united states bankruptcy court eastern district …...michelle wong director $840 117.1 98,364.00...

1

UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF VIRGINIA

RICHMOND DIVISION

In re:

CHINOS HOLDINGS, INC., et al.,1

Debtors.

Chapter 11

Case No. 20–32181 (KLP)

(Jointly Administered)

Objection Deadline: September 11, 2020 @ 4:00 pm (ET)

SECOND MONTHLY FEE STATEMENT OF ALIXPARTNERS, LLP, FINANCIAL ADVISOR TO THE CHAPTER 11 DEBTORS FOR

ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES

FOR THE PERIOD JUNE 1, 2020 THROUGH JUNE 30, 2020

Name of Applicant: ALIXPARTNERS, LLP

Applicant’s Role in Case: Financial Advisor to the Chapter 11 Debtors

Date Retention Order Signed: May 29, 2020 [Docket No. 404], Nunc Pro Tunc to May 4, 2020

Time period covered by this statement: Beginning of Period End of Period

June 1, 2020 June 30, 2020

Summary of Total Fees and Expenses Requested:

Total fees requested in this statement: $1,613,338.80 (80% of $2,016.673.50)

Total expenses requested in this statement: $0.00

Total fees and expenses requested in this statement: $1,613,338.80

This is a(n): X Monthly Application ___ Interim Application ___ Final Application

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, as applicable, are Chinos Holdings, Inc. (3834); Chinos Intermediate Holdings A, Inc. (3301); Chinos Intermediate, Inc. (3871); Chinos Intermediate Holdings B, Inc. (3244); J. Crew Group, Inc. (4486); J. Crew Operating Corp. (0930); Grace Holmes, Inc. (1409); H.F.D. No. 55, Inc. (9438); J. Crew Inc. (6360); J. Crew International, Inc. (2712); J. Crew Virginia, Inc. (5626); Madewell Inc. (8609); J. Crew Brand Holdings, LLC (7625); J. Crew Brand Intermediate, LLC (3860); J. Crew Brand, LLC (1647); J. Crew Brand Corp. (1616); J. Crew Domestic Brand, LLC (8962); and J. Crew International Brand, LLC (7471). The Debtors’ corporate headquarters and service address is 225 Liberty St., New York, NY 10281.

Case 20-32181-KLP Doc 890 Filed 08/28/20 Entered 08/28/20 10:54:50 Desc MainDocument of 274

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ALIXPARTNERS, LLP

SUMMARY OF HOURS AND FEES BY PROFESSIONAL FOR THE PERIOD JUNE 1, 2020 THROUGH JUNE 30, 2020

PROFESSIONAL TITLE RATE HOURS FEESEric Koza Managing Director $1,175 64.8 76,140.00 Murali V Gokki Managing Director $1,090 53.7 58,533.00 Michael W McCool Managing Director $1,090 2.2 2,398.00 Jason J Keyes Director $950 200.5 190,475.00 Emily D Salnas Director $950 125.4 119,130.00 Michelle Wong Director $840 117.1 98,364.00 Joel Amico Director $800 246.2 196,960.00 Jim McGlynn Director $800 38.9 31,120.00 Elizabeth S Kardos Director $710 3.2 2,272.00 Rohan Joseph Senior Vice President $690 212.1 146,349.00 Stacy Xie Senior Vice President $690 231.9 160,011.00 Leon Caine Senior Vice President $645 256.7 165,571.50 Jeremy Dioso Senior Vice President $645 192.4 124,098.00 Paul Windsor Senior Vice President $645 197.5 127,387.50 Kaitlyn A Sundt Senior Vice President $510 10.6 5,406.00 David R Wolkoff Vice President $630 153.2 96,516.00 Zach Armentrout Vice President $515 72.5 37,337.50 Sarah I Hanna Vice President $515 68.4 35,226.00 Tiffany HM Leung Vice President $515 117.6 60,564.00 Brooke F Filler Vice President $445 0.8 356.00 Lisa Marie Bonito Associate $450 46.6 20,970.00 Matthew Haley Consultant $420 194.3 81,606.00 Yanni Sitsis Consultant $420 218.6 91,812.00 Kay Wang Consultant $465 189.4 88,071.00 Total Professional Hours and Fees 3,014.6 $ 2,016,673.50

Less 20% Holdback (403,334.70)

Invoice Total $ 1,613,338.80

$ 668.97

6/1/2020 - 6/30/2020

Average Billing Rate


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ALIXPARTNERS, LLP

SUMMARY OF HOURS AND FEES BY MATTER CATEGORY FOR THE PERIOD JUNE 1, 2020 THROUGH JUNE 30, 2020

CODE MATTER CATEGORY HOURS FEES101 Chapter 11 Process/Case Management 171.0 133,605.50

102 DIP Budget Process Management 161.3 110,883.00

103 Cash Management 92.5 54,008.00

104 Communication with Interested Parties 120.2 73,283.00

105 U. S. Trustee / Court Reporting Requirements 485.7 292,469.00

106 Business Analysis 8.4 5,851.00

107 Valuation - -

108 Asset Disposition - -

109 Accounting 16.4 12,183.50

110 Plan of Reorganization and Disclosure Statement 262.1 186,693.50

111 Financing - -

112 Business Operations 5.5 2,916.00

113 Testimony - -

114 Vendor Management 1,327.3 924,846.50

115 Executory Contracts 168.8 95,058.50

116 Claims Process 3.8 2,606.00

117 Special Projects - -

118 Avoidance Actions 109.5 76,126.00

119 Attend Court Hearings 5.6 5,950.00

120 Retention Applications & Disclosure Reports 13.5 7,558.00

121 Fee Statements and Fee Applications 63.0 32,636.00

150 Non-Working Travel Time - -

3,014.6 2,016,673.50

Average Billing Rate 668.97

6/1/2020 - 6/30/2020


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AlixPartners, LLP (“AlixPartners”), as financial advisor to Chinos Holdings, Inc. and its

affiliates, the above-captioned Debtors and Debtors in Possession (collectively, the “Debtors”),

hereby submits this Second Monthly Fee Statement (the “Fee Statement”) seeking compensation

for professional services rendered and reimbursement of out-of-pocket expenses for the period

June 1, 2020 through June 30, 2020 (the “Compensation Period”), pursuant to the Order (i)

Establishing Procedures For Interim Compensation and Reimbursement of Expenses of

Professionals and (ii) Granting Related Relief (the “Interim Compensation Order”) [Docket No.

389]; and the Order Authorizing Debtors to Retain and Employ AlixPartners, LLP as Their

Financial Advisor, Effective as of the Petition Date (the “Retention Order”) [Docket No 404].

Detailed time descriptions of the services performed by each professional, organized by

discrete project and by day is attached hereto as Exhibit A. Exhibit A (a) identifies the individuals

that rendered services in each subject matter; (b) describes each activity or service that each

individual performed; and (c) states the number of hours (in tenths of an hour) spent by each

individual providing the services during the Compensation Period.


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WHEREFORE, AlixPartners respectfully requests (i) that it be granted an allowance of

compensation for professional services rendered during the Compensation Period in the amount of

$1,613,338.80 (80% of $2,016.673.50) without prejudice to a final allowance of compensation;

and (ii) that the Court grant AlixPartners such other and further relief as is just and proper.

Dated: August 28, 2020 ALIXPARTNERS, LLP 909 Third Avenue, 28th Floor New York, New York 10022

/s/ Eric Koza By: Eric Koza Managing Director


ALIXPARTNERS, LLP

Exhibit A

Detailed Description of Fees, Hours and Descriptions by Matter Category


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Chapter 11 Process / Case Management Client/Matter # 012655.00101

909 Third Avenue T 212.490.2500 New York, NY 10022 F 212.490.1344 alixpartners.com

Date Consultant Description of Services Hours 06/01/20 SX AlixPartners Catch Up Call with J Amico, J Dioso, D

Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/01/20 EK Review and respond to emails re restructuring related matters

0.40

06/01/20 EK Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph (all AlixPartners)

0.50

06/01/20 JJK Catch up on emails and prepare for sourcing call 0.30 06/01/20 JJK Daily working group call with V. Zanna, M. Nicholson

(both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, R. Joseph (all AlixPartners)

0.50

06/01/20 RJ Telephone call with V. Zanna, M. Nicholson (both J.Crew), T. Cowen, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil) E. Koza, J. Keyes (all AlixPartners) for daily core working group call.

0.50

06/02/20 RJ AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/02/20 JA AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/02/20 JA Call with J Dioso and K Wang (both AlixPartners) to discuss next step and current issues

0.20

06/02/20 JJK AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/02/20 JJK Attend J.Crew special committee meeting with J.Crew, 0.70




Date Consultant Description of Services Hours Weil, Akin, Lazard, Quinn Emmanuel and E. Koza (AlixPartners)

06/02/20 JJK Call with E.Koza (AlixPartners) re updates and coordination

0.20

06/02/20 EK AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/02/20 EK Call with J. Keyes (AlixPartners) re updates and coordination

0.20

06/02/20 EK Attended a call with the J.Crew Board of Directors 0.40 06/02/20 KW Call with J Dioso and J Amico (both AlixPartners) to

discuss next step and current issues 0.20

06/02/20 KW AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/02/20 LEC AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/02/20 JD Call with J Amico and K Wang (both AlixPartners) to discuss next step and current issues

0.20

06/02/20 JD AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/02/20 YS AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/02/20 DRW AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of

0.50




Date Consultant Description of Services Hours daily bankruptcy matters and workstreams for the day

06/02/20 MH AlixPartners Catch Up Call with J Amico, J Dioso, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/03/20 MH Pulled together past preference analysis and provided rough estimate based on current data on time to conduct a preference analysis

0.50

06/03/20 DRW AlixPartners Catch Up Call with J Amico, S Xie, P Windsor, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/03/20 YS AlixPartners Catch Up Call with J Amico, S Xie, P Windsor, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/03/20 YS Call with R. Joseph (AlixPartners) re: request follow-up on professional fee accruals

0.30

06/03/20 PW AlixPartners Catch Up Call with J Amico, S Xie, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/03/20 MH AlixPartners Catch Up Call with J Amico, S Xie, P Windsor, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/03/20 LEC AlixPartners Catch Up Call with J Amico, S Xie, P Windsor, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day.

0.50

06/03/20 SX AlixPartners Catch Up Call with J Amico, P Windsor, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50




Date Consultant Description of Services Hours 06/03/20 KW AlixPartners Catch Up Call with J Amico, S Xie, P Windsor,

D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, L Caine (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/03/20 EK AlixPartners Catch Up Call with J Amico, S Xie, P Windsor, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50


0.60

06/03/20 JJK Prepare agenda/task items for project team 0.50 06/03/20 JJK AlixPartners Catch Up Call with J Amico, S Xie, P Windsor,

D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/03/20 JJK Call with R. Joseph (AlixPartners) re: UCC diligence requests and related items

0.20

06/03/20 JA AlixPartners Catch Up Call with S Xie, P Windsor, D Wolkoff, M Haley, R Joseph, E Koza, J Keyes, Y Sitsis, K Wang, L Caine (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/03/20 RJ Call with Y. Sitsis (AlixPartners) re: request follow-up on professional fee accruals

0.30

06/03/20 RJ Call with J. Keyes (AlixPartners) re: UCC diligence requests and related items

0.20

06/03/20 RJ AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.50

06/04/20 RJ Discussed with J Amico, J Dioso, R Joseph, S. Xie, R. Joseph (all AlixPartners) re: next step and workstreams

0.60

06/04/20 RJ Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all

0.70




Date Consultant Description of Services Hours Weil), J. Keyes, R. Joseph, E. Koza (all AlixPartners)

06/04/20 JA Discussed with J Amico, J Dioso, R Joseph, S. Xie, R. Joseph (all AlixPartners) re: next step and workstreams

0.60

06/04/20 JA Discussed with J Dioso, S Xie, P Windsor, K Wang (all AlixPartners) about trade claims

0.40

06/04/20 JJK Review emails related to J.Crew issues 0.10 06/04/20 JJK Daily working group call with V. Zanna, M. Nicholson

(both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, E. Koza (all AlixPartners)

0.70

06/04/20 JJK Catch up call with V. Zanna (J.Crew) re: case management, DIP Budget

0.40


0.60

06/04/20 EK Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, E. Koza (all AlixPartners)

0.70

06/04/20 KW Discussed with J Amico, J Dioso, R Joseph, S. Xie, R. Joseph (all AlixPartners) re: next step and workstreams

0.60

06/04/20 KW Discussed with J Amico, J Dioso, S Xie, P Windsor (all AlixPartners) about trade claims process

0.40

06/04/20 SX Discussed with J Amico, J Dioso, S Xie, P Windsor, and K Wang (all AlixPartners) about trade claims

0.40

06/04/20 JD Discussed with J Amico, J Dioso, R Joseph, S. Xie, R. Joseph (all AlixPartners) re: next step and workstreams

0.60

06/04/20 JD Discussed with J Amico, S Xie, P Windsor, K Wang about trade claims process

0.40

06/05/20 EK Call with J.Crew management and Ad Hoc group 1.30 06/05/20 EK Review and respond to emails re restructuring related

matters 0.40

06/05/20 BFF Draft supplemental declaration per K. Sundt 0.40




Date Consultant Description of Services Hours (AlixPartners)

06/06/20 JJK Prepare agenda/task items for project team 1.50 06/07/20 JJK Prepare agenda/task items for project team 1.00 06/08/20 JJK AlixPartners Catch Up Call with J. Amico, S. Xie, D.

Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/08/20 JJK Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, J. Keyes, R. Joseph, J. Amico (all AlixPartners)

0.70

06/08/20 EK AlixPartners Catch Up Call with J. Amico, S. Xie, D. Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/08/20 EK Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, J. Keyes, R. Joseph, J. Amico (all AlixPartners)

0.70

06/08/20 KW Call with J Amico (AlixPartners) to discuss claims by entities

0.20

06/08/20 KW AlixPartners Catch Up Call with J. Amico, S. Xie, D. Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/08/20 KW Analyze claims by entities based on liabilities 1.30 06/08/20 JA AlixPartners Catch Up Call with J. Amico, S. Xie, D.

Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/08/20 JA Call with K Wang (AlixPartners) to discuss claims by entities

0.20




Date Consultant Description of Services Hours 06/08/20 JA Daily working group call with V. Zanna, M. Nicholson

(both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, J. Keyes, R. Joseph, J. Amico (all AlixPartners)

0.70

06/08/20 RJ AlixPartners Catch Up Call with J. Amico, S. Xie, D. Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/08/20 RJ Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, J. Keyes, R. Joseph, J. Amico (all AlixPartners)

0.70

06/08/20 JD AlixPartners Catch Up Call with J. Amico, S. Xie, D. Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/08/20 LEC Reconcile reported bank account cash to the balance included on the trial balance with P. Napolitano (J.Crew).

1.40

06/08/20 SX AlixPartners Catch Up Call with J. Amico, S. Xie, D. Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

2.00

06/08/20 MH AlixPartners Catch Up Call with J. Amico, S. Xie, D. Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/08/20 YS AlixPartners Catch Up Call with J. Amico, S. Xie, D. Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/08/20 DRW AlixPartners Catch Up Call with J. Amico, S. Xie, D. Wolkoff, M. Haley, R. Joseph, E. Koza, J. Keyes, Y. Sitsis, J. Dioso K. Wang (all AlixPartners) re: discussion of daily

0.30




Date Consultant Description of Services Hours bankruptcy matters and workstreams for the day

06/09/20 DRW AlixPartners Catch Up Call with J Amico, P Windsor, M Haley, Y Sitsis, J Dioso, K Wang, S. Xie and Wolkoff (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/09/20 YS AlixPartners Catch Up Call with J Amico, P Windsor, M Haley, Y Sitsis, J Dioso, K Wang, S. Xie and Wolkoff (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/09/20 MH AlixPartners Catch Up Call with J Amico, P Windsor, M Haley, Y Sitsis, J Dioso, K Wang, S. Xie and Wolkoff (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/09/20 SX AlixPartners Catch Up Call with J Amico, P Windsor, M Haley, Y Sitsis, J Dioso, K Wang, S. Xie and Wolkoff (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/09/20 JD AlixPartners Catch Up Call with J Amico, P Windsor, M Haley, Y Sitsis, J Dioso, K Wang, S. Xie and Wolkoff (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/09/20 PW AlixPartners Catch Up Call with J Amico, P Windsor, M Haley, Y Sitsis, J Dioso, K Wang, S. Xie and Wolkoff (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/09/20 KW AlixPartners Catch Up Call with J Amico, P Windsor, M Haley, Y Sitsis, J Dioso, K Wang, S. Xie and Wolkoff (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/09/20 EK Review and respond to emails re: restructuring related matters

1.00

06/09/20 JJK Call with V. Zanna (J.Crew) re: Adhoc presentations and vendor payments

0.50

06/10/20 JJK Catch up and respond to J.Crew emails 0.50




Date Consultant Description of Services Hours 06/10/20 JJK Update critical workstream tracker 0.70 06/10/20 JJK AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J.

Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.40

06/10/20 EK AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.40


0.30

06/10/20 KW AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.40

06/10/20 PW AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.40

06/10/20 RJ AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.40

06/10/20 JD AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.40

06/10/20 SX AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams (left meeting early)

0.30

06/10/20 LEC AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy

0.40




Date Consultant Description of Services Hours matters and workstreams

06/10/20 YS AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.40

06/10/20 DRW AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.40

06/10/20 MH AlixPartners Daily Catch Up Call with E. Koza, J. Keyes, J. Amico, R. Joseph, Y. Sitsis, P. Windsor, J. Dioso, L. Caine, S. Xie (All AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.40

06/11/20 DRW AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day, vendor management, scope and billing items

0.50

06/11/20 ESK AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day, vendor management, scope and billing items

0.50

06/11/20 YS AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day, vendor management, scope and billing items

0.50

06/11/20 MH AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (all AlixPartners) re: discussion of daily bankruptcy matters

0.50


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281

Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153

Invoice # 2126652-1

Re: Chapter 11 Process / Case Management Client/Matter # 012655.00101

909 Third Avenue T 212.490.2500 New York, NY 10022 F 212.490.1344

alixpartners.com

Date Consultant Description of Services Hours and workstreams for the day, vendor management, scope and billing items

06/11/20 LEC AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (allAlixPartners) re: discussion of daily bankruptcy mattersand workstreams for the day, vendor management, scopeand billing items

0.50

06/11/20 SX AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (allAlixPartners) re: discussion of daily bankruptcy mattersand workstreams for the day, vendor management, scopeand billing items

0.50

06/11/20 JD AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (allAlixPartners) re: discussion of daily bankruptcy mattersand workstreams for the day, vendor management, scopeand billing items

0.50

06/11/20 JD Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico, J. Dioso (all AlixPartners)

0.60

06/11/20 RJ AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (allAlixPartners) re: discussion of daily bankruptcy mattersand workstreams for the day, vendor management, scopeand billing items

0.50

06/11/20 PW AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (allAlixPartners) re: discussion of daily bankruptcy matters

0.50




Date Consultant Description of Services Hours and workstreams for the day, vendor management, scope and billing items

06/11/20 JA AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day, vendor management, scope and billing items

0.50

06/11/20 KW AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day, vendor management, scope and billing items

0.50


0.20

06/11/20 EK AlixPartners Catch Up Call with E. Koza, J. Keyes, R. Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day, vendor management, scope and billing items

0.50


0.60

06/11/20 EK Review and discuss communications/press release 0.20 06/11/20 EK Daily working group call with V. Zanna, M. Nicholson

(both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico, J. Dioso (all AlixPartners)

0.50

06/11/20 JJK Prepare daily agenda/task items for project team 1.20 06/11/20 JJK Call with Province to discuss their diligence requests 0.50 06/11/20 JJK AlixPartners Catch Up Call with E. Koza, J. Keyes, R.

Joseph, S. Xie, P. Windsor, L. Caine, D. Wolkoff, M. Haley, 0.50




Date Consultant Description of Services Hours Y. Sitsis, J. Dioso, J. Amico, K. Wang and E. Kardos (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day, vendor management, scope and billing items

06/11/20 JJK Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico, J. Dioso (all AlixPartners)

0.50

06/11/20 JJK Call with E. Koza (AlixPartners) re updates and coordination

0.20

06/12/20 JJK Call with E. Koza (AlixPartners) re updates and coordination

0.30

06/12/20 JJK AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/12/20 JJK Update critical workstream tracker, Review and check in on deliverables to ensure team it hitting timelines

0.40

06/12/20 JJK Prepare daily agenda/task items for project team 0.50 06/12/20 JJK Draft feedback for the team following review of materials

prepared in response to Province data requests. 2.10

06/12/20 JJK Review proposed materials for Province data requests, including feedback received from the J. Crew finance team.

1.90

06/12/20 JJK Draft and send tracker email to Weil team in relation to the Province (UCC) requests.

1.50

06/12/20 JJK Prepare updated diligence request items for Province and related trackers, including updating the diligence log.

1.40


0.30


0.60




Date Consultant Description of Services Hours 06/12/20 KW AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie,

P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/12/20 JA AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/12/20 JA Phone calls w J Dioso to establish current status and next steps on various workstreams

0.40

06/12/20 PW AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/12/20 RJ AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/12/20 RJ Review email correspondence from J. Dioso (J. Crew) re: back-up support for SWL and Non-merchandise vendor pre-petition AP

0.70

06/12/20 RJ Review exit financing presentation and email correspondence from E. Overman (Lazard)

1.20

06/12/20 JD Phone calls w J Amico to establish current status and next steps on various workstreams

0.40

06/12/20 JD AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/12/20 LEC AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie, P Windsor, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/12/20 MH AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie, 0.30




Date Consultant Description of Services Hours P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

06/12/20 BFF Revise supplemental declaration and send to counsel for filing

0.40

06/12/20 YS AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/12/20 DRW AlixPartners Catch Up Call with J Keyes, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/13/20 EK Review and respond to emails re restructuring related matters and UCC diligence

0.50

06/14/20 RJ Catch up and send email correspondence on various internal related matters

1.10

06/15/20 JA Review of staffing workplan with major workstreams including staffing needs.

1.30

06/15/20 JA Review of various key dates and deliverables; correspondence with Weil on AlixPartners deliverables

1.00

06/15/20 JA Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 JA Discuss next step of the contract review process with M Haley, K Wang (both AlixPartners)

0.20

06/15/20 RJ Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 RJ Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all

0.30




Date Consultant Description of Services Hours Weil), J. Keyes, E. Koza, J. Amico (all AlixPartners)

06/15/20 EK Call with J. Keyes (AlixPartners) re: updates and coordination on work streams

0.30

06/15/20 EK Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20


0.40

06/15/20 EK Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico (all AlixPartners)

0.30

06/15/20 KW Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 KW Discuss next step of the contract review process with J Amico, M Haley (both AlixPartners)

0.20

06/15/20 JJK Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 JJK Drafting updates to critical workstream tracker 0.60 06/15/20 JJK Prepare daily agenda /task items for project team 0.40 06/15/20 JJK Daily working group call with V. Zanna, M. Nicholson

(both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, E. Koza, J. Amico (all AlixPartners)

0.30

06/15/20 JJK Review and check in on deliverables to ensure team it hitting timelines

0.70

06/15/20 JJK Drafting updates to critical workstream tracker timeline for certain due dates

0.60




Date Consultant Description of Services Hours 06/15/20 JJK Call with E. Koza (AlixPartners) re: updates and

coordination on work streams 0.30

06/15/20 JD Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 LEC Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 DRW Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 YS Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 PW Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 MH Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang and P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/15/20 MH Discuss next step of the contract review process with J Amico, M Haley, K Wang (both AlixPartners)

0.20

06/16/20 PW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/16/20 YS AlixPartners Catch Up Call with J Keyes, E Koza, R 0.30




Date Consultant Description of Services Hours Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

06/16/20 DRW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/16/20 LEC AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/16/20 LEC Prepare feedback for M Haley (AlixPartners) on updates to the lease rejection claim estimates

1.60

06/16/20 JD AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/16/20 SX AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/16/20 KW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/16/20 EK AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.30




Date Consultant Description of Services Hours for the day


0.40

06/16/20 JJK Daily cash management call with R. Galvan, K. Young, M. Militello, (all j.crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/16/20 JJK Update critical workstreams tracker and workplanner 0.50 06/16/20 JJK AlixPartners Catch Up Call with J Keyes, E Koza, R

Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/16/20 JJK Review and provide comments and gather items for external diligence tracker

0.70

06/16/20 JJK Review and review select items for responding to diligence requests

0.70

06/16/20 JJK Catch up call with D. Gwen (Weil) 0.10 06/16/20 RJ AlixPartners Catch Up Call with J Keyes, E Koza, R

Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/16/20 JA AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/17/20 JA AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/17/20 RJ AlixPartners Catch Up Call with J Keyes, E Koza, R 0.40




Date Consultant Description of Services Hours Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

06/17/20 RJ Review and provide comments of latest GUC analysis prepared by L. Caine (AlixPartners)

1.20

06/17/20 JJK AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/17/20 JJK Review various items collected for diligence requests 0.60 06/17/20 JJK Call with S. Payne (Province), G. Apter, D. OBrien (both

Hilco), D. Gwen (Weil) re J. Crew diligence on real estate leases.

0.50

06/17/20 JJK Update critical workstream tracker, review and check in on deliverables to ensure team is hitting timelines

0.20

06/17/20 EK Drafting responses to emails re borrowing base analysis 0.40 06/17/20 EK AlixPartners Catch Up Call with J Keyes, E Koza, R

Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/17/20 KW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/17/20 SX AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/17/20 LEC Draft work plan and responsibilities for outstanding items 2.20




Date Consultant Description of Services Hours to be completed for the May MOR

06/17/20 LEC AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/17/20 JD AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/17/20 DRW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/17/20 YS AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/17/20 PW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/18/20 YS AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/18/20 DRW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/18/20 MH AlixPartners Catch Up Call with J Keyes, E Koza, R 0.20




Date Consultant Description of Services Hours Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

06/18/20 JD AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/18/20 LEC AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/18/20 SX AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/18/20 KW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/18/20 KW Discussion with M Haley and K Wang (both AlixPartners) re: process update of contract review

0.20

06/18/20 KW Discussion with J. Dioso (AlixPartners) re: the reconciliation between preference analysis data and SOFA payment data

0.60

06/18/20 EK AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/18/20 EK AHG/Company Advisors add-up with D. Gwen, R. Dahl, R. Schrock (all Weil), M. Brod, S. Khalil (both Milbank) J. Baird, M. OConnell (both PJT Partners), T. Cowen, L. Lukehart (both Lazard) and G. Apter, D. OBrien (both Hilco)

0.50

06/18/20 EK Daily working group call with V. Zanna, M. Nicholson 0.90




Date Consultant Description of Services Hours (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico (all AlixPartners)

06/18/20 EK Catch up call with J. Keyes (AlixPartners) 0.10 06/18/20 JJK Prepare daily agenda /task items for project team 0.40 06/18/20 JJK AlixPartners Catch Up Call with J Keyes, E Koza, R

Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/18/20 JJK Catch up on case related emails 0.20 06/18/20 JJK AHG/Company Advisors add-up with D. Gwen, R. Dahl, R.

Schrock (all Weil), M. Brod, S. Khalil (both Milbank) J. Baird, M. OConnell (both PJT Partners), T. Cowen, L. Lukehart (both Lazard) and G. Apter, D. OBrien (both Hilco)

0.50

06/18/20 JJK Review current trend view scenario and supporting financial information

0.50

06/18/20 JJK Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico (all AlixPartners)

0.90

06/18/20 JJK Catch up call with E. Koza (AlixPartners) 0.10 06/18/20 JJK Call with D. Gwen (Weil) team to discuss draft preference

analysis and work 0.30

06/18/20 RJ AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/18/20 RJ Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, E. Koza, J. Amico (all AlixPartners)

0.90

06/18/20 JA AlixPartners Catch Up Call with J Keyes, E Koza, R 0.20




Date Consultant Description of Services Hours Joseph, S Xie, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

06/18/20 JA Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, E. Koza (all AlixPartners)

0.90

06/19/20 JA AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/19/20 JA Call with K. Wang, M. Haley and J. Amico (all AlixPartners) re: contract process update

0.40

06/19/20 JA Review and provide comment on GUC analysis 1.00 06/19/20 RJ AlixPartners Catch Up Call with J Keyes, E Koza, R

Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/19/20 RJ Review email correspondence from V. Zanna (J. Crew) and R. Galvan (J. Crew) re: Canada and UK leases

0.30

06/19/20 RJ Call with R. Galvan (J. Crew) re: weekly borrowing base collateral posting

0.50

06/19/20 JJK Review items related to potential modifications to footprint

0.20

06/19/20 JJK Update critical workstream tracker and team to do list 0.50 06/19/20 JJK AlixPartners Catch Up Call with J Keyes, E Koza, R


0.50

06/19/20 JJK Update critical workstream tracker, review and check in on deliverables to ensure team hitting timelines

1.00




Date Consultant Description of Services Hours 06/19/20 EK AlixPartners Catch Up Call with J Keyes, E Koza, R


0.50


0.30

06/19/20 KW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/19/20 KW Call with K. Wang, M. Haley and J. Amico (all AlixPartners) re: contract process update

0.40

06/19/20 SX AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/19/20 LEC AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/19/20 LEC Conference call with J Amico, L Caine, and M Haley (all AlixPartners) re: MOR status and review supporting documents

0.50

06/19/20 JD AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/19/20 JD Research miscellaneous severance and COBRA related inquiries with Company and Weil.

0.60




Date Consultant Description of Services Hours 06/19/20 MH Call with K. Wang, M. Haley and J. Amico (all

AlixPartners) re: contract process update 0.40

06/19/20 DRW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/19/20 YS AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/19/20 PW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/20/20 RJ Review and respond to various case related matters from creditor advisors

0.50

06/21/20 RJ Review and respond to various case related matters from creditor advisors

0.70

06/22/20 RJ AlixPartners Catch Up Call with J Keyes, E Koza,J Amico, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/22/20 RJ Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, E. Koza, J. Amico and R. Joseph (all AlixPartners)

0.80

06/22/20 JA Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, E. Koza, J. Amico and R. Joseph (all

0.80




Date Consultant Description of Services Hours AlixPartners)

06/22/20 JA Review staffing plan and determination of various resources for workstreams

0.30

06/22/20 EK Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, E. Koza, J. Amico and R. Joseph (all AlixPartners)

0.80

06/22/20 EK Respond to emails re restructuring related matters 0.60 06/22/20 EK Preference analysis draft review 0.30 06/22/20 EK AlixPartners Catch Up Call with J Keyes, E Koza,J Amico,

R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/22/20 EK Review preference analysis materials 0.70 06/22/20 JJK Daily working group call with V. Zanna, M. Nicholson

(both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, E. Koza, J. Amico and R. Joseph (all AlixPartners) left meeting early

0.30

06/22/20 JJK Prepare daily agenda/task items for project team 0.50 06/22/20 JJK AlixPartners Catch Up Call with J Keyes, E Koza,J Amico,


0.40

06/22/20 JA AlixPartners Catch Up Call with J Keyes, E Koza,J Amico, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/22/20 JD AlixPartners Catch Up Call with J Keyes, E Koza,J Amico, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40




Date Consultant Description of Services Hours 06/22/20 KW AlixPartners Catch Up Call with J Keyes, E Koza,J Amico,


0.40

06/22/20 KW Assist with reviewing and reconciling liabilities on schedules

2.60

06/22/20 LEC AlixPartners Catch Up Call with J Keyes, E Koza,J Amico, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/22/20 YS AlixPartners Catch Up Call with J Keyes, E Koza,J Amico, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/22/20 DRW AlixPartners Catch Up Call with J Keyes, E Koza,J Amico, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/22/20 MH AlixPartners Catch Up Call with J Keyes, E Koza,J Amico, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/23/20 MH AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners)

0.40

06/23/20 DRW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/23/20 YS AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/23/20 LEC AlixPartners Catch Up Call with J Keyes, E Koza, R 0.40




Date Consultant Description of Services Hours Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

06/23/20 KW AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/23/20 JD AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/23/20 JJK Prepare and update team workstream tracker 0.50 06/23/20 JJK Catch up on J.Crew emails and case matters 0.30 06/23/20 JJK AlixPartners Catch Up Call with J Keyes, E Koza, R

Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/23/20 JJK Prepare daily agenda/task items for project team 1.50 06/23/20 EK AlixPartners Catch Up Call with J Keyes, E Koza, R

Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/23/20 EK Call with M Nicholson and V Zanna (J.Crew) and E. Koza (AlixPartners) re preference analysis

0.30

06/23/20 JA AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/23/20 JA Call with M Nicholson and V Zanna (J.Crew) and J. Amico (AlixPartners) re preference analysis

0.50

06/23/20 RJ AlixPartners Catch Up Call with J Keyes, E Koza, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40




Date Consultant Description of Services Hours 06/24/20 RJ AlixPartners Catch Up Call with J Keyes, L Caine, D

Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/24/20 JA AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/24/20 EK Workstreams on restructuring matters review 0.60 06/24/20 EK Catch up call with E. Koza re: project management and

disclosure statement 0.10

06/24/20 JJK Prepare daily agenda/task items for project team 0.40 06/24/20 JJK Emails with V. Zanna (J. Crew) 0.10 06/24/20 JJK Catch up call with E. Koza re: project management and

disclosure statement 0.10

06/24/20 JJK AlixPartners Catch Up Call with J Amico, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/24/20 JD AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Amico, K Wang, S Xie, S Hanna, Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/24/20 ZA AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/24/20 KW AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, S Xie, S Hanna, Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams

0.30




Date Consultant Description of Services Hours for the day

06/24/20 LEC AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/24/20 SX AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Hanna, Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/24/20 YS AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/24/20 DRW AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/24/20 SIH AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, and Z Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day.

0.30

06/24/20 MH AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, Z Armentrout (all AlixPartners)

0.30

06/25/20 MH AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 SIH AlixPartners Catch Up Call with J Keyes, R Joseph, L 0.30




Date Consultant Description of Services Hours Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

06/25/20 DRW AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 YS AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 SX AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 LEC AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 ZA AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 JD AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 JJK Catch up on J.Crew emails and various case related 0.50




Date Consultant Description of Services Hours matters. Prioritize team list for the day

06/25/20 JJK AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 JJK Catch up on case related matters and team to do list 0.20 06/25/20 JJK Daily working group call with V. Zanna, M. Nicholson

(both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, R. Joseph, J. Amico (all AlixPartners)

0.30

06/25/20 EK AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30


0.30

06/25/20 KW AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 JA AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 JA Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, R. Joseph, J. Amico (all AlixPartners)

0.30




Date Consultant Description of Services Hours 06/25/20 RJ AlixPartners Catch Up Call with J Keyes, R Joseph, L

Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, S Hanna, E Koza and Armentrout (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/25/20 RJ Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, E. Koza, J. Amico (all AlixPartners)

0.30

06/26/20 RJ AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 JA AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 KW AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 JJK Meeting with J. Crew real estate team re: status of negotiations and updates

0.50

06/26/20 JJK AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 JD AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 LEC AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of

0.30




Date Consultant Description of Services Hours daily bankruptcy matters and workstreams for the day

06/26/20 SX AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 DRW AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 SIH AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 YS AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 MH AlixPartners Catch Up Call with J Keyes, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, J. Amico (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/26/20 MH Contract catch up call with J Dioso, J Amico, L Caine, M Haley, K Wang

0.20

06/27/20 RJ Review and respond to various case related matters from external parties

0.80

06/28/20 RJ Review and respond to various case related matters from external parties

0.50

06/29/20 RJ AlixPartners Catch Up Call with J Keyes, R Joseph, J. Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/29/20 RJ Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all

0.30




Date Consultant Description of Services Hours Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico (all AlixPartners)

06/29/20 JA AlixPartners Catch Up Call with J Keyes, R Joseph, J. Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/29/20 JA Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico (all AlixPartners)

0.30

06/29/20 JJK Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico (all AlixPartners)

0.30

06/29/20 JJK Prepare daily agenda/task items for project team 0.90 06/29/20 JJK AlixPartners Catch Up Call with J Keyes, R Joseph, J.

Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/29/20 JJK Prepare daily agenda/task items for project team 0.50 06/29/20 KW AlixPartners Catch Up Call with J Keyes, R Joseph, J.


