails regarding motion to 5.40 hrs $2,970.00continue hearing. .6. Multiple revisions to motion to continue based upon comments from lead ACC counsel and FCR. 3.0. Review draft motion to shorten notice. 1.0. Review and revise motion to restrict access and order restricting access to file with court. .8. 8/06/21 GCT Review and comment on motion to continue. 0.70 hrs $339.508/06/21 VH Review and copy edit of Winston & Strawn's June 0.80 hrs $112.00fee statement. 8/06/21 RKEL Prepare Notice of Re-Filing Notice of Exhibits. .4 3.70 hrs $647.50File Motion to Continue Hearing, Motion to Shorten Notice, and submit Order to the Court. .7 Conference with Court concerning Motion to Restrict Access. .2 Prepare new Motion and proposed Order restricting the entire document. .8 Compile Notice and Exhibits to refile. 1.6 8/06/21 LCS Review June Fee Statements for all ACC 3.90 hrs $975.00Professionals for consistency, clarity, and non-duplication. 8/06/21 RC Final revisions to Motion to Continue hearing on 3.10 hrs $1,705.00trust motion, PIQ Motion, and DCQ motion. 1.2. Review and revise Order continuing hearing. .3. Review and revise motion to shorten notice and order shortening notice. .5. Review and revise draft Notice of Filing of redacted exhibits. .5. Email to counsel for the Debtor regarding moiton to restrict access and re-filing of Exhibits. .3. Review and revise notice of hearing on motion to continue. .3. 8/07/21 LCS Continue to review June fee Statements for all 1.40 hrs $350.00ACC Professionals for consistency, clarity, and non-duplication.

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Page 4 lient/Matter Code: D310 0027173 Bill Number:117905 8/09/21 MRK Communicate with HSSM team regarding case 0.40 hrs $180.00status and strategy. 8/09/21 GCT Review, revise, finalize and circulate comments to 1.80 hrs $873.00professional fee statements for consistency and non-duplication. 1.5. Correspond with lead counsel regarding FTI communications focus. .3. 8/09/21 VH Prepare billing submissions to conform to debtor 1.30 hrs $182.00requirements. .8. Update fee analysis chart. .3 Attend team meeting re: status and assignments. .4 8/09/21 RKEL Review and circulate recent filings. .4 File Motion 4.20 hrs $735.00to Restrict with exhibits, upload Order, and file separate replacement Notice of Filing Exhibits with redactions. 2.6 Conference with Court re same. .2 Group Meeting concerning status of the case. .6 Correspondence to Epiq enclosing several pleadings for service. .4 8/09/21 RC Email to lead counsel regarding re-filing of 2.00 hrs $1,100.00redacted exhibits. .3. Revise motion to restrict for re-filing. .4. Review Notice of Re-filed Exhibits. 3. Review and revised draft Notice of Appeal. .8. Email draft Notice of Appeal of PI motion and stay motion to lead counsel. .2. 8/10/21 MRK Review and analyze findings of fact and 0.60 hrs $270.00conclusions of law regarding automatic stay. Case Administration 8/10/21 GCT Review memorandum opinion on preliminary 5.30 hrs $2,570.50injunction and draft memo to file. 3.1. Teleconference with R. Cox regarding interpretation of order. .5. Committee call regarding opinion and next steps. 1.3. Call with K Maclay regarding interpretation and next steps. .4.