0.30


0.40


0.30

06/29/20 SX AlixPartners Catch Up Call with J Keyes, R Joseph, J. 0.30




Date Consultant Description of Services Hours Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

06/29/20 LEC AlixPartners Catch Up Call with J Keyes, R Joseph, J. Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/29/20 JD AlixPartners Catch Up Call with J Keyes, R Joseph, J. Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/29/20 ZA AlixPartners Catch Up Call with J Keyes, R Joseph, J. Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/29/20 MH AlixPartners Catch Up Call with J Keyes, R Joseph, J. Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/29/20 DRW AlixPartners Catch Up Call with J Keyes, R Joseph, J. Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/29/20 SIH AlixPartners Catch Up Call with J Keyes, R Joseph, J. Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/29/20 YS AlixPartners Catch Up Call with J Keyes, R Joseph, J. 0.30





06/29/20 PW AlixPartners Catch Up Call with J Keyes, R Joseph, J. Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/30/20 PW AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/30/20 SIH AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/30/20 DRW AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/30/20 YS AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/30/20 MH AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/30/20 ZA AlixPartners Catch Up Call with J Keyes, R Joseph, J 0.20





06/30/20 JD AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/30/20 LEC AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/30/20 SX AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/30/20 EK Review restructuring materials re: preference analysis 0.30 06/30/20 KW AlixPartners Catch Up Call with J Keyes, R Joseph, J


0.30

06/30/20 JJK Attend special committee meeting with committee, V. Zanna and M. Nicholson (J.Crew), L. Lukehart (Lazard), D. Gwen (Weil), Quinn

0.50

06/30/20 JJK AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/30/20 JA AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K

0.20




Date Consultant Description of Services Hours Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

06/30/20 RJ AlixPartners Catch Up Call with J Keyes, R Joseph, J Amico, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang, S Xie, S Hanna, Z Armentrout, P Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

Total 171.00




Fee Recap: Consultant Hours Rate Amount Yanni Sitsis 6.90 420.00 2,898.00 Matthew Haley 6.60 420.00 2,772.00 Brooke F Filler 0.80 445.00 356.00 Kay Wang 13.20 465.00 6,138.00 Zach Armentrout 1.10 515.00 566.50 Sarah I Hanna 1.40 515.00 721.00 David R Wolkoff 6.80 630.00 4,284.00 Jeremy Dioso 8.90 645.00 5,740.50 Leon Caine 11.70 645.00 7,546.50 Paul Windsor 3.80 645.00 2,451.00 Stacy Xie 7.30 690.00 5,037.00 Rohan Joseph 19.50 690.00 13,455.00 Elizabeth S Kardos 0.50 710.00 355.00 Joel Amico 15.40 800.00 12,320.00 Jason J Keyes 43.90 950.00 41,705.00 Eric Koza 23.20 1,175.00 27,260.00 Total Hours & Fees 171.00 133,605.50


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: DIP Budget Process Management Client/Matter # 012655.00102


Date Consultant Description of Services Hours 06/01/20 RJ Call with V. Zanna, C. Chiang, R. Galvan (All J. Crew) and

R. Joseph and Y. Sitsis (All AlixPartners) re: updated DIP budget assumptions, follow up discussions

0.50

06/01/20 RJ Model changes to DIP Budget for second submission 1.90 06/01/20 RJ Model changes to DIP Budget for second submission

following detail review 2.00

06/01/20 RJ Model changes to DIP Budget to incorporate actual results from status quo model to DIP budget model

2.00

06/01/20 RJ Update DIP model for actuals - Week 4 1.00 06/01/20 RJ DIP budget call with E. Koza, R. Joseph, J. Keyes, Y. Sitsis

(all AlixPartners), B. Lewis, HT Flanagan, O. Preshko, R. Dahl, M. Bell (all Weil) and R. Galvan (J.Crew)

0.50

06/01/20 RJ DIP Budget review with J. Keyes, E. Koza (both AlixPartners) and V. Zanna, R. Galvan, C. Chiang (all J.Crew)

1.40

06/01/20 RJ Discussion with E. Koza (AlixPartners) re: DIP budget 0.10 06/01/20 JJK Review and provide comments to current draft of DIP

budget and supporting schedules that support to DIP budget

1.30

06/01/20 JJK Review updated DIP budget and provide comments to team

0.50

06/01/20 JJK DIP budget call with E. Koza, R. Joseph, J. Keyes, Y. Sitsis (all AlixPartners), B. Lewis, HT Flanagan, O. Preshko, R. Dahl, M. Bell (all Weil) and R. Galvan (J.Crew)

0.50

06/01/20 JJK Prepare agenda/task items for project team 0.20 06/01/20 JJK Call with T. Cowan, L. Lukehart, E. Overman (all Lazard)

re: sources and uses at emergence 0.30

06/01/20 JJK DIP Budget review with R. Joseph, E. Koza (both AlixPartners) and V. Zanna, R. Galvan, C. Chiang (all J.Crew)

1.40

06/01/20 JJK Provide feedback and review latest DIP budget supporting materials

0.50




Date Consultant Description of Services Hours 06/01/20 EK Call with D. Gwen (Weil), Pachulski and S. Kietlinski

(Province) re: DIP Depositions 0.30

06/01/20 EK DIP Budget review with J. Keyes, R. Joseph (both AlixPartners) and V. Zanna, R. Galvan, C. Chiang (all J.Crew)

1.40

06/01/20 EK Discussion with R. Joseph (AlixPartners) re: DIP budget 0.10 06/01/20 EK DIP budget call with E. Koza, R. Joseph, J. Keyes, Y. Sitsis

(all AlixPartners), B. Lewis, HT Flanagan, O. Preshko, R. Dahl, M. Bell (all Weil) and R. Galvan (J.Crew)

0.50

06/01/20 YS Creation of a 4 week DIP variance for management to reference

1.30

06/01/20 YS Analysis of a new pro forma borrowing base and comparing with current DIP budget borrowing base forecast

1.80

06/01/20 YS Call with V. Zanna, C. Chiang, R. Galvan (All J. Crew) and R. Joseph and Y. Sitsis (All AlixPartners) re: updated DIP budget assumptions, follow up discussions

0.50

06/01/20 YS Revise 4 week DIP variance for management to reference 0.80 06/01/20 YS Modeling of a weekly borrowing base to gain a clearer

view on potential shortfalls on a week to week basis. 0.40

06/01/20 YS DIP budget call with E. Koza, R. Joseph, J. Keyes, Y. Sitsis (all AlixPartners), B. Lewis, HT Flanagan, O. Preshko, R. Dahl, M. Bell (all Weil) and R. Galvan (J.Crew)

0.50

06/02/20 YS Prepare DIP budget variance reporting for ad hoc group for the week ending 5.30

1.00

06/02/20 YS Creating a model that forecasts weekly BB amounts through the end of FY20

2.60

06/02/20 YS Call with P. Napolitano (J.Crew) regarding pro fee estimation, process, and process during CH11

0.30

06/02/20 YS Initial edits to model that forecasts weekly BB amounts through the end of FY20

1.90

06/02/20 YS Turning of comments to model that forecasts weekly BB amounts through the end of FY20

0.60




Date Consultant Description of Services Hours 06/02/20 YS Amended the model that forecasts weekly BB amounts

through the end of FY20 0.40

06/02/20 EK Call with J. Keyes and R. Joseph (both AlixPartners) re: budget review

0.50

06/02/20 EK Review and comment on draft DIP budget 0.50 06/02/20 EK Review draft DIP reply by Hunton and Weil 0.60 06/02/20 EK Review DIP budget draft 1.00 06/02/20 JJK Call with M. O'Connel (PJT) re: DIP budget and cash

updates 0.50

06/02/20 JJK Review DIP budget and supporting schedules 0.30 06/02/20 JJK Call with D. Gwen (Weil) 0.10 06/02/20 JJK Telephone call with E. Koza and R. Joseph (both

AlixPartners) re: DIP Budget 0.50

06/02/20 JJK Review DIP Order and DIP credit agreement 0.40 06/02/20 JJK Review draft variance report 0.20 06/02/20 JJK Telephone call with M. Nicholson, V. Zanna, C. Chiang,

Andrea, R. Joseph (AlixPartners) re: draft DIP budget 1.20

06/02/20 JJK Call with M. O'Connel (PJT), re: DIP budget and status of trade agreements

0.30

06/02/20 JJK Review supporting schedules and support for DIP budget 1.80 06/02/20 JJK Compare draft DIP budgets. Review DIP budget

schedules. Provide comments and work through with team

1.50

06/02/20 JJK Provide comments, review and analyze draft liquidation analysis

2.00

06/02/20 JJK Review of the updated DIP Budget 0.30 06/02/20 RJ Incorporate inventory and payment timing analysis into

latest version of DIP Budget 1.50

06/02/20 RJ Review Week 4 variance report and Budget Test and provide comments and updates

0.80

06/02/20 RJ Call with V. Zanna, C. Chiang, R. Galvan (All J. Crew) and 1.20




Date Consultant Description of Services Hours J. Keyes (AlixPartners) re: updated DIP budget assumptions

06/02/20 RJ Telephone call with J. Keyes, E. Koza (both AlixPartners) re: DIP budget review

0.50

06/02/20 RJ Call with R. Galvan (J Crew) re: ABL borrowing base cash collateral analysis

0.50

06/02/20 RJ Model changes to DIP Budget for second submission 2.00 06/02/20 RJ Model changes to DIP Budget for second submission

(cont.) 2.00

06/02/20 RJ Review email correspondence re: weekly borrowing base calculation

0.70

06/03/20 RJ Review email correspondence from Y. Sitsis (AlixPartners) re: 5.30 variance report

0.50

06/03/20 RJ Call with R. Dahl and O. Peshko (Weil) re: 2nd DIP budget submission

0.20

06/03/20 RJ Review email correspondence re: DIP reply 1.00 06/03/20 RJ Prepare follow up request and support detail for 2nd DIP

budget submission 1.90

06/03/20 RJ Call with M. O Connell (PJT) re: 2nd DIP Budget submission

0.50

06/03/20 RJ Update professional fee schedule for latest updates 0.50 06/03/20 JJK Review DIP budget materials, distribute to BRG, Province

datarooms 0.50

06/03/20 YS Edits to DIP variance reporting for ad hoc for week ending June 30th

0.60

06/03/20 YS Pro fee reconciliation and updating estimates for accrued vs expensed estimations.

0.80

06/03/20 YS Updating covenant tracking sheet to track on a day to day basis and reflect newest DIP budget

1.30

06/04/20 YS Further edits to weekly borrowing base forecasting model 1.80 06/04/20 JJK Call with R. Joseph and R. Galvin (J.Crew) to discuss

borrowing base 0.30




Date Consultant Description of Services Hours 06/04/20 RJ Call with J. Keyes (AlixPartners) and R. Galvan (J. Crew)

to discuss borrowing base 0.30

06/05/20 RJ Update professional fee schedule for latest updates 1.00 06/07/20 JJK Catch up on emails related to J.Crew and respond to

questions on DIP budget 0.30

06/08/20 RJ Update DIP model for actuals - Week 5 1.00 06/08/20 RJ Prepare DIP budget diligence support packet for PJT

Partners 1.00

06/09/20 RJ Update professional fee schedule for latest updates 0.50 06/09/20 RJ Review Week 5 variance report and Budget Test and

provide comments and updates 0.80

06/09/20 JA AlixPartners Catch Up Call with J Amico, P Windsor, M Haley, Y Sitsis, J Dioso, K Wang, S. Xie and Wolkoff (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.20

06/09/20 JJK Update to estimated merchandise vendor claims and pool allocations

1.00

06/09/20 YS Create weekly variance reporting, disbursement testing and receipt testing for the week

1.80

06/09/20 YS Update weekly variance reporting, disbursement testing and receipt testing for the week re: comments/changes

0.40

06/10/20 YS Create DIP budget weekly variance report, receipts and disbursement test

2.30

06/10/20 YS Determine current cushion rates for disbursement and receipt tests re: covenant analysis looking forward 3 weeks

0.60

06/10/20 YS Update variance report, receipt and disbursement testing received from management

2.10

06/10/20 JJK Analyze updated variance detail and supporting schedules 0.60 06/10/20 RJ Develop daily borrowing base model / analysis 2.40 06/10/20 RJ Review email correspondence from Y. Sitsis (AlixPartners)

re: 6.6 variance report 0.50




Date Consultant Description of Services Hours 06/11/20 RJ Develop daily borrowing base model / analysis 1.80 06/11/20 JJK Email correspondence with V. Zanna, project matters, DIP

budget, variance 0.20

06/11/20 YS Covenant analysis and modeling given scenario analysis of non merch payments

1.30

06/11/20 YS Revise non merch payment covenant scenario analysis 0.80 06/13/20 RJ Email correspondence with Y. Sitsis (AlixPartners) re:

variance report 0.80

06/15/20 RJ Update DIP model for actuals - Week 6 1.00 06/15/20 RJ Update professional fee schedule for latest updates 0.50 06/15/20 RJ Update daily borrowing base file with new inventory

receipts and daily COGS 0.50

06/15/20 RJ Email correspondence with B. Lewis (Weil) re: restated variance report

0.50

06/15/20 RJ Call with R. Galvan (J. Crew) re: restated variance report 0.50 06/15/20 RJ Update DIP budget model for changes provided by R.

Galvan (J. Crew) 0.50

06/15/20 JJK Call with J. Keyes, P. Windsor and S. Xie (all AlixPartners) re: discussion with J.Crew accounts payable team for merchandise vendor reconciliation workstream

0.50

06/15/20 JJK Catch up call with V. Zanna (J. Crew) re: various workstream status, borrowing base

0.30

06/15/20 JJK Review updated borrowing base 0.50 06/15/20 YS Update external borrowing base sheet for Lazard to use in

their materials 1.10

06/16/20 YS Create weekly variance reporting, receipts and disbursement testing

0.90

06/16/20 EK Review DIP Budget and reporting 0.30 06/16/20 JJK Catch up call with R. Joseph (AlixPartners) re: borrowing

base forecasts and ABL collateral accounts 0.20

06/16/20 JJK Review information related to trend view scenario 0.40




Date Consultant Description of Services Hours 06/16/20 JJK Review updated trend view scenario and supporting

forecast information 0.80

06/16/20 JJK Review daily demand scenarios and supporting files 0.50 06/16/20 JJK Provide comments and review draft DIP variance report 0.40 06/16/20 RJ Review Week 6 variance report and Budget Test and

provide comments and updates 0.80

06/16/20 RJ Catch up call with J. Keyes (AlixPartners) re: borrowing base forecasts and ABL collateral accounts

0.20

06/16/20 RJ Update daily borrowing base file with new inventory receipts and daily COGS

0.50

06/16/20 RJ Email correspondence with V. Zanna (J. Crew) re: changes to variance report commentary

0.40

06/16/20 RJ Review variance report and provide comments 0.60 06/17/20 JJK Call with V. Zanna (J. Crew) re: BB forecasts and roll

forwards 0.30

06/17/20 JJK Review borrowing base summary information and forecast 0.80 06/17/20 YS Revise weekly variance reporting, receipts and

disbursement tests from comments received form management

1.00

06/18/20 JJK Review and provide comments to draft external reporting items

0.60


0.60

06/18/20 RJ Incorporate latest cash tax assumptions from S. Thompson (J. Crew) into DIP model

0.40

06/19/20 RJ Update daily borrowing base roll-forward analysis with new inventory and daily cogs information

0.60

06/19/20 RJ Update latest DIP budget with cost expense items from June trend view

1.10

06/19/20 JJK Call with potential ABL provider re: diligence 0.50 06/19/20 JJK Review various diligence items requested from potential

ABL provider in preparation for call 0.50




Date Consultant Description of Services Hours 06/19/20 YS Prepare DIP budget and DS statement excel files (mainly

borrowing base) to send to Lazard for their use 0.60

06/19/20 YS Revise MOR deck from internal comments which shows cumulative variance to date, last weeks variance, the current trend view, and updated budget for management

2.10

06/19/20 YS Create DIP MOR deck which shows cumulative variance to date, last weeks variance, the current trend view, and updated budget for management

1.70

06/22/20 YS Prepare monthly borrowing base through FY20 and quarterly borrowing base through fy21 forecast for JPM diligence requests

1.20

06/22/20 JJK Call with D. Gwen (Weil) re: DIP and case matters 0.20 06/22/20 JJK Catch up call with V. Zanna (J. Crew) 0.30 06/22/20 RJ Call with R. Galvan (J. Crew) re: utility deposit adequate

assurance 0.30

06/23/20 RJ Meeting with V. Zanna, R. Galvin (both J. Crew) and J. Keyes, Y. Sitsis and R. Joseph (all AlixPartners) re: FP&A, DIP and other workstreams

0.80

06/23/20 RJ Update daily borrowing base analysis for new PO cleansed data from procurement team

2.00

06/23/20 JJK Review updated Merchandise PO data and PO modeling for DIP budget

1.40

06/23/20 JJK Review updated Merchandise PO data and PO modeling for DIP budget and compare files from previous versions

1.20

06/23/20 JJK Meeting with V. Zanna, R. Galvin (both J. Crew) and J. Keyes, Y. Sitsis and R. Joseph (all AlixPartners) re: FP&A, DIP and other workstreams

0.80

06/23/20 YS Meeting with V. Zanna, R. Galvin (both J. Crew) and J. Keyes, Y. Sitsis and R. Joseph (all AlixPartners) re: FP&A, DIP and other workstreams

0.80

06/23/20 YS Reconcile DIP actuals to date and prepare of schedule to share externally.

1.20

06/24/20 YS Edit weekly variance report, receipts test, and 1.10




Date Consultant Description of Services Hours disbursement test

06/24/20 YS Call with R. Joseph, J. Keyes, Y. Sitsis (all AlixPartners), various management personnel, various Lazard personnel, and various JPM personnel regarding diligence questions and discussion of business plan forecasting

1.10

06/24/20 YS Prepare weekly variance report, receipts test, and disbursement test

0.90

06/24/20 JJK Call with R. Joseph, J. Keyes, Y. Sitsis (all AlixPartners), various management personnel, various Lazard personnel, and various JPM personnel regarding diligence questions and discussion of business plan forecasting

1.10

06/24/20 JJK Review updated projections and supporting schedules and materials

1.00

06/24/20 JJK Analyze and review DIP budget materials 0.70 06/24/20 RJ Call with Y. Sitsis and L. Caine (all AlixPartners) to discuss

the cash variance report and updating of actuals versus DIP budget

1.10

06/24/20 RJ Update working capital roll forwards for DIP budget 3 1.50 06/24/20 RJ Prepare support schedules for DIP Budget 3 for

management review 1.30

06/24/20 RJ Call with R. Joseph, J. Keyes, Y. Sitsis (all AlixPartners), various management personnel, various Lazard personnel, and various JPM personnel regarding diligence questions and discussion of business plan forecasting

1.10

06/24/20 RJ Prepare AP reconciliation for may balance sheet actuals 1.20 06/25/20 RJ Update DIP budget model for changes provided by FP&A

team 1.90


0.50

06/25/20 RJ Email correspondence with P. Napolitano (J. Crew) re: sponsor payments

0.30

06/25/20 JJK Follow-up meeting with J.Crew relevant team re: rent payment processing and accounts payable processing

0.80




Date Consultant Description of Services Hours within Tango

06/25/20 JJK Review latest cash flow and DIP scenarios and supporting schedules

0.70

06/25/20 JJK Review latest cash flow and DIP scenarios 0.60 06/25/20 EK Review and respond revised DIP Budget and funding

analysis 0.40

06/26/20 JJK Review draft DIP materials and supporting schedules 0.40 06/26/20 JJK Provide comments and review draft DIP materials and

supporting schedules 0.50

06/26/20 RJ Update DIP budget for changes discussed with V. Zanna (J. Crew) and R. Galvan (J. Crew)

2.10


0.60

06/26/20 RJ Review professional fee tracker and incorporate changes to DIP budget

1.10

06/26/20 YS Edit comments received internally to professional fee tracking sheet

2.10

06/28/20 RJ Incorporate updates to DIP Budget 3 0.50 06/29/20 RJ Meeting with V. Zanna, R. Galvan (both J. Crew) and R.

Joseph, J. Keyes, Y. Sitsis, L. Caine (all AlixPartners) re: review DIP Budget

0.50


0.40

06/29/20 RJ Email correspondence with C. Chiang (J. Crew) re: accrued compensation

0.30

06/29/20 RJ Incorporate changes to DIP Budget 3 1.90 06/29/20 JJK Sense check updated 3rd DIP budget, compare to prior

forecast charts and related trends 1.80

06/29/20 JJK Review updated 3rd DIP budget 0.30 06/29/20 JJK Meeting with V. Zanna, R. Galvan (both J. Crew) and R.

Joseph, J. Keyes, Y. Sitsis, L. Caine (all AlixPartners) re: review DIP Budget

0.50




Date Consultant Description of Services Hours 06/29/20 JJK Provide comments to updated 3rd DIP budget 1.00 06/29/20 JJK Continue to review and provide comments to updated 3rd

DIP budget 0.70

06/29/20 LEC Meeting with V. Zanna, R. Galvan (both J. Crew) and R. Joseph, J. Keyes, Y. Sitsis, L. Caine (all AlixPartners) re: review DIP Budget

0.50

06/29/20 YS Meeting with V. Zanna, R. Galvan (both J. Crew) and R. Joseph, J. Keyes, Y. Sitsis, L. Caine (all AlixPartners) re: review DIP Budget

1.00

06/29/20 YS Edit and refine comments received internally to professional fee tracking sheet

1.50

06/29/20 YS Conduct covenant scenario analysis given different DIP budgets to see in the future how close we track to receipts and disbursement tests under the scenarios

1.40

06/30/20 YS Call with R. Joseph, J. Keyes, Y. Sitsis, L. Caine (all AlixPartners). C. Chiang, A. Yeoung, V. Zanna, R. Galvan (all j.crew) walking through the new DIP budget and forecast

0.80

06/30/20 YS Create weekly variance report, receipts and disbursement test

1.10

06/30/20 YS Prepare cumulative variance report to date to be shared with V. Zanna (J. Crew) to reference

1.30

06/30/20 YS Rework of pro fee tracker to better show current outstanding balances of each professional and what needs to be paid

2.20

06/30/20 LEC Call with R. Joseph, J. Keyes, Y. Sitsis, L. Caine (all AlixPartners). C. Chiang, A. Yeoung, V. Zanna, R. Galvan (all j.crew) walking through the new DIP budget and forecast

0.70

06/30/20 JJK Review and provide comments to updated 3rd DIP budget 0.20 06/30/20 JJK Call with R. Joseph, J. Keyes, Y. Sitsis, L. Caine (all

AlixPartners). C. Chiang, A. Yeoung, V. Zanna, R. Galvan (all j.crew) walking through the new DIP budget and

0.70




Date Consultant Description of Services Hours forecast

06/30/20 JJK Review updated 3rd DIP budget and supporting schedules 1.30 06/30/20 JJK Provide comments to updated 3rd DIP budget and

supporting schedules 1.10

06/30/20 EK Review restructuring materials re: DIP Budget 0.40 06/30/20 RJ Call with R. Joseph, J. Keyes, Y. Sitsis, L. Caine (all

AlixPartners). C. Chiang, A. Yeoung, V. Zanna, R. Galvan (all j.crew) walking through the new DIP budget and forecast

0.70

06/30/20 RJ Call with C. Chiang (J. Crew) and S. Maqsud (J. Crew) re: updates to July and August forecast

0.50

Total 161.30




Fee Recap: Consultant Hours Rate Amount Yanni Sitsis 51.00 420.00 21,420.00 Leon Caine 1.20 645.00 774.00 Rohan Joseph 62.60 690.00 43,194.00 Joel Amico 0.20 800.00 160.00 Jason J Keyes 40.30 950.00 38,285.00 Eric Koza 6.00 1,175.00 7,050.00 Total Hours & Fees 161.30 110,883.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Cash Management Client/Matter # 012655.00103


Date Consultant Description of Services Hours 06/01/20 RJ Daily cash management call with V. Zanna, R. Galvan, K.

Young, M. Militello (all J.Crew) R. Joseph, Y.Sitsis (all AlixPartners) regarding daily cash management & treasury items

0.50

06/01/20 JJK Review and prepare for meeting with the J. Crew AP team on payment processing and treasury management items

0.80

06/01/20 JJK Review and provide comments to vendor scripts in preparation for the vendor meeting

0.50

06/01/20 YS Daily cash flow and daily covenant tracking model updated for daily cash meeting

1.90

06/01/20 YS Daily cash management call with V. Zanna, R. Galvan, K. Young, M. Militello (all J.Crew) R. Joseph, Y.Sitsis (all AlixPartners) regarding daily cash management & treasury items

0.50

06/01/20 YS Reconciliation of actual cash disbursements, receipts, and ending bank balances with R. Galvan of J.Crew

0.80

06/02/20 YS Daily cash management call with V. Zanna, R. Galvan, K. Young, M. Militello (all J.Crew), R. Joseph, Y.Sitsis (all AlixPartners) regarding daily cash management & treasury items

0.30

06/02/20 YS Updating daily cash model and daily covenant tracking for daily cash management call

0.70

06/02/20 JJK Call with J.Crew Treasury management team to discuss cash planning and treasury management

0.40

06/02/20 RJ Review daily cash file provided by Y. Sitsis (AlixPartners) and provide comments

0.40

06/02/20 RJ Daily cash management call with V. Zanna, R. Galvan, K. Young, M. Militello (all J.Crew), R. Joseph, Y.Sitsis (all AlixPartners) regarding daily cash management & treasury items

0.30

06/03/20 RJ Call with J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners), R. Galvan (all J.Crew) and various Weil personnel regarding potential new LCs

0.50




Date Consultant Description of Services Hours 06/03/20 RJ Participate in Daily Cash / Liquidity Update Call with V.

Zanna, R. Galvan, M. Militelo and K. Young (J. Crew) 0.40

06/03/20 JJK Call with J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners), R. Galvan (all J.Crew) and various Weil personnel regarding potential new LCs

0.50

06/03/20 JJK Call with J.Crew Treasury management and AlixPartners to discuss cash planning and treasury management

0.50

06/03/20 YS Daily cash management call with V. Zanna, R. Galvan, K. Young, M. Militello (all J.Crew) R. Joseph, Y.Sitsis (all AlixPartners) regarding daily cash management & treasury items

0.40

06/03/20 YS Updating daily cash model and daily covenant tracking for new updated DIP budget to the projections

2.30

06/03/20 YS Updating daily cash and covenant tracking for daily cash management call

0.60

06/03/20 YS Call with J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners), R. Galvan (all J.Crew) and various Weil personnel regarding potential new LCs

0.50

06/04/20 YS Daily cash management call with V. Zanna, R. Galvan, K. Young, M. Militello (all J.Crew)., R. Joseph, Y.Sitsis (all AlixPartners) regarding daily cash management & treasury items

0.20

06/04/20 YS Updating daily cash and daily covenant tracking for daily cash management call

0.60

06/04/20 JJK Call with J.Crew accounts payable team to discuss payments and processing

0.80

06/04/20 JJK Call with E. Koza (AlixPartners) re liquidation analysis 0.20 06/04/20 EK Call with J. Keyes (AlixPartners) re liquidation analysis 0.20 06/04/20 RJ Participate in Daily Cash / Liquidity Update Call with V.

Zanna, R. Galvan, M. Militelo and K. Young (J. Crew) 0.20

06/04/20 RJ Call with R. Galvan (J. Crew) re: borrowing base weekly calculation

0.50

06/05/20 RJ Daily cash management call with V. Zanna, R. Galvan, K. 0.50




Date Consultant Description of Services Hours Young, M. Militello (all J.Crew). Y.Sitsis (all AlixPartners) regarding daily cash management & treasury items

06/05/20 YS Updating daily cash management and covenant tracking tool for daily cash management meeting

1.30

06/05/20 YS Daily cash management call with V. Zanna, R. Galvan, K. Young, M. Militello (all J.Crew). R. Joseph (all AlixPartners) regarding daily cash management & treasury items

0.50

06/08/20 YS Update daily cash model for daily cash management call 1.40 06/08/20 YS Daily cash management call with R. Galvan, V. Zana, K.

Young, M. Militello, (all J.Crew), J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/08/20 RJ Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all J.Crew), J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/08/20 JJK Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all J.Crew), J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/09/20 JJK Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all J.Crew), R. Joseph, Y. Sitsis, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/09/20 RJ Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all J.Crew), R. Joseph, Y. Sitsis, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/09/20 RJ Prepare weekly CF view through end of year for V. Zanna (J. Crew)

1.00

06/09/20 YS Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all J.Crew), R. Joseph, Y. Sitsis, J.Keyes (all AlixPartners) regarding daily cash

0.50




Date Consultant Description of Services Hours management and treasury items.

06/10/20 YS Daily cash management call with R. Galvan, V. Zanna, K. Young, M. Militello, (all J. Crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.20

06/10/20 YS Update daily cash management model for daily cash management call

0.90

06/10/20 RJ Daily cash management call with R. Galvan, V. Zanna, K. Young, M. Militello, (all J. Crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.20

06/10/20 JJK Daily cash management call with R. Galvan, V. Zanna, K. Young, M. Militello, (all J. Crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.20

06/10/20 JJK Review various treasury management reports and analysis. Review and analyze daily cash flow report

0.30

06/10/20 JJK Review daily cash flow forecast for the week and projected covenant compliance

0.40

06/11/20 JJK Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all J. Crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/11/20 RJ Daily working group call with V. Zanna, M. Nicholson (both J.Crew), T. Cowan, L. Lukehart, E. Overman (all Lazard), R. Schrock, R. Dahl, D. Gwen, C. Arthur (all Weil), J. Keyes, R. Joseph, J. Amico, J. Dioso (all AlixPartners)

0.50

06/11/20 RJ Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all J. Crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/11/20 YS Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all J. Crew), Y. Sitsis, R. Joseph,

0.30




Date Consultant Description of Services Hours J.Keyes (all AlixPartners) regarding daily cash management and treasury items.


1.40

06/12/20 YS Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all j.crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.50


1.20

06/12/20 RJ Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all j.crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/12/20 JJK Daily cash management call with R. Galvan, V. Zana, K. Young, M. Militello, (all j.crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/12/20 JJK Review covenant compliance estimates and daily cash flow forecast for the coming weeks

0.20

06/15/20 JJK Review daily cash flow forecast and variance forecasts. Provide comments to team

0.70

06/15/20 JJK Participate in daily cash management call with R. Galvan, K. Young, M. Militello, (all J. Crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.20

06/15/20 RJ Participate in daily cash management call with R. Galvan, K. Young, M. Militello, (all J. Crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/15/20 YS Update daily cash model for daily cash management call 1.40 06/15/20 YS Participate in daily cash management call with R. Galvan,

K. Young, M. Militello, (all J. Crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash

0.20




Date Consultant Description of Services Hours management and treasury items.

06/16/20 YS Update daily cash model for daily cash management call and updating covenant tracking sheet

1.30

06/16/20 YS Daily cash management call with R. Galvan, K. Young, M. Militello, (all j.crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/16/20 RJ Daily cash management call with R. Galvan, K. Young, M. Militello, (all j.crew), Y. Sitsis, R. Joseph, J.Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/16/20 RJ Email correspondence with M. O Connell (PJT) re: professional fee invoice payment processing

0.50

06/16/20 RJ Call with R. Galvan (J. Crew) re: opening of potential new LC line

0.50

06/16/20 RJ Call with O. Peshko (Weil) re: payment process of professionals

0.30

06/16/20 JJK Review daily cash flow model and forecast with associated variance tracking tool

0.70

06/16/20 JJK Review proposed cash disbursements and supporting files for the week

0.60

06/17/20 JJK Review latest cash flow information, dailies and covenant tracking

0.50

06/17/20 JJK Daily cash management call with R. Galvan, K. Young, M. Militello, (all J.Crew), Y. Sitsis, R. Joseph, J.Keyes, L. Caine (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/17/20 RJ Daily cash management call with R. Galvan, K. Young, M. Militello, (all J.Crew), Y. Sitsis, R. Joseph, J.Keyes, L. Caine (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/17/20 RJ Call with R. Galvan (J. Crew) re: payment process of professionals

0.40




Date Consultant Description of Services Hours 06/17/20 LEC Call with M. Haley, L. Caine, Y. Sitsis (all AlixPartners)

regarding MOR cash reporting, receipts, and disbursements for May MOR

0.70

06/17/20 LEC Daily cash management call with R. Galvan, K. Young, M. Militello, (all J.Crew), Y. Sitsis, R. Joseph, J.Keyes, L. Caine (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/17/20 YS Call with M. Haley, L. Caine, Y. Sitsis (all AlixPartners) regarding MOR cash reporting, receipts, and disbursements for May MOR

0.70

06/17/20 YS Reconcile May cash from current tracking sheet and actuals by bank account for May MOR report

2.30

06/17/20 YS May reconciliation of cash, total receipts, and disbursements for MOR reporting

0.80

06/17/20 YS Update daily cash model for daily cash management call and update covenant tracking sheet

1.40

06/17/20 YS Daily cash management call with R. Galvan, K. Young, M. Militello, (all J.Crew), Y. Sitsis, R. Joseph, J.Keyes, L. Caine (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/18/20 YS Update daily cash model for daily cash management call 0.90 06/18/20 YS Daily cash management call with R. Galvan, K. Young, M.

Militello, (all J. Crew), Y. Sitsis, L. Caine (both AlixPartners) regarding daily cash management and treasury items.

0.30

06/18/20 YS Reconcile wire and check proposal to determine if the payments are proper post petition and pre petition payments

1.10

06/18/20 LEC Daily cash management call with R. Galvan, K. Young, M. Militello, (all J. Crew), Y. Sitsis, L. Caine (both AlixPartners) regarding daily cash management and treasury items.

0.30

06/18/20 RJ Review daily cash file provided by Y. Sitsis (AlixPartners) 0.50




Date Consultant Description of Services Hours and provide comments

06/19/20 RJ Daily cash management call with R. Galvan, K. Young, M. Militello, (all J.Crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.40

06/19/20 JJK Daily cash management call with R. Galvan, K. Young, M. Militello, (all J.Crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.40

06/19/20 LEC Daily cash management call with R. Galvan, K. Young, M. Militello, (all J.Crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.40


Militello, (all J.Crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items, left meeting early

0.30

06/19/20 YS Update daily cash model for new forecasts and structural changes

1.40

06/22/20 YS Update daily cash model for daily cash management call 1.10 06/22/20 YS Daily cash management call with V. Zanna, R. Galvan, K.

Young, M. Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/22/20 LEC Daily cash management call with V. Zanna, R. Galvan, K. Young, M. Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/22/20 JJK Daily cash management call with V. Zanna, R. Galvan, K. Young, M. Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/22/20 RJ Daily cash management call with V. Zanna, R. Galvan, K. 0.30




Date Consultant Description of Services Hours Young, M. Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.


0.30

06/23/20 RJ Meeting with R. Galvan, M. Militello, K. Young (all J. Crew), J. Keyes, Y. Sitsis and L. Caine (all AlixPartners) to discuss daily liquidity, near term cash forecast and variance reporting

0.50


0.30

06/23/20 JJK Meeting with R. Galvan, M. Militello, K. Young (all J. Crew), J. Keyes, R. Joseph, Y. Sitsis and L. Caine (all AlixPartners) to discuss daily liquidity, near term cash forecast and variance reporting

0.40

06/23/20 LEC Meeting with R. Galvan, M. Militello, K. Young (all J. Crew), J. Keyes, R. Joseph, Y. Sitsis and L. Caine (all AlixPartners) to discuss daily liquidity, near term cash forecast and variance reporting

0.50

06/23/20 YS Conduct daily cash modeling to reflect accurately 2nd DIP draw and mechanics and funds flow

1.30


Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.40

06/23/20 YS Prepare of schedule for DIP actuals to date 1.00 06/24/20 YS Call with R. Joseph (AlixPartners) re: changes to daily

cash bank account layout 0.30


Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management

0.50




Date Consultant Description of Services Hours and treasury items.

06/24/20 YS Call with Y. Sitsis, R. Joseph and L. Caine (all AlixPartners) to discuss the cash variance report and updating of actuals versus DIP budget

1.10

06/24/20 YS Rework daily cash management model to show better funds flow between bank accounts especially for 2nd dip draw and subsequent interbank account draws

2.30

06/24/20 LEC Call with Y. Sitsis, R. Joseph and L. Caine (all AlixPartners) to discuss the cash variance report and updating of actuals versus DIP budget

1.10

06/24/20 LEC Daily cash management call with R. Galvan, K. Young, M. Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/24/20 LEC Review cash model and weekly variance reporting 1.10 06/24/20 JJK Review daily cash flow forecast and covenant tracking 0.30 06/24/20 JJK Daily cash management call with R. Galvan, K. Young, M.


0.50

06/24/20 EK Review May MOR 0.30 06/24/20 RJ Daily cash management call with R. Galvan, K. Young, M.


0.50


0.20

06/24/20 RJ Call with Y. Sitsis (AlixPartners) re: changes to daily cash bank account layout

0.30

06/25/20 RJ Daily cash management call with R. Galvan, K. Young, M. Militello, (all J. Crew), Y. Sitsis, L. Caine, J. Keyes and R. Joseph (all AlixPartners) regarding daily cash management and treasury items.

0.50




Date Consultant Description of Services Hours 06/25/20 RJ Review daily cash file provided by Y. Sitsis (AlixPartners)

and provide comments 0.30

06/25/20 RJ Call with R. Galvan (J. Crew) re: daily borrowing base forecast

0.30

06/25/20 JJK Daily cash management call with R. Galvan, K. Young, M. Militello, (all J. Crew), Y. Sitsis, L. Caine, J. Keyes and R. Joseph (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/25/20 JJK Review daily cash flow forecast and covenant tracking sheet

0.20

06/25/20 LEC Daily cash management call with R. Galvan, K. Young, M. Militello, (all J. Crew), Y. Sitsis, L. Caine, J. Keyes and R. Joseph (all AlixPartners) regarding daily cash management and treasury items.

0.50

06/25/20 YS Daily cash management call with R. Galvan, K. Young, M. Militello, (all J. Crew), Y. Sitsis, L. Caine, J. Keyes and R. Joseph (all AlixPartners) regarding daily cash management and treasury items.

0.50



0.20

06/26/20 YS Update daily cash model for daily cash management call 1.60 06/26/20 YS Call with L. Caine (AlixPartners) walking through Pro Fee

tracking and forecasting sheet 0.40

06/26/20 LEC Daily cash management call with R. Galvan, K. Young, M. Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/26/20 LEC Call with Y. Sitsis (AlixPartners) walking through Pro Fee tracking and forecasting sheet

0.30

06/26/20 LEC Review of the professional fee true up prepared by Y. 1.20




Date Consultant Description of Services Hours Sitsis (AliXpartners)

06/26/20 JJK Review daily cash flow forecast materials and covenant tracking

0.50

06/26/20 JJK Daily cash management call with R. Galvan, K. Young, M. Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30


0.20

06/26/20 RJ Daily cash management call with R. Galvan, K. Young, M. Militello, (all j.crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/29/20 RJ Meeting with R. Galvan, M. Militello, K. Young (all J. Crew), J. Keyes, R. Joseph, Y. Sitsis and L. Caine (all AlixPartners) to discuss daily liquidity, near term cash forecast and variance reporting

0.30


0.30

06/29/20 JJK Meeting with R. Galvan, M. Militello, K. Young (all J. Crew), J. Keyes, R. Joseph, Y. Sitsis and L. Caine (all AlixPartners) to discuss daily liquidity, near term cash forecast and variance reporting

0.40

06/29/20 JJK Review and provide comments to daily cash flow forecast 0.10 06/29/20 JJK Discussion with J.Crew real estate and accounting team,

V. Zanna, Meena (J. Crew) re: rent check processing and accounting

0.30

06/29/20 LEC Meeting with R. Galvan, M. Militello, K. Young (all J. Crew), J. Keyes, R. Joseph, Y. Sitsis and L. Caine (all AlixPartners) to discuss daily liquidity, near term cash forecast and variance reporting

0.30

06/29/20 LEC Review of weekly DIP variance reporting 1.40 06/29/20 YS Meeting with R. Galvan, M. Militello, K. Young (all J. 0.40




Date Consultant Description of Services Hours Crew), J. Keyes, R. Joseph, Y. Sitsis and L. Caine (all AlixPartners) to discuss daily liquidity, near term cash forecast and variance reporting


Militello, (all J. Crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/30/20 YS Update daily cash model for daily cash management call 1.50 06/30/20 YS Update covenant tracking sheet to show two more weeks

of covenant testing 0.90

06/30/20 LEC Prepare professional fee true up of invoices vs forecast including update to short term cash forecast

2.40

06/30/20 LEC Daily cash management call with R. Galvan, K. Young, M. Militello, (all J. Crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

06/30/20 JJK Review daily cash flow and covenant tracking sheets 0.30 06/30/20 JJK Daily cash management call with R. Galvan, K. Young, M.

Militello, (all J. Crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30


0.20

06/30/20 RJ Daily cash management call with R. Galvan, K. Young, M. Militello, (all J. Crew), Y. Sitsis, L. Caine, R. Joseph, J. Keyes (all AlixPartners) regarding daily cash management and treasury items.

0.30

Total 92.50




Fee Recap: Consultant Hours Rate Amount Yanni Sitsis 49.30 420.00 20,706.00 Leon Caine 12.10 645.00 7,804.50 Rohan Joseph 16.00 690.00 11,040.00 Jason J Keyes 14.60 950.00 13,870.00 Eric Koza 0.50 1,175.00 587.50 Total Hours & Fees 92.50 54,008.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Communication with Interested Parties Client/Matter # 012655.00104


Date Consultant Description of Services Hours 06/01/20 RJ Prepare diligence packet / support information for

Province due diligence requests 0.90

06/01/20 YS Working on various UCC diligence items / questions such as vendor payouts, comp rates, and DIP related questions

1.30

06/02/20 YS Business plan diligence for Ocean Tomo looking to see business plan projections

1.10

06/02/20 YS Revise Ocean Tomo business plan diligence 0.50 06/02/20 RJ Call with M. O Connell (PJT) re: support materials for

second submission of DIP Budget 0.50

06/02/20 RJ Email correspondence with S. Payne (Province) re: foreign lease diligence

0.40

06/02/20 EK Attend J.Crew special committee meeting with J.Crew, Weil, Akin, Lazard, Quinn Emmanuel and J. Keyes (AlixPartners)

0.70

06/03/20 EK UCC settlement discussion with V. Zanna, M. Nicholson (both J.Crew), J. Keyes (AlixPartners) and Lazard and Weil

0.30

06/03/20 EK UCC proposal with J. Baird, J. Abramson, M. Oconnell (all PJT Partners), M. Brod, S. Khalil, R. Schrock, C. Arthur, D. Gwen, R. Dahl (all Weil), T. Cowan, L. Lukehart (both Lazard).

0.40

06/03/20 JJK Call with Adhoc group advisors and J.Crew mgmt and advisors

0.40

06/05/20 JJK Call with AdHoc Group / Advisors 1.30 06/07/20 YS Prepping of interest schedule diligence to be used by

KPMG tax team for tax forecast 1.00

06/08/20 RJ Prepare diligence response for Province (UCC) diligence requests

2.30

06/09/20 RJ Call with J. Brooks (J. Crew) re: notes to DS projections 0.50 06/09/20 RJ Call with C. Chiang (J. Crew) re: capex assumptions in DS

projections 0.50

06/10/20 RJ Call with Province (UCC) re: outstanding due diligence 0.50




Date Consultant Description of Services Hours requests

06/10/20 RJ Call with E. Overman (Lazard) re: UCC diligence request 0.50 06/10/20 RJ Call with M. Oconnell (PJT) re: updated sources and uses

at emergence and DS projections 0.50

06/11/20 YS Conduct UCC diligence including channel ebitda reconciliation

1.80

06/12/20 YS Prepare UCC diligence files to send including: store opening schedules and trial balances

1.60

06/12/20 YS Prepare UCC diligence files to send including: AP at filing of certain buckets, DIP budget support schedules, among other items

1.60

06/12/20 YS Create UCC diligence tracker compiling all questions to date, all responses to date, and reconciling all file locations in the dataroom that have been posted to date

2.80

06/12/20 YS Reconcile historical channel ebitda to external ebitda, and reconciliation of by brand performance to historical consolidated performance to be shared externally with the UCC

2.60

06/12/20 RJ Prepare / facilitate due diligence requests from Province to various functions of Company (FP&A, Treasury and AP)

1.90

06/12/20 RJ Call with M. Oconnell (PJT) re: cash tax projection support information

0.50

06/12/20 RJ Review latest UCC diligence tracker and provide updates 2.40 06/12/20 RJ Review latest UCC diligence tracker and provide updates

(cont.) 1.60

06/13/20 RJ Provide updates / responses to Province for UCC diligence requests

2.00

06/14/20 RJ Prepare additional diligence responses for Province requests

1.00

06/14/20 LEC Prepare Excel liquidation analysis to share with Province 0.60 06/14/20 YS Post diligence items to the data room and updating of

UCC diligence tracker 1.00




Date Consultant Description of Services Hours 06/15/20 YS Create diligence request responses for the UCC including

sponsor payment details since 2011, and AP / Vendor payment breakouts

2.10

06/15/20 YS Form external DIP budget schedules for UCC including Inventory, AP, and OPEX roll forwards

0.80

06/15/20 YS Update UCC tracker tracking ll responses and questions to date with appropriate references to data room

0.90

06/15/20 YS Create diligence request responses for the UCC including source of fundings, sponsor payments for LBO

1.20

06/15/20 LEC Attend 341 Creditor meeting with J. Crew, Weil and E. Koza, J. Keyes, J. McGlynn and J.Amico and L. Caine (all AlixPartners) - partial attendance

0.80

06/15/20 LEC Update GUC claims estimate to reflect what is in the Schedules for the UCC

2.30

06/15/20 LEC Prepare excel version of all numbers in the SOFAs and Schedules to share with the UCC

2.40

06/15/20 JM Attend 341 Creditor meeting with J. Crew, Weil and E. Koza, J. Keyes, J. McGlynn and J.Amico and L. Caine (all AlixPartners)

1.00

06/15/20 RJ Prepare updated borrowing base roll forward projections for Lazard as part of exit financing diligence

1.20

06/15/20 RJ Email correspondence with P. Napolitano (J. Crew) re: UCC diligence requests

0.50

06/15/20 RJ Review UCC diligence tracker and incorporate updates 1.30 06/15/20 RJ Review email correspondence from E. Santeler (J. Crew)

re: historical trial balances requested by UCC 1.00

06/15/20 RJ Email correspondence with S. Payne (Province) re: outstanding due diligence requests

0.60

06/15/20 JA Attend 341 Creditor meeting with J. Crew, Weil and E. Koza, J. Keyes, J. McGlynn and J.Amico and L. Caine (all AlixPartners)

1.00

06/15/20 JJK Prepare for 341 meeting with Weil, AlixPartners and J.Crew management team

0.50




Date Consultant Description of Services Hours 06/15/20 JJK Attend 341 Creditor meeting with J. Crew, Weil and E.

Koza, J. Keyes, J. McGlynn and J.Amico and L. Caine (all AlixPartners)

1.00

06/15/20 JJK Participated in Company/Ad Hoc Committee call including D. Gwen (Weil), M. Oconnell (PJT Partners), M. Nicholson, V. Zanna (both J.Crew) L. Lukehart (Lazard) and D. OBrien (Hilco)

0.80

06/15/20 EK Attend 341 Creditor meeting with J. Crew, Weil and E. Koza, J. Keyes, J. McGlynn and J.Amico and L. Caine (all AlixPartners)

1.00

06/16/20 EK Special Committee Meeting with Mgmt, Weil, Akin, and J. Keyes (AlixPartners)

0.20

06/16/20 JJK Special Committee Meeting with Mgmt, Weil, Akin, and E. Koza (AlixPartners)

0.20

06/16/20 RJ Call with E. Overman (Lazard) re: outstanding diligence requests for exit financing

0.50

06/16/20 RJ Review latest diligence tracker for files and responses gathered by Y. Sitsis (AlixPartners)

1.40

06/16/20 RJ Review diligence file prepared by Company re: historical sponsor payments

0.50

06/16/20 LEC Review the lease rejection claim estimate prepared by M Haley (AlixPartners)

1.70

06/16/20 YS Update UCC tracker for all responses and questions to date and preparing to share externally

0.40

06/16/20 YS Compile further questions and responses throughout the day for the UCC diligence tracker to be shared with external parties.

0.90

06/16/20 YS Compile and create responses and documents to address various UCC questions including disclosure statement diligence, SOFAs & SOALS

2.10

06/17/20 YS Prepare responses and external documents for UCC including detail budget variance reports, weekly borrowing base, and intercompany summaries

2.60




Date Consultant Description of Services Hours 06/17/20 RJ Provide responses and updates to UCC diligence tracker 1.00 06/18/20 RJ Call with J. Keyes, Y. Sitsis (all AlixPartners), Lazard and

Province re: weekly diligence items and weekly variance report

0.40

06/18/20 RJ Review email correspondence from E. Park (Paul Weiss) and compare comments to file provided by Company re: sponsor payments

1.10

06/18/20 RJ Review email correspondence from C. Chiang (J. Crew) re: UCC diligence requests and files

0.60

06/18/20 JJK Call with J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners), various Lazard personnel and various Province personnel regarding weekly diligence items and weekly variance report

0.40

06/18/20 LEC Review of information received from J. Hartigan (J.Crew) on the renewed leases with percent rent agreements

2.10

06/18/20 YS Revise responses for UCC diligence items ahead of weekly catch up call

0.70

06/18/20 YS Call with J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners), various Lazard personnel and various Province personnel regarding weekly diligence items and weekly variance report

0.40

06/18/20 YS Prepare responses to diligence items for UCC ahead of weekly catch up call

2.30

06/18/20 YS Compile response packet for the UCC including variance reports, borrowing bases, etc.

1.40

06/19/20 YS Respond to UCC follow up questions after weekly UCC catch up call

0.90

06/19/20 LEC Review trial balance for the Brand Company Intercompany note value with accrued interest at the filing date, for the UCC.

1.90

06/19/20 LEC Build intercompany matrix, including all group entities for the UCC.

2.60

06/19/20 LEC Obtain breakdown of intercompany PIK Note value for 2.30




Date Consultant Description of Services Hours Lazard's output to the UCC.

06/19/20 RJ Prepare email response for questions asked by C. Arthur (Weil) re: severance payments

0.60

06/19/20 RJ Email correspondence with Company and L. Caine (AlixPartners) re: intercompany receivable / payable matrix

0.40

06/19/20 RJ Review email correspondence from S. Payne (Province) for new diligence request list

0.60

06/20/20 LEC Draft Intercompany matrix and sent to the company re the UCC request

1.30

06/22/20 RJ Review intercompany matrix provided by accounting team for UCC diligence request

0.70

06/22/20 RJ Review latest responses and files for UCC diligence requests prepared by Y. Sitsis (AlixPartners)

0.60

06/22/20 RJ Review email correspondence from Y. Sitsis (AlixPartners) re: quarterly borrowing base projections for JPM Diligence

0.50

06/22/20 RJ Prepare diligence responses for JPM exit financing diligence requests for FP&A team

0.80

06/22/20 RJ Call with J.Crew Management, various province personnel, various Lazard personnel, E. Koza, J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners) regarding the disclosure statement projections filed, and various questions surrounding it asked by the UCC

1.10

06/22/20 JA Prepare analysis on unsecured class allocation per UCC request

1.30

06/22/20 JJK Call with J.Crew Management, various province personnel, various Lazard personnel, E. Koza, J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners) regarding the disclosure statement projections filed, and various questions surrounding it asked by the UCC

1.10

06/22/20 EK Call with J.Crew Management, various province personnel, various Lazard personnel, E. Koza, J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners) regarding the disclosure

1.10




Date Consultant Description of Services Hours statement projections filed, and various questions surrounding it asked by the UCC

06/22/20 YS Prepare by brand split of disclosure statement projections for Lazard

0.40

06/22/20 YS Prepare responses and documents answering various UCC follow questions regarding the Disclosure Statement that arose from the disclosure statement walk through call

2.40

06/22/20 YS Call with J.Crew Management, various province personnel, various Lazard personnel, E. Koza, J. Keyes, R. Joseph, Y. Sitsis (all AlixPartners) regarding the disclosure statement projections filed, and various questions surrounding it asked by the UCC

1.10

06/22/20 YS Response to UCC questions received over the weekend 0.90 06/23/20 YS Upload UCC diligence re: SOFAs & SOALs 0.90 06/23/20 YS Draft responses to diligence questions received from the

ABL parties 0.40

06/23/20 RJ Prepare diligence response for Province request re: pre-petition ABL

0.60

06/23/20 RJ Review email correspondence from L. Lukehart (Lazard) re: UCC request documents

0.50

06/25/20 RJ Call with R. Joseph, J, Keyes, Y. Sitsis (all AlixPartners), various Lazard personnel, and various province personnel regarding weekly UCC catch up discussing diligence items and variance report

0.30

06/25/20 RJ Review latest version of UCC diligence tracker and provide comments

1.00

06/25/20 JJK Call with R. Joseph, J, Keyes, Y. Sitsis (all AlixPartners), various Lazard personnel, and various province personnel regarding weekly UCC catch up discussing diligence items and variance report

0.50

06/25/20 YS Upload various UCC diligence requests 0.40 06/25/20 YS Update UCC tracking sheet of all questions and responses

to date to be shared externally with Lazard and UCC 1.90




Date Consultant Description of Services Hours 06/25/20 YS Create a professional fee tracking sheet by professional

that tracks retainers paid to date, invoices received, and estimates currently in place to reconcile all three items

2.50

06/25/20 YS Call with R. Joseph, J, Keyes, Y. Sitsis (all AlixPartners), various Lazard personnel, and various province personnel regarding weekly UCC catch up discussing diligence items and variance report

0.30

06/25/20 YS Edit comments received internally to professional fee tracking sheet

1.10

06/26/20 YS Reconciliation and preparation of intercompany matrix to be uploaded and shared with the UCC

0.80

06/26/20 RJ Review latest version of UCC diligence tracker and provide comments

0.60

06/26/20 RJ Review email correspondence re: 4 wall analysis 0.40 06/27/20 RJ Call with D. Gwen, R. Schrock, R. Dahl (all Weil), G.

Apter, D. OBrien (both Hilco), S. Cho, S. Kietlinski (both Province) and R. Joseph, E. Koza (both AlixPartners) re: Hilco/Province

0.50

06/27/20 EK Call with D. Gwen, R. Schrock, R. Dahl (all Weil), G. Apter, D. OBrien (both Hilco), S. Cho, S. Kietlinski (both Province) and R. Joseph, E. Koza (both AlixPartners) re: Hilco/Province

0.50

06/29/20 RJ Review latest UCC diligence tracker and prepare updated responses

0.80

06/29/20 JA Review and edits to claims analysis for UCC 0.50 06/29/20 JA Review of contract database; prep for call with company;

analyze for various vendors with no contracts 2.40

06/29/20 YS Respond and compile diligence items for the UCC re: questions received over the weekend

1.80

06/30/20 YS Prepare responses to UCC questions regarding sales comps, store opening plans, and current performance

1.90

06/30/20 RJ Review email correspondence from Y. Sitsis (AlixPartners) re: various UCC diligence requests

0.70




Date Consultant Description of Services Hours Total 120.20




Fee Recap: Consultant Hours Rate Amount Yanni Sitsis 48.80 420.00 20,496.00 Leon Caine 18.00 645.00 11,610.00 Rohan Joseph 36.80 690.00 25,392.00 Joel Amico 5.20 800.00 4,160.00 Jim McGlynn 1.00 800.00 800.00 Jason J Keyes 6.20 950.00 5,890.00 Eric Koza 4.20 1,175.00 4,935.00 Total Hours & Fees 120.20 73,283.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: U. S. Trustee / Court Reporting Requirements Client/Matter # 012655.00105


Date Consultant Description of Services Hours 06/01/20 JA Analysis of merchandise payables; reconciliation of

vendors subject to trade vendor agreements 1.00

06/01/20 JA Review of accrued detail to determine items to be included in Schedules

1.20

06/01/20 JA Review and ID of severance obligations to include in Statements

0.60

06/01/20 JA Analysis of tax obligations and determination of disclosure for Statements

1.20

06/01/20 JA Review and comment on current draft of Statement and Schedules

0.90

06/01/20 JA Discussion with L Caine, M Haley, J Dioso, K. Wang, and J. McGlynn (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/01/20 JA Participated in conference call regarding taxes for SOFAs/Schedules with J Amico, R Chichester, E Myrick, J Lighty, S Thompson, H Traven, L Caine, and M Haley (AlixPartners and J.Crew)

0.30

06/01/20 JA Call with P Napolitano (J.Crew) and L Caine (AlixPartners) re entity AP balances

0.20

06/01/20 JA Finished reviewing this week's preparation plan of SOFA and schedules with J McGlynn, L Caine, M Haley, J Dioso, K Wang

0.40

06/01/20 JA Reconcile global notes in the SOFAs and Schedules 0.60 06/01/20 KW Discussion with J McGlynn, L. Caine, M Haley, K Wang, Y.

Sitsis (All AlixPartners); R Galvan, M Ramautar (J.Crew) re: accounts and 90 days disbursement

0.60

06/01/20 KW Discussion with L Caine, M Haley, J Dioso, J Amico, and J. McGlynn (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/01/20 KW Finished reviewing this week’s preparation plan of SOFA and schedules with J McGlynn, L Caine, M Haley, J Dioso, J Amico

0.40

06/01/20 KW Analyzed 90 days disbursement data 2.10




Date Consultant Description of Services Hours 06/01/20 KW Incorporate bank account data into J.Crew's payment

data 2.20

06/01/20 KW Consolidated bank daily settlement data 2.20 06/01/20 JD Discussion with J McGlynn, L Caine, M Haley, J Amico, K

Wang (all AlixPartners) re: daily updates on SOFA and Schedules

0.50

06/01/20 JD Finished reviewing this week’s preparation plan of SOFA and schedules with J McGlynn, L Caine, M Haley, J Amico, K Wang

0.40

06/01/20 JD Reviewed source data and contract listing for Schedules 0.80 06/01/20 JM Discussion with L Caine, M Haley, J Dioso, J Amico, and K

Wang (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/01/20 JM Finished reviewing this week's preparation plan of SOFA and schedules with L Caine, M Haley, J Dioso, J Amico, K Wang

0.40

06/01/20 JM Discussion with M Haley, L Caine, K Wang, Y. Sitsis (All AlixPartners); R Galvan, M Ramautar (J.Crew) re: accounts and 90 days disbursement

0.60

06/01/20 JM Analyze and prepare SOFAs Part 2 Question 3 - 90 day payments

1.60

06/01/20 LEC Call with P Napolitano (J.Crew) and J. Amico (AlixPartners) re entity AP balances

0.20

06/01/20 LEC Update SOFAs for profit sharing. 0.30 06/01/20 LEC Update SOFAs for pension plans. 1.90 06/01/20 LEC Listing of all Chinos Debtor tax authorities that are paid

for Schedules purposes. 2.90

06/01/20 LEC Discussion with K. Wang, M Haley, J Dioso, J Amico, and J. McGlynn (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/01/20 LEC Finished reviewing this week’s preparation plan of SOFA and schedules with J McGlynn, M Haley, J Dioso, J Amico, K Wang (all AlixPartners)

0.50




Date Consultant Description of Services Hours 06/01/20 LEC Participated in conference call regarding taxes for

SOFAs/Schedules with J Amico, R Chichester, E Myrick, J Lighty, S Thompson, H Traven, and M Haley (AlixPartners and J.Crew).

0.30

06/01/20 LEC Discussion with J McGlynn, M Haley, K Wang, Y Sitsis, (All AlixPartners); R Galvan, M Ramautar (J.Crew) re: accounts and 90 days disbursement

0.60

06/01/20 YS Call with M. Ramautar, R. Galvan (J.Crew), K. Wang, J. McGlynn, J. Amico, L. Caine, M. Haley, J. Dioso, R. Joseph, Y. Sitsis (all AlixPartners) re: disbursements 90 days prior to filing for SOFA reporting

0.60

06/01/20 MH Created/populated SOFA part 2-4-payments to insiders 0.70 06/01/20 MH Tied out prepaid taxes to P3 trial balance 0.20 06/01/20 MH Complied, drafted, and sent additional data request

related to prepayment data 0.40

06/01/20 MH Updated and reviewed workstream tracker with daily work

0.40

06/01/20 MH Highlighted changes from SOFA/Schedule template sent to claims agent for inclusion in their work product

0.50

06/01/20 MH Investigated and drafted question related to line items "hosting" and "hosting implementation" costs on TB and their relations to SOFA/schedule filings

0.70

06/01/20 MH Discussion with K. Wang, L. Caine, J Dioso, J Amico, and J. McGlynn (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/01/20 MH Finished reviewing this week's preparation plan of SOFA and schedules with J McGlynn, L Caine, J Dioso, J Amico, K Wang

0.40

06/01/20 MH Participated in conference call regarding taxes for SOFAs/Schedules with J Amico, R Chichester, E Myrick, J Lighty, S Thompson, H Traven, L Caine, and M Haley

0.30

06/01/20 MH Discussion with J McGlynn, M Haley, L Caine, K Wang, Y. Sitsis (All AlixPartners), R Galvan, M Ramautar (J.Crew)

0.60




Date Consultant Description of Services Hours re: accounts and 90 days disbursement

06/02/20 MH Discussed SOFA and schedules for Omni with J McGlynn, L Caine, M Haley, J Dioso, J Amico, K Wang

0.30

06/02/20 MH Discussed between J McGlynn, L Caine, M Haley, J Dioso, J Amico, K Wang (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/02/20 MH Reviewing and incorporated comments from P Napolitano (Company) on interco matrix

1.10

06/02/20 MH Collated comments from J Amico (AlixPartners) on recent draft of SOFAs and sent to Omni

0.90

06/02/20 MH Reviewed SOFA/Schedules outputs from Omni and complied comments

1.20

06/02/20 MH Reviewed global notes from W Fang (Weil) and noted comments

0.70

06/02/20 MH Complied data and created Schedules for prepayments 1.40 06/02/20 MH Created initial templates for payments insiders 0.40 06/02/20 MH Created templates for litigation settled 0.50 06/02/20 MH Populated template for action against third parties 0.80 06/02/20 MH Populated template for investigations 0.80 06/02/20 MH Updated SOFA/Schedules work stream team tracker 0.90 06/02/20 MH Added prepaid rent and CAM to templates in SOFAs and

Schedules 0.30

06/02/20 LEC Work on intercompany balances for the schedules. 2.80 06/02/20 LEC Discussed SOFA and schedules for Omni with J McGlynn,

M Haley, J Dioso, J Amico, K Wang.(all AlixPartners) 0.30

06/02/20 LEC Discussed between J McGlynn, L Caine, M Haley, J Dioso, J Amico, K Wang (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/02/20 LEC Review of all prepayments by vendor for purposes of the Schedules.

2.90

06/02/20 JM Discussed SOFA and schedules for Omni with L Caine, M 0.30




Date Consultant Description of Services Hours Haley, J Dioso, J Amico, K Wang

06/02/20 JM Discussed between J McGlynn, L Caine, M Haley, J Dioso, J Amico, K Wang (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/02/20 JM Review of draft SOFAs and Schedules for comments to Omni

1.20

06/02/20 JM Preparation of meeting materials for company related to SOFAs and Schedules

0.80

06/02/20 JD Discussed SOFA and schedules for Omni with J McGlynn, L Caine, M Haley, J Amico, K Wang

0.30

06/02/20 JD Discussed between J McGlynn, L Caine, M Haley, J Dioso, J Amico, K Wang (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/02/20 KW Prepared the schedule in the omni template 1.20 06/02/20 KW Discussed between J McGlynn, L Caine, M Haley, J Dioso,

J Amico, K Wang (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/02/20 KW Analyzed 90 days disbursement data to be included in the SOFAs and Schedules.

2.60

06/02/20 KW Discussed SOFA and schedules for Omni with J McGlynn, L Caine, M Haley, J Dioso, J Amico,

0.30

06/02/20 JA Discussed between J McGlynn, L Caine, M Haley, J Dioso, J Amico, K Wang (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/02/20 JA Discussed SOFA and schedules for Omni with J McGlynn, L Caine, M Haley, J Dioso, K Wang

0.30

06/02/20 JA Discussion with J. Gold (J.Crew) re insider payments 0.30 06/02/20 JA Detailed review of SOFAs by Debtor and draft of follow up

comments 2.30

06/02/20 JA Detailed review of Schedules by Debtor and draft of follow up comments

2.50

06/02/20 JA Review and provide comments to global notes for 1.70




Date Consultant Description of Services Hours Statements and Schedules

06/03/20 JA Review and provide comment on global notes for Statements and Schedules

0.50

06/03/20 JA Review and comment on materials and related prep for Statements and Schedules meeting with management

0.60

06/03/20 JA Review and respond to various questions from the Company regarding Statements and Schedules disclosures

1.00

06/03/20 JA Review of info required for 2015.3 report; determine company reporting obligations

0.50

06/03/20 JA Analysis of tax authorities for listing in Schedules; determination of addresses required; sort and organize info

0.50

06/03/20 JA Participated in statements and schedules update discussion with J Dioso, E Koza, J McGlynn, L Caine, M Haley, K Wang (AlixPartners); h Traven, R Galvan, M DiLorenzo, J Brooks, M Nicholson, V Zanna (J.Crew); W Fang, D Gwen (Weil)

0.60

06/03/20 JA Discussed daily updates on SOFA and schedules with L Caine, M Haley, J Amico, K Wang (all AlixPartners)

0.70

06/03/20 KW Discussed daily updates on SOFA and schedules with L Caine, M Haley, J Amico, K Wang (all AlixPartners)

0.70

06/03/20 KW Participated in statements and schedules update discussion with J Amico, J Dioso, E Koza, J McGlynn, L Caine, M Haley(AlixPartners); h Traven, R Galvan, M DiLorenzo, J Brooks, M Nicholson, V Zanna (J.Crew); W Fang, D Gwen (Weil)

0.60

06/03/20 KW Analyzed 90 days before filling bank funding data 1.20 06/03/20 KW Consolidated 90 days payment data to analyze the

payments details for the SOFA listing 2.70

06/03/20 EK Participated in statements and schedules update discussion with J Amico, J Dioso, E Koza, J McGlynn, L Caine, M Haley, K Wang (AlixPartners); h Traven, R

0.60




Date Consultant Description of Services Hours Galvan, M DiLorenzo, J Brooks, M Nicholson, V Zanna (J.Crew); W Fang, D Gwen (Weil)

06/03/20 EK Review statements and schedules and performance analysis approach

0.50

06/03/20 EK Telephone call with J. McGlynn (AlixPartners) re: Schedules update

0.20

06/03/20 JD Participated in statements and schedules update discussion with J Amico, E Koza, J McGlynn, L Caine, M Haley, K Wang (AlixPartners); h Traven, R Galvan, M DiLorenzo, J Brooks, M Nicholson, V Zanna (J.Crew); W Fang, D Gwen (Weil)

0.60

06/03/20 JM Review of draft SOFAs and Schedules for comments to Omni

0.90

06/03/20 JM Preparation of meeting materials for company related to SOFAs and Schedules

1.40

06/03/20 JM Participated in statements and schedules update discussion with J Amico, J Dioso, E Koza,, L Caine, M Haley, K Wang (AlixPartners); h Traven, R Galvan, M DiLorenzo, J Brooks, M Nicholson, V Zanna (J.Crew); W Fang, D Gwen (Weil)

0.60

06/03/20 JM Discussed daily updates on SOFA and schedules with L Caine, M Haley, J Amico, K Wang (all AlixPartners)

0.70

06/03/20 JM Telephone call with E. Koza (AlixPartners) re: Schedules update

0.20

06/03/20 LEC Update intercompany balances to reflect inventory payables internationally.

2.70

06/03/20 LEC Participated in statements and schedules update discussion with J Amico, J Dioso, E Koza, J McGlynn, M Haley, K Wang (AlixPartners); h Traven, R Galvan, M DiLorenzo, J Brooks, M Nicholson, V Zanna (J.Crew); W Fang, D Gwen (Weil).

0.60

06/03/20 LEC Discussed daily updates on SOFA and schedules with J McGlynn, M Haley, J Amico, K Wang

0.70




Date Consultant Description of Services Hours 06/03/20 MH Monthly Operating Report- pulled together past MORs

from past cases to help provide company with examples 0.70

06/03/20 MH Calculated various figures for Schedule AB8 based on new data received from Company Accounting department

1.10

06/03/20 MH Discussed daily updates on SOFA and schedules with J McGlynn, L Caine, M Haley, J Amico, K Wang

0.70

06/03/20 MH Communication with Omni regarding contracts and schedule G

0.30

06/03/20 MH Participated in statements and schedules update discussion with J Amico, J Dioso, E Koza, J McGlynn, L Caine, M Haley, K Wang (AlixPartners); h Traven, R Galvan, M DiLorenzo, J Brooks, M Nicholson, V Zanna (J.Crew); W Fang, D Gwen (Weil)

0.60

06/03/20 MH Reviewed dataroom to see which contracts were missing from current set being used in schedule G

0.40

06/03/20 MH Communication with Omni regarding questions AP comments and how to incorporate into SOFAs/Schedules

0.70

06/04/20 MH Update data for SOFA related to payments to BK Professionals

1.40

06/04/20 MH Discussed with J. Amico, M Haley, K Wang (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/04/20 MH Communication with K Nownes (Omni) to discuss status of Schedule G and Contract database

0.70

06/04/20 MH Incorporated comments/additional data from J Gold into payments to insiders in the Schedules/Statements

0.50

06/04/20 MH Ensured comments from J Gold made it into the most recent draft of Schedules

0.20

06/04/20 MH Updated data from H Taven (Company) to Schedule G 0.70 06/04/20 MH Compared data that Omni had reviewed in Schedule G to

what company had provided 0.50

06/04/20 MH Call between J McGlynn, L Caine, M Haley, J Dioso, J Amico and K. Wang (all AlixPartners) re: SOFA and Schedules update call

0.30




Date Consultant Description of Services Hours 06/04/20 MH Added initial data into template for tax audits in

Schedules/Statements 0.50

06/04/20 MH Complied initial data from AP Sources and listed data request for clients

1.30

06/04/20 MH Added in severance payments into Omni Schedules/Statements templates

0.40

06/04/20 MH Added new data from client to SOFA 26b 0.40 06/04/20 MH Reviewed Omni SOFAs and Schedules for accuracy and

also appearance 1.30

06/04/20 MH Created a comment tracker to used for comments on SOFA/Schedule outputs from Omni

0.60

06/04/20 MH Collated comments from AlixPartners' team related to SOFAs/Schedules provided from Omni in tracker

0.80

06/04/20 LEC Call between J McGlynn, L Caine, M Haley, J Dioso, J Amico and K. Wang (all AlixPartners) re: SOFA and Schedules update call

0.30

06/04/20 JM Review and edits to 90 day payments for SOFAs 2.40 06/04/20 JM Follow-up call with K Wang (AlixPartners) re: 90-days

payments 0.30

06/04/20 JM Discussion with K. Wang (AlixPartners) re: 90-days payments

0.40

06/04/20 JM Call between J McGlynn, L Caine, M Haley, J Dioso, J Amico and K. Wang (all AlixPartners) re: SOFA and Schedules update call

0.30

06/04/20 JD Call between J McGlynn, L Caine, M Haley, J Dioso, J Amico and K. Wang (all AlixPartners) re: SOFA and Schedules update call

0.30

06/04/20 KW Call between J McGlynn, L Caine, M Haley, J Dioso, J Amico and K. Wang (all AlixPartners) re: SOFA and Schedules update call

0.30

06/04/20 KW Follow-up call with J. McGlynn (AlixPartners) re: 90-days payments

0.30




Date Consultant Description of Services Hours 06/04/20 KW Discussed with J. Amico, M Haley, K Wang (all

AlixPartners) re: daily updates on SOFA and schedules 0.50

06/04/20 KW Discussion with J. McGlynn (AlixPartners) re: 90-days payments

0.40

06/04/20 KW Updated the 90-day payments based on new data 2.10 06/04/20 KW Updated 90 days payment listing to include further

detailed analysis on daily bank funding 2.70

06/04/20 JA Call between J McGlynn, L Caine, M Haley, J Dioso, J Amico and K. Wang (all AlixPartners) re: SOFA and Schedules update call

0.30

06/04/20 JA Review of trade vendor agreements; determination of amounts required for scheduling claims

0.70

06/04/20 JA Detailed review of debtor Statements and Schedules; list comments; reconcile to source docs

2.60

06/04/20 JA Review of financial reporting level disclosures for Statements; correspond with Company with follow up questions

0.50

06/04/20 JA Review of MOR requirements; compile info and send to company

1.00

06/04/20 JA Review and update to schedule employee claims; analysis of amounts due and follow up questions to company

1.20

06/04/20 JA Review and provide comments on global notes for Statements and Schedules

0.80

06/04/20 JA Review of claims related to sponsor management fee 0.50 06/04/20 JA Draft of open questions on Statements and Schedules for

Weil review 0.70

06/04/20 JA Discussed with J. Amico, M Haley, K Wang (all AlixPartners) re: daily updates on SOFA and schedules

0.50

06/05/20 JA Review and provide comments on current Schedules draft 1.60 06/05/20 JA Review and provide comments on current Statements

draft 1.50

06/05/20 JA Analysis to determine claims related to sponsor 0.50




Date Consultant Description of Services Hours management claim

06/05/20 JA Analysis and review of claims for non priority unsecured listing; adjust for various accruals

1.40

06/05/20 KW Consolidated 90 days disbursement data 2.10 06/05/20 KW Updated the 90 day payment based on new bank data to

send to Omni 1.90

06/05/20 JD Updated information for schedules E/F to reflect feedback 2.90 06/05/20 JD Prepared bridge file for schedule EF versions 2.30 06/05/20 JM Review and edits to 90 day payments for SOFAs 1.60 06/05/20 JM Review of data to send to Omni for updated drafts of

SOFAs and Schedules 0.60

06/05/20 JM Call with Omni to coordinate schedule G workplan 0.60 06/05/20 LEC Review of all security liens for Schedule D including

organization of information for Omni. 2.70

06/05/20 MH UCC Diligence- confirmed madewell and J.Crew store leases were added to dataroom

0.90

06/05/20 MH Formatted updated templates and comments to Schedules/Statements to be sent to Omni.

0.50

06/05/20 MH Review sample size of lease contracts to identify if they list codebtors

1.20

06/05/20 MH Added sections/edited comments tracker to trace progress in the SOFAs and Schedules

1.20

06/05/20 MH Drafted email data request related to 2015.3 to SOFAs and Schedules

0.30

06/05/20 MH Created non debtor Balance sheet for q1 and fy19 1.40 06/05/20 MH Created non debtor P&L for FY19, FY18, and Q1 2020 1.60 06/05/20 MH Created Exhibit that shows non-debtor business

descriptions. 0.50

06/05/20 MH Tied out recent draft of exhibits to past TB and P&L 0.90 06/05/20 MH Update additional data in Schedules E/F 0.40 06/05/20 MH Updated new data of 90 day payments into template in 0.30




Date Consultant Description of Services Hours the Schedules/Statements

06/05/20 MH Prepare excel with detailed instructions on how Omni needed to update templates in the Schedules/Statements

0.70

06/06/20 MH Communication with Omni on status and process of contract review

0.60

06/06/20 MH Forward to Omni additional comments related to SOFAs 0.30 06/06/20 MH Call with K Nownes (Omni) regarding schedule G Status 0.40 06/06/20 MH Email to P Fasbik (Weil) re: gaps in lease data 0.50 06/06/20 LEC Review of updated general unsecured and admin claims

at the filing date. 1.10

06/06/20 KW Calculated the claims amount for disclosure statement 2.10 06/06/20 JA Review and provide comments on Statements and

compare to prior version 1.50

06/06/20 JA Review and provide comments on Schedules and compare to prior version

1.30

06/06/20 JA Draft assumptions reconcile to Schedule amounts 1.30 06/07/20 JA Review and provide comments to Schedules draft;

reconcile to AP listing 1.60

06/07/20 JA Review and provide comments to Statements draft 1.40 06/07/20 KW Updated 90 days disbursement data 2.40 06/07/20 KW Incorporated 90-day payment data into preference

analysis 2.80

06/07/20 LEC Review of draft non-debtor entity financial statements to be shared with Weil for the 2015.3 reporting.

2.60

06/07/20 LEC Draft review of SOFAs and Schedules. 1.60 06/07/20 JM Review of current draft of SOFAs and Schedules 1.90 06/07/20 JM Drafting comments for edits on the SOFAs and Schedules 0.50 06/07/20 MH Reviewed drafts of SOFA/Schedules sent from Omni on

6/6 0.90

06/07/20 MH Reviewed current cash in SOFA/Schedules to trial balance 0.70




Date Consultant Description of Services Hours 06/07/20 MH Collated comments in tracker from L Caine (AlixPartners)

and J Amico (AlixPartners) 0.50

06/07/20 MH Formatted and inputted new set of 90 days for Omni 0.60 06/07/20 MH Drafted an email to Omni regarding comments to

SOFA/Schedule and new templates 0.30

06/08/20 MH Discussed daily updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 MH Incorporate comments from L Caine (AlixPartners) into recent draft of exhibits re: 2015.3 report

0.80

06/08/20 MH Collated comments on SOFA/Schedules from Weil 1.10 06/08/20 MH Communication with P. Fasbik (Weil) on how to fill gaps in

lease contract data 0.50

06/08/20 MH Reviewed spreadsheet of unscheduled claims 0.40 06/08/20 MH Reviewed newest draft of SOFA/Schedules for accuracy

and also appearance/typos 1.30

06/08/20 MH Drafted email and complied data to be sent to various company leaders to start review process

0.60

06/08/20 MH Check new cash balances listed in SOFA/Schedules against TB and AP populated template

0.60

06/08/20 MH Investigated gaps between cash balances used in Schedules versus TB

0.40

06/08/20 MH Reviewed J.Crew's uploads versus data room being shared with Omni for schedule G to identify gaps in data

1.40

06/08/20 MH Reviewed Omni Schedule G Output to find gaps in contract data

0.60

06/08/20 MH Dealt with IT problems related to J Gold (Company) severance contract uploads.

0.50

06/08/20 MH Address questions from C Sonkin (Weil) on interco RE: 2015.3 report

0.90

06/08/20 MH Updated comments tracker from comments from various parties and reduced duplicates

1.70




Date Consultant Description of Services Hours 06/08/20 MH Incorporated non priority tax data from J Gold (Company)

to Schedules/SOFAs templates 0.40

06/08/20 MH Respond to question from Omni related to comments sent to them earlier on the day

0.60

06/08/20 MH Update schedule G data room with severance agreements from an SEC source

0.30

06/08/20 MH Catch up on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 JM Discussed daily updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 JM Catch up on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 JM Comments and edits to SOFAs and Schedules 1.10 06/08/20 JM Call with K Wang (AlixPartners) to discuss issues on 90

days payments 0.40

06/08/20 JM Updates to SOFA 3 for 90 day payments 1.10 06/08/20 JD Catch up on SOFA and schedules with J. McGlynn, J.

Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 JD Discussed daily updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 JD Review information in draft schedules 1.50 06/08/20 LEC Discussed daily updates on SOFA and schedules with J.

McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 LEC Catch up on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 KW Call with J McGlynn (AlixPartners) to discuss issues on 90 0.40




Date Consultant Description of Services Hours days payments

06/08/20 KW Discussed daily updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 KW Catch up on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 KW Reconcile 90-day payment file 2.30 06/08/20 JA Discussed daily updates on SOFA and schedules with J.

McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 JA Catch up on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, L. Caine, K. Wang (All AlixPartners)

0.20

06/08/20 JA Review of Statement and provide comments 1.60 06/08/20 JA Review of Schedules and provide comments 1.10 06/08/20 JA Review of severance and employee claims and contracts

for Schedules 1.20

06/09/20 JA Review and provide comments on Statement of Financial Affairs and compare to prior version

2.00

06/09/20 JA Review and provide comments on Schedules and compare to prior version

2.00

06/09/20 JA Discuss with J. McGlynn, J Dioso, M Haley, J Amico, K Wang with re: daily updates on SOFA and schedules

0.20

06/09/20 JA Review of materials required for MOR and send various emails to company

0.90

06/09/20 JA Review of various tax info, classifications and address info for Schedules

1.30

06/09/20 JA Review and provide comments on global notes 0.90 06/09/20 KW Email correspondence with J.Crew's legal team regarding

the filing details 1.30

06/09/20 KW Email despondence with J.Crew's tax team regarding the 0.60




Date Consultant Description of Services Hours filing details

06/09/20 KW Call with J McGlynn to discuss 90-day payment update 1.10 06/09/20 KW Call with J McGlynn to review 90-day payment update 0.40 06/09/20 KW Update schedule based on Weil's comments 1.80 06/09/20 KW Update 90 day payment based on lawyer's comments 2.80 06/09/20 KW Discuss with J. McGlynn, J Dioso, M Haley, J Amico, K

Wang with re: daily updates on SOFA and schedules 0.20

06/09/20 KW Reconcile tax information including addresses and authority

0.40

06/09/20 LEC Matching of US tax authority addresses for potential claims to be included in Schedule EF.

2.60

06/09/20 JD Discuss with J. McGlynn, J Dioso, M Haley, J Amico, K Wang with re: daily updates on SOFA and schedules

0.20

06/09/20 JM Call with K Wang (AlixPartners) to discuss 90-day payment update

1.10

06/09/20 JM Discuss with J. McGlynn, J Dioso, M Haley, J Amico, K Wang with re: daily updates on SOFA and schedules

0.20

06/09/20 JM Comments and edits to SOFAs and Schedules 1.70 06/09/20 JM Call with J McGlynn (AlixPartners) to review 90-day

payment update 0.40

06/09/20 MH Discuss with J. McGlynn, J Dioso, M Haley, J Amico, K Wang with re: daily updates on SOFA and schedules

0.20

06/09/20 MH Incorporate comments from K Wang (AlixPartners) into comment tracker for schedules

0.80

06/09/20 MH Prepare templates and comments from day to be shared with Omni re: SOFAs and schedules

0.90

06/09/20 MH Review contract database re: claims agent output of store leases against company data

1.40

06/09/20 MH Compile comments from J Amico (AlixPartners) on recent draft of schedules and SOFAs

0.60

06/09/20 MH Review past Northern district Virginia filings and began 1.70




Date Consultant Description of Services Hours setting up a template for Chinos MOR

06/09/20 MH Create an initial draft of data requests for MOR 0.70 06/09/20 MH Review data related to indirect tax payments re: SOFAs

and schedules 0.50

06/09/20 MH Update SOFAs and schedules re: a complaint from company for "Rodriguez" case to template

0.20

06/09/20 MH Updated Schedule E/F and shared with Omni 0.70 06/09/20 MH Review comments from W Fang (Weil) on 90 day

payments re: SOFAs and schedules 0.40

06/09/20 MH Prepare initial exhibit of non-controlled debtor entities re: 2015.3 report

1.40

06/09/20 MH Revise initial exhibit of non-controlled debtor entities re: 2015.3 report

0.80

06/10/20 MH Review contract for store 16 to advise Omni on inclusion in Schedule G

0.40

06/10/20 MH Update schedule AB with additional dates 0.30 06/10/20 MH Review schedule drafts from 6/9/2020 from Omni 1.10 06/10/20 MH Review SOFA drafts from 6/9/2020 from Omni 0.90 06/10/20 MH Update Schedule G with additional contract from H Traven

(J.Crew) 0.30

06/10/20 MH Update comment tracker with comments from J. Amico (AlixPartners)

0.70

06/10/20 MH Update tracker with all of AlixPartners' comments from 6.9 drafts for Omni

1.10

06/10/20 MH Review comments from P. Napolitano ( J.Crew) on footnotes to 2015.3 report

0.80

06/10/20 MH Communication with K. Steverson on providing additional detail on AP comments on schedules/SOFAs sent earlier in the day

0.90

06/10/20 MH Update SOFAs with audit related data 0.40 06/10/20 MH Update 2015.3 report exhibits with comments from P. 2.20




Date Consultant Description of Services Hours Napolitano (J. Crew)

06/10/20 MH Updates to SOFA Question 7 0.20 06/10/20 MH Added additional license agreements to schedule G 0.20 06/10/20 MH Revise how some international entities were incorporated

into 2015.3 report per Company request 0.70

06/10/20 MH Added additional renewal contracts from H Traven (J.Crew) to schedule G

0.10

06/10/20 MH Update 2015.3 report with additional descriptions of the non-debtor entities from company data

0.60

06/10/20 MH Retrieve and set up dataroom from box and DFS dataroom per H Traven's (J.Crew) request

0.40

06/10/20 MH Update comment tracker with comments from J Amico, J McGlynn (AlixPartners) and W Fang (Weil)

1.10

06/10/20 MH Discussed daily updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, K. Wang and L. Caine (All AlixPartners)

0.50

06/10/20 MH Discussed updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico, K. Wang (All AlixPartners)

0.20

06/10/20 MH Discussed SOFA and schedules with J McGlynn, M Haley, J Amico, L Caine, K Wang (All AlixPartners); K Nownes, A Miller, K Steverson, B Whitaker (Omni)

0.20

06/10/20 MH Review comments on SOFA and schedules with J. Amico, J. Dioso, L. Caine, M. Haley, J. McGlynn and K. Wang (all AlixPartners)

0.50

06/10/20 MH Call with J Amico, J McGlynn, M Haley, K Wang and L. Caine (all AlixPartners) re: update SOFA and schedules

0.40

06/10/20 MH Review comments of SOFA and schedule with J. Amico, L. Caine, J. McGlynn, M. Haley, K. Wang and J. Dioso (all AlixPartners)

0.20

06/10/20 MH Call with J Amico, L Caine, J McGlynn, M Haley, K Wang and J. Dioso (all AlixPartners) re: SOFA and schedule update

0.20




Date Consultant Description of Services Hours 06/10/20 JM Discussed daily updates on SOFA and schedules with J.