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Page 5 lient/Matter Code: D310 0027173 Bill Number:117905 8/10/21 VH Correspond with court personnel re: protocols for 0.30 hrs $42.00dial-in participation by attorneys at 8-12-21 hearings. .1 Correspond with G. Thompson re: same. .2 8/10/21 RKEL Review and circulate recent filings. .4 0.70 hrs $122.50Correspondence to Epiq enclosing motion and order for service. .3 8/10/21 LWS Review PI order (0.10); Begin review of findings 0.30 hrs $150.00of fact and conclusions of law related to PI order (0.20). 8/10/21 RC Review of bankruptcy order and findings of fact 1.80 hrs $990.00and conclusions of law related to PI motion and stay relief motion. 1.8. 8/11/21 GCT Confer with counsel regarding strategy and next 3.90 hrs $1,891.50steps following ruling. .7. Meet and confer regarding scheduling and discovery. .7. Correspond with N. Ramsey regarding opinion on appeal and settlement discussions. .9. Memo to file regarding interpretation of ruling. 1.6. 8/11/21 VH Correspond with team re: coordination of 1.40 hrs $196.00participation under current remote court protocols. .2 Correspond with court to provide participants' information for 8-12-21 hearing. .2 Correspond with D. Wright re: 8-12-21 hearing and request for preparation and filing of Motion for Admission Pro Hac Vice for L. A. Krepto. .2 Prepare and file Motion for Admission Pro Hac Vice for L. A. Krepto. .6 Upload proposed Order to Motion for Admission Pro Hac Vice for L. A. Krepto. .2 8/11/21 RKEL Review and circulate recent filings. 0.40 hrs $70.00

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Page 6 lient/Matter Code: D310 0027173 Bill Number:117905 8/11/21 LWS Continue and complete review of findings of fact 1.90 hrs $950.00and conclusions of law in PI order (1.60); Review correspondence and reply to G Thompson regarding anticipated pleadings and schedule ((0.10); Correspondence to G Thompson and R Cox regarding final comments on review of findings and conclusions regarding PI order (0.20). 8/11/21 MAW Correspondence re: Preliminary Injunction and 1.70 hrs $510.00Motion to Lift Stay rulings. .2. Review/analyze Findings of Fact and Conclusions of Law re: Preliminary Injunction and Motion to Lift Stay. 1.5. 8/11/21 LCS Receipt and review of N. Ramsey Summary of 0.30 hrs $75.00Key Points from Court's Ruling on Preliminary Injunction. 8/11/21 RC Review and respond to emails regarding filings 0.30 hrs $165.00and potential appeal of PI. .3. 8/12/21 GCT Prepare for and attend hearing on scheduling of 3.70 hrs $1,794.50discovery and estimation. 2.3. Call with C Hardman regarding strategy and upcoming filings. .8. Call with D Wright regarding deadline management. .6. 8/12/21 MR Review case filings. 0.40 hrs $158.00 8/12/21 VH Correspond with Court re: Motion for Admission 1.60 hrs $224.00for L. Krepto and ability to participate in 8-12-21 hearing. .2 Correspond with counsel and Court to coordinate hearing participation under remote protocols. 1.0 Update fee analysis chart. .3 8/12/21 RKEL Review and circulate recent filings. .4 Review and 0.70 hrs $122.50calendar notices of continued hearings. .3 8/12/21 MAW Review/analyze recent Debtor litigation filings. 0.30 hrs $90.00

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Page 7 lient/Matter Code: D310 0027173 Bill Number:117905 8/13/21 MRK Review and analyze Debtor's motion for 0.50 hrs $225.00estimation of future claims. 8/13/21 VH Provide dial-in/login information to participating 0.80 hrs $112.00attorneys in 8/13/21 hearing. .2 Update fee analysis chart. .6 8/13/21 RKEL Review and calendar notices of several continued 0.50 hrs $87.50hearings. 8/13/21 KD Review/annotate the Court's preliminary 2.30 hrs $747.50injunction order. 8/13/21 RC Attend Zoom Court Status Hearing. 1.0. 1.10 hrs $605.00Exchange emails with lead ACC counsel. .1. 8/16/21 VH Prepare and file Motion for Admission Pro Hac 0.70 hrs $98.00Vice - J. Rickards Koski. .4 Upload proposed Order on same. .1 Correspondence with C. Guerrero re: same. .1 Correspondence with G. Thompson re: same. .1 8/16/21 MAW Review/analyze recent litigation filings. 0.30 hrs $90.008/17/21 GCT Review and comment on draft notice of appeal. 0.80 hrs $388.008/17/21 RC Review of draft complaint and motion regarding 2.30 hrs $1,265.00substantive consolidation. 1.5. Review of 2004 discovery motion. .3. Exchange emails with lead counsel regarding pleadings. .5. 8/18/21 GCT Review and comment on substantial consolidation 4.50 hrs $2,182.50motion. 1.3. Review and comment on standing motion. .9. Review and comment on crime fraud motion. 1.2. Correspond with team to prepare ancillary documents for filing. .6. Correspond with team and FCR regarding plan for appeal and/or extension. .5.