McGlynn, J. Dioso, M. Haley, J. Amico, K. Wang and L. Caine (All AlixPartners)

0.50

06/10/20 JM Review comments on SOFA and schedules with J. Amico, J. Dioso, L. Caine, M. Haley, J. McGlynn and K. Wang (all AlixPartners)

0.50

06/10/20 JM Revise SOFAs and Schedules drafts 1.10 06/10/20 JM Review comments of SOFA and schedule with J. Amico, L.

Caine, J. McGlynn, M. Haley, K. Wang and J. Dioso (all AlixPartners)

0.20

06/10/20 JM Call with J Amico, L Caine, J McGlynn, M Haley, K Wang and J. Dioso (all AlixPartners) re: SOFA and schedule update

0.20

06/10/20 JM Call with J Amico, J McGlynn, M Haley, K Wang and L. Caine (all AlixPartners) re: update SOFA and schedules

0.40

06/10/20 JM Review comments of SOFA and schedule with J. Amico, L. Caine, J. McGlynn, M. Haley, K. Wang and J. Dioso (all AlixPartners)

0.20

06/10/20 JM Discussed SOFA and schedules with M Haley, J Amico, L Caine, K Wang (All AlixPartners); K Nownes, A Miller, K Steverson, B Whitaker (Omni)

0.20

06/10/20 JM Discussed updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico, K. Wang (All AlixPartners)

0.20

06/10/20 JD Discussed updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico, K. Wang (All AlixPartners)

0.20

06/10/20 JD Review comments on SOFA and schedules with J. Amico, J. Dioso, L. Caine, M. Haley, J. McGlynn and K. Wang (all AlixPartners)

0.50

06/10/20 JD Review comments of SOFA and schedule with J. Amico, L. Caine, J. McGlynn, M. Haley, K. Wang and J. Dioso (all AlixPartners)

0.20




Date Consultant Description of Services Hours 06/10/20 JD Call with J Amico, L Caine, J McGlynn, M Haley, K Wang

and J. Dioso (all AlixPartners) re: SOFA and schedule update

0.20

06/10/20 JD Review draft schedules and identified version errors 1.30 06/10/20 JD Discussed daily updates on SOFA and schedules with J.


0.50

06/10/20 JD Assist with researching missing address information for use in SOFAs and Schedules

1.40

06/10/20 LEC Adjust prepayments previously allocated to Group Inc. to Opco in the Schedules based on the trial balance recordings.

2.20

06/10/20 LEC Remove duplicated UCC liens in Schedules part D. 2.40 06/10/20 LEC Review all assets by entity in the Schedules to the

business area codes on the trial balance. 2.40

06/10/20 LEC Call with J Amico, L Caine, J McGlynn, M Haley, K Wang and J. Dioso (all AlixPartners) re: SOFA and schedule update

0.20

06/10/20 LEC Call with J Amico, J McGlynn, M Haley, K Wang and L. Caine (all AlixPartners) re: update SOFA and schedules

0.40

06/10/20 LEC Discussed updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico, K. Wang (All AlixPartners)

0.20

06/10/20 LEC Discussed daily updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, K. Wang and L. Caine (All AlixPartners)

0.50

06/10/20 LEC Discussed SOFA and schedules with J McGlynn, M Haley, J Amico, K Wang (All AlixPartners); K Nownes, A Miller, K Steverson, B Whitaker (Omni)

0.20

06/10/20 LEC Review comments on SOFA and schedules with J. Amico, J. Dioso, L. Caine, M. Haley, J. McGlynn and K. Wang (all AlixPartners)

0.50

06/10/20 KW Email accounts payable about certain payment 0.60




Date Consultant Description of Services Hours transaction details

06/10/20 KW Update SOFA template with comments 1.20 06/10/20 KW Update SOFA/Schedule with comments to send to Omni 1.40 06/10/20 KW Discussed daily updates on SOFA and schedules with J.


0.50

06/10/20 KW Update 90-day payment based on new information 0.60 06/10/20 KW Call with J Amico, L Caine, J McGlynn, M Haley, K Wang

and J. Dioso (all AlixPartners) re: SOFA and schedule update

0.20

06/10/20 KW Discussed SOFA and schedules with J McGlynn, M Haley, J Amico, L Caine (All AlixPartners); K Nownes, A Miller, K Steverson, B Whitaker (Omni)

0.20

06/10/20 KW Review comments on SOFA and schedules with J. Amico, J. Dioso, L. Caine, M. Haley, J. McGlynn and K. Wang (all AlixPartners)

0.50

06/10/20 KW Call with J Amico, J McGlynn, M Haley, K Wang and L. Caine (all AlixPartners) re: update SOFA and schedules

0.40

06/10/20 KW Review comments of SOFA and schedule with J. Amico, L. Caine, J. McGlynn, M. Haley, K. Wang and J. Dioso (all AlixPartners)

0.20

06/10/20 KW Discussed updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico, K. Wang (All AlixPartners)

0.20

06/10/20 JJK Review draft SOFAs and provide comments to the team 1.10 06/10/20 JJK Review draft Schedules and provide comments to the

team 1.50

06/10/20 JA Review of current draft of Schedules and provide comment

1.40

06/10/20 JA Review of current draft of Statements and provide comments

2.00

06/10/20 JA Review of trial balance and reconciliation to various 1.80




Date Consultant Description of Services Hours reported values in the Statements and Schedules

06/10/20 JA Discussed daily updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, J. Amico, K. Wang and L. Caine (All AlixPartners)

0.50

06/10/20 JA Discussed updates on SOFA and schedules with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico, K. Wang (All AlixPartners)

0.20

06/10/20 JA Discussed SOFA and schedules with J McGlynn, M Haley, L Caine, K Wang (All AlixPartners); K Nownes, A Miller, K Steverson, B Whitaker (Omni)

0.20

06/10/20 JA Review comments on SOFA and schedules with J. Amico, J. Dioso, L. Caine, M. Haley, J. McGlynn and K. Wang (all AlixPartners)

0.50

06/10/20 JA Call with J Amico, J McGlynn, M Haley, K Wang and L. Caine (all AlixPartners) re: update SOFA and schedules

0.40

06/10/20 JA Review comments of SOFA and schedule with J. Amico, L. Caine, J. McGlynn, M. Haley, K. Wang and J. Dioso (all AlixPartners)

0.20

06/10/20 JA Call with J Amico, L Caine, J McGlynn, M Haley, K Wang and J. Dioso (all AlixPartners) re: SOFA and schedule update

0.20

06/10/20 JA Review and provide comments to 2015.3 report 0.80 06/11/20 JA Discuss SOFA and schedules with J Amico, J Dioso, L

Caine, K. Wang and J. McGlynn (all AlixPartners) 0.50

06/11/20 JA Review and provide comment on 2015.3 report 0.50 06/11/20 JA Call with L. Caine, M. Haley, J. Amico, J. McGlynn, K.

Wang and J. Dioso (all AlixPartners) re: SOFA and schedule review

0.60

06/11/20 JA Call with J. Dioso, L. Caine, M. Haley, J. Amico, J. McGlynn, E. Koza and K. Wang (all AlixPartners); W. Fang, R. Schrock, R. Dahl, D. Gwen (all Weil); V. Zanna, J. Brooks, M. DiLorenzo, R. Galvan, H. Traven, P. Napolitano (all J.Crew) re: SOFA and Schedules review

0.50




Date Consultant Description of Services Hours 06/11/20 JA Reviewed SOFA and schedule comments with J Dioso, L

Caine, M Haley, J Amico, J McGlynn and K. Wang (all AlixPartners); A Miller, K Steverson, B Whitaker (Omni)

0.40

06/11/20 JA Review of Schedules and provide comments 1.90 06/11/20 JA Review of Statements and provide comments 2.30 06/11/20 JA Review and provide comments on Global Notes for

Statements and Schedules. 0.80

06/11/20 JA Conference Call with P. Napolitano, E. Santeler (J. Crew), C. Sonkin (Weil), M. Haley, L. Caine and J. Amico (all AlixPartners) regarding 2015.3 filing.

0.50

06/11/20 JA Conference call with J. Amico, J. McGlynn and J. Haley (all AlixPartners) and K. Nownes and K. Steverson (Omni) re: status on schedule G

0.40

06/11/20 JJK Review draft Schedules of Assets and Liabilities for Operating entities (Grace Holmes and HFD).

1.00

06/11/20 JJK Markup following review of Schedules of Assets and Liabilities

1.20

06/11/20 JJK Review draft Statement of Financial Affairs for J. Crew Operating Corp.

1.10

06/11/20 JJK Review draft SOFA for J. Crew Group Inc. 1.00 06/11/20 JJK Review 2015 report and compare to liquidation analysis

supporting materials 0.50

06/11/20 KW Call with L. Caine, M. Haley, J. Amico, J. McGlynn, K. Wang and J. Dioso (all AlixPartners) re: SOFA and schedule review

0.60

06/11/20 KW Discuss SOFA and schedules with J Amico, J Dioso, L Caine, K. Wang and J. McGlynn (all AlixPartners)

0.50

06/11/20 KW Call with J. Dioso, L. Caine, M. Haley, J. Amico, J. McGlynn, E. Koza and K. Wang (all AlixPartners); W. Fang, R. Schrock, R. Dahl, D. Gwen (all Weil); V. Zanna, J. Brooks, M. DiLorenzo, R. Galvan, H. Traven, P. Napolitano (all J.Crew) re: SOFA and Schedules review

0.50

06/11/20 KW Reviewed SOFA and schedule comments with J Dioso, L 0.40




Date Consultant Description of Services Hours Caine, M Haley, J Amico, J McGlynn and K. Wang (all AlixPartners); A Miller, K Steverson, B Whitaker (Omni)

06/11/20 KW Update 90 days disbursement data 1.10 06/11/20 KW Update comments on legal cases for SOFA/Schedules 1.70 06/11/20 KW Review comments from J.Crew's legal on tax cases 0.60 06/11/20 KW Call and coordinate with K Steverson (Omni) to discuss

SOFA/schedule comments 0.30

06/11/20 KW Review SOFA and Schedules drafts from Omni 0.70 06/11/20 EK Call with J. Dioso, L. Caine, M. Haley, J. Amico, J.

McGlynn, E. Koza and K. Wang (all AlixPartners); W. Fang, R. Schrock, R. Dahl, D. Gwen (all Weil); V. Zanna, J. Brooks, M. DiLorenzo, R. Galvan, H. Traven, P. Napolitano (all J.Crew) re: SOFA and Schedules review

0.50

06/11/20 LEC Conference Call with P. Napolitano, E. Santeler (J. Crew), C. Sonkin (Weil), M. Haley, L. Caine and J. Amico (all AlixPartners) regarding 2015.3 filing.

0.50

06/11/20 LEC Discuss SOFA and schedules with J Amico, J Dioso, L Caine, K. Wang and J. McGlynn (all AlixPartners)

0.50

06/11/20 LEC Call with L. Caine, M. Haley, J. Amico, J. McGlynn, K. Wang and J. Dioso (all AlixPartners) re: SOFA and schedule review

0.60

06/11/20 LEC Call with J. Dioso, L. Caine, M. Haley, J. Amico, J. McGlynn, E. Koza and K. Wang (all AlixPartners); W. Fang, R. Schrock, R. Dahl, D. Gwen (all Weil); V. Zanna, J. Brooks, M. DiLorenzo, R. Galvan, H. Traven, P. Napolitano (all J.Crew) re: SOFA and Schedules review

0.50

06/11/20 LEC Reviewed SOFA and schedule comments with J Dioso, L Caine, M Haley, J Amico, J McGlynn and K. Wang (all AlixPartners); A Miller, K Steverson, B Whitaker (Omni)

0.40

06/11/20 LEC Update the non-debtor entity 2015.3 report with 8000 code trial balance items

2.10

06/11/20 LEC Update of non-debtor entity balance income statements to reflect the China business trust.

1.40




Date Consultant Description of Services Hours 06/11/20 LEC Update global notes for the non-debtor entity reporting,

sent to C. Sonkin (Weil). 1.90

06/11/20 LEC Update amounts and descriptions in Schedule D across all 18 Schedules.

1.70

06/11/20 LEC Review of automobile ownership certificates provided by Harley Travern to be included in SOFAs and Schedules.

2.30

06/11/20 JD Discuss SOFA and schedules with J Amico, J Dioso, L Caine, K. Wang and J. McGlynn (all AlixPartners)

0.50

06/11/20 JD Reviewed SOFA and schedule comments with J Dioso, L Caine, M Haley, J Amico, J McGlynn and K. Wang (all AlixPartners); A Miller, K Steverson, B Whitaker (Omni)

0.40

06/11/20 JD Call with J. Dioso, L. Caine, M. Haley, J. Amico, J. McGlynn, E. Koza and K. Wang (all AlixPartners); W. Fang, R. Schrock, R. Dahl, D. Gwen (all Weil); V. Zanna, J. Brooks, M. DiLorenzo, R. Galvan, H. Traven, P. Napolitano (all J.Crew) re: SOFA and Schedules review

0.50

06/11/20 JD Call with L. Caine, M. Haley, J. Amico, J. McGlynn, K. Wang and J. Dioso (all AlixPartners) re: SOFA and schedule review

0.60

06/11/20 LEC Update of non-debtor entity balance sheets to reflect the China business trust.

1.50

06/11/20 JM Review of SOFAs and Schedules submit edits and comments to Omni

1.20

06/11/20 JM Discuss SOFA and schedules with J Amico, J Dioso, L Caine, K. Wang and J. McGlynn (all AlixPartners)

0.50

06/11/20 JM Call with J. Dioso, L. Caine, M. Haley, J. Amico, J. McGlynn, E. Koza and K. Wang (all AlixPartners); W. Fang, R. Schrock, R. Dahl, D. Gwen (all Weil); V. Zanna, J. Brooks, M. DiLorenzo, R. Galvan, H. Traven, P. Napolitano (all J.Crew) re: SOFA and Schedules review

0.50

06/11/20 JM Reviewed SOFA and schedule comments with J Dioso, L Caine, M Haley, J Amico, J McGlynn and K. Wang (all AlixPartners); A Miller, K Steverson, B Whitaker (Omni)

0.40




Date Consultant Description of Services Hours 06/11/20 JM Conference call with J. Amico, J. McGlynn and J. Haley (all

AlixPartners) and K. Nownes and K. Steverson (Omni) re: status on schedule G

0.40

06/11/20 JM Call with L. Caine, M. Haley, J. Amico, J. McGlynn, K. Wang and J. Dioso (all AlixPartners) re: SOFA and schedule review

0.60

06/11/20 MH Update P&L/TB used in exhibits for filing with China Business Trust/International business re: 2015.3 report

1.40

06/11/20 MH Update exhibits to include J. Crew Sourcing India Private Limited re: 2015.3 report

0.40

06/11/20 MH Verify exhibit figures re: 2015.3 report 1.20 06/11/20 MH Update 2015.3 report with exhibit for interco balances 0.80 06/11/20 MH Update comment tracker with comments from J McGlynn,

J Amico (both AlixPartners) and W Fang (Weil) 1.40

06/11/20 MH Update comment tracker with comments from H Tavern (Company)

0.70

06/11/20 MH Field questions from Omni through call/email/text related to comments our team sent over re: SOFAs and schedules

1.30

06/11/20 MH Added case numbers to list of action against third parties in the SOFAS

0.80

06/11/20 MH Update litigation schedule with additional descriptions of case

0.70

06/11/20 MH Revise comment tracker re: SOFAs and schedules and cut data to send to Omni in a readable fashion

0.50

06/11/20 MH Update SOFA item # 7 0.20 06/11/20 MH Conference call with J. Amico, J. McGlynn and J. Haley (all

AlixPartners) and K. Nownes and K. Steverson (Omni) re: status on schedule G

0.40

06/11/20 MH Conference Call with P. Napolitano, E. Santeler (J. Crew), C. Sonkin (Weil), M. Haley, L. Caine and J. Amico (all AlixPartners) regarding 2015.3 filing.

0.50




Date Consultant Description of Services Hours 06/11/20 MH Call with L. Caine, M. Haley, J. Amico, J. McGlynn, K.

Wang and J. Dioso (all AlixPartners) re: SOFA and schedule review

0.60

06/11/20 MH Call with J. Dioso, L. Caine, M. Haley, J. Amico, J. McGlynn, E. Koza and K. Wang (all AlixPartners); W. Fang, R. Schrock, R. Dahl, D. Gwen (all Weil); V. Zanna, J. Brooks, M. DiLorenzo, R. Galvan, H. Traven, P. Napolitano (all J.Crew) re: SOFA and Schedules review

0.50

06/11/20 MH Reviewed SOFA and schedule comments with J Dioso, L Caine, M Haley, J Amico, J McGlynn and K. Wang (all AlixPartners); A Miller, K Steverson, B Whitaker (Omni)

0.40

06/12/20 MH Add in severance data related to a prior employee 0.50 06/12/20 MH Add comments from W Fang (Weil) into comment tracker 0.60 06/12/20 MH Combine comments from J McGlynn, J Amico, and L Cain

(AlixPartners) into a singular comment tracker 0.40

06/12/20 MH Update data related to PII information for SOFA 14 0.30 06/12/20 MH Review batch of contracts from company and coordinated

with Claims agent to add them the schedule G 0.40

06/12/20 MH Review and add changes to comment tracker which was shared with Omni team for edits to SOFAs/Schedules

1.40

06/12/20 MH Final review of Chinos holdings, inc before filing. 0.50 06/12/20 MH Final review of J.Crew International SOFAs/Schedules

before filing. 0.80

06/12/20 MH Final review of J.Crew Virginia SOFAs and Schedules before submissions.

0.40

06/12/20 MH Meeting with J McGlynn, M Haley, J Amico, J Dioso, K Wang (All AlixPartners); W Fang (Weil); K Nownes, A Miller, K Steverson, B Whitaker (Omni) re: final review of SOFA and schedules

0.30

06/12/20 MH Final review of SOFA/schedules for Chino's Holdings B before filing

0.40

06/12/20 MH Final review of SOFA/schedules for Chino's Intermediate Holdings before filing

0.50




Date Consultant Description of Services Hours 06/12/20 MH Discussed daily updates on SOFA and schedules with J

McGlynn, M Haley, L Caine, J Amico, K Wang (all AlixPartners)

0.30

06/12/20 MH Confirmed accuracy of data in Schedule G in regards to contracts added in past 48 hours

1.20

06/12/20 MH Meeting with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico and K. Wang (all AlixPartners) re: final review on SOFA and schedules

0.50

06/12/20 MH Conference call with J Amico, M Haley (AlixPartners), J Sheaffer, and H Traven (Company) to discuss contracts included in schedule G

0.40

06/12/20 MH Review contracts sent by Company and added them to schedule G if not already present.

0.90

06/12/20 MH Communication with J Sheaffer regarding process of inclusion/exclusion of contracts in schedule G

0.40

06/12/20 MH Add D&O policies into Schedule G 0.50 06/12/20 LMB Review Court Docket for specific case related issue 0.20 06/12/20 JM Call with E. Koza (AlixPartners) re: statement and

schedules 0.20

06/12/20 JM Review and Submission of SOFAs for Filing 1.80 06/12/20 JM Review and Submission of Schedules for Filing 1.70 06/12/20 JM Meeting with J. McGlynn, J. Dioso, M. Haley, L. Caine, J.

Amico and K. Wang (all AlixPartners) re: final review on SOFA and schedules

0.50

06/12/20 JM Meeting with J McGlynn, M Haley, J Amico, J Dioso, K Wang (All AlixPartners); W Fang (Weil); K Nownes, A Miller, K Steverson, B Whitaker (Omni) re: final review of SOFA and schedules

0.30

06/12/20 JM Discussed daily updates on SOFA and schedules with J .Dioso, M Haley, L Caine, J Amico, K Wang (all AlixPartners)

1.60

06/12/20 JD Discussed daily updates on SOFA and schedules with J McGlynn, M Haley, L Caine, J Amico, K Wang (all

0.30




Date Consultant Description of Services Hours AlixPartners)

06/12/20 JD Meeting with J McGlynn, M Haley, J Amico, J Dioso, K Wang (All AlixPartners); W Fang (Weil); K Nownes, A Miller, K Steverson, B Whitaker (Omni) re: final review of SOFA and schedules

0.30

06/12/20 JD Meeting with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico and K. Wang (all AlixPartners) re: final review on SOFA and schedules

0.50

06/12/20 JD Review final versions of Schedules to ensure proper application of comments provided to Omni

1.30

06/12/20 JD Continue review of draft SOFAs and Schedules prior to filing deadline

2.40

06/12/20 JD Review final versions of SOFAs to ensure proper application of comments provided to Omni

1.70

06/12/20 LEC Discussed daily updates on SOFA and schedules with J McGlynn, M Haley, L Caine, J Amico, K Wang (all AlixPartners)

0.30

06/12/20 LEC Meeting with J McGlynn, M Haley, J Amico, J Dioso, K Wang (All AlixPartners); W Fang (Weil); K Nownes, A Miller, K Steverson, B Whitaker (Omni) re: final review of SOFA and schedules

0.30

06/12/20 LEC Meeting with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico and K. Wang (all AlixPartners) re: final review on SOFA and schedules

0.50

06/12/20 LEC Review of draft SOFAs sent by Omni. 2.90 06/12/20 LEC Review of draft Schedules sent by Omni. 2.80 06/12/20 LEC Consolidate review comments to send to Omni for the

SOFAs and Schedules. 2.70

06/12/20 LEC Review of overnight changes vs update requests on the SOFAs and Schedules prepared by Omni.

2.40

06/12/20 EK Call with J. Amico (AlixPartners) re statement and schedules

0.20

06/12/20 EK Call with J. McGlynn (AlixPartners) re: statement and 0.20




Date Consultant Description of Services Hours schedules

06/12/20 EK Review SOFA and Schedules 0.90 06/12/20 KW Discussed daily updates on SOFA and schedules with J


0.30

06/12/20 KW Meeting with J McGlynn, M Haley, J Amico, J Dioso, K Wang (All AlixPartners); W Fang (Weil); K Nownes, A Miller, K Steverson, B Whitaker (Omni) re: final review of SOFA and schedules

0.30

06/12/20 KW Meeting with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico and K. Wang (all AlixPartners) re: final review on SOFA and schedules

0.50

06/12/20 KW Updated 90 days payment database for SOFA filing based on more detailed breakdown from the Accounts Payable Team

2.50

06/12/20 KW Review SOFA and schedules 1.10 06/12/20 JA Discussed daily updates on SOFA and schedules with J


0.30

06/12/20 JA Conference call with J Amico, M Haley (AlixPartners), J Sheaffer, and H Traven (Company) to discuss contracts included in schedule G

0.40

06/12/20 JA Call with E. Koza (AlixPartners) re statement and schedules

0.20

06/12/20 JA Review of Statements and reconcile to input file 2.50 06/12/20 JA Review of Schedules and reconcile to input file 2.60 06/12/20 JA Meeting with J McGlynn, M Haley, J Amico, J Dioso, K

Wang (All AlixPartners); W Fang (Weil); K Nownes, A Miller, K Steverson, B Whitaker (Omni) re: final review of SOFA and schedules

0.30

06/12/20 JA Meeting with J. McGlynn, J. Dioso, M. Haley, L. Caine, J. Amico and K. Wang (all AlixPartners) re: final review on SOFA and schedules

0.50




Date Consultant Description of Services Hours 06/14/20 KW Review the Excel version of SOFA from omni and updated

the final version of SOFA in excel 1.20

06/14/20 LEC Response to request for all of the SOFAs and Schedules information in Microsoft Excel

1.40

06/14/20 MH Confirm accuracy of data in excel format of SOFA/Schedules per diligence request.

0.80

06/15/20 MH Kick off call with P. Napolitano and E. Santeler (both J.Crew) and J. Amico, M. Haley and L. Caine (all AlixPartners) on the MOR information requirements for May

0.50

06/15/20 MH Communicate with J Song (Weil) to obtain excel listing of rents on rejected leases

0.30

06/15/20 MH Communicate with Omni on inclusion/exclusions of contracts on schedule G

0.80

06/15/20 MH Analysis of lease rejection damages calculation 1.80 06/15/20 MH Review past MOR filings provided from Weil and local

counsel 1.60

06/15/20 LEC Kick off call with P. Napolitano and E. Santeler (both J.Crew) and J. Amico, M. Haley and L. Caine (all AlixPartners) on the MOR information requirements for May

0.50

06/15/20 JJK Review draft SOFAs and Schedules 0.50 06/15/20 JA Prepare for call on MOR with company; review of info

required 0.70

06/15/20 JA Kick off call with P. Napolitano and E. Santeler (both J.Crew) and J. Amico, M. Haley and L. Caine (all AlixPartners) on the MOR information requirements for May

0.50

06/16/20 JA Draft of various requests to company and follow up re MOR reporting; draft of supporting notes

1.70

06/16/20 JA Prepare of various cash accounts info for UST 0.80 06/16/20 LEC Input May insurance renewals into the MOR template 0.90




Date Consultant Description of Services Hours 06/16/20 LEC Draft responses to questions in MOR 8 for the month of

May 1.10

06/16/20 LEC Review cash balances inputs for the MOR template for the end of May

2.70

06/16/20 MH AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie, P. Windsor (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.30

06/16/20 MH Add real estate leases per UCC request to AP dataroom 0.80 06/16/20 MH Confirm 5.30 bank account information with K Young

(J.Crew) 0.50

06/16/20 MH Add madewell lease contracts to AP Dataroom 0.40 06/16/20 MH Request missing madewell leases from P Fabsik (Weil) 0.70 06/16/20 MH Review bank account info from KJ; drafting additional

request/questions 0.90

06/17/20 MH Reconcile cash on hand from 6.12 to 5.30 data 0.60 06/17/20 MH AlixPartners Catch Up Call with J Keyes, E Koza, R

Joseph, S Xie, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.40

06/17/20 MH Call with M. Haley, L. Caine, Y. Sitsis (all AlixPartners) regarding MOR cash reporting, receipts, and disbursements for May MOR

0.70

06/17/20 LEC Review actual May cash flows to review payments to professionals in May

1.80

06/17/20 LEC Update MOR template to reflect the professional fees escrow account

1.20

06/17/20 LEC Review of expired leases and those not on the rent roll for the lease rejection claim estimate

1.90

06/17/20 JA Review of list of employees to notice; reconcile to employees with potential claims

0.70




Date Consultant Description of Services Hours 06/17/20 JA Review of various bank account info per request of UST 0.60 06/18/20 JA Meeting with Y. Sitsis, J. Amico, M. Haley and L. Caine (all

AlixPartners) to discuss the June 12th cash balances in preparation for a call with the US Trustee

0.40

06/18/20 JA Conference call on MOR taxes with S Thompson, R Chichester (Company), L Caine, J Amico, and M Haley (AlixPartners)

0.50

06/18/20 JA Call with J. Dioso, J. Amico, Y. Sitsis (all AlixPartners), various Weil personal and various US Trustee Personnel regarding current bank account balances and compliance

0.30

06/18/20 JA Conference call on MOR employee taxes with J Lightly, E Myrick, T Nguyen, L Caine, and M Haley (AlixPartners)

0.50

06/18/20 LEC Draft information request for AR / AP / taxes aging on the MOR template for May

1.60

06/18/20 LEC Review of employee tax accruals and payments in May for the MOR

1.70

06/18/20 LEC Review of income tax accruals and payment information received for the May MOR

1.80

06/18/20 LEC Meeting with Y. Sitsis, J. Amico and L. Caine (all AlixPartners) to discuss the June 12th cash balances in preparation for a call with the US Trustee

0.40

06/18/20 LEC Conference call on MOR taxes with S Thompson, R Chichester (Company), L Caine, J Amico, and M Haley (AlixPartners)

0.50

06/18/20 LEC Call with M Haley (AlixPartners) on MOR cash receipts/disbursements

0.30

06/18/20 LEC Conference call on MOR employee taxes with J Lightly, E Myrick, T Nguyen (J.Crew) L Caine, J Amico, and M Haley (AlixPartners)

0.50

06/18/20 JD Call with J. Dioso, J. Amico, Y. Sitsis (all AlixPartners), various Weil personal and various US Trustee Personnel regarding current bank account balances and compliance

0.30

06/18/20 MH Meeting with Y. Sitsis, J. Amico, M. Haley and L. Caine (all 0.40




Date Consultant Description of Services Hours AlixPartners) to discuss the June 12th cash balances in preparation for a call with the US Trustee

06/18/20 MH Conference call on MOR taxes with S Thompson, R Chichester (Company), L Caine, J Amico, and M Haley (AlixPartners)

0.50

06/18/20 MH Call with L Caine (AlixPartners) on MOR cash receipts/disbursements

0.30

06/18/20 MH Discussion with M Haley and K Wang (both AlixPartners) re: process update of contract review

0.20

06/18/20 MH Conference call on MOR employee taxes with J Lightly, E Myrick, T Nguyen, L Caine, J Amico, and M Haley (AlixPartners)

0.50

06/18/20 MH Review bank statements from all bank accounts to build out MOR 1

2.30

06/18/20 MH Requested additional accounts from K Young (J.Crew) for bank account statements that contained blank data

0.20

06/18/20 MH Update MOR 1 by inputting additional bank statements from K Young (J.Crew)

1.20

06/18/20 MH Added additional leases requested by Milbank to data room

0.70

06/18/20 MH Add in AR and initial AR aging schedule 1.30 06/18/20 MH Communicate with DFS help desk on "illegal character"

upload errors related to madewell lease uploads 0.80

06/18/20 YS Call with J. Dioso, J. Amico, Y. Sitsis (all AlixPartners), various Weil personal and various US Trustee Personnel regarding current bank account balances and compliance

0.30

06/18/20 YS Meeting with Y. Sitsis, J. Amico, M. Haley and L. Caine (all AlixPartners) to discuss the June 12th cash balances in preparation for a call with the US Trustee

0.40

06/19/20 MH Add lease/other contracts for stores-214, 215, 830, 1259, 1275, and 1279.

0.40

06/19/20 MH Confirm every lease requested over the past two weeks was in dataroom for the creditors

1.20




Date Consultant Description of Services Hours 06/19/20 MH Review payments to insider data from J Gold 0.60 06/19/20 MH Update AP/AR and drafted questions/requests for

company 1.40

06/19/20 MH AlixPartners Catch Up Call with J Keyes, E Koza, R Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, J Amico, K Wang, S Xie (all AlixPartners) re: discussion of daily bankruptcy matters and workstreams for the day

0.50

06/19/20 MH Conference call with J Amico, L Caine, and M Haley (all AlixPartners) re: MOR status

0.50

06/19/20 LEC Discussion with E. Santeler (J.Crew) about the intercompany preference stock value

0.30

06/19/20 LEC MOR build out with information received from E. Santeler (J.Crew).

0.30

06/19/20 LEC Discussions with T. Nguyen and S. Thompson (J.Crew) re: accrued and paid taxes to be included in the MOR.

1.50

06/19/20 JA Conference call with L Caine, and M Haley (both AlixPartners) re: MOR status

0.50

06/19/20 JA Review of various employee claims and determine noticing requirements

0.50

06/20/20 LEC Review of Draft MOR reporting template 1.70 06/20/20 LEC Draft follow on requests for the company to finalize the

MOR report for May 0.80

06/20/20 MH Draft questions based on Balance Sheet/Income statement, cash reconciliation, and AP/AR for client related to MOR

0.70

06/20/20 MH Reconcile cash from MOR to TB balances 0.90 06/20/20 MH Reconcile AP/AR aging to recent TB 1.40 06/22/20 MH Tied out J.Crew Scheduled Liabilities to against footnotes 0.70 06/22/20 MH Draft email questions and highlighted Excel MOR for

company review 0.90

06/22/20 MH Research why expired contracts were not in Omni review 0.40




Date Consultant Description of Services Hours 06/22/20 MH Incorporate comments from J Amico (AlixPartners) into

recent draft of MOR 1.00

06/22/20 MH Incorporated comments from J.Crew accounting team into MOR.

1.80

06/22/20 MH Conduct an initial review of data to set up matching process

1.20

06/22/20 LEC Review of updated US operating entity balance sheet for May MOR

1.10

06/22/20 LEC Review of updated US operating entity income statement for May MOR

1.20

06/22/20 LEC Review of draft MOR to send to J. Amico (J. Crew) for review

1.60

06/22/20 LEC Draft list of open items on the May MOR 1.40 06/22/20 JA Review of MOR draft and reconcile to company financials 1.20 06/23/20 JA Review of reorg reporting requirements 0.70 06/23/20 JA Conference call with J Amico, M Haley, and L Caine (all

AlixPartners) re: MOR 0.30

06/23/20 JA Review of MOR and provide comments 1.30 06/23/20 JA Review of bank accounts and authorized depository

request 0.50

06/23/20 LEC Conference call with J Amico, M Haley, and L Caine (all AlixPartners) re: MOR

0.30

06/23/20 LEC Review and changes to the May Monthly Operating Report 1.40 06/23/20 LEC Factor brand companies and Chinos Holdings Companies

into the income statement and balance sheet on May MOR

2.70

06/23/20 MH Update MOR payments to professionals 0.70 06/23/20 MH Incorporate formatting changes to MOR from J Amico

(AlixPartners) into MOR 1.20

06/23/20 MH Conference call with J Amico, M Haley, and L Caine (all AlixPartners) re: MOR

0.30




Date Consultant Description of Services Hours 06/23/20 MH Add additional leases to dataroom per R Hays (Weil)

request re: UCC diligence 0.20

06/23/20 MH Update MOR re: footnotes from past Northern Virginia filings

0.80

06/23/20 MH Create MatchID in contracts database and begin matching claims and contracts

2.30

06/23/20 MH Add major and minor categories for certain contracts in contracts database

1.30

06/24/20 MH Call with J. Amico, M. Haley and L. Caine (all AlixPartners) to discuss the Monthly Operating Report amendments upon review

0.50

06/24/20 MH Incorporate comments from J Amico (AlixPartners) to footnotes and MOR 4 and appendix b

0.40

06/24/20 LEC Reconcile accounts receivable between the MOR aging schedule and the May balance sheet

1.70

06/24/20 LEC Reconcile cash receipts and disbursements between May MOR and the cash flow actual reporting from the J. Crew treasury team

1.90

06/24/20 LEC Call with J. Amico, M. Haley and L. Caine (all AlixPartners) to discuss the Monthly Operating Report amendments upon review

0.50

06/24/20 JA Call with M. Haley and L. Caine (all AlixPartners) to discuss the Monthly Operating Report amendments upon review

0.50

06/24/20 JA Draft feedback comments on May MOR following review 1.20 06/24/20 JA Review draft of May MOR 0.80 06/25/20 JA Conference call with V Zanna, P Napolitano, E Santeler, J

Brooks, M. Nicholson, R Galvan (all J.Crew), J Amico, J Keyes, L Caine, and M haley (AlixPartners) to discuss May MOR

0.40

06/25/20 JA Review and provide comments on MOR draft 0.70 06/25/20 JJK Review draft MOR prepared by team 0.50




Date Consultant Description of Services Hours 06/25/20 JJK Review updated draft MOR prepared by team 0.40 06/25/20 JJK Conference call with V Zanna, P Napolitano, E Santeler, J


0.30

06/25/20 LEC Conference call with V Zanna, P Napolitano, E Santeler, J Brooks, M. Nicholson, R Galvan (all J.Crew), J Amico, J Keyes, L Caine, and M haley (AlixPartners) to discuss May MOR

0.40

06/25/20 LEC Amend May MOR re: feedback from J. Crew management 2.70 06/25/20 MH Conference call with V Zanna, P Napolitano, E Santeler, J


0.40

06/26/20 MH Call with L. Carens (Weil), M. Haley and L. Caine (AlixPartners) to discuss the Weil review of the May MOR and comments on footnotes

0.40

06/26/20 LEC Call with L. Carens (Weil), M. Haley and L. Caine (AlixPartners) to discuss the Weil review of the May MOR and comments on footnotes

0.40

06/28/20 LEC Update May Monthly Operating Report following feedback from L. Carens (Weil)

1.30

06/29/20 LEC Update MOR re: final feedback from L. Carens (Weil) 1.40 06/29/20 MH Create a list of outstanding items/request left on MOR 1.20 06/30/20 LEC Final review comment updates on the MOR from P.

Napolitano (J.Crew) before submission 2.10

Total 485.70




Fee Recap: Consultant Hours Rate Amount Yanni Sitsis 1.30 420.00 546.00 Matthew Haley 146.50 420.00 61,530.00 Lisa Marie Bonito 0.20 450.00 90.00 Kay Wang 65.40 465.00 30,411.00 Jeremy Dioso 23.80 645.00 15,351.00 Leon Caine 108.30 645.00 69,853.50 Jim McGlynn 37.90 800.00 30,320.00 Joel Amico 90.10 800.00 72,080.00 Jason J Keyes 9.10 950.00 8,645.00 Eric Koza 3.10 1,175.00 3,642.50 Total Hours & Fees 485.70 292,469.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Business Analysis Client/Matter # 012655.00106


Date Consultant Description of Services Hours 06/02/20 RJ Review intercompany receivable / payable matrix back-up

support 0.90

06/08/20 RJ Review email correspondence from J. Tipton (J. Crew) re: inventory receipts

0.60

06/10/20 RJ Email correspondence with R. Chichester (J. Crew) re: NOL usage and tax attributes

0.60

06/11/20 RJ Email correspondence with J. Tipton (J. Crew) re: inventory BW reports

0.50

06/12/20 RJ Email correspondence with A. Yeung (J. Crew) re: lease assumptions in LRP

0.50

06/16/20 RJ Review email correspondence and daily sales trend view file from S. Maqsud (J. Crew)

0.70

06/16/20 RJ Email correspondence with L. Caine (AlixPartners) re: calculation of lease rejection claims

0.80

06/17/20 RJ Review email correspondence from A. Yeung (J. Crew) re: June trend view financials

0.80

06/18/20 RJ Prepare schedule of DIP reporting materials for V. Zanna (J. Crew) as part of Digital Earnings Playbook

0.80

06/22/20 JA Provide comments re: MOR draft and reconciliation 0.50 06/26/20 RJ Call with S. Maqsud (J. Crew) re: latest BOP projections 0.50 06/30/20 RJ Prepare sales comparison file requested for V. Zanna (J.

Crew) 1.20

Total 8.40


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Business Analysis Client/Matter # 012655.00106


Fee Recap: Consultant Hours Rate Amount Rohan Joseph 7.90 690.00 5,451.00 Joel Amico 0.50 800.00 400.00 Total Hours & Fees 8.40 5,851.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Accounting Client/Matter # 012655.00109


Date Consultant Description of Services Hours 06/01/20 RJ Prepare professional fee tracker for P. Napolitano (J.

Crew) for month end accounting accruals 1.60

06/03/20 JJK Call with Meena from accounts payable to discuss payment tracking and processing

0.70

06/10/20 JJK Call with J.Crew accounts payable team to discuss payment processing and record keeping

0.60

06/15/20 JJK Update meeting with accounts payable team with trade vendor processing, J.Crew management, AlixPartners

0.70

06/18/20 JJK Review accounts payable detailed data, reconciliations and top - down analysis

0.30

06/22/20 JJK Prepare for accounts payable processing call 0.20 06/22/20 LEC Work with P. Napolitano (J.Crew) to finalize the May 2nd

intercompany matrix to be shared with the UCC advisors 2.60

06/23/20 LEC Break out global inventory balances on intercompany matrix

2.10

06/24/20 JJK Meeting with Eileen and P. Nap (J.Crew) and R. Joseph re: GRIR and accounting reports

0.50

06/24/20 RJ Meeting with Eileen and P. Nap (J.Crew) and R. Joseph re: GRIR and accounting reports

0.50

06/25/20 RJ Review updated professional fee tracker prepared by Y. Sitsis (AlixPartners)

0.70

06/25/20 JJK Catch up call with E. Koza (AlixPartners) re: case related matters and project planning

0.20

06/25/20 EK Catch up call with J. Keyes (AlixPartners) re: case related matters and project planning

0.20

06/25/20 LEC Work on the detailed intercompany matrix breakout with P. Napolitano (J.Crew)

2.90

06/26/20 SX Meeting with accounts payable team (J.Crew) V. Zanna, J. Brooks, Meena, J. Lighty, and J. Keyes, S. Xie and P. Windsor (all AlixPartners) re: vendor reconciliations and payment processing

0.50

06/26/20 JJK Meeting with accounts payable team (J.Crew) V. Zanna, 0.50




Date Consultant Description of Services Hours J. Brooks, Meena, J. Lighty, and J. Keyes, S. Xie and P. Windsor (all AlixPartners) re: vendor reconciliations and payment processing

06/26/20 PW Meeting with accounts payable team (J.Crew) V. Zanna, J. Brooks, Meena, J. Lighty, and J. Keyes, S. Xie and P. Windsor (all AlixPartners) re: vendor reconciliations and payment processing

0.50

06/29/20 PW Call with J.Crew accounting and accounts payable team and J. Keyes, S. Xie, P. Windsor (all AlixPartners) re: payment processing

0.20

06/29/20 JJK Call with J.Crew accounting and accounts payable team and J. Keyes, S. Xie, P. Windsor (all AlixPartners) re: payment processing

0.20

06/29/20 SX Call with J.Crew accounting and accounts payable team and J. Keyes, S. Xie, P. Windsor (all AlixPartners) re: payment processing

0.20

06/30/20 JJK Call with J. Keyes P. Windsor (both AlixPartners) with J.Crew accounts payable and accounting teams re: daily standing trade vendor call

0.50

Total 16.40




Fee Recap: Consultant Hours Rate Amount Paul Windsor 0.70 645.00 451.50 Leon Caine 7.60 645.00 4,902.00 Stacy Xie 0.70 690.00 483.00 Rohan Joseph 2.80 690.00 1,932.00 Jason J Keyes 4.40 950.00 4,180.00 Eric Koza 0.20 1,175.00 235.00 Total Hours & Fees 16.40 12,183.50


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Plan of Reorganization and Disclosure Statement Client/Matter # 012655.00110


Date Consultant Description of Services Hours 06/01/20 LEC 503b9 estimates for merchandise inventory for the

schedules. 2.10

06/01/20 LEC Review of Chapter 11 administrative costs for the liquidation analysis.