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Page 8 lient/Matter Code: D310 0027173 Bill Number:117905 8/18/21 RKEL Prepare Motion and Order to Exceed Page Limits 1.00 hrs $175.00to Motion for Substantive Consolidation. 8/18/21 RC Exchange emails regarding filing of upcoming 3.30 hrs $1,815.00motions. .8. Work on 2004 motion. 2.5. 8/19/21 MRK Revise and finalize Committee's Informational 3.60 hrs $1,620.00Brief for filing. Case Administration 8/19/21 GCT Attend call with counsel team regarding motion 5.00 hrs $2,425.00sequence and strategy. .9. Correspond with team regarding various coordination issues on motions. .7. Review and revise ancillary motions for pending filings. 1.6. Committee meeting regarding motions and appeal. 1.8. 8/19/21 RKEL Prepare Motion and Order to Exceed Page Limits 1.50 hrs $262.50to Standing Motion, Crime-Fraud Waiver Motion, and Informational Brief. 8/19/21 RC Review and revise draft 2004 motion and 6.60 hrs $3,630.00subpoena related to sub con complaint. 2.4. Review revised versions of various pleadings. 2.2. Attend Committee meeting. 1.4. Strategy call with FCR. .6. 8/20/21 GCT Draft ancillary motions for upcoming filings. 3.4. 7.20 hrs $3,492.00Correspond with counsel regarding 2004 motion. .6. Review and comment on latest draft of informational brief. 2.3. Review case law on notice requirements. .9. 8/20/21 VH Review and update fee analysis chart. 0.70 hrs $98.00

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Page 9 lient/Matter Code: D310 0027173 Bill Number:117905 8/20/21 RKEL Review and circulate recent court filings. .4 1.70 hrs $297.50Review current correspondence concerning court filings. .4 Prepare Motion, Declaration, and Order for pro hac vice admission of E. Forte. .7 Correspondence to E. Forte enclosing same for review. .2 8/20/21 MAW Review/analyze recent litigation filings. 0.60 hrs $180.008/20/21 RC Exchange multiple emails with lead counsel 6.40 hrs $3,520.00regarding various motions. 1.0. Review and revise Motion for 2004 examination and subpoena incorporating certain comments. 2.7. Review and revise attachment to subpoena. .9. Draft motions to exceed page limit. 1.8. 8/22/21 GCT Review and comment on draft of standing motion. 1.80 hrs $873.00.9. Correspond with FCR regarding joinder two rule 2004 motion. .3. Review and comment on latest draft of crime fraud. .6. 8/22/21 RC Review and revise Motion for 2004 Examination 3.30 hrs $1,815.00and Subpoena. 1.9. Draft Order granting 2004 Motion. 6. Exchange multiple emails with litigation counsel. .8. 8/23/21 MRK Conference with HSSM team regarding case status 0.50 hrs $225.00and strategy. 8/23/21 GCT Finalize ancillary motions for standing,'s, sub con, 8.30 hrs $4,025.50crime fraud and informational brief. 2.3. Research regarding procedural requirements for upcoming filings. .9. Call with lead counsel regarding strategy and sequencing. .4. Confer with counsel to oversee finalization of motions and ancillary filings. 2.3. Finalize and file five motions. 2.4. 8/23/21 VH Review and copy edit of FTI's July fee statement. 0.20 hrs $28.00