2.60

06/02/20 LEC Presentation deck preparation for the non-debtor entities including assessment of recoveries under intercompanies.

2.40

06/02/20 LEC Preparation of information to send to Omni for the Sofas and Schedules.

2.20

06/02/20 LEC Review of tax loss assets with R. Chichester (J.Crew). 1.60 06/03/20 LEC Update to presentation deck explaining the liquidation

analysis, including the comps to other scenarios. 2.20

06/03/20 LEC Work with company's advisors, on diligence requests for the disclosure statement.

1.30

06/03/20 LEC Collection of information for the liquidation analysis on historical revenue by entity.

2.10

06/03/20 LEC Summary of the long range plan revenue and margins by brand.

1.90

06/03/20 LEC Call with J. Keyes (AlixPartners) to discuss various updates on draft liquidation analysis

0.30

06/03/20 LEC Call with J. Keyes (AlixPartners) to discuss liquidation analysis

0.50

06/03/20 LEC Call with W. Fang, D. Gwen (Weil) and L. Caine, J. Keyes (AlixPartners) to discuss liquidation analysis

0.70

06/03/20 JJK Call with L. Caine (AlixPartners) to discuss various updates on draft liquidation analysis

0.30

06/03/20 JJK UCC settlement discussion with V. Zanna, M. Nicholson (both J.Crew), E. Koza (AlixPartners) and Lazard and Weil

0.30

06/03/20 JJK Call with L. Caine (AlixPartners) to discuss liquidation analysis

0.50

06/03/20 JJK Call with W. Fang, D. Gwen (Weil) and L. Caine, J. Keyes (AlixPartners) to discuss liquidation analysis

0.70

06/03/20 JJK Review, analyze and provide comments to liquidation 1.30




Date Consultant Description of Services Hours analysis

06/03/20 JJK Review of supporting schedules for draft liquidation analysis and waterfall support

1.30

06/03/20 JJK Drafting comments on supporting schedules for draft liquidation analysis and waterfall support

1.20

06/03/20 RJ Call with B. Burke (KPMG) re: updated tax calculation assumptions

0.50

06/03/20 RJ Call with L. Lukehart (Lazard) re: source and uses at emergence

0.30

06/03/20 RJ Review email correspondence re: Ocean Tomo diligence 0.60 06/03/20 RJ Review latest draft of disclosure statement projections 1.40 06/03/20 RJ Drafting comments on latest draft of disclosure statement

projections 1.10

06/03/20 JA Analysis to provide various claims and other estimates required for Disclosure Statement

1.00

06/04/20 RJ Call with R. Dahl, D. Gwen, W. Fang (all Weil), J. Keyes, L. Caine, R. Joseph (all AlixPartners) re the liquidation analysis waterfalls

0.50

06/04/20 RJ Call with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph (all AlixPartners) re: intangible asset valuation for the disclosure statement .

0.40

06/04/20 RJ Call with Y. Sitsis (all AlixPartners), L. Lukehart, E. Overman (all Lazard) regarding disclosure statement business plan projections and the model

0.50

06/04/20 RJ Review email correspondence from L. Lukehard (Lazard) re: unlevered cash taxes

0.50

06/04/20 RJ Review email correspondence from B. Burke (KPMG) re: cash tax calculation draft and CODI assumptions

1.00

06/04/20 RJ Review draft liquidation analysis 2.20 06/04/20 RJ Review disclosure statement financial projections and

notes and provide comments 1.90




Date Consultant Description of Services Hours 06/04/20 RJ Review disclosure statement financial projections and

notes and provide comments (cont.) 1.50

06/04/20 JJK Review model of draft liquidation analysis 0.80 06/04/20 JJK Work on draft liquidation analysis 2.20 06/04/20 JJK Call with R. Dahl, D. Gwen, W. Fang (all Weil), J. Keyes,

L. Caine, R. Joseph (all AlixPartners) re the liquidation analysis waterfalls

0.50

06/04/20 JJK Provide feedback to team regarding draft liquidation analysis

0.70

06/04/20 JJK Catch up call with V. Zanna (J. Crew) re: case management and DIP items

0.20

06/04/20 JJK Prepare draft presentation materials 0.60 06/04/20 JJK Call with G. Campanella, N. Al-Banna (both Ocean Tomo)

R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re: intangible asset valuation for the disclosure statement .

0.40

06/04/20 EK Call with A. Noor, D. Fang, A. Giancola, G. Campanella (all Ocean Tomo), J. Amico, J. Keyes, R. Joseph, L. Caine (all AlixPartners) and D. Gwen, R. Dahl, A. Prugh, J. Rutherford, W. Fang (all Weil) re Value/liquidation analysis

0.40

06/04/20 LEC Review of accrued interest in calculations for the secured debt estimates at the conversion date for the hypothetical liquidation analysis.

2.70

06/04/20 LEC Preparation of further information to send to Omni for the SOFAs and Schedules.

2.70

06/04/20 LEC Sensitized wind down costs in the hypothetical liquidation analysis model to account for a lower corporate workforce.

2.20

06/04/20 LEC Making changes to the liquidation analysis presentation deck with J. Keyes.

2.40

06/04/20 LEC Update the hypothetical liquidation analysis exhibit for 1.10




Date Consultant Description of Services Hours comments from Weil.

06/04/20 LEC Call with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph (all AlixPartners) re: intangible asset valuation for the disclosure statement .

0.40

06/04/20 LEC Call with R. Dahl, D. Gwen, W. Fang (all Weil), J. Keyes, L. Caine, R. Joseph (all AlixPartners) re the liquidation analysis waterfalls

0.50

06/04/20 YS Modeling of disclosure statement business plan projections

1.80

06/04/20 YS Call with R. Joseph, Y. Sitsis (all AlixPartners), L. Lukehart, E. Overman (all Lazard) regarding disclosure statement business plan projections and the model

0.50

06/04/20 YS Further edits to model to disclosure statement financial projections before submitting draft to all advisors

2.50

06/04/20 YS Revise notes of the financial projections in the Disclosure Statement

2.60

06/04/20 YS Updates to the disclosure statement business plan projections

1.60

06/04/20 YS Further edits to notes to disclosure statement financial projections before submitting draft to all advisors

0.60

06/05/20 YS Review of disclosure statement financial projections model comments received by management

1.50

06/05/20 YS Updating of disclosure statement financial projections model for comments received by management

1.70

06/05/20 YS Creation of Borrowing Base output from disclosure statement projections to be used by Lazard

1.80

06/05/20 YS Revise and comments from management to notes of the financial projections in the disclosure statement

1.90

06/05/20 YS Creation of Disclosure statement financial projections model output of free cash flow to be used by Lazard

0.50

06/05/20 YS Call with J. Keyes, R. Joseph, E. Koza, Y. Sitsis (all AlixPartners), KPMG tax team, Lazard, and Weil regarding

0.60




Date Consultant Description of Services Hours tax forecast / tax structure to be used in the disclosure statement.

06/05/20 YS Analysis and reconciliation of Disclosure statement tax analysis received from KPMG

0.50

06/05/20 LEC Call regarding the liquidation analysis with V. Zanna, M. Nicholson, C. Chiang, J. Brooks (all Chinos) W. Fang, D. Gwen, R. Dahl (Weil), E. Koza, J. Keyes, R. Joseph (all AlixPartners).

0.70

06/05/20 LEC Internal review to discuss the hypothetical liquidation analysis with E. Koza, J. Keyes, R. Joseph (all AlixPartners).

0.80

06/05/20 LEC Call re the intangible asset valuation for the disclosure statement with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph (all AlixPartners).

0.50

06/05/20 LEC Preparation of deck to present hypothetical liquidation analysis to the management team.

2.90

06/05/20 LEC Update the liquidation analysis model for the latest estimates for asset recoveries.

2.60

06/05/20 LEC Documentation of forecast inventory for the disclosure statement.

2.70

06/05/20 EK Call with R. Joseph, E. Koza, Y. Sitsis (all AlixPartners), KPMG tax team, Lazard, and Weil regarding tax forecast / tax structure to be used in the disclosure statement.

0.60

06/05/20 EK Tax analysis review and respond 0.30 06/05/20 EK Internal review with J. Keyes, R. Joseph, and L. Caine (all

AlixPartners) re: draft liquidation analysis 0.80

06/05/20 EK Catch-up call with J. Keyes (AlixPartners) re liquidation analysis

0.20

06/05/20 EK Review and respond re liquidation analysis 0.30 06/05/20 EK Call re the intangible asset valuation for the disclosure

statement with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil),

0.50




Date Consultant Description of Services Hours E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners)

06/05/20 EK Call regarding the liquidation analysis with V. Zanna, M. Nicholson, C. Chiang, J. Brooks (all Chinos) W. Fang, D. Gwen, R. Dahl (Weil), L. Caine, J. Keyes, R. Joseph (all AlixPartners).

0.70

06/05/20 JJK Internal review to discuss the hypothetical liquidation analysis with E. Koza, J. Keyes, R. Joseph (all AlixPartners).

0.80

06/05/20 JJK Work on presentation materials for the draft liquidation analysis

2.20

06/05/20 JJK Review notes and provide feedback to team regarding draft liquidation analysis and presentation materials

1.10

06/05/20 JJK Call regarding the liquidation analysis with V. Zanna, M. Nicholson, C. Chiang, J. Brooks (all Chinos) W. Fang, D. Gwen, R. Dahl (Weil), L. Caine, J. Keyes, R. Joseph (all AlixPartners).

0.70

06/05/20 JJK Review and provide updates to projections 1.20 06/05/20 JJK Call re the intangible asset valuation for the disclosure

statement with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners)

0.50

06/05/20 JJK Catch-up call with E. Koza (AlixPartners) re liquidation analysis

0.20

06/05/20 JJK Call with R. Joseph, E. Koza, Y. Sitsis (all AlixPartners), KPMG tax team, Lazard, and Weil regarding tax forecast / tax structure to be used in the disclosure statement.

0.60

06/05/20 RJ Internal review to discuss the hypothetical liquidation analysis with E. Koza, J. Keyes and L. Caine (all AlixPartners)

0.80

06/05/20 RJ Call re the intangible asset valuation for the disclosure statement with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil),

0.50




Date Consultant Description of Services Hours E. Koza, J. Keyes and L. Caine (all AlixPartners)

06/05/20 RJ Call regarding the liquidation analysis with V. Zanna, M. Nicholson, C. Chiang, J. Brooks (all Chinos) W. Fang, D. Gwen, R. Dahl (Weil), E. Koza, J. Keyes, and L. Caine (all AlixPartners)

0.70

06/05/20 RJ Call with J. Keyes, E. Koza, Y. Sitsis (all AlixPartners), KPMG tax team, Lazard, and Weil regarding tax forecast / tax structure to be used in the disclosure statement.

0.60

06/05/20 RJ Review draft of disclosure statement and provide comments

1.30

06/05/20 RJ Review draft of liquidation analysis and provide comments 1.30 06/05/20 RJ Review draft of liquidation analysis and provide comments

(cont.) 1.40

06/05/20 RJ Review draft of disclosure statement and provide comments (cont.)

0.90

06/05/20 JA Analysis of various claims estimates required for the DS 1.40 06/05/20 JA Analysis of recovery estimates required for the DS 1.10 06/06/20 JA Analyze claims and recoveries for Disclosure Statement 1.00 06/06/20 RJ Review disclosure statement projections 1.10 06/06/20 EK Review and respond to draft liquidation analysis and

support 1.50

06/06/20 LEC Approximation for physical cash in stores at the Conversion Date with K. Young (J.Crew).

1.10

06/06/20 YS Prepping of disclosure statement fcf output for Lazard 0.60 06/07/20 LEC Call with G. Campanella, N. Al-Banna (both Ocean Tomo)

R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph (all AlixPartners) re the intangible asset valuation for the disclosure statement

0.50

06/07/20 EK Call with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re the intangible asset valuation for the disclosure

0.50




Date Consultant Description of Services Hours statement

06/07/20 EK Call with J. Keyes and J. Amico (both AlixPartners) re: claims estimates and reconciling

0.30

06/07/20 JJK Call with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re the intangible asset valuation for the disclosure statement

0.50

06/07/20 JJK Call with E.Koza, J. Amico (both AlixPartners) re: claims estimates and reconciling

0.30

06/07/20 JJK Preparation of draft liquidation analysis including review model, review notes, provide feedback to team and work on draft presentation materials

1.00

06/07/20 RJ Review Disclosure Statement claim calculations 1.80 06/07/20 RJ Call with G. Campanella, N. Al-Banna (both Ocean Tomo)

R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re the intangible asset valuation for the disclosure statement

0.50

06/07/20 JA Draft of presentation re: claims estimates and recovery estimates for Disclosure Statement and analysis merch claims

1.50

06/07/20 JA Reconcile of AP claims by entity; determination of methodology to split per DS

1.80

06/07/20 JA Call with E.Koza and Koza (both AlixPartners) re: claims estimates and reconciling

0.30

06/08/20 RJ Review latest draft of DS projections 1.40 06/08/20 JA Analysis of split of AP by legal entity; reconcile to GUC

claims estimate 2.50

06/08/20 JA Analysis of legal entity split by assets and liabilities for DS 1.50 06/08/20 RJ Call with G. Campanella, N. Al-Banna (both Ocean Tomo)

R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners)

0.50




Date Consultant Description of Services Hours re the intangible asset valuation for the disclosure statement

06/08/20 RJ Call with R. Dahl (Weil), D. Gwen (Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re: the draft liquidation analysis exhibit for the disclosure statement

0.40

06/08/20 RJ Update emergence sources and uses based on latest draft of disclosure statement exhibit

1.50

06/08/20 RJ Email correspondence with B. Burke (KPMG) re: updated CODI calculation

0.60

06/08/20 RJ Email correspondence with E. Overman (Lazard) re: projections back-up

0.40

06/08/20 RJ Call with L. Caine (AlixPartners) re: inventory balance sheet reconciliation

0.40

06/08/20 RJ Review latest draft of liquidation analysis 0.90 06/08/20 JJK Discussion with E. Koza (AlixPartners) re: liquidation

analysis support 0.20

06/08/20 JJK Call with R. Dahl (Weil), D. Gwen (Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re: the draft liquidation analysis exhibit for the disclosure statement

0.40

06/08/20 JJK Work on draft liquidation analysis. 1.00 06/08/20 JJK Review and analyze draft liquidation analysis. Review

model, review notes, provide feedback to team and work on draft presentation materials

1.50

06/08/20 JJK Call with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re the intangible asset valuation for the disclosure statement

0.50

06/08/20 JJK Prepare draft presentation materials for the review with J. Crew management.

0.50

06/08/20 JJK Call with E. Koza (AlixPartners) re liquidation analysis 0.40




Date Consultant Description of Services Hours 06/08/20 JJK Work on draft liquidation analysis. Review model, review

notes, provide feedback to team and work on draft presentation materials

0.70

06/08/20 JJK Review of balance sheets on Debtor entity level basis. 0.50 06/08/20 JJK Review, analyze and work on draft liquidation analysis.

Review model, review notes, provide feedback to team and work on draft presentation materials

1.80

06/08/20 EK Call with R. Dahl (Weil), D. Gwen (Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re: the draft liquidation analysis exhibit for the disclosure statement

0.40

06/08/20 EK Review and comment liquidation analysis 0.50 06/08/20 EK Review and respond/comment to liquidation analysis 1.40 06/08/20 EK Call with J. Keyes (AlixPartners) re liquidation analysis 0.40 06/08/20 EK Call with G. Campanella, N. Al-Banna (both Ocean Tomo)

R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re the intangible asset valuation for the disclosure statement

0.50

06/08/20 EK Discussion with J. Keyes (AlixPartners) re liquidation analysis support

0.20

06/08/20 LEC Call with R. Dahl (Weil), D. Gwen (Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re: the draft liquidation analysis exhibit for the disclosure statement

0.40

06/08/20 LEC Call with G. Campanella, N. Al-Banna (both Ocean Tomo) R. Dahl, D. Gwen, W. Fang, P. Genender (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners) re the intangible asset valuation for the disclosure statement

0.50

06/08/20 LEC Build out of balance sheets by Debtor entity based on business area mappings

2.90

06/08/20 LEC Allocate carve out to Debtor entities for the liquidation 1.20




Date Consultant Description of Services Hours analysis

06/08/20 LEC Review of Debtor entities with no reported assets on the trial balance for the liquidation analysis

2.30

06/08/20 LEC Call with R. Joseph (AlixPartners) re: inventory balance sheet reconciliation

0.40

06/08/20 LEC Debtors liquidation analysis developed on an entity basis 2.40 06/08/20 LEC Build out of liquidation analysis format by Debtor Entity in

High and Low scenarios to discuss with the AlixPartners team

2.70

06/08/20 YS Update DS projections for updated KPMG cash tax view 1.80 06/08/20 YS Update of disclosure statement financial projection model

for comments from advisors 2.30

06/08/20 YS Create of external interest forecast for treasury team to factor into their own forecast

1.70

06/09/20 YS Update financial forecast model for the Disclosure statement projections re: comments/changes

1.90

06/09/20 YS Create external Excel files of disclosure statement projections for diligence for Lazard

1.10

06/09/20 YS Edit disclosure statement notes and projections re: additional edits from counsel (Weil)

0.80

06/09/20 YS Update notes and projections to disclosure statements from further comments from management and Lazard

1.70

06/09/20 YS Edit disclosure statement notes to financial projections from management

1.80

06/09/20 YS Call with V. Zanna, C. Chiang, J. Brooks (all J.Crew), R. Joseph, J. Keyes, Y. Sitsis (all AlixPartners) regarding open items and presentation of disclosure statement projections and notes to financial projections

0.60

06/09/20 YS Edit disclosure statement notes to financial projections factoring in comments from Weil (counsel)

1.30

06/09/20 LEC Update estimated cash balance at the Conversion Date in the liquidation analysis based on the latest changes to the

1.90




Date Consultant Description of Services Hours DIP Model

06/09/20 LEC Draft entity level tables to include in the liquidation analysis exhibit

2.80

06/09/20 LEC Update the text in the liquidation analysis Exhibit to reflect the new tables on a deconsolidated basis

2.40

06/09/20 LEC Detailed presentation and sensitivity analysis for non-debtor entity waterfalls for the liquidation analysis

0.90

06/09/20 LEC Call with L.Caine, J.Keyes (both AlixPartners) to discuss to liquidation analysis issues and updates

0.60

06/09/20 LEC Prepare an estimate of post petition payables from the DIP Model for the admin claims in the liquidation analysis

2.20

06/09/20 LEC Call to review the draft liquidation analysis exhibit with R. Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, J. Keyes, R. Joseph (all AlixPartners).

0.40

06/09/20 LEC Call re the draft liquidation analysis exhibit for the disclosure statement with E. Koza, J. Keyes, R. Joseph (all AlixPartners).

1.50

06/09/20 EK Call with J. Keyes (AlixPartners) re liquidation analysis 0.30 06/09/20 EK Review of liquidation analysis support and comment 1.20 06/09/20 EK Lease process discussion with PJT, Weil, Milbank,

Anchorage and AlixPartners 0.30

06/09/20 EK Review and respond to draft liquidation analysis 0.90 06/09/20 EK Call to review the draft liquidation analysis exhibit with R.

Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners)

0.40

06/09/20 EK Call re the draft liquidation analysis exhibit for the disclosure statement with E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners)

1.50

06/09/20 JJK Review updated draft liquidation analysis 0.60 06/09/20 JJK Call with V. Zanna, C. Chiang, J. Brooks (all J.Crew), R.

Joseph, J. Keyes, Y. Sitsis (all AlixPartners) regarding open items and presentation of disclosure statement

0.60




Date Consultant Description of Services Hours projections and notes to financial projections

06/09/20 JJK Call re the draft liquidation analysis exhibit for the disclosure statement with E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners).

1.50

06/09/20 JJK Review corporate entity structure chart 1.00 06/09/20 JJK Review entity level balance sheet and compare to

corporate structure chart 0.50

06/09/20 JJK Revise draft liquidation analysis 0.60 06/09/20 JJK Provide feedback to team and work on draft presentation

materials 0.30

06/09/20 JJK Work on draft liquidation analysis. 1.20 06/09/20 JJK Call with L.Caine, J.Keyes (AlixPartners) to discuss to

liquidation analysis issues and updates 0.60

06/09/20 JJK Call with E. Koza (AlixPartners) re liquidation analysis 0.30 06/09/20 JJK Call to review the draft liquidation analysis exhibit with R.

Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, J. Keyes, R. Joseph and L. Caine (all AlixPartners)

0.40

06/09/20 JJK Email accounting team on specific entities and status 0.20 06/09/20 JJK Prepare feedback on the model output and exhibit notes

for the team 0.50

06/09/20 RJ Call to review the draft liquidation analysis exhibit with R. Dahl, D. Gwen, C. Arthur (all Weil), E. Koza, J. Keyes and L. Caine (all AlixPartners)

0.40

06/09/20 RJ Call re the draft liquidation analysis exhibit for the disclosure statement with E. Koza, J. Keyes and L. Caine (all AlixPartners)

1.50

06/09/20 RJ Call with V. Zanna, C. Chiang, J. Brooks (all J.Crew), R. Joseph, J. Keyes, Y. Sitsis (all AlixPartners) regarding open items and presentation of disclosure statement projections and notes to financial projections

0.60

06/09/20 RJ Prepare PF cash balance calculation as of emergence date for liquidation analysis

1.00




Date Consultant Description of Services Hours 06/09/20 RJ Call with E. Overman (Lazard) re: updates to disclosure

statement projections and cash tax calculations 0.50

06/09/20 RJ Review latest draft of DS Projections and Liquidation Analysis and provide comments

2.50

06/09/20 RJ Model updates to emergence sources and uses 0.50 06/09/20 RJ Prepare preliminary admin claim calculations for

liquidation analysis 1.00

06/09/20 RJ Email correspondence with D. Gwen (Weil) re: changes to notes DS projections

0.50

06/09/20 RJ Call with L. Lukehart (Lazard) re: cash tax calculations 0.50 06/09/20 RJ Review latest draft of DS Projections and Liquidation

Analysis and provide comments 1.50

06/09/20 RJ Email correspondence with B. Burke (KPMG) re: LC treatment

0.70

06/09/20 JA Review of Disclosure Statement 0.50 06/09/20 JA Provide various backup calculations and reconcile to

Statement and Schedule amounts 1.30

06/10/20 RJ Review latest draft of liquidation comments and send questions to L. Caine (AlixPartners)

2.10

06/10/20 RJ Review latest draft of DS projections 1.30 06/10/20 RJ Email correspondence with B. Burke (KPMG) re: updated

cash tax calculations 0.50

06/10/20 RJ Review latest draft of liquidation analysis 2.80 06/10/20 JJK Review liquidation analysis model and supporting

schedule 0.70

06/10/20 JJK Provide feedback to team and work on draft presentation materials

0.50

06/10/20 JJK Review updated projections and footnotes to financial statements

0.40

06/10/20 EK Review and respond to liquidation analysis 1.10 06/10/20 EK Review and respond to financial projections exhibit for DS 0.40




Date Consultant Description of Services Hours 06/10/20 EK Review and respond to projection estimate analysis by

KPMG 0.30

06/10/20 EK Review final liquidation analysis 1.00 06/10/20 EK Review POR and DS and comment 1.30 06/10/20 LEC Update term loan amount in the liquidation analysis to

reflect Lazard's workings. 1.30

06/10/20 LEC Draft responses to R. Joseph's review comments on the liquidation analysis

1.60

06/10/20 YS Prepare of disclosure statement diligence for PJT 1.60 06/10/20 YS Review of disclosure statement sent from Weil before

submission 0.30

06/10/20 YS Update disclosure statement financial projections for new KPMG cash tax estimates

1.60

06/10/20 YS Update disclosure statement projection and notes re: comments received internally

1.40

06/11/20 YS Prepare external Excel files of the financial projections to the disclosure statement for diligence for PJT and Lazard

2.10

06/11/20 YS Revise diligence packet of disclosure statement for bankers

0.90

06/11/20 EK Review drafts of POR & Disclosure Statement 0.80 06/11/20 EK Respond to draft POR and Disclosure Statement 0.50 06/11/20 RJ Review intercompany receivable / payable matrix back-up

support 2.30

06/11/20 RJ Review latest draft of DS and POR and provide comments to Weil for revision

2.50

06/12/20 RJ Prepare finalized sources and uses at emergence for V. Zanna (J. Crew)

0.50

06/15/20 EK 341 Pre-Meeting with M. Nicholson, V. Zanna (both J.Crew), R. Dahl, R. Schrock, D. Gwen, C. Arthur (all Weil) and J. Keyes (AlixPartners)

0.40

06/15/20 JJK 341 Pre-Meeting with M. Nicholson, V. Zanna (both J.Crew), R. Dahl, R. Schrock, D. Gwen, C. Arthur (all

0.40




Date Consultant Description of Services Hours Weil) and J. Keyes (AlixPartners)

06/15/20 LEC Calculate lease rejection claim estimates for the updated GUC pool estimate

1.90

06/16/20 YS Prepare of by brand split of the disclosure statement financial projections to be shared with the UCC

1.90

06/16/20 YS Create and prepare quarterly view of the disclosure statement financial projections to be shared externally with Lazard and UCC

1.50

06/17/20 PW Review J.Crew Omnibus reply in support of disclosure statement

0.70

06/17/20 RJ Review updated DS statement exhibit and brand level P/Ls prepared by Y. Sitsis (AlixPartners)

1.20

06/18/20 RJ Call with C. Chiang (J. Crew) re: brand split P/L for DS exhibit

0.50

06/18/20 EK Review UCC objections to the disclosure statement 0.70 06/19/20 EK Review disclosure hearing objection 1.20 06/19/20 RJ Review responses for DS projections and valuations

requested by C. Chiang (J. Crew) 0.60

06/22/20 RJ Review email correspondence from Y. Sitsis (AlixPartners) re: restated DS projections with Brand split

0.50

06/22/20 JJK Review segment financial information for updated draft DS

0.50

06/22/20 JJK Review revised DS projections and notes 1.20 06/22/20 JJK Provide comments to revised DS projections and notes 1.50 06/22/20 JJK Perform analysis and review of segment financials,

actuals and forecast 1.00

06/22/20 YS Prepare a by brand summary forecast excel packet of the disclosure statement financial projections for management, Lazard, and UCC to reference

1.80

06/22/20 YS Preparation of materials for a diligence call with the UCC regarding the Disclosure statement

1.00

06/23/20 YS Edit disclosure statement notes 1.90




Date Consultant Description of Services Hours 06/23/20 YS Prepare updated DS by brand projections 1.60 06/23/20 EK Review Disclosure Statement objection materials 0.80 06/23/20 RJ Call with C. Chiang (J. Crew) re: DS projections and

produced documents 0.30

06/24/20 RJ Call with R. Joseph, J. Keyes, Y. Sitsis, (all AlixPartners). C. Chiang, A. Yeoung (all J. Crew) regarding disclosure statement by brand reconciliation and potential diligence questions

0.20

06/24/20 JJK Call with R. Joseph, J. Keyes, Y. Sitsis, (all AlixPartners). C. Chiang, A. Yeoung (all J. Crew) regarding disclosure statement by brand reconciliation and potential diligence questions (left meeting early)

0.10

06/24/20 YS Update notes to DS projections to reflect management and internal comments

1.30

06/24/20 YS Call with R. Joseph, J. Keyes, Y. Sitsis, (all AlixPartners). C. Chiang, A. Yeoung (all J.Crew) regarding disclosure statement by brand reconciliation and potential diligence questions

0.20

Total 262.10




Fee Recap: Consultant Hours Rate Amount Yanni Sitsis 52.80 420.00 22,176.00 Paul Windsor 0.70 645.00 451.50 Leon Caine 74.00 645.00 47,730.00 Rohan Joseph 55.90 690.00 38,571.00 Joel Amico 13.90 800.00 11,120.00 Jason J Keyes 42.20 950.00 40,090.00 Eric Koza 22.60 1,175.00 26,555.00 Total Hours & Fees 262.10 186,693.50


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Business Operations Client/Matter # 012655.00112


Date Consultant Description of Services Hours 06/06/20 JA Correspondence with Weil re follow up questions 0.20 06/08/20 JJK Meeting with J. Shapiro, D. Foster, V. Zanna (all J.Crew)

to discuss potentially supply chain disruptions and alternatives

0.50

06/15/20 YS Create professional fee schedule for FP&A to use for their business plan forecast

1.60

06/16/20 JJK Call with V. Zanna (J. Crew) re: AP processing, other financial matters

0.50

06/26/20 YS Reconcile by store base rent to add to 4-wall schedule for the UCC

2.70

Total 5.50


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Business Operations Client/Matter # 012655.00112


Fee Recap: Consultant Hours Rate Amount Yanni Sitsis 4.30 420.00 1,806.00 Joel Amico 0.20 800.00 160.00 Jason J Keyes 1.00 950.00 950.00 Total Hours & Fees 5.50 2,916.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Vendor Management Client/Matter # 012655.00114


Date Consultant Description of Services Hours 06/01/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all

AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.70

06/01/20 DRW Meeting with J.Keyes, D.Wolkoff, S. Xie, R. Joseph, Y. Sitsis (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.80

06/01/20 DRW Meeting with J.Keyes, D.Wolkoff, R. Joseph (all AlixPartners), prepetition payments analysis discussion

0.30

06/01/20 DRW Updates to post-petition merchandising payment model based on PO and bank data provided by J.Crew

1.20

06/01/20 DRW Update to vendor payment model based on 503(b)(9) payment schedule

2.00

06/01/20 DRW Update to vendor payment model to incorporate accounts payable inventory receipts and payment disbursement schedules

1.70

06/01/20 DRW Updated vendor payment model to incorporate refreshed accounts payable inventory receipts and payment disbursement schedules data

1.30

06/01/20 YS Meeting with J.Keyes, D.Wolkoff, S. Xie, R. Joseph, Y. Sitsis (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.80

06/01/20 KW Updated vendor logs 2.30 06/01/20 KW Prepared vendor payment for this week 1.10 06/01/20 JJK Review and take notes on updated draft statement for MII

Partners 0.50

06/01/20 JJK Meeting with P. Windsor, D.Wolkoff and S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.70

06/01/20 JJK Review and analyze follow-up items from sourcing team meeting

0.20

06/01/20 JJK Discussion with P. Windsor and S. Xie (both AlixPartners) re: debrief of action items after standing morning meeting

0.40




Date Consultant Description of Services Hours 06/01/20 JJK Meeting with J.Keyes, D.Wolkoff, S. Xie, R. Joseph, Y.

Sitsis (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.80

06/01/20 JJK Review and provide comments to updated scripts 0.70 06/01/20 JJK Meeting with J.Keyes, D.Wolkoff, R. Joseph (all

AlixPartners), prepetition payments analysis discussion 0.30

06/01/20 JJK Review and work through latest DIP budget updates and supporting materials

1.30

06/01/20 JJK Draft email letters and other communications to nice to have and must have vendors

0.30

06/01/20 JA Review and response to various employee questions re ability to pay prepetition amounts

1.40

06/01/20 JA Review of amounts to pay as part of marketing spend pass through amounts as approved by the court; reconcile to AP

0.50

06/01/20 RJ Review email correspondence re: payment processing / trade AP

0.50

06/01/20 RJ Meeting with J.Keyes, D.Wolkoff, S. Xie, R. Joseph, Y. Sitsis (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.80

06/01/20 RJ Meeting with J.Keyes, D.Wolkoff, R. Joseph (all AP), prepetition payments analysis discussion

0.30

06/01/20 PW Discussion with J. Keyes and S. Xie (both AlixPartners) re: debrief of action items after standing morning meeting

0.40

06/01/20 PW Meeting with J.Keyes, D.Wolkoff and S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.70

06/01/20 PW Review issues with signed trade agreements for certain merchandise vendors and provide responses to J. Keyes and S. Xie (both AlixPartners)

0.80

06/01/20 PW Revise script and draft cover letter email for non-must have vendors and send to J. Keyes (AlixPartners) for

0.30




Date Consultant Description of Services Hours review

06/01/20 PW Review errors in Weil redlines against executed and execution versions of trade agreements for certain vendors

0.40

06/01/20 PW Meeting with J.Keyes, D.Wolkoff, S. Xie, R. Joseph, Y. Sitsis (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.80

06/01/20 PW Update sourcing lead template for communication with preferential merchandise vendors

0.30

06/01/20 PW Update sourcing leader template for reconciling must have vendor payables

0.30

06/01/20 PW Draft email to Weil team re: action to start countersigning executed vendor agreements

0.50

06/01/20 PW Process J. Keyes (AlixPartners) changes to non-must have merchandise vendor scrip and cover letter communication email

0.20

06/01/20 PW Revise reconciliation template for must-have merchandise vendors

1.30

06/01/20 JD Determined path forward for received vendor issues in group inbox

1.30

06/01/20 JD Determined path forward for payment requests received in group inbox

1.10

06/01/20 JD Reviewed vendor history invoice detail to determine appropriate payments allowable under first day motions

2.80

06/01/20 JD Corresponded with the company and Weil to resolve outstanding vendor issues

1.70

06/01/20 SX Discussion with J. Keyes, P. Windsor (both AlixPartners) re: debrief of action items after standing morning meeting

0.40

06/01/20 SX Meeting with J.Keyes, D.Wolkoff, P.Windsor (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.70

06/01/20 SX Updated critical vendor reference guide for J.Crew A/P 0.30




Date Consultant Description of Services Hours 06/01/20 SX Meeting with J.Keyes, D.Wolkoff, S. Xie, R. Joseph, Y.

Sitsis (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.80

06/01/20 SX Reviewed feedback on non-must have vendors collected from J.Crew sourcing leads

1.10

06/01/20 SX Set up Smartsheet feedback tracker for non-must have vendors

2.60

06/01/20 SX Sent Smartsheet output and hyperlink to D.Forster 0.30 06/01/20 SX Sent Smartsheet instructions to J.Crew sourcing leads for

non-must have vendors 0.30

06/01/20 SX Revised critical vendor model for J.Crew A/P team 0.40 06/01/20 SX Responded to emails from J.Crew sourcing leads re:

status of materials for critical and non-critical merch vendors

0.60

06/01/20 SX Followed up with J.Crew sourcing leads re: changes marked by redlines for ongoing trade agreement and supplements

1.30

06/01/20 SX Review emails re: merch vendor management 1.20 06/02/20 SX Reviewed fully executed trade agreements for critical

vendors sent by Weil 2.70

06/02/20 SX Sent fully executed trade agreements to critical vendors 2.50 06/02/20 SX Reviewed Smartsheet update tracker for non-must have

vendors 0.70

06/02/20 SX Revised critical vendor model for J.Crew A/P team 0.30 06/02/20 SX Meeting with J.Keyes, D.Wolkoff, P.Windsor, R.Joseph, M.

Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/02/20 SX Meeting with D.Wolkoff, P.Windsor (both AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.80

06/02/20 SX Meeting with L.Hershfield, D.Forster, L.Ryu (all J.Crew) re: merch vendor meeting with Vendor 1

0.80




Date Consultant Description of Services Hours 06/02/20 SX Meeting with D.Forster, L.Ryu (both J.Crew) re: merch

vendor meeting with Vendor 2 0.50

06/02/20 SX Reviewed critical vendor emails for sending executed trade agreements

0.40

06/02/20 SX Analyzed critical vendor A/P and FY19 FOB 1.00 06/02/20 SX Responded to emails re: merch vendors 1.60 06/02/20 SX Call with J.Shapiro (J.Crew) re: critical vendor update 0.30 06/02/20 SX Tracked responses from critical vendors re: confirmation

of executed trade agreements 0.40

06/02/20 JD Communicated with J. Crew employees, Weil and internally to handle non-merchandise vendor inquiries

2.40

06/02/20 JD Reviewed and updated non-merch vendor log in preparation for meeting

2.80

06/02/20 JD Reviewed non-merch vendor AP and payment data 1.60 06/02/20 JD Drafting responses to non-merchandise vendor inquiries 0.60 06/02/20 MVG Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M.

Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/02/20 PW Meeting with D.Wolkoff, S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.80

06/02/20 PW Review all countersigned trade agreements from Weil for accuracy

1.90

06/02/20 PW Email countersigned and fully-executed trade agreements to merchandise vendors

2.00

06/02/20 PW Prepare build-up supporting data for J.Crew AlixPartners team to prepare to pay 503b9 payments by June 15

2.30

06/02/20 PW Update trade agreements for two vendors with errors in execution

1.10

06/02/20 PW Review build-up summaries supporting 503b9 payments to certain vendors prepared by D. Wolkoff (AlixPartners)

1.30

06/02/20 PW Prepare for daily standing call with critical vendor 0.50




Date Consultant Description of Services Hours sourcing team

06/02/20 PW Review all executed trade agreements to ensure all have been sent successfully to respective merchandise vendors

0.70

06/02/20 RJ Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AP), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/02/20 RJ Review analysis from D. Wolkoff (AlixPartners) re: inventory PO and payment timing analysis

1.00

06/02/20 JA Review of various prepetition payment requests, provide analysis and draft of various email responses

1.00

06/02/20 JA Review of various inquiries re ability to pay prepetition amounts; draft of email responses

1.20

06/02/20 JJK Meeting with P. Windsor, D.Wolkoff, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/02/20 KW Update vendor logs to reflect which are critical based on feedback from J. Crew team

2.50

06/02/20 KW Prepared vendor payment for this week 1.30 06/02/20 YS Reconciliation of new AP claims estimation file 0.70 06/02/20 PW Reconciliation of the supporting data for 503b9 payments 0.90 06/02/20 PW Meeting with J.Keyes, D.Wolkoff, S. Xie, M. Gokki (all

AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/02/20 DRW Analyzed transactional data for vendors with upcoming 503(b)(9) payments as part of the reconciliation process

1.60

06/02/20 DRW Update to vendor payment model to incorporate accounts payable inventory receipts

1.30

06/02/20 DRW Meeting with D.Wolkoff, P.Windsor, S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.80

06/02/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership

0.50




Date Consultant Description of Services Hours re: daily end of day sourcing update meeting

06/02/20 DRW Update to vendor payment model to incorporate payment disbursement schedules

1.40

06/02/20 DRW Analysis of reconciliation data for must-have vendors 503(b)(9) payments

1.90

06/03/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/03/20 DRW Development of tracker for vendor receipt confirmation of ongoing trade agreements

2.00

06/03/20 DRW Tracking of vendor receipt confirmations for ongoing trade agreements in J.Crew Trade email inbox

2.50

06/03/20 DRW Meeting with D.Wolkoff, P.Windsor, S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.80

06/03/20 DRW Update to vendor payment model to incorporate accounts payable inventory receipts and payment disbursement schedules

1.70

06/03/20 PW Review, check off and save down all reconciliations received from must-have merchandise vendors

1.30

06/03/20 PW Prepare summary for reconciliation one-pagers received from must have merchandise vendors

1.20

06/03/20 PW Review and save down reconciliation one-pagers received from must have merchandise vendors

1.70

06/03/20 PW Prepare report for reconciliation one-pagers received from must have merchandise vendors

2.50

06/03/20 PW Prepare two example must-have merchandise vendor reconciliation comparisons for J.Crew AlixPartners team

1.30

06/03/20 PW Meeting with J.Keyes, D.Wolkoff, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/03/20 KW Updated vendor logs 1.90




Date Consultant Description of Services Hours 06/03/20 KW Prepared vendor logs for the weekly update meeting 0.60 06/03/20 KW Participated in a non-merch vendor call with J Dioso, J

Amico, E Koza (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.60

06/03/20 EK Participated in a non-merch vendor call with J Dioso, J Amico, E Koza K Wang (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.60

06/03/20 JJK Reconcile payments, forecast payments, accounts payable with respect to vendors and DIP budget

2.10

06/03/20 JJK Update calculations and claims with respect to vendor claim management and pool sizing

0.40

06/03/20 JJK Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/03/20 JA Participated in a non-merch vendor call with J Dioso, E Koza K Wang (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.60

06/03/20 JA Review of vendor management log; provide comments and prep for call with management

1.60




Date Consultant Description of Services Hours 06/03/20 RJ Develop analysis of preferred vendor recovery (cont.) 1.70 06/03/20 RJ Develop analysis of preferred vendor recovery (cont.) 2.00 06/03/20 PW Meeting with D.Wolkoff, P.Windsor, S. Xie (all


0.80

06/03/20 MVG Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/03/20 JD Participated in a non-merch vendor call with J Amico, E Koza K Wang (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer

0.60

06/03/20 JD Telephone call with C Arthur (Weil) on vendor matters 0.30 06/03/20 JD Reviewed and prepared weekly payment file 2.30 06/03/20 JD Coordinated vendor strategy and communicated with

company and Weil 2.20

06/03/20 SX Review emails re: merch vendor management 1.90 06/03/20 SX Set up shared folders for vendor reconciliation files 1.20 06/03/20 SX Updated Smartsheet tracker for J.Crew sourcing lead 0.50 06/03/20 SX Ran critical vendor model for Bangladeshi / LC vendors 0.40 06/03/20 SX Reviewed reconciliation build ups for critical vendors 1.10 06/03/20 SX Meeting with D.Wolkoff, P.Windsor, S. Xie (all


0.80

06/03/20 SX Reviewed vendor inquiry re: incorrect fully executed trade agreement for Vendor 3

0.70

06/03/20 SX Call with M.Phillips re: Merchandise Vendor 4 follow-up 0.10 06/03/20 SX Meeting with L.Ryu (J.Crew) re: merch vendor meeting 0.60




Date Consultant Description of Services Hours with Vendor 5

06/03/20 SX Meeting with L.Hershfield and L.Ryu (both J.Crew) re: merch vendor meeting with Vendor 6

0.40

06/03/20 SX Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50


0.70

06/04/20 SX Call with P.Windsor (AlixPartners) re: must-have merchandise vendor reconciliation analysis touchbase

0.60

06/04/20 SX Meeting with L.Ryu (J.Crew) re: merch vendor meeting with Vendor 7

0.60

06/04/20 SX Prepared agenda for sourcing leadership call 0.30 06/04/20 SX Sent Smartsheet update links to M.Phillips per request 0.50 06/04/20 SX Call with M.Phillips (J.Crew) re: non-must have vendors

update 0.10

06/04/20 SX Call with J.Shapiro (J.Crew) re: reconciliation update 0.30 06/04/20 SX Draft memo for critical vendors re: reconciliation 0.90 06/04/20 SX Review emails re: merch vendor management 2.60 06/04/20 SX Meeting with D.Wolkoff, S. Xie, P. Windsor (all

AlixPartners), and J.Crew finance team re: accounts payable process meeting

1.00

06/04/20 SX Discussed with J Amico, J Dioso, R Joseph, S. Xie, R. Joseph (all AlixPartners) re: next step and workstreams

0.60

06/04/20 JD Corresponded with Weil and employees regarding non-merch vendor matters

2.80

06/04/20 JD Reviewed payment information for prepetition amounts to pay

1.10

06/04/20 PW Meeting with D.Wolkoff, S. Xie, P. Windsor (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

1.00




Date Consultant Description of Services Hours 06/04/20 PW AlixPartners Catch Up Call with D Wolkoff, P Windsor (all

AlixPartners) re: discussion of sourcing workstream plan for the day

0.50

06/04/20 PW Revise materiality tracker for responses from vendors per each category of pre-petition AP

1.00

06/04/20 JA Analyze and respond to various company questions re ability to pay prepetition amounts

0.70

06/04/20 JJK Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.70

06/04/20 JJK Call with accounting department to discuss merchandise payables and processing

0.10

06/04/20 KW Updated vendor logs 1.20 06/04/20 PW Meeting with J.Keyes, P.Windsor, S. Xie (all AlixPartners),

and J.Crew sourcing team re: daily sourcing leadership meeting

0.70

06/04/20 PW Review reconciliation one-pagers received from must-have merchandise vendors

0.60

06/04/20 PW Review 503b9 reconciliation materiality range must-have merchandise vendors who have provided supporting documentation

0.40

06/04/20 PW Prepare build-up reconciliations for 5 must-have merchandise vendors

1.80

06/04/20 PW Call with S. Xie (AlixPartners) re: must-have merchandise vendor reconciliation analysis touchbase

0.60

06/04/20 PW Discussed with J Amico, J Dioso, S Xie, K Wang (all AlixPartners) about trade claims

0.40

06/04/20 PW Prepare agenda for daily morning critical vendor sourcing call

0.70

06/04/20 PW Respond to inbounds from J.Crew employees re: mill partner sample yardage

0.30

06/04/20 YS Create back up diligence on non merch and merch critical vendors for counsel

0.90




Date Consultant Description of Services Hours 06/04/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all


0.70

06/04/20 DRW Meeting with D.Wolkoff, S. Xie, P. Windsor (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

1.00

06/04/20 DRW AlixPartners Catch Up Call with D Wolkoff, P Windsor (all AlixPartners) re: discussion of sourcing workstream plan for the day

0.50

06/04/20 DRW Development of reconciliation analysis files for must-have vendors.

2.50

06/04/20 DRW Inputting data into the reconciliation analysis files for must-have vendors.

2.50


0.80

06/05/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.70


1.00

06/05/20 PW Meeting with J.Keyes, D.Wolkoff, S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.70

06/05/20 JJK Review notes and prepare for sourcing call 0.30 06/05/20 JJK Review of output from the daily sourcing meeting with

sourcing leads, J.Crew management and AlixPartners professionals

0.80


0.40

06/05/20 JJK Call with S. Xie and P. Windsor (both AlixPartners) re: build-up reconciliation for must-have merchandise vendors' prepetition amounts owed

0.80




Date Consultant Description of Services Hours 06/05/20 PW Prepare updated reconciliation schedules for two must-

have merchandise vendors 0.70

06/05/20 PW Call with R. Joseph (both AlixPartners) re: data for critical vendor reconciliation build-ups

1.70

06/05/20 PW Call with S. Xie (AlixPartners) re: build-up reconciliation for must-have merchandise vendors' prepetition amounts owed

1.30

06/05/20 PW Call with S. Xie and J. Keyes (both AlixPartners) re: build-up reconciliation for must-have merchandise vendors' prepetition amounts owed

0.80

06/05/20 PW Prepare additional build-up reconciliation for pre-petition amounts owed to merchandise vendors

1.90

06/05/20 RJ Call with P. Windsor (both AlixPartners) re: data for critical vendor reconciliation build-ups

1.70

06/05/20 RJ Review email correspondence re: AP trade reconcilation and vendor recovery analysis

0.50

06/05/20 JD Reviewed and responded via Vendor Requests inbox to handle inquiries from company related to non-merch vendors

2.20

06/05/20 JD Corresponded with the company, internally and Weil on vendor payments and progress

1.30

06/05/20 SX Call with P. Windsor, S. Xie (both AlixPartners) re: data for critical vendor reconciliation build-ups (partial participation)

1.30

06/05/20 SX Call with P.Windsor and J. Keyes (both AlixPartners) re: build-up reconciliation for must-have merchandise vendors' prepetition amounts owed

0.80

06/05/20 SX Review emails re: merch vendor management 1.90 06/05/20 SX Reviewed detailed reconciliation build-ups for vendors

with 6/15 claims payment 2.60

06/05/20 SX Corresponded with Weil re: ongoing trade agreement open items

0.30

06/05/20 SX Updated critical vendor tracker for A/P with terms 0.20




Date Consultant Description of Services Hours exceptions

06/05/20 SX Drafted memo to critical vendors re: reconciliation 0.60 06/05/20 SX Sent reconciliation build-up emails to critical vendors 0.70 06/05/20 SX Call with P.Napolitano (J.Crew) re: accounting reports for

vendor reconciliation build ups 0.40


0.70

06/06/20 SX Review emails re: merch vendor management 0.20 06/06/20 JD Responded to inquiries from Omni, Weil and the company

regarding non-merch vendors and AP process 1.10

06/06/20 PW Update build-up reconciliations to send to 6 must-have merchandise vendors

1.30


2.80


1.00

06/06/20 PW Research Peanuts 3PB contract and respond to E. Smith (J.Crew) on treatment of the contract

0.90

06/06/20 PW Respond to vendor and employee inbounds in re: merchandise Vendor Requests inbox

1.10

06/06/20 PW Clean up Box folders for outdated reconciliation support provided by merchandise vendors

0.30

06/06/20 PW Review draft disclosure statement summary for merchandise vendor information re: 503b9 and ongoing trade payments

0.70

06/07/20 JD Corresponded internally and with the company on non-merch rent and vendor issues

0.70

06/07/20 SX Sent reconciliation build ups to critical vendors with 6.15 claims payment

1.00

06/07/20 SX Review emails re: merch vendor management 0.20 06/08/20 SX Meeting with J.Keyes, P. Windsor, D.Wolkoff, S. Xie, M. 0.40




Date Consultant Description of Services Hours Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

06/08/20 SX Prepare documents and team status update for sourcing leadership call

0.30

06/08/20 SX Review communication for preferred mills 0.30 06/08/20 SX Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all


0.80

06/08/20 SX Meeting with J.Keyes, D.Wolkoff, S. Xie, P. Windsor (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.70

06/08/20 SX Call with P.Windsor (AlixPartners) re: touch base on critical vendor reconciliation

0.50

06/08/20 SX Call with J.Shapiro (J.Crew) re: response to 3PB vendor on claims payment

0.10

06/08/20 SX Draft memo to critical vendors re: reconciliation 0.50 06/08/20 SX Review emails from Company contacts re: merch vendor

management 0.90

06/08/20 SX Call with P.Windsor (AlixPartners) re: review critical vendor reconciliation build ups

0.60

06/08/20 SX Call with P.Windsor (AlixPartners) re: critical vendor reconciliation review and next steps

0.70

06/08/20 SX Research challenges to invoices split across different claims categories

1.10

06/08/20 SX Review emails from critical vendors re: claims reconciliation for 6/15 payment

0.40

06/08/20 JD Correspond with company personnel, Weil and internally to manage non-merch inquiries

2.60

06/08/20 JD Field requests via Vendor Requests inbox, logged activity and responded as appropriate

1.40

06/08/20 MVG Meeting with J.Keyes, P. Windsor, D.Wolkoff, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership

0.40





06/08/20 PW Prepare meeting agenda for daily standing morning call with sourcing team

0.50

06/08/20 PW Meeting with J.Keyes, D.Wolkoff, S. Xie, P. Windsor (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.70

06/08/20 PW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.80

06/08/20 PW Call with S.Xie (AlixPartners) re: touch base on critical vendor reconciliation

0.50

06/08/20 PW Review all supporting materials provided by critical merchandise vendors and input into reconciliation tracker

1.80

06/08/20 PW Call with S.Xie (AlixPartners) re: review critical vendor reconciliation build ups

0.60

06/08/20 PW Prepare build-up for Vendor 6 and compare MIT Pos against the build-up to determine categorization

1.20

06/08/20 PW Call with S.Xie (AlixPartners) re: critical vendor reconciliation review and next steps

0.70

06/08/20 PW Revise mill partner email cover letter per M. Nicholson (J.Crew) comments

0.30

06/08/20 PW Meeting with J.Keyes, P. Windsor, D.Wolkoff, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.40

06/08/20 JA Review and provide comments on various vendor management issues; analyze of ability to pay prepetition amounts

1.50

06/08/20 JJK Meeting with J.Keyes, D.Wolkoff, S. Xie, P. Windsor (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.70

06/08/20 JJK Meeting with J.Keyes, P. Windsor, D.Wolkoff, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.40




Date Consultant Description of Services Hours 06/08/20 JJK Prepare for sourcing call, review notes and materials 0.40 06/08/20 JJK Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all


0.80

06/08/20 KW Update vendor logs 2.10 06/08/20 KW Analyze market vendors and its payables 1.30 06/08/20 KW Check last week's payment with our proposed payment 0.40 06/08/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all


0.80

06/08/20 DRW Meeting with J.Keyes, D.Wolkoff, S. Xie, P. Windsor (all AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.70


2.90

06/08/20 DRW Follow-ups regarding vendor receipt confirmations for ongoing trade agreements in J.Crew Trade email inbox

2.80

06/08/20 DRW Meeting with J.Keyes, P. Windsor, D.Wolkoff, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.40

06/09/20 DRW Meeting with J. Keyes, P. Windsor, S. Xie and D. Wolkoff (all AlixPartners) and J.Crew finance team re: accounts payable process meeting

0.80


0.90

06/09/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.70

06/09/20 KW Update vendor logs 2.30 06/09/20 JJK Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all


0.90




Date Consultant Description of Services Hours 06/09/20 JJK Meeting with J. Keyes, P. Windsor, S. Xie and D. Wolkoff

(all AlixPartners) and J.Crew finance team re: accounts payable process meeting

0.80

06/09/20 JJK Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.70

06/09/20 JA Review of various requests for prepetition payments and various questions re ability to pay and communication with vendors

1.50

06/09/20 PW Prepare talking points on reconciliations for must have merchandise vendors for daily standing call with J.Crew sourcing team

0.50


0.90

06/09/20 PW Meeting with J. Keyes, P. Windsor, S. Xie and D. Wolkoff (all AlixPartners) and J.Crew finance team re: accounts payable process meeting

0.80

06/09/20 PW Review Vendor 7 reconciliation support and draft email to sourcing lead on how to respond

0.40

06/09/20 PW Call with S. Xie (AlixPartners) re: partial invoice payment 0.40 06/09/20 PW Continued discussion with S. Xie (AlixPartners) re: partial

invoice payments 1.00

06/09/20 PW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.70

06/09/20 PW Review reconciliation responses from must-have vendors to determine aggregate amount owed vs. J.Crew data

1.00

06/09/20 PW Prepare analysis on pre- and post-petition PO splits 2.60 06/09/20 PW Review Marketplace AP register per J. Dioso (AlixPartners) 0.60 06/09/20 PW Rework mill partner draft statement per D. Forster

(J.Crew) comments 0.80

06/09/20 MVG Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. 0.70




Date Consultant Description of Services Hours Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

06/09/20 JD Perform diligence related to marketplace vendors to prep for filing

1.80

06/09/20 JD Communicate with employees, internally and with counsel to update non-merch vendor statuses and resolve issues

2.80

06/09/20 JD Update vendor log notes in preparation for non-merch vendor meeting

2.10

06/09/20 SX Meeting with J. Keyes, P. Windsor, S. Xie and D. Wolkoff (all AlixPartners) and J.Crew finance team re: accounts payable process meeting

0.80

06/09/20 SX Call with M.Ramautar (J.Crew) re: partial invoice payment and pitfalls

0.70

06/09/20 SX Call with P.Windsor (AlixPartners) re: partial invoice payment

0.40

06/09/20 SX Researched potential issues for A/P caused by invoices with pre- and post-petition POs

2.30

06/09/20 SX Sent smartsheet tracker update link to M.Phillips (J.Crew) 0.10 06/09/20 SX Call with J.Shapiro (J.Crew) re: must have mills' sample

yardage liabilities continuation 0.30

06/09/20 SX Continued discussion with P. Windsor (AlixPartners) re: partial invoice payments

1.00


0.70

06/09/20 SX Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.90

06/09/20 SX Update must have mill data based on sourcing team's feedback

1.00

06/09/20 SX Call with J.Shapiro (J.Crew) re: must have mills' sample yardage liabilities

0.10




Date Consultant Description of Services Hours 06/09/20 SX Call with J.Shapiro (J.Crew) re: must have mills ongoing

trade agreement 0.60

06/09/20 SX Ran numbers for must have mills re: pre-petition A/P and 503b9

0.30

06/09/20 SX Review communication for must have mills 0.20 06/09/20 SX Review emails re: merch vendor management 1.90 06/09/20 SX Prepare document for sourcing leadership call 0.30 06/09/20 SX Clean data for must have mills for reporting and analysis 1.30 06/09/20 SX Emails with J.Crew contacts regarding data and plans for

must have mills 0.80


0.70

06/10/20 SX Meeting with P. Windsor and D. Wolkoff (both AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.50

06/10/20 SX Meeting with P.Windsor (AlixPartners), and L.Hershfield (J.Crew) re: fair trade invoices

0.30

06/10/20 SX Call with J.Shapiro (J.Crew) re: touchbase on merch vendor management

0.20

06/10/20 SX Update vendor master file for payment terms exceptions 0.90 06/10/20 SX Review emails re: merch vendor management 2.50 06/10/20 SX Call with P. Windsor (AlixPartners) re: touch base on open

workstreams and next steps 1.00

06/10/20 SX Prepare draft explanation of preferred mill trade agreement for Company team to Weil

1.00

06/10/20 SX Meeting with J.Keyes, D.Wolkoff, P.Windsor, and S. Xie (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.40

06/10/20 JD Assisted with non-merch vendor issues through emails and conversations with company personnel and Weil

2.10

06/10/20 JD Reviewed and prepared proposed prepetition non-merch 1.50




Date Consultant Description of Services Hours vendor payments payable pursuant to first day motions

06/10/20 JD Participated in a non-merch vendor call with E Koza, J Dioso, J Amico and K. Wang (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.60

06/10/20 JD Call to discuss marketplace vendor arrangement with P Windsor, K Wang (All AlixPartners); M Ramautar, B Herget, E Smith, L Hershfield, J Shapiro (J.Crew); R Hays, C Arthur (Weil)

0.40

06/10/20 PW Meeting with S. Xie and D. Wolkoff (both AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.50


0.70

06/10/20 PW Call with S. Xie (AlixPartners) re: touch base on open workstreams and next steps

1.00

06/10/20 PW Call to discuss marketplace vendor arrangement with J Dioso, K Wang (All AlixPartners); M Ramautar, B Herget, E Smith, L Hershfield, J Shapiro (J.Crew); R Hays, C Arthur (Weil)

0.40

06/10/20 PW Meeting with S. Xie (AlixPartners), and L.Hershfield (J.Crew) re: fair trade invoices

0.30

06/10/20 JA Review various request related to prepetition payments and provide guidance to company on vendor management issues

1.20

06/10/20 JA Prepare for management call 0.80 06/10/20 JA Review of vendor log 1.20 06/10/20 JA Participated in a non-merch vendor call with E Koza, J

Dioso, J Amico and K. Wang (All AlixPartners); O Pshko, D 0.60




Date Consultant Description of Services Hours Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)


0.80

06/10/20 JJK Review and provide comments to bank letter 0.30 06/10/20 JJK Review and provide comments to draft vendor letter 0.50 06/10/20 JJK Meeting with J.Keyes, D.Wolkoff, P.Windsor, and S. Xie

(all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.40

06/10/20 KW Update vendor logs 1.70 06/10/20 KW Call to discuss marketplace vendor arrangement with P

Windsor, J Dioso (All AlixPartners); M Ramautar, B Herget, E Smith, L Hershfield, J Shapiro (J.Crew); R Hays, C Arthur (Weil)

0.40

06/10/20 KW Prepare weekly vendor call material and update 0.70 06/10/20 KW Participated in a non-merch vendor call with E Koza, J

Dioso, J Amico and K. Wang (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.60

06/10/20 EK Participated in a non-merch vendor call with E Koza, J Dioso, J Amico and K. Wang (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J

0.60




Date Consultant Description of Services Hours Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

06/10/20 DRW Analysis of reconciliation build-up data for must-have vendors (group 1 of 4)

2.10


2.00


0.70

06/10/20 DRW Prepared reconciliation data files for vendors to review and validate

0.90

06/10/20 DRW Finalized reconciliation data files for vendors to review and validate

1.10

06/10/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, and S. Xie (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.40

06/10/20 DRW Meeting with P. Windsor and D. Wolkoff (both AlixPartners), and J.Crew finance team re: accounts payable process meeting

0.50

06/10/20 PW Meeting with J.Keyes, D.Wolkoff, P.Windsor, and S. Xie (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.40


0.80


1.20

06/11/20 DRW Finalized reconciliation data files for vendors to review and validate

0.80


0.80

06/11/20 DRW Analysis of reconciliation build-up data for must-have 2.60




Date Consultant Description of Services Hours vendors (group 3 of 4)


2.40

06/11/20 KW Reviewed vendor requests email inbox 0.30 06/11/20 KW Update vendor logs 0.80 06/11/20 JJK Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all


0.80

06/11/20 JJK Daily call with J. Keyes, S. Xie and P. Windsor (all AlixPartners) re: trade reconciliation and accounts payable

0.50

06/11/20 JJK Daily critical vendor sourcing team call with J. Keyes, P. Windsor and S. Xie (AlixPartners) and J.Crew team (0.6)

0.60

06/11/20 JJK Debrief call with J. Keyes, P. Windsor and S. Xie (both AlixPartners) to discuss go-forward next steps

0.50

06/11/20 JJK Review and provide comments to draft mill statement from Finsbury

0.30

06/11/20 JJK Analyze lease rejection motions and status of lease negotiations

0.50

06/11/20 JJK Review detailed vendor feedback with respect to invoice and PO reconciliation exercise

0.50

06/11/20 JA Respond to various employee questions on ability to pay amounts and advice on communications to vendors

1.80

06/11/20 PW Call with S.Xie (AlixPartners) re: discrepancies in 6/15 503(b)(9) payments

0.40

06/11/20 PW Reconcile Vendor 7 503b9 claims against J.Crew data 1.70 06/11/20 PW Review S. Xie (AlixPartners) analysis of a vendor's

payment data 0.50

06/11/20 PW Draft email to J.Crew accounts payable team calling out issues with payment for Vendor 7 and Vendor 8

0.30

06/11/20 PW Call with P.Windsor and S. Xie (both AlixPartners), J.Shapiro, Liz Hershfield (J.Crew) and Weil team re: trade

0.50




Date Consultant Description of Services Hours agreement for preferred mills

06/11/20 PW Call with S. Xie (AlixPartners) re: trade claims reconciliation

0.30

06/11/20 PW Call with S. Xie (AlixPartners) re: reconciling payments made to critical merchandise vendors

0.40

06/11/20 PW Daily call with J. Keyes, S. Xie and P. Windsor (all AlixPartners) re: trade reconciliation and accounts payable

0.50

06/11/20 PW Reconcile Vendor 8 merchandise in transit amounts against J.Crew records

1.30

06/11/20 PW Daily critical vendor sourcing team call with J. Keyes and S. Xie (both AlixPartners) and J.Crew team

0.60

06/11/20 PW Debrief call with J. Keyes and S. Xie (both AlixPartners) to discuss go-forward next steps

0.50

06/11/20 PW Call with S. Xie (AlixPartners) re: go-forward next steps on merchandise vendor workstream

0.30

06/11/20 PW Draft email to J.Crew AlixPartners team and V. Zanna (J.Crew) re: Saitex email concerning payments remitted

0.30

06/11/20 JD Review proposed vendor payments to ensure any prepetition amounts have been approved under a first day motion

0.70

06/11/20 JD Teleconference with C Arthur (Weil) and counsel for payment processing vendor in response to an inquiry received

0.40

06/11/20 JD Communicate with employees, Weil, and AlixPartners colleagues to assist with vendor issues arising

2.70

06/11/20 SX Call with M.Ramautar (J.Crew) re: invoice discounts 0.60 06/11/20 SX Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all

AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting (left meeting early)

0.70

06/11/20 SX Call with P.Windsor (AlixPartners) re: discrepancies in 6/15 503(b)(9) payments

0.40




Date Consultant Description of Services Hours 06/11/20 SX Call with P.Windsor (AlixPartners) re: trade claims

reconciliation 0.30

06/11/20 SX Call with P.Windsor (AlixPartners) re: reconciling payments made to critical merchandise vendors

0.40

06/11/20 SX Call with P. Windsor (AlixPartners) re: go-forward next steps on merchandise vendor workstream

0.30

06/11/20 SX Debrief call with J. Keyes and P. Windsor (both AlixPartners) to discuss go-forward next steps

0.50

06/11/20 SX Daily critical vendor sourcing team call with J. Keyes and P. Windsor (AlixPartners) and J.Crew team

0.60

06/11/20 SX Daily call with J. Keyes, S. Xie and P. Windsor (all AlixPartners) re: trade reconciliation and accounts payable

0.50

06/11/20 SX Call with P.Windsor and S. Xie (both AlixPartners), J.Shapiro, Liz Hershfield (J.Crew) and Weil team re: trade agreement for preferred mills

0.50

06/11/20 SX Review updated draft of communication to preferred mills 0.50 06/11/20 SX Update master file for preferred mills with pre-petition

amounts and contact information 0.60

06/11/20 SX Investigate details around 6/15 payment discrepancies reported by vendors

2.20

06/11/20 SX Sent request to J.Crew IT re: reporting of outstanding bank presentations and associated POs

0.30

06/11/20 SX Review emails re: merch vendor management 0.80 06/12/20 SX Update critical vendor file with 6/15 payment information

and new payment terms by bank 2.10

06/12/20 SX Review request from BOA re: revisions to payment terms letter

0.40

06/12/20 SX Email clarification memo to all vendors who received 6/15 payments

1.10

06/12/20 SX Update Smartsheet tracker per request from M.Phillips (J.Crew)

0.30




Date Consultant Description of Services Hours 06/12/20 SX AlixPartners Catch Up Call with E Koza, J Keyes, R

Joseph, P Windsor, L Caine, D Wolkoff, M Haley, Y Sitsis, J Dioso, K Wang (all AlixPartners)

0.30


0.50

06/12/20 SX Review emails re: merch vendor management 1.80 06/12/20 SX Investigate example of split PO for a confidential vendor 0.60 06/12/20 JD Assist employees with non-merchandise vendor issues,

coordinating internally and with Weil. 2.10

06/12/20 EDS J.Crew Kick-Off Deck prep for Monday 6/15 meeting 1.50 06/12/20 PW Review mill partner form trade agreement per Weil 0.40 06/12/20 PW Call with D. Wolkoff (AlixPartners) re: communication to

mill partners 0.20

06/12/20 PW Send communication to must-have vendors acknowledging receipt of reconciliation data provided

0.90

06/12/20 PW Compile list of vendors requiring confirmatory receipt emails for reconciliation data provided

0.30

06/12/20 PW Send clarifying emails to 25 critical vendors who received accelerated payments under 503b9 and critical vendor allocation

0.50

06/12/20 PW Respond to vendor questions re: reconciliation of 503b9 and in-transit amounts as well as concerns over go-forward trade terms

0.40

06/12/20 JA Respond to various employee questions on ability to pay pre-petition amounts; analyze ability to pay vs. first day approvals

2.10


0.50

06/12/20 JJK Provide comments to draft vendor letter for correspondence planned for weekend

0.50




Date Consultant Description of Services Hours 06/12/20 JJK Internal preparation and note gathering for meeting with

AlixPartners team Asia/ sourcing 0.30

06/12/20 KW Update vendor logs 0.90 06/12/20 DRW Vendors communications regarding go-forward terms 1.80 06/12/20 DRW Reviewing communications received to update

Smartsheet on go-forward terms 2.20

06/12/20 DRW Drafting vendors communications regarding go-forward terms

2.10

06/12/20 DRW Communicating with vendors 10 and 11 regarding go-forward terms

1.90


0.50

06/12/20 DRW Call with P. Windsor (AlixPartners) re: communication to mill partners

0.20


0.50

06/14/20 SX Create document for daily sourcing leadership touch base 0.20 06/15/20 SX Call with J. Keyes, P. Windsor and S. Xie (all AlixPartners)

re: touch-base catch up call on merchandise vendors 0.20

06/15/20 SX Call with E.Salnas (AlixPartners) re: touch base on J.Crew org effectiveness work stream

0.20

06/15/20 SX Call with J. Keyes, P. Windsor and S. Xie (all AlixPartners) re: discussion with J.Crew accounts payable team for merchandise vendor reconciliation workstream

0.50

06/15/20 SX Review emails re: merch vendor management 1.30 06/15/20 SX Prepare documents for sourcing leadership call 0.50 06/15/20 SX Call with J.Shapiro (J.Crew) re: touch base on merch

vendors 0.80

06/15/20 SX Update A/P email to bank re: payment terms and exceptions list

0.90




Date Consultant Description of Services Hours 06/15/20 SX Meeting with J.Keyes, D.Wolkoff, and P.Windsor (all


0.60


0.50

06/15/20 SX Provide feedback to critical vendor reconciliation tracker 0.60 06/15/20 SX Update master tracker for payment term exceptions 0.70 06/15/20 SX Review files on box re: sourcing spend and organization 0.40 06/15/20 SX Review details sent from J.Crew IT re: LC report from JCI 1.20 06/15/20 SX Review split PO instance for a selected vendor No. 9 0.50 06/15/20 SX Call with M. Ramautar (J.Crew) re: touch base on

reconciliation of critical merchandise vendor 0.70

06/15/20 SX Telephone call with S.Xie (AlixPartners) re: touch base on J.Crew org effectiveness work stream

0.50

06/15/20 THL Follow-up meeting on secured file transfer T. Leung and M. Wong (both AlixPartners)

0.10

06/15/20 THL Analyze and prepare benchmarking data for baselining J.Crew sourcing effectiveness

1.50

06/15/20 THL Participate in J.Crew Kick-off Meeting Prep with M. Wong, T. Leung, E. Salnas (all AlixPartners)

0.50

06/15/20 THL Compile interview questions for week 1 interviews with sourcing leadership team

1.00

06/15/20 THL Participate in Project Kick-off meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners), D. Forster, J. Shapiro, G. McEwan, J. Chao, L. Ryu, M. Phillips, C. Yuen, M. Rodriguez (all J Crew)

1.10

06/15/20 THL Manage data request communication and transferral site access with J.Crew working team

0.50

06/15/20 THL Review interview guide for J Crew sourcing effectiveness project

0.50

06/15/20 THL Meeting with M. Wong (both AlixPartners) to discuss the 0.20




Date Consultant Description of Services Hours key tasks for the week

06/15/20 THL Troubleshooting with AlixPartners ETS team on Data transferral site accessibility

0.80

06/15/20 THL Meeting with M. Wong (AlixPartners) to walk through secured file transfer

0.20

06/15/20 THL Analyze baseline performance of J.Crew sourcing SG&A report (dated July 2019)

0.50

06/15/20 THL Participate in meeting with J. Langman, T. Leung, M. Wong, M. Gokki (all AlixPartners) regarding Past J.Crew Work Summary

0.50

06/15/20 THL Telephone call with M. Wong, T. Leung, M. Gokki, E. Salnas (all AlixPartners) re: J.Crew Team Touchbase - Prep for Week

0.50

06/15/20 EDS Call with S. Xie (AlixPartners) re: touch base on J.Crew org effectiveness work stream

0.20

06/15/20 EDS Meeting with J. Langman and M. Gokki, E. Salnas, M. Wong, T. Leung (all AlixPartners) re: past J.Crew work summary

0.50

06/15/20 EDS Telephone call with S.Xie (AlixPartners) re: touch base on J.Crew org effectiveness work stream

0.50

06/15/20 EDS Participate in Project Kick-off meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners), D. Forster, J. Shapiro, G. McEwan, J. Chao, L. Ryu, M. Phillips, C. Yuen, M. Rodriguez (all J Crew)

1.10

06/15/20 EDS Participate in J.Crew Kick-off Meeting Prep with M. Wong, T. Leung, E. Salnas (all AlixPartners)

0.50

06/15/20 EDS Prepare for the J.Crew kick off meeting 0.60 06/15/20 EDS Telephone call with J. Shapiro (J.Crew) re: project

planning 0.50

06/15/20 EDS Telephone call with M. Wong, T. Leung, M. Gokki, E. Salnas (all AlixPartners) re: J.Crew Team Touchbase - Prep for Week

0.50

06/15/20 EDS Participate in meeting with J. Langman, T. Leung, M. 0.50




Date Consultant Description of Services Hours Wong, M. Gokki (all AlixPartners) regarding Past J.Crew Work Summary

06/15/20 EDS Telephone call with D. Forster (J.Crew) re: Project Sponsor call and Data Request

0.30

06/15/20 EDS Work with J.Crew admins to schedule and prepare interview scheduling sheet

1.40

06/15/20 EDS Create Interview guide for initial interviews with D. Forster (J Crew) direct reports

1.50

06/15/20 EDS Respond to emails re: Vendor Management 0.60 06/15/20 EDS Update data request follow up / IT set up 0.50 06/15/20 EDS Participate in Friday first check-in with D. Forster, J.

Shapiro (both J Crew) 1.80

06/15/20 MVG Prepare for kick-off meeting 0.30 06/15/20 MVG Review work plan and debrief on kick-off meeting 0.20 06/15/20 MVG Participate in Project Kick-off meeting with M. Gokki, E.

Salnas, T. Leung, M. Wong (all AlixPartners), D. Forster, J. Shapiro, G. McEwan, J. Chao, L. Ryu, M. Phillips, C. Yuen, M. Rodriguez (all J Crew)

1.10

06/15/20 MVG Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50

06/15/20 MVG Telephone call with M. Wong, T. Leung, M. Gokki, E. Salnas (all AlixPartners) re: J.Crew Team Touchbase - Prep for Week

0.50

06/15/20 MVG Participate in meeting with J. Langman, T. Leung, M. Wong, M. Gokki (all AlixPartners) regarding Past J.Crew Work Summary

0.50

06/15/20 JD Assist with vendor management via vendor requests inbox

2.80

06/15/20 JD Review and corresponded to move forward with pre-petition non-merch payments to make pursuant to first days

2.20




Date Consultant Description of Services Hours 06/15/20 JD Continue review of vendor tracking log and potential

payments 2.10

06/15/20 MW Meeting with T. Leung (AlixPartners) to discuss the key tasks for the week

0.20

06/15/20 MW Meeting with T. Leung (AlixPartners) to walk through secured file transfer

0.20

06/15/20 MW Follow-up meeting on secured file transfer T. Leung and M. Wong (both AlixPartners)

0.10

06/15/20 MW Participate in J.Crew Kick-off Meeting Prep with M. Wong, T. Leung, E. Salnas (all AlixPartners)

0.50

06/15/20 MW Participate in Project Kick-off meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners), D. Forster, J. Shapiro, G. McEwan, J. Chao, L. Ryu, M. Phillips, C. Yuen, M. Rodriguez (all J Crew)

1.10

06/15/20 MW Install VMware for secure file transfer, for data to be received from J.Crew

0.80

06/15/20 MW Prepare first draft of interview guides - for Sourcing and Merchandising functions

1.60

06/15/20 MW Prepare first draft of interview guides - for Technical Design and Quality Assurance functions

0.90

06/15/20 MW Participate in meeting with J. Langman, T. Leung, M. Wong, M. Gokki (all AlixPartners) regarding Past J.Crew Work Summary

0.50

06/15/20 MW Telephone call with M. Wong, T. Leung, M. Gokki, E. Salnas (all AlixPartners) re: J.Crew Team Touchbase - Prep for Week

0.50

06/15/20 KW Update vendor logs 1.60 06/15/20 KW Calculate payment for seven agencies based on detailed

invoices breakdown 2.80

06/15/20 KW Prepare this week of payment and checked last week's payment

1.80

06/15/20 JJK Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership

0.50






0.60

06/15/20 JJK Call with J. Keyes, P. Windsor and S. Xie (all AlixPartners) re: touch-base catch up call on merchandise vendors

0.20

06/15/20 JA Review of various requests to pay pre-petition vendors; perform analysis on vendors; draft responses to company

2.00

06/15/20 PW Refresh critical vendor reconciliation tracker for J.Crew accounts payable team to review

2.30

06/15/20 PW Process S. Xie (AlixPartners) comments to accounts payable reconciliation tracker

0.60

06/15/20 PW Call with J. Keyes, P. Windsor and S. Xie (all AlixPartners) re: discussion with J.Crew accounts payable team for merchandise vendor reconciliation workstream

0.50

06/15/20 PW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.50


0.60

06/15/20 PW Update reconciliation tracker to prioritize critical merchandise vendors who have provided fulsome data for reconciliation by accounts payable

2.30

06/15/20 PW Review inbound emails from merchandise vendors and delegate tasks to sourcing leads

0.80

06/15/20 PW Call with J. Keyes, P. Windsor and S. Xie (all AlixPartners) re: touch-base catch up call on merchandise vendors

0.20


0.60

06/15/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie, M. Gokki (all AlixPartners), and J.Crew sourcing leadership

0.30





06/15/20 DRW Follow up on mill vendors communications 0.50 06/16/20 DRW Develop preference analysis presentation 1.10 06/16/20 DRW Meeting with J.Keyes, D.Wolkoff, M. Gokki, S. Xie and

P.Windsor (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.60

06/16/20 PW Call with J. Keyes and S. Xie (both AlixPartners) and J.Crew accounts payable and accounting teams re: critical vendor payment terms and reconciliation process

1.10

06/16/20 PW Update reconciliation tracker per discussion with J.Crew accounts payable and accounting teams

1.00

06/16/20 PW Meeting with J.Keyes, S. Xie, and P. Windsor (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.60

06/16/20 PW Call with S. Xie (AlixPartners) and M. Ramautar (J.Crew) re: walk-through of reconciliation of critical merchandise vendor

0.70

06/16/20 PW Research ap subledger for a confidential merchandise vendor 10

0.70

06/16/20 PW Review merchandise vendor 10 reconciliation performed by M. Ramauter (J.Crew)

0.80

06/16/20 PW Meeting with J.Keyes, D.Wolkoff, M. Gokki, S. Xie and P.Windsor (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.60

06/16/20 PW Review merchandise vendor 11 invoices in AP Subledger 0.70 06/16/20 PW Review merchandise vendor 12 reconciliation analysis for

QC/QA 0.80

06/16/20 PW Review reconciliation data provided by merchandise vendor 13

0.30

06/16/20 JA Review of various emails requesting info on pre-petition payments; determine ability to pay based on court approvals. Reconcile to initial budgeted figures

2.50




Date Consultant Description of Services Hours 06/16/20 KW Review vendor requests 1.10 06/16/20 KW Update vendor logs 1.70 06/16/20 JJK Meeting with J.Keyes, D.Wolkoff, M. Gokki, S. Xie and


0.60

06/16/20 JJK Call with S. Xie and P. Windsor (both AlixPartners) and J.Crew accounts payable and accounting teams re: critical vendor payment terms and reconciliation process

1.10

06/16/20 JJK Meeting with J.Keyes, S. Xie, and P. Windsor (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.60

06/16/20 MW Communicate with internal team (AlixPartners - T. Leung, M .Wong), answering questions re: slides in the initial deck to be presented to D. Forster (J Crew)

0.30

06/16/20 MW Communicate with internal team in HK (AlixPartners - T. Leung, M. Wong) on daily to do's for hand off

0.30

06/16/20 MW Participate in J.Crew Initial Interview with L. Ryu (J Crew), M. Gokki, T. Leung, M. Wong and E. Salnas (all AlixPartners)

1.00

06/16/20 MW Meeting with M. Wong and T. Leung (both AlixPartners) re: data received and analyses to be developed

1.20

06/16/20 MW Meeting with J. Langman and M. Gokki, E. Salnas, M. Wong, T. Leung (all AlixPartners) re: past J.Crew work summary

0.50

06/16/20 MW Meeting with T. Leung and M. Wong (both AlixPartners) re: developing hypotheses and setting up templates

1.30

06/16/20 MW J.Crew team touchbase team meeting M. Wong, T. Leung, M. Gokki, E. Salnas (all AlixPartners) to prepare for week

0.50

06/16/20 MW Participate in internal meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J Crew progress update

0.20

06/16/20 MW Participate in J.Crew Initial Interview with M. Rodriguez (J 1.00




Date Consultant Description of Services Hours Crew), E. Salnas, M. Gokki, M. Wong, T. Leung (all AlixPartners)

06/16/20 MW Participate in Initial Interview with J. Shapiro (J.Crew), E.Salnas, M. Gokki, T. Leung, M. Wong (all AlixPartners)

1.10

06/16/20 MW Draft slides for the initial check-in presentation 1.10 06/16/20 MW Review first batch of files received re: data request (1.2) 1.10 06/16/20 MW Review organization structure and prepared list of follow-

up questions 0.70

06/16/20 MW Perform a high-level review of PO data, determined what level of analyses would be available, and what additional data would be needed for other required analyses

0.80

06/16/20 JD Manage vendor requests inbox and continued analysis of proposed vendors to pay pre-petition amounts under first day orders

2.10

06/16/20 JD Prepare first draft of proposed payments for the week 1.30 06/16/20 MVG Review data room uploads to validate stations on data

requests 0.60

06/16/20 MVG Participate in J.Crew Initial Interview with L. Ryu (J Crew), M. Gokki, T. Leung, M. Wong and E. Salnas (all AlixPartners)

1.00

06/16/20 MVG Meeting with J. Langman and M. Gokki, E. Salnas, M. Wong, T. Leung (all AlixPartners) re: past J.Crew work summary

0.50

06/16/20 MVG Meeting with J.Keyes, D.Wolkoff, M. Gokki, S. Xie and P.Windsor (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.60

06/16/20 MVG Review and refine templates for fridays update 0.50 06/16/20 MVG Participate in J.Crew Initial Interview with J. Chao (J

Crew), M. Wong, M. Gokki, T. Leung, E. Salnas (all AlixPartners)

1.00

06/16/20 MVG Participate in J.Crew Initial Interview with M. Rodriguez (J Crew), E. Salnas, M. Gokki, M. Wong, T. Leung (all AlixPartners)

1.00




Date Consultant Description of Services Hours 06/16/20 MVG Participate in internal meeting with M. McCool, M. Gokki,

T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J Crew progress update

0.20

06/16/20 MVG Participate in Initial Interview with J. Shapiro (J.Crew), E.Salnas, M. Gokki, T. Leung, M. Wong (all AlixPartners)

1.10

06/16/20 MVG J.Crew team touchbase team meeting M. Wong, T. Leung, M. Gokki, E. Salnas (all AlixPartners) to prepare for week

0.50

06/16/20 EDS Participate in internal meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J Crew progress update

0.20

06/16/20 EDS Participate in J.Crew Initial Interview with M. Rodriguez (J Crew), E. Salnas, M. Gokki, M. Wong, T. Leung (all AlixPartners)

1.00

06/16/20 EDS Participate in Initial Interview with J. Shapiro (J.Crew), E.Salnas, M. Gokki, T. Leung, M. Wong (all AlixPartners)

1.10

06/16/20 EDS Participate in J.Crew Initial Interview with L. Ryu (J Crew), M. Gokki, T. Leung, M. Wong and E. Salnas (all AlixPartners)

1.00

06/16/20 EDS Participate in J.Crew interview follow-up with J. Shapiro (J Crew) and M. Gokki, T. Leung, M. Wong and E. Salnas (all AlixPartners)

0.60

06/16/20 EDS Participate in J.Crew Initial Interview with J. Chao (J Crew), M. Wong, M. Gokki, T. Leung, E. Salnas (all AlixPartners)

1.00

06/16/20 EDS Review data upload on Box and associated 0.60 06/16/20 EDS Prepare Deck Development for Friday check-in 0.60 06/16/20 EDS Develop deck for Kick-Off Meeting with D. Forster (J

crew) team 1.20

06/16/20 EDS J.Crew team touchbase team meeting M. Wong, T. Leung, M. Gokki, E. Salnas (all AlixPartners) to prepare for week

0.50

06/16/20 EDS Prepare the friday check-in deck for D. Forster (J Crew), 0.70




Date Consultant Description of Services Hours the first status update

06/16/20 EDS Communicate with internal team in HK (AlixPartners - T. Leung, M. Wong) on daily to do's for hand off

0.30

06/16/20 EDS Communicate with internal team (AlixPartners - T. Leung, M .Wong), answering questions re: slides in the initial deck to be presented to D. Forster (J Crew)

0.30

06/16/20 THL Communicate with internal team (AlixPartners - T. Leung, M .Wong), answering questions re: slides in the initial deck to be presented to D. Forster (J Crew)

0.30

06/16/20 THL Communicate with internal team in HK (AlixPartners - T. Leung, M. Wong) on daily to do's for hand off

0.30

06/16/20 THL Compile interview questions for week 1 interviews with sourcing leadership team

0.50

06/16/20 THL J.Crew team touchbase team meeting M. Wong, T. Leung, M. Gokki, E. Salnas (all AlixPartners) to prepare for week

0.50

06/16/20 THL Meeting with J. Langman and M. Gokki, E. Salnas, M. Wong, T. Leung (all AlixPartners) re: past J.Crew work summary

0.50

06/16/20 THL Prepared stocktaking data request list including reminder communication to J crew

1.00

06/16/20 THL Refine interview guide based on hypothesis built from studying J crew current organization chart , Roles and Responsibilities

0.70

06/16/20 THL Meeting with T. Leung and M. Wong (both AlixPartners) re: developing hypotheses and setting up templates

1.30

06/16/20 THL Meeting with M. Wong and T. Leung (both AlixPartners) re: data received and analyses to be developed

1.20

06/16/20 THL Review J.Crew Asia sourcing team structure, roles and responsibilities , direct vendor business review

1.70

06/16/20 THL Refine sourcing effectiveness improvement hypothesis template

1.00

06/16/20 THL Participate in internal meeting with M. McCool, M. Gokki, 0.20




Date Consultant Description of Services Hours T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J Crew progress update

06/16/20 THL Participate in J.Crew Initial Interview with M. Rodriguez (J Crew), E. Salnas, M. Gokki, M. Wong, T. Leung (all AlixPartners)

1.00

06/16/20 THL Participate in Initial Interview with J. Shapiro (J.Crew), E.Salnas, M. Gokki, T. Leung, M. Wong (all AlixPartners)

1.10

06/16/20 SX Meeting with J.Keyes, S. Xie, and P. Windsor (all AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.60

06/16/20 SX Call with J.Shapiro (J.Crew) re: touch base on merch vendor management

0.30

06/16/20 SX Update OTA for non-critical vendors 0.50 06/16/20 SX Meeting with J.Keyes, D.Wolkoff, M. Gokki, S. Xie and


0.60

06/16/20 SX Call with J. Keyes and P. Windsor (both AlixPartners) and J.Crew accounts payable and accounting teams re: critical vendor payment terms and reconciliation process

1.10

06/16/20 SX Call with P. Windsor (AlixPartners) and M. Ramautar (J.Crew) re: walk-through of reconciliation of critical merchandise vendor

0.70

06/16/20 SX Review emails re: merch vendor management 1.70 06/16/20 SX Review vendor reconciliation build up and supporting files 2.20 06/16/20 SX Create agenda for daily sourcing leadership touch base 0.30 06/16/20 MWM Participate in internal meeting with M. McCool, M. Gokki,

T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J Crew progress update

0.20

06/17/20 SX Create documents for daily sourcing leadership touch base

0.40


0.50




Date Consultant Description of Services Hours 06/17/20 SX Review emails re: merch vendor management 2.50 06/17/20 SX Call with J. Keyes and P. Windsor (both AlixPartners) and

J.Crew accounts payable and accounting teams re: critical vendor payment terms and reconciliation process

0.50

06/17/20 SX Emailed specs, description and purpose of required JCI report to J.Crew IT team

1.10

06/17/20 SX Analyze goods on GRIR report received prior to 2020 and impact to pre-petition A/P

0.40


0.80

06/17/20 SX Analyze split PO instances among critical vendor POs for impact and resolution

1.40

06/17/20 SX Call with J. Keyes, and P. Windsor (both AlixPartners) re: discussion on split purchase orders

0.40

06/17/20 SX Meeting with J.Keyes and P.Windsor (both AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.30

06/17/20 THL Participate in J.Crew Initial Interview with L. Ryu (J Crew), M. Gokki, T. Leung, M. Wong and E. Salnas (all AlixPartners)

1.00

06/17/20 THL Participate in J.Crew interview follow-up with J. Shapiro (J Crew) and M. Gokki, T. Leung, M. Wong and E. Salnas (all AlixPartners)

0.60

06/17/20 THL Participate in J.Crew Initial Interview with J. Chao (J Crew), M. Wong, M. Gokki, T. Leung, E. Salnas (all AlixPartners)

1.00

06/17/20 THL Update hypothesis list based on 4 completed interviews with sourcing leadership

2.00

06/17/20 THL Update critical questions based on hypothesis for preparation of Friday initial check in

0.50

06/17/20 THL Meeting with E.Salnas, T. Leung and M. Wong (all AlixPartners) re: team touch-base meeting for J.Crew

0.70




Date Consultant Description of Services Hours Project

06/17/20 THL Cleanse PO data FY 19 and FY 20 matched with vendor ownership between US and HK

1.50

06/17/20 THL Participate in J.Crew initial interview with G. McEwan (J Crew), M. Gokki, E.Salnas, T. Leung, M. Wong (all AlixPartners), left meeting early

1.50

06/17/20 THL Participate in J.Crew initial interview with M. Phillips (J Crew), M. Gokki, E. Salnas, M. Wong, T. Leung (all AlixPartners)

0.90

06/17/20 THL Telephone call with team T. Leung, E. Salnas and M. Wong (all AlixPartners) re: vendor analysis and data analysis

0.30

06/17/20 EDS Meeting with E.Salnas, T. Leung and M. Wong (all AlixPartners) re: team touch-base meeting for J.Crew Project

0.70

06/17/20 EDS Participate in J.Crew initial interview with G. McEwan (J Crew), M. Gokki, E.Salnas, T. Leung, M. Wong (all AlixPartners)

1.70

06/17/20 EDS Communicate with J.Crew HR Data Ask Question 0.50 06/17/20 EDS Participate in J.Crew initial interview with M. Phillips (J

Crew), M. Gokki, E. Salnas, M. Wong, T. Leung (all AlixPartners)

0.90

06/17/20 EDS Work on data analysis and initial hypothesis list 0.70 06/17/20 EDS Review country mix analysis 0.30 06/17/20 EDS Emails to internal team (AlixPartners - T. Leung, M.

Wong) on Tableau 0.10

06/17/20 EDS Create deck shell for the Friday Check-In Mtg, or first status update

1.50

06/17/20 EDS Work on template adjustments for Friday meeting. 0.30 06/17/20 EDS Emails with ETS on tableau data access 0.20 06/17/20 EDS Continue to work on Friday- Check In deck development 0.60 06/17/20 EDS Work on hypothesis adjustments and email to team 0.30




Date Consultant Description of Services Hours (AlixPartners - T. Leung, M. Wong)

06/17/20 EDS Develop workstream scope pages along with roadmap and charters

1.40

06/17/20 EDS Work on analysis list for project and ownership among the team, in terms of reshaping the data request

0.50

06/17/20 EDS Telephone call with team T. Leung, E. Salnas and M. Wong (all AlixPartners) re: vendor analysis and data analysis

0.30

06/17/20 EDS Develop slides for Friday's Check-In meeting 1.20 06/17/20 MVG Participate in J.Crew interview follow-up with J. Shapiro (J

Crew) and M. Gokki, T. Leung, M. Wong and E. Salnas (all AlixPartners)

0.60

06/17/20 MVG Participate in J.Crew initial interview with G. McEwan (J Crew), M. Gokki, E.Salnas, T. Leung, M. Wong (all AlixPartners)

1.70

06/17/20 MVG Participate in J.Crew initial interview with M. Phillips (J Crew), M. Gokki, E. Salnas, M. Wong, T. Leung (all AlixPartners)

0.90

06/17/20 MVG Review list of hypothesis and supporting analytics and data-room content to assess additional sourcing analytics

1.00

06/17/20 MVG Review analytics and work plan associated with sourcing landscape

0.50

06/17/20 JD Communication with Weil re: ongoing vendor management communication

0.90

06/17/20 JD Communication with the company and internal resources re: ongoing vendor management communication

1.90

06/17/20 MW Telephone call with team T. Leung, E. Salnas and M. Wong (all AlixPartners) re: vendor analysis and data analysis

0.30

06/17/20 MW Participate in J.Crew interview follow-up with J. Shapiro (J Crew) and M. Gokki, T. Leung, M. Wong and E. Salnas (all AlixPartners)

0.60

06/17/20 MW Participate in J.Crew Initial Interview with J. Chao (J 1.00




Date Consultant Description of Services Hours Crew), M. Wong, M. Gokki, T. Leung, E. Salnas (all AlixPartners)

06/17/20 MW Meeting with E.Salnas, T. Leung and M. Wong (all AlixPartners) re: team touch-base meeting for J.Crew Project

0.70

06/17/20 MW Review J.Crew data received regarding product development process

2.50

06/17/20 MW Review J.Crew data received regarding raw materials 0.80 06/17/20 MW Review J.Crew business review reports and old PO data 1.30 06/17/20 JD Communication with non-merchandise vendor number 64

on enquiries 0.20

06/17/20 JD Finalize and circulate weekly proposed payment file for pre-petition amounts to pay pursuant to court orders

1.40

06/17/20 JD Perform diligence related to utility adequate assurance requests

1.20

06/17/20 JD Participate in a non-merch vendor call with J Amico, E Koza, K Wang (All AlixPartners); O Peshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.30

06/17/20 JJK Review PO data with AlixPartners team 0.30 06/17/20 JJK Call with S. Xie and P. Windsor (both AlixPartners) and


0.50

06/17/20 JJK Review merchandise Accounts payable information, vendor feedback

0.50

06/17/20 JJK Meeting with S. Xie and P.Windsor (both AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.30

06/17/20 JJK Call with J. Keyes, and P. Windsor (both AlixPartners) re: 0.40




Date Consultant Description of Services Hours discussion on split purchase orders


0.80

06/17/20 EK Participate in a non-merch vendor call with J Dioso, J Amico, E Koza, K Wang (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.30

06/17/20 KW Participate in a non-merch vendor call with J Dioso, J Amico, E Koza (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.30

06/17/20 KW Update vendor log before the weekly meeting 1.60 06/17/20 KW Prepare vendor log in a presentation format 0.70 06/17/20 KW Update vendor list based on company/legal's feedbacks 1.20 06/17/20 KW Summarize invoices for independent contractors and

staffing agencies and presented them for review 1.20

06/17/20 JA Participate in a non-merch vendor call with J Dioso, E Koza, K Wang (All AlixPartners); O Peshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.30

06/17/20 JA Prepare for vendor call with management; edits to the 1.50




Date Consultant Description of Services Hours vendor call log

06/17/20 JA Review of cash flow forecast for non merch financials; estimates of future disbursements and tie to budget

1.50

06/17/20 RJ Email correspondence with P. Napolitano (J. Crew) re: GRIR reconciliation

0.70

06/17/20 PW Review reconciliation data provided by merchandise vendor 14

0.60

06/17/20 PW Respond to K. Nownes (Omni) re: request for list of vendors who received a trade agreement

0.30

06/17/20 PW Review S. Hanna (AlixPartners) draft email to a merchandise contract vendor re: requesting updated reconciliation data

0.60


0.80

06/17/20 PW Review inbound emails from merchandise vendors and incorporate updates to reconciliation tracker

0.90

06/17/20 PW Call with X. Xie (AlixPartners) and M. Ramautar (J.Crew) re: walk-through of reconciliation of critical merchandise vendor

0.50

06/17/20 PW Call with J. Keyes and S. Xie (both AlixPartners) re: discussion on split purchase orders

0.40

06/17/20 PW Call with S. Xie and J. Keyes (both AlixPartners) and J.Crew accounts payable and accounting teams re: critical vendor payment terms and reconciliation process

0.50

06/17/20 PW Meeting with J.Keyes and S. Xie (both AlixPartners), and J.Crew sourcing leadership re: daily end of day sourcing update meeting

0.30


0.80

06/17/20 DRW Preference analysis presentation development 2.00 06/17/20 DRW Preference analysis presentation updates 2.00




Date Consultant Description of Services Hours 06/17/20 MH Document new contracts that may have been missed in

Omni contract review process 1.10

06/18/20 DRW Preference analysis presentation updates 2.50 06/18/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all


0.80

06/18/20 PW Review merchandise vendor 15 503b9 reconciliation and prepare file for accounts payable review

0.70

06/18/20 PW Meeting with S.Xie, P.Windsor (AlixPartners) and J.Crew team re: reporting for vendor payment at LC level

0.60

06/18/20 PW Review merchandise vendor 16 503b9, MIT and total pre-petition reconciliation and prepare file for accounts payable

1.00

06/18/20 PW Reconciliation analysis for merchandise vendor 17 2.00 06/18/20 PW Reconciliation analysis for merchandise vendor 18 1.00 06/18/20 PW Respond to critical merchandise vendor inbound emails 0.50 06/18/20 PW Call with J. Keyes and S. Xie (both AlixPartners) and


0.50

06/18/20 PW Call with S. Xie and J. Keyes (both AlixPartners) re: vendor management items

0.30


0.80

06/18/20 JA Review and respond to various employee requests re ability to pay pre-petition amounts; review of vendor log; review of related contracts

1.80

06/18/20 JA Detail contract review and payables inquiry re merch vendor and ability to pay

0.50


0.80




Date Consultant Description of Services Hours 06/18/20 JJK Call with J. Shapiro (J. Crew) on daily sourcing items 0.30 06/18/20 JJK Call with P. Windsor and S. Xie (both AlixPartners) re:

vendor management items 0.30

06/18/20 JJK Call with J. Keyes and P. Windsor (both AlixPartners) and J.Crew accounts payable and accounting teams re: critical vendor payment terms and reconciliation process

0.50

06/18/20 JD Manage vendor requests inbox and handled inquiries received concerning pre-petition amounts owed

1.60

06/18/20 MW Draft hypotheses details in the Initial Friday Check-in presentation

1.20

06/18/20 MW Discussion T. Leung and M. Wong (both AlixPartners) re: J.Crew current state sourcing org structure

0.40

06/18/20 MW Participate in meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: AlixPartners internal team working session to prep for Friday Check-In Meeting

1.20

06/18/20 MW Internal check in with T. Leung (AlixPartners) 0.20 06/18/20 MVG Participate in meeting with M. Gokki, E. Salnas, T. Leung,

M. Wong (all AlixPartners) re: AlixPartners internal team working session to prep for Friday Check-In Meeting

1.20

06/18/20 MVG Participate in meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: open items around the data request, and any other key topics for the Friday Check In Meeting

0.30

06/18/20 MVG J.Crew initial interview with C. Yuen (AlixPartners attendees: E. Salnas, M. Wong, T. Leung, M. Gokki)

0.80

06/18/20 MVG Participate in meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew Project - Internal touch base meeting to review check-in #1 presentation

0.80

06/18/20 MVG Develop key hypothesis for review with Doug Forster 0.50 06/18/20 MVG Edit discussion document in preparation for 6/19 meeting

with Doug Forster, Gordon McEwan, Joanna Shapiro and Julie Chao

1.40

06/18/20 MVG REview sourcing strategic initiatives with Doug Forster, 1.00




Date Consultant Description of Services Hours Emily Salnas

06/18/20 MVG Review primary hypothesis deck in preparation for 6/19 meeting with Doug Forster, Gordon McEwan, Joanna Shapiro and Julie Chao

0.90

06/18/20 EDS Participate in meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: AlixPartners internal team working session to prep for Friday Check-In Meeting

1.20

06/18/20 EDS Participate in meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: open items around the data request, and any other key topics for the Friday Check In Meeting

0.30

06/18/20 EDS Participate in meeting with AlixPartners - T. Leung, M. Wong, E. Salnas re: to align on presentation preparation next steps, and cadence of presentation

0.20

06/18/20 EDS Participate in J.Crew initial interview with C. Yuen (J Crew), E. Salnas, M. Wong, T. Leung, M. Gokki (all AlixPartners)

0.80

06/18/20 EDS Participate in meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew Project - Internal touch base meeting to review check-in #1 presentation

0.80

06/18/20 EDS Work on deck 0.60 06/18/20 EDS Prepare internal project planning 0.40 06/18/20 EDS Revise deck and update for the Friday Check In Meeting 0.30 06/18/20 EDS Prepare for meeting with D. Forster (J Crew) 0.40 06/18/20 EDS Revise pages on the Friday Check-In meeting re:

organization 0.50

06/18/20 EDS Participate in Friday check-in chart correction 0.20 06/18/20 EDS Participate in follow up meeting for D. Forster in regards

to reviewing the deck for the check-in meeting in advance(J Crew)

0.60

06/18/20 EDS Review vendor information on the data room 1.20 06/18/20 EDS Participate in Initial Check-In meeting (6/19) deck 1.50




Date Consultant Description of Services Hours finalization and send to client

06/18/20 MW Participate in J.Crew initial interview with G. McEwan (J Crew), M. Gokki, E.Salnas, T. Leung, M. Wong (all AlixPartners)

1.70

06/18/20 MW Participate in J.Crew initial interview with M. Phillips (J Crew), M. Gokki, E. Salnas, M. Wong, T. Leung (all AlixPartners)

0.90

06/18/20 MW Participate in meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew Project - Internal touch base meeting to review check-in #1 presentation

0.80

06/18/20 MW Participate in meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: open items around the data request, and any other key topics for the Friday Check In Meeting

0.30

06/18/20 MW Participate in meeting with AlixPartners - T. Leung, M. Wong, E. Salnas re: to align on presentation preparation next steps, and cadence of presentation

0.20

06/18/20 MW J.Crew initial interview with C. Yuen (AlixPartners attendees: E. Salnas, M. Wong, T. Leung, M. Gokki)

0.80

06/18/20 MW Revise key takeaways for initial interviews with J.Crew key stakeholders conducted from Jun 16 to Jun 19

1.00

06/18/20 MW Review J.Crew's 2019 and 2020 year-to-date Purchase Orders data

1.20

06/18/20 MW Analyze and prepared summary for J.Crew sourcing value and volume breakdown by category team, for 2019 full year and 2020 year-to-date

1.40

06/18/20 MWM Participate in meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: open items around the data request, and any other key topics for the Friday Check In Meeting

0.30

06/18/20 KW Reconcile the 90-day payment in SOFA and the payment in preference analysis

1.80

06/18/20 KW Update vendor logs 0.80




Date Consultant Description of Services Hours 06/18/20 KW Summarize examples to explain the payment differences

in the accounting system and treasury system 1.50

06/18/20 THL Internal check in with M. Wong (AlixPartners) 0.20 06/18/20 THL Update key questions on initial check in deck with

sourcing leadership team on Jun 19 (Friday) 0.80

06/18/20 THL Participate in meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: AlixPartners internal team working session to prep for Friday Check-In Meeting

1.20

06/18/20 THL Participate in meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: open items around the data request, and any other key topics for the Friday Check In Meeting

0.30

06/18/20 THL Participate in meeting with AlixPartners - T. Leung, M. Wong, E. Salnas re: to align on presentation preparation next steps, and cadence of presentation

0.20

06/18/20 THL Draft current state of sourcing org chart of J.Crew 2.00 06/18/20 THL J.Crew initial interview with C. Yuen (AlixPartners

attendees: E. Salnas, M. Wong, T. Leung, M. Gokki) 0.80

06/18/20 THL Participate in meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew Project - Internal touch base meeting to review check-in #1 presentation

0.80

06/18/20 THL Detail out current state of sourcing org chart with notes from interviews

2.50

06/18/20 THL Discussion T. Leung and M. Wong (both AlixPartners) re: J.Crew current state sourcing org structure

0.40

06/18/20 SX Meeting with S.Xie, P.Windsor (AlixPartners) and J.Crew team re: reporting for vendor payment at LC level

0.60


0.80

06/18/20 SX Call with J. Keyes and P. Windsor (both AlixPartners) and J.Crew accounts payable and accounting teams re: critical vendor payment terms and reconciliation process

0.50




Date Consultant Description of Services Hours 06/18/20 SX Call with J.Shapiro (J.Crew) and O.Peshko (Weil) re: quick

touch base on preferred vendor situation 0.30

06/18/20 SX Review emails re: merch vendor management 2.10 06/18/20 SX Review vendor reconciliation build up and supporting files 1.90 06/18/20 SX Review preferred vendor situation and background for

merchandise vendor 19 0.40

06/18/20 SX Create agenda for daily sourcing leadership touch base 0.40 06/18/20 SX Call with P. Windsor and J. Keyes (both AlixPartners) re:

vendor management items 0.30


1.20

06/19/20 SX Meeting with P.Windsor (AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.40

06/19/20 SX Working session with P.Windsor (AlixPartners) re: reconciliation workstream and training agenda for new team members

1.60

06/19/20 SX Review vendor reconciliation build up and supporting files 1.20 06/19/20 SX Draft document for reconciliation training 0.50 06/19/20 SX Review emails re: merch vendor management 2.10 06/19/20 SX Sent invoice discounts to J.Crew finance team 0.20 06/19/20 SX Set up onboarding meetings for new reconciliation

teammates 0.10

06/19/20 SX Update reconciliation tracker 0.70 06/19/20 THL Participate in internal meeting with E. Salnas, T. Leung,

M. Wong (all AlixPartners) re: discussion on org analyses and slides for J.Crew

0.20

06/19/20 THL Participate in meeting with J. Shapiro, D. Forster, G. McEwan, J. Chao (all J Crew), M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: Initial check-In meeting (part 1)

0.80

06/19/20 THL Build analysis slides for current souring org chart for 1.20




Date Consultant Description of Services Hours Steer co #1 on 29 Jun

06/19/20 THL Review sourcing HR data and souring org chart to find discrepancies

2.40

06/19/20 THL Run Span of control analysis for sourcing operations based on HR data

1.50

06/19/20 THL Refine current sourcing org chart as baseline based on HR data

1.00

06/19/20 KW Update vendor logs 1.30 06/19/20 THL Discussion with T. Leung (AlixPartners) re: J.Crew current

state sourcing org structure 0.40

06/19/20 THL Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) to review check-in #1 presentation

0.80

06/19/20 THL Telephone call with T. Leung, M. Wong (both AlixPartners) re: debrief meeting

0.20

06/19/20 MW Participate in meeting with J. Shapiro, D. Forster, G. McEwan, J. Chao (all J Crew), M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: Initial check-In meeting (part 1)

0.80

06/19/20 MW Participate in internal meeting with E. Salnas, T. Leung, M. Wong (all AlixPartners) re: discussion on org analyses and slides for J.Crew

0.20

06/19/20 MW Review files from J.Crew clients sent by email 0.90 06/19/20 MW Conduct additional productivity analyses on current

organizational structure, and updated the respective presentation slides

1.90

06/19/20 EDS Participate in meeting with J. Shapiro, D. Forster, G. McEwan, J. Chao (all J Crew), M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: Initial check-In meeting (part 1)

0.80

06/19/20 EDS Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) to review check-in #1 presentation

0.80

06/19/20 EDS Participate in internal meeting with E. Salnas, T. Leung, M. Wong (all AlixPartners) re: discussion on org analyses

0.20




Date Consultant Description of Services Hours and slides for J.Crew

06/19/20 EDS Review org chart 0.60 06/19/20 EDS Create org chart slide 0.40 06/19/20 EDS Prepare final edits to the Friday Check-In presentation 0.30 06/19/20 EDS Review data room 1.20 06/19/20 EDS Telephone call with M. Gokki (AlixPartners) re: debrief 0.10 06/19/20 EDS Telephone call with T. Leung, M. Wong (both

AlixPartners) re: debrief meeting 0.20

06/19/20 EDS Email follow-up post meeting to J Crew employees J. Shapiro, D. Forster, G. McEwan, J. Chao, D. Forster, M. Rodriguez, L. Ryu, and C. Yuen (all J Crew), M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners)

0.40

06/19/20 EDS Emails on J Crew vendor budget to merchandise team 0.10 06/19/20 EDS Develop Steer co #1 deck 2.20 06/19/20 MVG Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all

AlixPartners) to review check-in #1 presentation 0.80

06/19/20 MVG Telephone call with E. Salnas (AlixPartners) re: debrief 0.10 06/19/20 MVG Participate in meeting with J. Shapiro, D. Forster, G.

McEwan, J. Chao (all J Crew), M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: Initial check-In meeting (part 1)

0.80

06/19/20 MVG Review current sourcing org charts, productivity analysis and make call-outs for sourcing org design considerations

0.80

06/19/20 MW Telephone call with T. Leung, M. Wong (both AlixPartners) re: debrief meeting

0.20

06/19/20 MW Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) to review check-in #1 presentation

0.80

06/19/20 MW Discussion with M. Wong (AlixPartners) re:J.Crew current state sourcing org structure

0.40

06/19/20 MW Review J.Crew's current sourcing organizational structure and compared productivity across teams

2.70




Date Consultant Description of Services Hours 06/19/20 MW Prepare Steer Committee meeting #1 slides on J.Crew's

current organizational structure 1.60

06/19/20 JD Prepare materials related to utility deposit checks required pursuant to settlements

1.40

06/19/20 JD Ongoing vendor management to address pre-petition payment concerns and threats to ongoing service

2.00

06/19/20 JJK Call with accounts payable team to discuss reconciliations and go forward process

0.50

06/19/20 JA Review and respond to various requests re employee questions on payments; reconcile requests to pre budget

2.00

06/19/20 PW Meeting with S. Xie (AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.40

06/19/20 PW Update critical vendor AP subledger for reconciliation 0.70 06/19/20 PW Refresh AlixPartners box folders for clarity and training

discussion on following monday 1.30

06/19/20 PW Prepare reconciliation analysis for merchandise vendor 20 2.40 06/19/20 PW Prepare reconciliation analysis for merchandise vendor 21 1.90 06/19/20 PW Working session with S. Xie (AlixPartners) re:

reconciliation workstream and training agenda for new team members

1.60


1.20

06/19/20 DRW Preference analysis presentation updates 1.50 06/20/20 MW Develop slides in the organization section for Steering

Committee #1 presentation 1.40

06/21/20 MW Add notes to Steering Committee #1 presentation shell deck and emailed team member (T. Leung) for discussion this afternoon

0.30

06/21/20 MW Internal (AlixPartners) catch-up meeting for J.Crew project (T. Leung, M. Wong)

0.50

06/21/20 EDS Create Steer Co #1 Deck Shell with key themes for 2.40




Date Consultant Description of Services Hours internal AlixPartners meeting on Monday 6/22

06/21/20 THL Internal (AlixPartners) catch-up meeting for J.Crew project (T. Leung, M. Wong)

0.50

06/21/20 PW Reconciliation analysis for a specific critical merchandise vendor

2.10

06/21/20 PW Prepare written steps for new AlixPartners associates to follow in building reconciliation analyses for critical merchandise vendors

1.70


0.30

06/22/20 PW Call with J. Keyes and S. Xie (both AlixPartners) with J.Crew accounts payable and accounting teams re: daily standing trade vendor call

0.20

06/22/20 PW Prepare for training of two new AlixPartners team members on merchandise vendor reconciliations

0.70

06/22/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: reconciliation kickoff training

2.80

06/22/20 PW Prepare reconciliation paradigm for Z. Armentrout and S. Hanna (both AlixPartners) to work off of in reconciliation workstream

1.60

06/22/20 PW Update reconciliation tracker to consolidate tabs into one tab

0.90

06/22/20 PW Call with S. Xie (AlixPartners) and L. Hershfield (J.Crew) re: Fair Trade invoices

0.40


0.50

06/22/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: daily afternoon reconciliation touch base

1.00

06/22/20 YS Reconcile external excel file showing all 503b9 and critical vendor payments made to date by vendor for the UCC

1.80

06/22/20 DRW Meeting with J.Keyes, D.Wolkoff, P.Windsor, S. Xie (all 0.30




Date Consultant Description of Services Hours AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

06/22/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: daily afternoon reconciliation touch base.

1.00

06/22/20 SIH Analyze data received from merchandise vendor 22 and reconcile discrepancies against J.Crew data.

2.30

06/22/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: reconciliation kickoff training.

2.80

06/22/20 SIH Review vendor management training and background materials.

0.90

06/22/20 THL Meeting between T. Leung and M. Wong (both AlixPartners) re: J.Crew's current sourcing organization baseline

2.10

06/22/20 THL Meeting between T. Leung and M. Wong (both AlixPartners) re: Steering Committee #1 presentation's storyline and contents

0.90

06/22/20 THL Build activity mapping of sourcing team across NY and HK offices

1.00

06/22/20 THL Build sourcing budget baseline discrepancy pages for communication with HR

0.30

06/22/20 THL Compare sourcing baseline with latest HR data 1.00 06/22/20 THL Call with J. Shapiro, D. Forster, G. McEwan, J. Chao J.

Crew (all J. Crew) and M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) Initial check-In meeting (part 2)

1.10

06/22/20 THL Participate in internal meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew project internal team touchbase on future organization

1.00

06/22/20 THL Discussion among E. Salnas, T. Leung and M. Wong (all AlixPartners) re: Steering Committee #1 presentation preparation

0.30

06/22/20 THL Quick internal (AlixPartners) discussion J.Crew HR data reconciliation (T. Leung, M. Wong)

0.30

06/22/20 THL Participate in meeting with M. Gokki, E. Salnas, T. Leung, 0.60




Date Consultant Description of Services Hours M. Wong (all AlixPartners), L. Ruy (J Crew) re: J.Crew raw materials process review

06/22/20 THL Conduct J.Crew baseline analysis between July 2019 and Jun 2020 (tie up sourcing effectiveness recommendation progress)

1.40

06/22/20 KW Update vendor logs 0.90 06/22/20 KW Prepare weekly proposed payment run for associated

opex vendors 1.70

06/22/20 SX Meeting with J.Keyes, D.Wolkoff, P.Windsor, (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.30

06/22/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: reconciliation kickoff training

2.80

06/22/20 SX Call with P. Windsor (AlixPartners) and L. Hershfield (J.Crew) re: Fair Trade invoices

0.40

06/22/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: daily afternoon reconciliation touch base

1.00

06/22/20 SX Call with J. Keyes and P. Windsor (both AlixPartners) with J.Crew accounts payable and accounting teams re: daily standing trade vendor call

0.20


0.50

06/22/20 SX Analyze 2020 LC report for split presentations 1.20 06/22/20 SX Review vendor reconciliation build up and supporting files 1.90 06/22/20 SX Review emails re: merch vendor management 2.20 06/22/20 SX Provide feedback to LC report for IT to update 0.50 06/22/20 SX Prepare reconciliation training materials 0.40 06/22/20 SX Compile details of 3PB, marketplace and collaboration

vendors 0.50

06/22/20 SX Review emails re: an associated merchandise vendor 0.40 06/22/20 EDS Participate in internal meeting with M. Gokki, E. Salnas, 1.00




Date Consultant Description of Services Hours T. Leung, M. Wong (all AlixPartners) re: J.Crew project internal team touchbase on future organization

06/22/20 EDS Call with J. Shapiro, D. Forster, G. McEwan, J. Chao J. Crew (all J. Crew) and M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) Initial check-In meeting (part 2)

1.10

06/22/20 EDS Participate in internal meeting with M. Gokki, E. Salnas, M. Wong (all AlixPartners) re: J.Crew project internal follow-up re: initial check-in meeting

0.20

06/22/20 EDS Participate in meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners), L. Ruy (J Crew) re: J.Crew raw materials process review

0.60

06/22/20 EDS Review org baseline 0.60 06/22/20 EDS Emails to communicate Vendor PO cancellation 0.20 06/22/20 EDS Discussion among E. Salnas, T. Leung and M. Wong (all

AlixPartners) re: Steering Committee #1 presentation preparation

0.30

06/22/20 EDS Email HR Reconciliation to the J. Crew merchandise team 0.70 06/22/20 EDS Create initiative and benefit list 0.80 06/22/20 EDS Coordinate meeting scheduling with D. Forster (J Crew) 0.10 06/22/20 EDS Develop deck for D. Forster (J.Crew) re: his meeting with

Jan 0.50

06/22/20 EDS Develop Steer Co #1 initiative list 1.90 06/22/20 EDS Develop Steer Co #1 slide and communication to the

internal team, M. Wong, T. Leung (both AlixPartners) 2.20

06/22/20 MVG Review SteerCo draft and refine storyboard for sourcing effectiveness assessment

0.60

06/22/20 MVG Participate in internal meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew project internal team touchbase on future organization

1.00

06/22/20 MVG Call with J. Shapiro, D. Forster, G. McEwan, J. Chao J. Crew (all J. Crew) and M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) Initial check-In meeting (part 2)

1.30




Date Consultant Description of Services Hours 06/22/20 MVG Participate in meeting with M. Gokki, E. Salnas, T. Leung,

M. Wong (all AlixPartners), L. Ruy (J Crew) re: J.Crew raw materials process review

0.60

06/22/20 MVG Refine sourcing effectiveness hypothesis and develop set of performance improvement initiates to be reviewed in SteerCo 1

0.80

06/22/20 MVG Participate in internal meeting with M. Gokki, E. Salnas, M. Wong (all AlixPartners) re: J.Crew project internal follow-up re: initial check-in meeting

0.20

06/22/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: reconciliation kickoff training

2.80

06/22/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: daily afternoon reconciliation touch base

1.00

06/22/20 ZA Prepare merchandise vendor 24 vendor reconciliation file 1.90 06/22/20 ZA Refine merchandise vendor 24 vendor reconciliation

following feedback from team 2.40

06/22/20 MW Meeting between T. Leung and M. Wong (both AlixPartners) re: J.Crew's current sourcing organization baseline

2.10

06/22/20 MW Meeting between T. Leung and M. Wong (both AlixPartners) re: Steering Committee #1 presentation's storyline and contents

0.90

06/22/20 MW Analyze J.Crew data to incorporate into Steering Committee #1 presentation

1.10

06/22/20 MW Participate in internal meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew project internal team touchbase on future organization

1.00

06/22/20 MW Discussion among E. Salnas, T. Leung and M. Wong (all AlixPartners) re: Steering Committee #1 presentation preparation

0.30

06/22/20 MW Call with J. Shapiro, D. Forster, G. McEwan, J. Chao J. Crew (all J. Crew) and M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) Initial check-In meeting (part 2)

1.10




Date Consultant Description of Services Hours 06/22/20 MW Participate in internal meeting with M. Gokki, E. Salnas,

M. Wong (all AlixPartners) re: J.Crew project internal follow-up re: initial check-in meeting

0.20

06/22/20 MW Draft Steering Committee #1 slides 1.70 06/22/20 JD Continue efforts to finalize utility settlements and issue

deposit checks 1.30

06/22/20 JD Manage vendor inquiries via VR inbox to ensure undisputed service

2.10

06/22/20 JD Review payment history to date for pre-petition invoices paid pursuant to court orders

1.50

06/22/20 JA Review various employee requests re ability to pay petition amounts, draft email responses; reconcile to AP

2.00

06/22/20 RJ Review email correspondence from S. Xie (AlixPartners) re: 503(b)9 dollars paid to date

0.20

06/22/20 JJK Meeting with J.Keyes, D.Wolkoff, S. Xie (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.30

06/22/20 JJK Call with J.Crew team (V. Zanna, J. Brooks, Meena, J. Lightly) and S. Xie and P. Windsor (all AlixPartners) re: accounts payable processing

0.30

06/23/20 JJK Call with V. Zanna, J. Brooks (J.Crew), J. Keyes, S. Xie and P. Windsor (all AlixPartners) re: Accounts Payable

0.50

06/23/20 JJK Meeting with J.Keyes, D.Wolkoff, P.Windsor (all AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.60

06/23/20 RJ Review email correspondence from D. Wolkoff (AlixPartners) re: vendor payment comparison file

0.70

06/23/20 PW Call with V. Zanna, J. Brooks (J.Crew), J. Keyes, S. Xie and P. Windsor (all AlixPartners) re: Accounts Payable

0.50

06/23/20 JA Review of various non merchandise vendor payment requests and prepare analysis of ability to pay

2.10

06/23/20 JD Continue vendor management via communication with associates, management of VR inbox, and discussions

2.10




Date Consultant Description of Services Hours with counsel

06/23/20 MW Review of support pages for key opportunities in SteerCo #1 presentation

1.10

06/23/20 MW Discussion between T. Leung and M.Wong (both AlixPartners) re: J.Crew HR data reconciliation

0.30

06/23/20 MW Participate in meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners), L. Ruy (J Crew) re: J.Crew raw materials process review

0.60

06/23/20 MW Review latest J.Crew PO data and key vendor list 0.30 06/23/20 MW Meeting between M. Gokki, T. Leung, M. Wong, E. Salnas

(all AlixPartners) re: Deck Review 0.50

06/23/20 MW Participate in meeting with T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J.Crew Steer Co #1 Internal Deck Review

1.00

06/23/20 MW Meeting with A. Lee on J.Crew's mill lab accreditation (M. Gokki, T. Leung, M. Wong)

0.30

06/23/20 MW Prepare supporting pages for key opportunities in SteerCo #1 presentation

1.80

06/23/20 MW Analysis on adoption rate data on product development to incorporate into Steering Committee #1 presentation

1.20

06/23/20 MW Analysis on key fabric mills and fabric platform and incorporated findings in Steering Committee #1 presentation

1.00

06/23/20 MW Meeting between T. Leung and M. Wong (both AlixPartners) re:Steering Committee #1 presentation's updated storyline and contents

1.00

06/23/20 MW Continue to prepare supporting pages for key opportunities in SteerCo #1 presentation

1.80

06/23/20 ZA Call with S. Hanna (AlixPartners) re: Pan-Pacific vendor reconciliation

0.40

06/23/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: vendor reconciliation daily touch-base

1.90




Date Consultant Description of Services Hours 06/23/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all

AlixPartners) re: First Glory and Manchu vendor reconciliation

0.50

06/23/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: daily afternoon reconciliation touch base

0.70

06/23/20 ZA Call with S. Xie (AlixPartners) re: a merchandise vendor reconciliation

0.50

06/23/20 ZA Update Pan Pacific reconciliation file after feedback from S. Hanna (AlixPartners)

0.80

06/23/20 ZA Update merchandise vendor 23 reconciliation file after feedback from reconciliation team touch-base

2.20

06/23/20 ZA Update Pan Pacific reconciliation file after feedback from S. Xie (AlixPartners)

1.50

06/23/20 ZA Prepare a merchandise vendor reconciliation file 1.70 06/23/20 MVG Meeting between M. Gokki, T. Leung, M. Wong, E. Salnas

(all AlixPartners) re: Deck Review 0.50

06/23/20 MVG Meeting with A. Lee on J.Crew's mill lab accreditation (M. Gokki, T. Leung, M. Wong)

0.30

06/23/20 MVG Review PLM support to assess usage and productivity 0.60 06/23/20 MVG Participate in internal meeting with M. Gokki, E. Salnas

(both AlixPartners) re: J.Crew Internal AlixPartners org chart session

1.00

06/23/20 MVG Develop recommendations for strategic business planning with suppliers

0.50

06/23/20 MVG Discussion with J. Gold (J.Crew) regarding payroll expenses

0.50

06/23/20 MVG Participate in internal meeting with M. Gokki, E. Salnas (both AlixPartners) re: J.Crew Org Chart Session Follow-Up

0.80

06/23/20 MVG Discussion with D. Forster (J. Crew) re: Jan's perspective and input to sourcing effectiveness

0.50

06/23/20 EDS Meeting between M. Gokki, T. Leung, M. Wong, E. Salnas 0.50




Date Consultant Description of Services Hours (all AlixPartners) re: Deck Review

06/23/20 EDS Participate in meeting with T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J.Crew Steer Co #1 Internal Deck Review

1.00

06/23/20 EDS Work on J.Crew - Mill Lab Accreditation 0.50 06/23/20 EDS Participate in internal meeting with M. Gokki, E. Salnas

(both AlixPartners) re: J.Crew Internal AlixPartners org chart session

1.00

06/23/20 EDS Participate in internal meeting with M. Gokki, E. Salnas (both AlixPartners) re: J.Crew Org Chart Session Follow-Up

0.80

06/23/20 EDS Finalization of steer co 1 structure 0.80 06/23/20 EDS Analyze Steer co #1 and slide creation 2.40 06/23/20 EDS Email with J Crew (J. Shapiro) re: PLM Operations 0.20 06/23/20 EDS Email to J. Shapiro (J Crew) on budget org chart analysis 0.10 06/23/20 EDS Develop Steer Co #1 slide shell to be leveraged for the

first Steer Co 1.00

06/23/20 EDS Develop Steer Co #1 org chart and savings analysis 1.80 06/23/20 SX Email merchandise vendor 23 re: reconciliation request 0.40 06/23/20 SX Review merchandise vendor 23 reconciliation files 0.90 06/23/20 SX Email J.Crew team re: LC report for reconciliation 0.20 06/23/20 SX Review reconciliation data and approach for critical

vendors 1.40

06/23/20 SX Call with P. Windsor (AlixPartners) re: touchbase on timing of reconciliation workstream

1.40

06/23/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation daily touch-base

1.90

06/23/20 SX Call with P. Windsor (AlixPartners) re: First Glory reconciliation

1.00

06/23/20 SX Call with P. Windsor (AlixPartners) and M. Ramautar (J.Crew) re: walk-through of reconciliation of critical

0.70




Date Consultant Description of Services Hours merchandise vendor

06/23/20 SX Call with P. Windsor (AlixPartners) re: reconciliation next steps

0.40


0.60

06/23/20 SX Call with V. Zanna, J. Brooks (J.Crew), J. Keyes, S. Xie and P. Windsor (all AlixPartners) re: Accounts Payable

0.50

06/23/20 SX Call with P. Windsor and S. Hanna (both AlixPartners) re: RGM vendor reconciliation

0.60

06/23/20 SX Call with P. Windsor, Z. Armentrout, and S. Hanna (all AlixPartners) re: First Glory and Manchu vendor reconciliation

0.50

06/23/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: daily afternoon reconciliation touch base

0.70

06/23/20 KW Update vendor log 1.80 06/23/20 THL Discussion between T. Leung and M.Wong (both

AlixPartners) re: J.Crew HR data reconciliation 0.30

06/23/20 THL Participate in meeting with T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J.Crew Steer Co #1 Internal Deck Review

1.00

06/23/20 THL Meeting between M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: Deck Review

0.50

06/23/20 THL Meeting between T. Leung and M. Wong (both AlixPartners) re:Steering Committee #1 presentation's updated storyline and contents

1.00

06/23/20 THL Analyze on J crew sourcing cost baseline and potential savings

1.90

06/23/20 THL Reconcile sourcing budget and update saving baseline 2.00 06/23/20 THL Compare go-forward vendor split pre and post J.Crew

restructuring in terms of count and FOB$ 1.00

06/23/20 THL Update on finalize saving baseline 0.50




Date Consultant Description of Services Hours 06/23/20 THL Meeting with A. Lee on J.Crew's mill lab accreditation (M.