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Page 10 lient/Matter Code: D310 0027173 Bill Number:117905 8/23/21 RKEL Review, circulate, and calendar recent Court filing. 1.30 hrs $227.50.3 Prepare Notice of Hearings for several motions. .6 Prepare AP Cover Sheet. .4 8/23/21 MAW Confer re: upcoming litigation filings. .2. Draft 0.70 hrs $210.00proposed Order on Motion to Exceed Page Limits on Two Motions and Informational Brief. .5. 8/23/21 RC Review and revise motion for 2004 examination 10.10 hrs $5,555.00and draft Subpoena and Order, based upon various comments. 2.5. Review and revise Complaint and Motion for substantive consolidation, to prepare for filing. 2.0. Review and revise Motion for Standing. 2.0. Review and revise crime fraud motion for filing. 2.0. Draft, review and revise various notices of hearing and orders in relation to pleadings. 1.6. 8/24/21 MRK Research regarding proper waiver/acceptance of 0.30 hrs $135.00service. 8/24/21 GCT Multiple calls with clerk's office to sort out docket 3.50 hrs $1,697.50issues from recent filings. .8. Draft components of ancillary filings to remedy defective filings. 1.1. Calls with defendant counsel regarding service and scheduling issues. .7. Call the litigation counsel regarding preparing exhibits. .4. Follow-up on ex parte orders. .5. 8/24/21 MR Review materials in connection with pending 1.20 hrs $474.00motions. 8/24/21 RKEL Review, circulate, and calendar all recent Court 4.70 hrs $822.50filings. 2.7 Correspondence to Epiq enclosing pleadings for service. .5 Modify and file Civil Cover Sheet in new adversary proceeding. .5 Review issues of service of Complaint on counsel. .4 Prepare Waiver of Service of Summons documents for both Defendants. .6

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Page 11 lient/Matter Code: D310 0027173 Bill Number:117905 8/24/21 MAW Review/analyze recent litigation filings. 0.80 hrs $240.008/24/21 RC Review and respond to emails regarding filings of 1.00 hrs $550.00exhibits to standing motion and other matters related to filings on 8/23. 1.0. 8/25/21 GCT Correspond regarding debtor request to meet on 4.10 hrs $1,988.50recent motions. .6. Call with counsel and research regarding same to review confidentiality designations in preparation for motion to seal. 2.1. Review and comment on privilege to motion. 1.4. 8/25/21 RKEL Review and circulate current court filing. .2 1.90 hrs $332.50Modify Motion for admission for E. Forte and correspondence enclosing same. .3 File Motion and Declaration and submit Order to the Court. .4 Modify Waivers of Service of Summons. .5 Letters to G. Cassada and J. Miller enclosing Complaint, Summons, and Waiver of Service. .5 8/25/21 RC Review of emails and review of appendix for 0.50 hrs $275.00filing to standing motion. 8/26/21 GCT Review motion to compel regarding settled claim 3.20 hrs $1,552.00files. 1.3. Correspond with opposing counsel and internal staff to finalize and coordinate service of complaint and summons. .9. Review correspondence regarding request for access to Garlock database. .3. Coordinate finalization and filing of appendix of exhibits. .7. 8/26/21 VH Correspond with C. Guerrero re: hearing 0.50 hrs $70.00transcripts. .2 Review and circulate 8/12/21 & 8/13/21 hearing transcripts to team. .3 8/26/21 RKEL File Appendix to Standing Motion and all exhibits 1.60 hrs $280.00with the Court. 1.0 Finalize service of Summons, Complaint, and Waiver of Service on Defendants? counsel. .6

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Page 12 lient/Matter Code: D310 0027173 Bill Number:117905 8/26/21 RC Review draft of Motion for At Issue Discovery and 3.30 hrs $1,815.00finalize for filing. 1.8. Draft Notice of Hearing for Motion. .8. Exchange emails with litigation counsel regarding exhibit to standing motion and need to seal. .4. Review of various emails between lead ACC counsel and counsel to FCR regarding filings. .3. 8/27/21 RKEL Review, circulate, and calendar current court 0.80 hrs $140.00filings. .5 Correspondence to KCC enclosing pleadings for service. .3 8/27/21 MAW Review/analyze recent litigation filings. 0.40 hrs $120.008/28/21 GCT Begin review of Bates deposition. 1.20 hrs $582.008/30/21 RKEL Review and circulate recent court filings. 0.40 hrs $70.008/30/21 MAW Research re: discovery pursuant to crime-fraud 1.30 hrs $390.00exception and substantive consolidation issues. 8/30/21 LCS Correspond with counsel concerning July fee 0.30 hrs $75.00statements needed. 8/31/21 GCT Confer with counsel regarding language of 0.60 hrs $291.00correspondence on scheduling. 8/31/21 VH Prepare and submit June monthly fee statement for 0.70 hrs $98.00HSSM. .5 Submit June monthly fee statement for FTI Consulting, Inc. .2 Fee/employment applications 8/31/21 VH Review and circulate C. Bates 8-27-21 Deposition 1.20 hrs $168.00Exhibits to H. Quick. .4 Review and circulate C. Bates 8-27-21 Deposition video to H. Quick. .3 Update fee analysis chart. .5

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Page 13 lient/Matter Code: D310 0027173 Bill Number:117905 8/31/21 RKEL Review and circulate recent court filings. .2 0.60 hrs $105.00Research Local Rules concerning motions for pro hac vice admissions in adversary proceedings. .4 Total fees for this matter $78,025.00 ISBURSEMENTS 8/31/21 Administrative Flat Fee $15/Hr $2,776.50 8/11/21 Bankruptcy filing of Motion for Admission Pro Hac Vice - $281.00Laurie A. Krepto 8/16/21 Bankruptcy filing of Motion for Admission Pro Hac Vice - $281.00Jeanna Rickards Koski 8/25/21 Filing Fee for Motion Pro Hac Vice - Earl M. Forte $281.00Total disbursements for this matter $3,619.50 ILLING SUMMARY Thompson, Glenn C 59.10hrs 485.00 /hr $28,663.50 Dantinne, Kenny 2.30hrs 325.00 /hr $747.50 Stoney, Lydia 6.30hrs 250.00 /hr $1,575.00 Simpson, Linda W 2.20hrs 500.00 /hr $1,100.00 Kutny, Mark R. 5.90hrs 450.00 /hr $2,655.00 Raubach, Melanie 1.60hrs 395.00 /hr $632.00 Winer, Matthew 6.10hrs 300.00 /hr $1,830.00 Cox, Rob 62.50hrs 550.00 /hr $34,375.00 Kelley, Robin 27.80hrs 175.00 /hr $4,865.00 Hughes, Vickie 11.30hrs 140.00 /hr $1,582.00 TOTAL FEES 185.10hrs $78,025.00 Administrative Flat Fee $15/Hr $2,776.50 Court fees $843.00 TOTAL DISBURSEMENTS $3,619.50 TOTAL CURRENT CHARGES $81,644.50 TOTAL FOR THIS INVOICE $81,644.50

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Page 14 lient/Matter Code: D310 0027173 Bill Number:117905 We appreciate the opportunity to be of service to you. Payment is due upon receipt. Balances over 45 days old may incur a 1.5% monthly finance charge (18% APR). We accept payment via Check, Wire, ACH, and EFT; Credit Card payments will include a 3% surcharge.

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EXHIBIT B Summary

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EXHIBIT B HAMILTON STEPHENS STEELE + MARTIN, PLLC SUMMARY Bill # 5/2021 Fees 90% Fees 5/2021 Expenses Pymt from Debtor Pymt Date Remaining BalanceDue 115724 $75,442.00 $67,897.80 $3,678.00 $0.00 n/a $79,120.0 Bill # 6/2021 Fees 90% Fees 6/2021 Expenses Pymt from Debtor Pymt Date Remaining BalanceDue 116284 $58,478.50 $52,630.65 $2,263.50 $0.00 n/a $60,742.0 Bill # 7/2021 Fees 90% Fees 7/2021 Expenses Pymt from Debtor Pymt Date Remaining BalanceDue 117877 $25,128.50 $22,615.65 $967.50 $0.00 n/a $26,096.0 Bill # 8/2021 Fees 90% Fees 8/2021 Expenses Pymt from Debtor Pymt Date Remaining BalanceDue 117905 $78,025.00 $70,222.50 $3,619.50 $0.00 n/a $81,644.5 TOTALS: $237,074.00 $10,528.50

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA CHARLOTTE DIVISION In re: Case No. 20-30080 (JCW) DBMP LLC2, Chapter 11 Debtor. ORDER GRANTING THE FIFTH INTERIM FEE APPLICATION OF HAMILTON STEPHENS STEELE & MARTIN, PLLC FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PROFESSIONAL SERVICES RENDERED AS LOCAL COUNSEL FOR THE OFFICIAL COMMITTEE OF ASBESTOS PERSONAL INJURY CLAIMANTS FOR THE PERIOD FROM MAY 1, 2021 TO AUGUST 31, 2021 This matter coming before the Court on the Fifth Interim Fee Application of Hamilton Stephens Steele & Martin, PLLC for Allowance of Compensation and Reimbursement of Expenses for Professional Services Rendered as Local Counsel for the Official Committee of Asbestos Personal Injury Claimants for the Period from May 1, 2021 through August 31, 2021 (the “Fifth Interim Fee Application”)3 filed by Hamilton Stephens Steele & Martin, PLLC (“HSSM”) as local counsel for the Official Committee of Asbestos Personal Injury Claimants (the “Committee”) of DBMP LLC (the “Debtor”); the Court having reviewed the Fifth Interim Fee Application; the 2 The last four digits of the Debtor’s taxpayer identification number are 8817. The Debtor’s address is 20 Moores Road, Malvern, Pennsylvania 19355. 3 Capitalized terms used herein and not otherwise defined shall have the meanings ascribed to them in the Fourth Interim Fee Application.

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Court having found that: (a) the Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334; (b) this is a core proceeding pursuant to 28 U.S.C. § 157(b); (c) notice of the Fifth Interim Fee Application was sufficient pursuant to Local Rule 2002-1(g) and the Amended Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Retained Professionals [Dkt. #402] (the “Amended Interim Fee Order”) and no other or further notice is required; (d) the compensation requested in the Fifth Interim Fee Application is reasonable and for actual and necessary services rendered by HSSM on behalf of the Committee during the period from May 1, 2021 through August 31, 2021 (the “Fee Period”); (e) the expenses for which reimbursement is sought in the Fifth Interim Fee Application are actual and necessary expenses incurred by each of HSSM during the Fee Period on behalf of the Committee; and (f) the Fifth Interim Fee Application fully complies with the Interim Fee Order, the Bankruptcy Code, the Bankruptcy Rules, the Local Rules, and the Guidelines; and the Court having determined that the legal and factual bases set forth in the Fifth Interim Fee Application establish just cause for the relief granted herein: IT IS HEREBY ORDERED AND DECREED THAT: 1. The Fifth Interim Fee Application is GRANTED. 2. HSSM is awarded, on an interim basis, compensation for professional services rendered during the Fee Period in the amount of $237,074.00 and reimbursement for actual and necessary expenses incurred by HSSM during the Fee Period in the amount of $10,528.50. 3. The Debtor is authorized and directed to pay HSSM promptly the fees and expenses approved in this Order to the extent such amounts have not been paid previously by the Debtor. 4. The Debtor and HSSM are authorized and empowered to take all actions necessary to implement the relief granted in this Order.

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5. This Court shall retain exclusive jurisdiction over any and all matters arising from or related to the implementation, enforcement, or interpretation of this Order. This order has been signed electronically. United States Bankruptcy Court The Judge's signature and Court's seal Western District of North Carolina appear at the top of this Order.

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