Gokki, T. Leung, M. Wong) 0.30

06/23/20 THL Check with sourcing leadership on technical design split and analyze on style # per TD

1.70

06/23/20 SX Call with S. Xie (AlixPartners) re: Pan-Pacific vendor reconciliation

0.50

06/23/20 SIH Review merchandise vendor 24 vendor reconciliation workbook for accuracy.

0.40

06/23/20 SIH Call with P. Windsor, S. Xie,and Z. Armentrout (all AlixPartners) re: vendor reconciliation daily touch-base.

1.90

06/23/20 SIH Call with S. Xie and P. Windsor (all AlixPartners) re: RGM vendor reconciliation.

0.60

06/23/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: First Glory and Manchu vendor reconciliation.

0.50

06/23/20 SIH Analysis of merchandise vendor 25 data for vendor reconciliation

1.70

06/23/20 SIH Call with Z. Armentrout (AlixPartners) re: Pan-Pacific vendor reconciliation.

0.40

06/23/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: daily afternoon reconciliation touch base.

0.70

06/23/20 SIH Review samples and liabilities data for merchandise vendor 25

0.50

06/23/20 DRW Reviewed vendor payment model accounts payable inventory receipts and payment disbursement schedules

1.90


2.00

06/23/20 DRW Develop presentation materials for vendor payment model, which is a critical input to the DIP budget

2.00


0.60




Date Consultant Description of Services Hours 06/23/20 DRW Prepared reconciliation data files for vendors to review

and validate 1.00

06/23/20 PW Call with S. Xie (AlixPartners) re: touchbase on timing of reconciliation workstream

1.40

06/23/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation daily touch-base

1.90

06/23/20 PW Reconcile critical merchandise vendor 1.20 06/23/20 PW Update critical merchandise vendor reconciliation tracker

after daily discussion with J.Crew accounts payable team 0.80

06/23/20 PW Call with S. Xie (AlixPartners) re: First Glory reconciliation 1.00 06/23/20 PW Call with S. Xie and S. Hanna (both AlixPartners) re: RGM

vendor reconciliation 0.60

06/23/20 PW Call with S. Xie, Z. Armentrout, and S. Hanna (all AlixPartners) re: First Glory and Manchu vendor reconciliation

0.50


0.60


0.70

06/23/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: daily afternoon reconciliation touch base

0.70

06/23/20 PW Reconciliation analysis for a vendor 1.60 06/23/20 PW Call with S. Xie (AlixPartners) re: reconciliation next steps 0.40 06/24/20 PW Meeting with P. Windsor and J. Keyes (both AlixPartners),


0.60

06/24/20 PW Update merchandise vendor 27 reconciliation analysis with information provided by J.Crew Invoice Operations team re: debit notes

0.40

06/24/20 PW Review merchandise vendor 15 response to reconciliation 0.40




Date Consultant Description of Services Hours analysis with respect to discrepancies

06/24/20 PW Call with S. Xie (AlixPartners) with J.Crew accounts payable and accounting teams re: daily standing trade vendor call

0.70

06/24/20 PW Discussion with S. Xie re: PO discrepancy for merchandise vendor reconciliation

0.60


2.00

06/24/20 PW Create reconciliation build-ups for 8 critical merchandise vendors receiving 503(b)(9) payments by July 15

2.70

06/24/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation approach

1.30

06/24/20 PW Call with M. Ramautar (J.Crew) and S. Xie, Z. Armentrout, and S. Hanna (all AlixPartners) re: JCI system training

1.10

06/24/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation afternoon touch-base

1.20

06/24/20 PW Draft response to merchandise vendor 30 queries on reconciliation

0.70

06/24/20 PW Call with S. Xie (AlixPartners) re: reconciliation next steps for merchandise vendors (0.5)

0.50

06/24/20 PW Draft email request to merchandise vendor 30 and 31 for reconciliation data

0.50


2.20

06/24/20 DRW Updates to vendor payment model to incorporate accounts payable inventory receipts

2.80

06/24/20 DRW Updates to vendor payment model to incorporate payment disbursement schedules

2.90

06/24/20 DRW Development of presentation materials for vendor payment model, which is a critical input to the DIP budget

2.00




Date Consultant Description of Services Hours 06/24/20 SIH Develop approach for pre-petition claims analysis for

vendor reconciliation. 0.90

06/24/20 SIH Call with Z. Armentrout (AlixPartners) re: pre-petition claims reconciliation approach.

0.50

06/24/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation daily touch-base.

2.00

06/24/20 SIH Analysis of merchandise vendor 30 data for vendor reconciliation

1.20

06/24/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation approach.

1.30

06/24/20 SIH Analysis of merchandise vendor 30 data for reconciliation against J.Crew data

2.00

06/24/20 SIH Call with M. Ramautar (J.Crew) and P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: JCI system training.

1.10

06/24/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation afternoon touch-base.

1.20

06/24/20 SIH Analysis on merchandise vendor 30 reconciliation file after discussion with the team.

1.00

06/24/20 THL Meeting to reconcile J.Crew baseline (M. Wong, T. Leung) 1.50 06/24/20 THL Meeting with T. Leung, M. Wong, E.Salnas (all

AlixPartners) re: J.Crew Internal Steer Co #1 Review 0.60

06/24/20 THL Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners), M. Rodriguez (J Crew) re: J.Crew Technical Design Discussion

0.30

06/24/20 THL Meeting with M. Wong and T. Leung (both AlixPartners) re: Key tasks to focus on

0.20

06/24/20 THL Meeting between T. Leung and M. Wong (both AlixPartners) re: Steering Committee #1 presentation and workshop deck

0.90

06/24/20 THL J.Crew Internal (AlixPartners) Steering Committee #1 Deck Work session (M. Gokki, T. Leung, M. Wong, E.

1.30




Date Consultant Description of Services Hours Salnas)

06/24/20 THL Meeting M. Wong, T. Leung, E. Salnas (both AlixPartners) workshop deck prep

0.40

06/24/20 THL Analyse and estimated total FY developed style # per season and category

0.70

06/24/20 THL Analyse adopted and developed style # per sourcing production FTE and TD FTE by category

1.00

06/24/20 THL Reconcile future organization FTE number and potential benefit

1.00

06/24/20 THL Draft outstanding question list for J.Crew finance team for baseline confirmation

0.50

06/24/20 THL Communicate with M. Wong, T. Leung (both AlixPartners) re: discussion on org.

0.30

06/24/20 THL Meeting with E. Salnas, M. Gokki, T. Leung, M. Wong (all AlixPartners), S. Bauer, C. Stevens (both J Crew) re: J.Crew PLM Discussion

0.80

06/24/20 THL Meeting with M. Gokki, T. Leung, E. Salnas (all AlixPartners), J. Shapiro (J Crew) re: J.Crew quick budget question

0.50

06/24/20 KW Participated in a non-merch vendor call with J Dioso, J Amico (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.30

06/24/20 KW Update vendor log 1.10 06/24/20 KW Format the vendor log for the meeting 0.50 06/24/20 SX Call with P. Windsor (AlixPartners) re: reconciliation next

steps for merchandise vendors 0.50

06/24/20 SX Call with P. Windsor (AlixPartners) with J.Crew accounts payable and accounting teams re: daily standing trade

0.70




Date Consultant Description of Services Hours vendor call


2.00

06/24/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation approach

1.30

06/24/20 SX Call with M. Ramautar (J.Crew) and P. Windsor, Z. Armentrout, and S. Hanna (all AlixPartners) re: JCI system training

1.10

06/24/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation afternoon touch-base

1.20

06/24/20 SX Meeting with P. Windsor and J. Keyes (both AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.60

06/24/20 SX Discussion with P. Windsor re: PO discrepancy for merchandise vendor reconciliation

0.60

06/24/20 SX Review emails from vendors re: reconciliation 0.70 06/24/20 SX Review supporting data from vendors re: reconciliation 1.60 06/24/20 SX Sent notes on J.Crew Imports systems training /

demonstration 0.70

06/24/20 SX Email merchandise vendor 32 re: reconciliation final output

0.40

06/24/20 SX Analyze data from LC report for use in reconciliation 1.20 06/24/20 SX Review merchandise vendor 32 reconciliation final build-

up 0.80

06/24/20 SX Review emails re: merch vendor management 0.60 06/24/20 EDS Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all

AlixPartners), M. Rodriguez (J Crew) re: J.Crew Technical Design Discussion

0.30

06/24/20 EDS Meeting with M. Gokki, T. Leung, E. Salnas (all AlixPartners), J. Shapiro (J Crew) re: J.Crew quick budget question

0.50




Date Consultant Description of Services Hours 06/24/20 EDS Meeting with T. Leung, M. Wong, E.Salnas (all

AlixPartners) re: J.Crew Internal Steer Co #1 Review 0.60

06/24/20 EDS Meeting with E. Salnas, M. Gokki, T. Leung, M. Wong (all AlixPartners), S. Bauer, C. Stevens (both J Crew) re: J.Crew PLM Discussion

0.80

06/24/20 EDS Meeting with M. Gokki (AlixPartners), D. Forster (J Crew) re: J.Crew Meeting on Potential Future Org Chart

1.00

06/24/20 EDS Revise Steer Co slide submissions around the 13 sub initiatives

1.00

06/24/20 EDS Review Steer Co #1 0.80 06/24/20 EDS Review Benchmarks on organization workload 0.40 06/24/20 EDS Communicate with M. Wong, T. Leung (both AlixPartners)

re: discussion on org. 0.30

06/24/20 EDS Email to J. Shapiro (J Crew) on air freight 0.10 06/24/20 EDS Email to J. Gold (J Crew) on budget 0.10 06/24/20 EDS Review Steer Co #1 slides re: potential benefits of

initiatives 1.10

06/24/20 EDS Create potential future state J Crew organization charts 0.80 06/24/20 EDS Revise Steer co slides re: current organizational charts 2.20 06/24/20 EDS Create workshop deck around KPIs, one team alignment,

and workload for a session with J Crew 0.60

06/24/20 MVG Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners), M. Rodriguez (J Crew) re: J.Crew Technical Design Discussion

0.30

06/24/20 MVG Meeting with M. Gokki, T. Leung, E. Salnas (all AlixPartners), J. Shapiro (J Crew) re: J.Crew quick budget question, left meeting early

0.30

06/24/20 MVG Meeting with E. Salnas, M. Gokki, T. Leung, M. Wong (all AlixPartners), S. Bauer, C. Stevens (both J Crew) re: J.Crew PLM Discussion

0.80

06/24/20 MVG Meeting with M. Gokki (AlixPartners), D. Forster (J Crew) re: J.Crew Meeting on Potential Future Org Chart

1.00




Date Consultant Description of Services Hours 06/24/20 MVG Develop recommendations for sourcing operational KPI's 0.30 06/24/20 ZA Call with S. Hanna (AlixPartners) re: pre-petition claims

reconciliation approach. 0.50

06/24/20 ZA Call with P. Windsor, S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation daily touch-base

2.00

06/24/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: vendor reconciliation approach

1.30

06/24/20 ZA Call with M. Ramautar (J.Crew) and P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: JCI system training

1.10

06/24/20 ZA Prepare merchandise vendor 28 pre-petition reconciliation analysis tab

1.30

06/24/20 ZA Prepare merchandise vendor 28 invoice-level reconciliation

1.20

06/24/20 ZA Continue preparing merchandise vendor reconciliation file 0.70 06/24/20 ZA Test access to JCI system 0.40 06/24/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all

AlixPartners) re: vendor reconciliation afternoon touch-base

1.20

06/24/20 ZA Inspect vendor reconciliation support data for merchandise vendor 25, 26 and 27

0.90

06/24/20 MW Meeting to reconcile J.Crew baseline (M. Wong, T. Leung) 1.50 06/24/20 MW Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all

AlixPartners), M. Rodriguez (J Crew) re: J.Crew Technical Design Discussion

0.30

06/24/20 MW Meeting with T. Leung, M. Wong, E.Salnas (all AlixPartners) re: J.Crew Internal Steer Co #1 Review

0.60

06/24/20 MW Revise Steering Committee #1 presentation slide: on % styles dropped analysis and late-add % for the two key brands

0.90

06/24/20 MW Drafted template to summarize digital tools used to-date re: SteerCo #1 presentation slide

0.70




Date Consultant Description of Services Hours 06/24/20 MW Continue to work on slides for Steering Committee #1

presentation: current org structure, high-level benchmarks, geographic spread

2.20

06/24/20 MW Conduct J.Crew PO spend analysis for trailing 12 months 2.30 06/24/20 MW Communicate with M. Wong, T. Leung (both AlixPartners)

re: discussion on org. 0.30

06/24/20 MW Meeting with E. Salnas, M. Gokki, T. Leung, M. Wong (all AlixPartners), S. Bauer, C. Stevens (both J Crew) re: J.Crew PLM Discussion

0.80

06/24/20 JD Prepare materials related to weekly payments and utility deposits

1.50

06/24/20 JD Participated in a non-merch vendor call with J Amico, K Wang (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.10

06/24/20 MW Update appendix section of the Steering Committee #1 presentation

0.60

06/24/20 JD Manage vendor discussions with employees, lawyers and colleagues to ensure no service interruptions

2.30

06/24/20 JA Participated in a non-merch vendor call with J Dioso, K Wang (All AlixPartners); O Pshko, D Gwen, A Candace, R Hays (All Weil); V Zanna, R Galvan, E Seaver, H Traven, M DiLorenzo, M Ramautar, J Brooks, M Kane, M Reid, M Garvey, J Lighty, R Nissim, M Nicholson, P Damiano, B May, M DeMott, N Hovnanian, J Nowak, G DiSarcina, L Markoe, J Gold, S Munker, J Baker, R Ross, K Sunstrum, J Sheaffer (J.Crew)

0.20

06/24/20 JA Review of pre AP balances; develop workplan to update and integrate into cure costs analysis

1.50

06/24/20 JA Prepare for non merch vendor management call 1.10




Date Consultant Description of Services Hours 06/24/20 JJK Meeting with P. Windsor and S. Xie (both AlixPartners),


0.20

06/25/20 KW Discussion with J Amico, J Dioso and K. Wang (all AlixPartners) and D Kobernusz, T Burnham (both J.Crew) re: visual creative vendor issue

0.50

06/25/20 KW Update vendor logs based on today's new requests 1.10 06/25/20 JA Call with J Gold (J. Crew) re: treatment of various

vendors 0.40

06/25/20 JA Discussion with J Amico, J Dioso and K. Wang (all AlixPartners) and D Kobernusz, T Burnham (both J.Crew) re: visual creative vendor issue

0.50

06/25/20 JA Review of various requests to pay pre-petition amounts; draft responses to company requests; reconcile amounts due vs AP listing

2.00

06/25/20 JD Correspond with accounts payable team on vendor management and pre-petition payment issues

0.90

06/25/20 MW Meeting M. Wong, T. Leung, E. Salnas (all AlixPartners) workshop deck prep

0.40

06/25/20 MW Meeting between T. Leung and M. Wong (both AlixPartners) re: Steering Committee #1 presentation and workshop deck

0.90

06/25/20 MW J.Crew Internal (AlixPartners) Steering Committee #1 Deck Work session (M. Gokki, T. Leung, M. Wong, E. Salnas)

1.30

06/25/20 MW Prepare additional slides for Steering Committee #1 presentation, per internal discussion

1.30

06/25/20 MW Prepare J.Crew workshop deck materials 2.90 06/25/20 MW Revised and summarized recommended initiatives for

Workshop presentation 1.80

06/25/20 MW Prepare structure of the J.Crew workshop deck, and the related workshop templates

1.10

06/25/20 JD Gather support and prepare additional batch of utility 1.20




Date Consultant Description of Services Hours deposits to issue payment

06/25/20 JD Manage efforts to handle Vendor Request inbox, ad hoc requests and pre-petition payment inquiries

2.80

06/25/20 JD Discussion with J Amico, J Dioso and K. Wang (all AlixPartners) and D Kobernusz, T Burnham (both J.Crew) re: visual creative vendor issue

0.50

06/25/20 MW Meeting with M. Wong and T. Leung (both AlixPartners) re: Key tasks to focus on

0.20

06/25/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: morning vendor reconciliation touchbase

0.80

06/25/20 MVG J.Crew Internal (AlixPartners) Steering Committee #1 Deck Work session (M. Gokki, T. Leung, M. Wong, E. Salnas)

1.30

06/25/20 MVG Review and edit Steer Co 1 support for sourcing and vendor management effectiveness

1.40

06/25/20 MVG Meeting with D. Forster (J. Crew) and M. Gokki and E. Salnas (both AlixPartners) to flip Steer Co #1 Deck

1.00

06/25/20 MVG Meeting with E. Salnas and M. Gokki (both AlixPartners) re: prep for Doug and review of steer co deck

0.50

06/25/20 EDS Participate in internal meeting with M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J.Crew Internal (AlixPartners) Steering Committee #1 Deck Work session

1.30

06/25/20 EDS Meeting M. Wong, T. Leung, E. Salnas (all AlixPartners) workshop deck prep

0.40

06/25/20 EDS Meeting with E. Salnas and M. Gokki (both AlixPartners) re: prep for Doug and review of steer co deck

0.50

06/25/20 EDS Meeting with D. Forster (J. Crew) and M. Gokki and E. Salnas (both AlixPartners) to flip Steer Co #1 Deck

1.00

06/25/20 EDS Edit Steer co deck, including dollar benefits from workstream

2.10

06/25/20 EDS Review Steer co deck submissions from T. Leung and M. Wong (both AlixPartners) on organization chart slides

0.80




Date Consultant Description of Services Hours 06/25/20 EDS Plan workshop deck for J Crew team (J. Shapiro, L. Ryu,

C. Yuen, D. Forster, G. McEwan, M. Rodriguez, M. Phillips) re: go-forward KPI list, and one team organizational charts

2.90

06/25/20 EDS Edit Steer co pages regarding organization charts by category and geography, and back-up mill count and platforming data

0.70

06/25/20 EDS Create pages for the J Crew workshop deck re: the overall development process and ownership of workload

1.20

06/25/20 EDS Edit Steer co post D. Forster (J Crew) meeting where he reviewed the initial draft, and tweaked for the final meeting

1.50

06/25/20 EDS Email on workshop (to AlixPartners: T. Leung, M. Wong) 0.30 06/25/20 EDS Email on Steer Co 0.20 06/25/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all

AlixPartners) re: vendor reconciliation daily touch-base 1.50

06/25/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: 503b9 review process

1.00

06/25/20 ZA Call with M. Ramautar (J.Crew) and P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: daily reconciliation touchbase

0.50

06/25/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: daily evening reconciliation touchbase (partial participation)

1.00

06/25/20 ZA Add merchandise vendor 28 AP Subledger reconciliation sheets to master reconciliation file

0.20

06/25/20 ZA Modify 503(b)(9) lookup file per feedback following AlixPartners team daily reconciliation touch-base

2.80

06/25/20 ZA Prepare 503(b)(9) lookup file for vendor reconciliation 1.30 06/25/20 ZA Review status of vendor reconciliation files for

merchandise vendor 34 0.50

06/25/20 ZA Review status of vendor reconciliation files for merchandise vendor 36

0.30




Date Consultant Description of Services Hours 06/25/20 ZA Call with J. Chao, J. Lui (both J.Crew), P. Windsor, S. Xie,

and S. Hanna (all AlixPartners) re: vendor reconciliation workstream touch-base

0.30

06/25/20 SX Review reconciliation build up for merchandise vendor 28 0.80 06/25/20 SX Sent reconciliation build up to merchandise vendor 28 0.30 06/25/20 SX Review reconciliation build up for merchandise vendor 27

Times 0.90

06/25/20 SX Review emails re: merch vendor management 1.40 06/25/20 SX Revise reconciliation tracker 1.00 06/25/20 SX Call with L.Ryu (J.Crew) re: merchandise vendor 27

Times reconciliation communication 0.50

06/25/20 SX Meeting with P. Windsor (AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.50

06/25/20 SX Call with P. Windsor (AlixPartners) and J.Crew accounts payable and accounting teams re: daily standing trade vendor call

0.30

06/25/20 SX Call with P. Windsor, Z. Armentrout and S. Hanna (all AlixPartners) re: morning vendor reconciliation touchbase

0.80

06/25/20 SX Call with P. Windsor, S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation daily touch-base

1.50

06/25/20 SX Call with P. Windsor, Z. Armentrout and S. Hanna (all AlixPartners) re: 503b9 review process

1.00

06/25/20 SX Call with M. Ramautar (J.Crew) and P. Windsor, Z. Armentrout, and S. Hanna (all AlixPartners) re: daily reconciliation touchbase

0.50

06/25/20 SX Call with P. Windsor, S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: daily evening reconciliation touchbase

1.10

06/25/20 SX Call with J. Chao, J. Lui (both J.Crew), P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation workstream touch-base

0.30




Date Consultant Description of Services Hours 06/25/20 SX Revise reconciliation build up template 0.90 06/25/20 SX Review supporting files from vendors re: reconciliation 1.00 06/25/20 THL Update SteerCo deck re: baseline waterfall presentation 0.50 06/25/20 THL J.Crew SteerCo Deck - Calculate potential savings from

FTE workload shifting from US to asia per category 2.00

06/25/20 THL Refine adopted style and developed style # per FTE analysis, based on revised team split shared by sourcing leadership

1.00

06/25/20 THL Reconcile final baseline FTE headcount for operational efficiency session

2.00

06/25/20 THL Update SteerCo deck re: estimated total compensation by sourcing organization rank

0.50

06/25/20 THL Update SteerCo deck re: efficiency opportunities per each category

1.00

06/25/20 THL Prepare workshop deck for Jun 30 with sourcing leadership team, and prepared key questions and considerations based on R&R, Org structure

2.50

06/25/20 SIH Analysis of merchandise vendor 27 vendor data for reconciliation

1.30

06/25/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation daily touch-base.

1.50

06/25/20 SIH Analysis of merchandise vendor 36 for vendor reconciliation

1.00

06/25/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: 503b9 review process.

1.00

06/25/20 SIH Prepare template for vendor reconciliation summary output worksheet.

0.50

06/25/20 SIH Call with M. Ramautar (J.Crew) and P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: daily reconciliation touchbase.

0.50

06/25/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: morning vendor reconciliation

0.80




Date Consultant Description of Services Hours touchbase.

06/25/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: daily evening reconciliation touchbase.

1.10

06/25/20 SIH Call with J. Chao, J. Lui (both J.Crew), P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation workstream touch-base

0.30

06/25/20 SIH Review vendor reconciliation approach and modify analysis

2.00

06/25/20 DRW Reviewed vendor payment model accounts payable inventory receipts and payment disbursement schedules

2.30


2.50


1.20

06/25/20 PW Call with S. Xie, Z. Armentrout and S. Hanna (all AlixPartners) re: morning vendor reconciliation touchbase

0.80


0.50

06/25/20 PW Call with S. Xie (AlixPartners) and J.Crew accounts payable and accounting teams re: daily standing trade vendor call

0.30

06/25/20 PW Continue working on merchandise vendor 25 reconciliation analysis

2.00


1.50

06/25/20 PW Review merchandise vendor 27 reconciliation summary and draft email to vendor requesting reconciliation of differences

0.70

06/25/20 PW Create build-ups for 5 critical merchandise vendors with 503b9 payments due July 15

2.10

06/25/20 PW Call with S. Xie, Z. Armentrout and S. Hanna (all AlixPartners) re: 503b9 review process

1.00




Date Consultant Description of Services Hours 06/25/20 PW Call with M. Ramautar (J.Crew) and S. Xie, Z.

Armentrout, and S. Hanna (all AlixPartners) re: daily reconciliation touchbase

0.50

06/25/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: daily evening reconciliation touchbase

1.10

06/25/20 PW Call with J. Chao, J. Lui (both J.Crew), S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation workstream touch-base

0.30

06/26/20 PW Call with S. Xie (AlixPartners) with J.Crew accounts payable and accounting teams re: daily standing trade vendor call

0.30

06/26/20 PW Call with S. Xie, Z. Armentrout and S. Hanna (all AlixPartners) re: vendor reconciliation analysis (partial participation)

0.90

06/26/20 PW Call with S. Xie and Z. Armentrout (both AlixPartners) re: vendor reconciliation 503(b)(9) review

0.80

06/26/20 PW Prepare J.Crew invoice operations team to review debit notes for merchandise vendor 37

0.40

06/26/20 PW Draft email note to a select vendor for S. Xie (AlixPartners) review

0.30


1.00

06/26/20 PW Call with Z. Armentrout (AlixPartners) re: Select vendor's debit note reconciliation

0.40

06/26/20 PW Call with Z. Armentrout and S. Hanna (both AlixPartners) re: MIT review process

0.80

06/26/20 PW Prepare merchandise vendor 38 MIT review tab 1.60 06/26/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all

AlixPartners) re: vendor reconciliation afternoon touch-base

0.20

06/26/20 PW Call with Z. Armentrout (AlixPartners) re: select vendor's 503(b)(9) reconciliation

0.30

06/26/20 PW Debit notes review for merchandise vendor 39 0.80




Date Consultant Description of Services Hours 06/26/20 PW Draft response to merchandise vendor 39 and request

reconciliation of AP subledger against their AR subledger 0.70

06/26/20 SIH Call with S. Xie (AlixPartners) re: pre-petition / MIT reconciliation approach

0.80

06/26/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation analysis.

1.20

06/26/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation daily touch-base

1.00

06/26/20 SIH Analyze data of merchandise vendor 27 reconciliation 2.60 06/26/20 SIH Call with S. Xie (AlixPartners) re: a merchandise vendor

reconciliation 1.10

06/26/20 SIH Analysis of merchandise vendor 28 reconciliation data 1.40 06/26/20 SIH Call with P. Windsor and Z. Armentrout (all AlixPartners)

re: MIT review process 0.80

06/26/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation afternoon touch-base

0.20

06/26/20 THL Clarify overseas office rent with Asia sourcing lead 0.50 06/26/20 THL Update sourcing spend baseline with overseas office rent

and overhead 0.50

06/26/20 THL RefineSteerCo deck re: list of internal KPI 0.90 06/26/20 THL Conduct initial analysis of current workload split between

NY , HK and vendor and projected future workload split 1.00

06/26/20 THL Compile list of PLM modules, estimated current workload across different functions (e.g. Sourcing, raw materials, TD and vendor)

2.00

06/26/20 THL Prepare benchmark sources for sourcing effectiveness 0.50 06/26/20 THL Prepare workshop facilitation materials (e.g. excel

template for KPI , workload split and PLM workload split) 2.00

06/26/20 THL Refined workshop deck with latest SteerCo deck feedback 0.60 06/26/20 THL Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E.

Salnas (all AlixPartners) re: sourcing management 0.60




Date Consultant Description of Services Hours 06/26/20 THL Meeting with E. Salnas, T. Leung and M. Wong (all

AlixPartners) re: Steering Committee #1 presentation edits

0.20

06/26/20 THL Meeting between T. Leung and M. Wong (both AlixPartners) re: Steering Committee #1 presentation edits and analyses

0.20

06/26/20 THL Meeting between T. Leung and M. Wong (both AlixPartners) re: review feedback on Steering Committee #1 presentation

1.00

06/26/20 MWM Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: sourcing management

0.60

06/26/20 SX Review email to merchandise vendor 36 re: reconciliation data request

0.30

06/26/20 SX Review supporting data for merchandise vendors 37, 38 0.60 06/26/20 SX Review emails re: merch vendor management 0.80 06/26/20 SX Revise reconciliation for merchandise vendor 28 1.00 06/26/20 SX Revise template for final reconciliation build up 1.20 06/26/20 SX Call with P.Windsor (AlixPartners) with J.Crew accounts

payable and accounting teams re: daily standing trade vendor call

0.30

06/26/20 SX Call with P. Windsor, Z. Armentrout and S. Hanna (all AlixPartners) re: vendor reconciliation analysis

1.20

06/26/20 SX Call with P. Windsor, S. Xie, Z. Armentrout (all AlixPartners) re: vendor reconciliation 503(b)(9) review

0.80

06/26/20 SX Call with S. Hanna (AlixPartners) re: pre-petition / MIT reconciliation approach

0.80


1.00

06/26/20 SX Call with S. Hanna (AlixPartners) re: a merchandise vendor reconciliation

1.10

06/26/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation afternoon touch-

0.20




Date Consultant Description of Services Hours base

06/26/20 SX Call with J.Shapiro (J.Crew) re: reconciliation update 0.80 06/26/20 SX Update reconciliation tracker 1.20 06/26/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all

AlixPartners) re: vendor reconciliation analysis (partial participation)

0.90

06/26/20 ZA Call with P. Windsor and S. Xie (both AlixPartners) re: vendor reconciliation 503(b)(9) review

0.80


1.00

06/26/20 ZA Call with P. Windsor (AlixPartners) re: Select vendors' debit note reconciliation

0.40

06/26/20 ZA Call with P. Windsor (AlixPartners) re: Select vendor's 503(b)(9) reconciliation

0.30

06/26/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: vendor reconciliation afternoon touch-base

0.20

06/26/20 ZA Call with P. Windsor and S. Hanna (both AlixPartners) re: MIT review process

0.80

06/26/20 ZA Prepare vendor reconciliation team tracking file 1.00 06/26/20 ZA Update vendor reconciliation team tracking file after

feedback from reconciliation team 1.30

06/26/20 ZA Review merchandise vendor 35 debit note reconciliation file

0.90

06/26/20 ZA Update 503(b)(9) vendor reconciliation lookup file 0.60 06/26/20 EDS Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E.


06/26/20 EDS Revise Steer Co #1 Deck 2.00 06/26/20 EDS Email to D. Forster (J Crew) on Steer Co 0.10 06/26/20 EDS Meeting with E. Salnas, T. Leung and M. Wong (all

AlixPartners) re: Steering Committee #1 presentation edits

0.30




Date Consultant Description of Services Hours 06/26/20 EDS Telephone call with M. Gokki (AlixPartners) on Steer Co 0.10 06/26/20 EDS Prepare workshop deck for update meeting on sourcing 1.80 06/26/20 EDS Work on excel current state workload split analysis 1.20 06/26/20 EDS Create Steer Co #2 deck shell and storyline to send to T.

Leung, M. Wong (AlixPartners) for creation 2.10

06/26/20 EDS Coordinate meeting scheduling with M. Gokki, T. Leung, M. Wong (all alixPartners) to prep for workshop, Steer Co

0.30

06/26/20 EDS Create Steer Co #2 deck for upcoming presentation to client

2.20

06/26/20 EDS Create Steer Co #2 slide 1.10 06/26/20 MVG Telephone call with E. Salnas (AlixPartners) on Steer Co 0.10 06/26/20 MVG Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E.


06/26/20 MVG Review feedback from D. Forster (J. Crew) on SteerCo one meeting and update recommendations and analytics

1.20

06/26/20 MVG Review sourcing and vendor management effectiveness workshop plan targeting 6/30 and refine workshop approach

0.80

06/26/20 MW Meeting between T. Leung and M. Wong (both AlixPartners) re: review feedback on Steering Committee #1 presentation

1.00

06/26/20 MW Final edits to J.Crew Steering Committee #1 presentation 3.00 06/26/20 MW Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E.


06/26/20 MW Meeting with E. Salnas, T. Leung and M. Wong (all AlixPartners) re: Steering Committee #1 presentation edits

0.20

06/26/20 MW Meeting between T. Leung and M. Wong (both AlixPartners) re: Steering Committee #1 presentation edits and analyses

0.20

06/26/20 MW Update J.Crew workshop deck - key questions sections 2.80 06/26/20 MW Update the benchmark slide in the Steering Committee 2.10




Date Consultant Description of Services Hours #1 presentation

06/26/20 JD Assist with marketplace vendor logistics after entry of the court order authorizing payment of pass through amounts

1.80

06/26/20 JD Manage vendor request inbox, communication with employees, and managing of tracking materials

2.80

06/26/20 JA Review of various items re payment of pre-petition amounts for marketplace vendors, critical vendor spend, responding to inquiries re other AP to pay and reconcile vs. AP

2.50

06/26/20 KW Update vendor log 0.60 06/27/20 ZA Review J.Crew I/O team's review of merchandise vendor

40 reconciliation support file 0.70

06/27/20 ZA Finalize 503(b)(9) analysis for merchandise vendor 40 reconciliation file

1.30

06/28/20 EDS Review Internal Steer Co #2 prep - deck reordering, emails to internal team, finalizing structure

1.90

06/28/20 MVG Draft structure of SteerCo 2 report for Sourcing and vendor management effectiveness

0.60

06/28/20 SX Draft report requirements for capturing missing MIT PO's for reconciliation

0.60

06/28/20 SIH Analysis for merchandise vendor 27 reconciliation 1.00 06/29/20 SIH Call with Z. Armentrout (AlixPartners) re: vendor pre-

petition reconciliation 1.80

06/29/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation daily touch-base

1.20

06/29/20 SIH Analysis of AP Subledger MIT / pre-petition misclassification

1.00

06/29/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: vendor reconciliation evening touch-base

1.40

06/29/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: MIT contra analysis for vendor recon

1.40

06/29/20 SIH Analysis for merchandise vendor 28 reconciliation 1.00




Date Consultant Description of Services Hours 06/29/20 SIH Analysis for merchandise vendor 29 vendor reconciliation 2.00 06/29/20 SIH Analysis for merchandise vendor 27 vendor reconciliation 0.50 06/29/20 SIH Call with Z. Armentrout (AlixPartners) re: vendor

reconciliation MIT misclassification 0.80

06/29/20 SIH Call with S. Xie and Z. Armentrout (all AlixPartners) re: PP vendor reconciliation

0.80

06/29/20 PW Update merchandise vendor 42 reconciliation for updated methodology for 503b9

0.90

06/29/20 PW Discussion with S. Xie (AlixPartners) re: reconciliation next steps

0.40

06/29/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: MIT contra analysis for vendor recon

1.40

06/29/20 PW Reconciliation analysis for merchandise in transit for merchandise vendor 41

1.10

06/29/20 PW Prepare comparison of subledgers based on changes in contra accrual

0.70


1.20

06/29/20 PW Call with Z. Armentrout (AlixPartners) re: vendor reconciliation support data status

1.00

06/29/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation evening touch-base

1.40

06/29/20 SX Discussion with P. Windsor (AlixPartners) re: reconciliation next steps

0.40

06/29/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: MIT contra analysis for vendor recon

1.40


1.20

06/29/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: vendor reconciliation evening touch-base

1.40

06/29/20 SX Call with Z. Armentrout and S. Hanna (all AlixPartners) re: PP vendor reconciliation

0.80




Date Consultant Description of Services Hours 06/29/20 MWM Internal team meeting with M. McCool, M. Gokki, T.

Leung, M. Wong, E. Salnas (all AlixPartners) re: SteerCo and workshop discussion

0.30

06/29/20 SX Review MIT contra analysis 1.60 06/29/20 SX Review revised merchandise vendor 28 reconciliation file 0.70 06/29/20 SX Review MIT exception reporting for mis-classified MIT

PO's across merch vendors 1.60

06/29/20 SX Review emails re: merch vendor management 1.40 06/29/20 SX Review merchandise vendor 27 reconciliation analysis 1.10 06/29/20 SX Review merchandise vendor 32 reconciliation analysis 0.60 06/29/20 SX Review merchandise vendor 19 reconciliation analysis 0.50 06/29/20 THL Reconcile sourcing workload and resources to be shifted

from US to Asia 1.00

06/29/20 THL Consolidate J.Crew SteerCo 2 deck with updates and feedback

0.50

06/29/20 THL Update SteerCo 2 deck with benefit tracker and leadership rank consolidation

2.00

06/29/20 THL Meeting between T. Leung, M. Wong (both AlixPartners) re: reconcile workload shifting from US to Asia for future sourcing organization structure

0.50

06/29/20 THL Meeting between T. Leung, M. Wong (both AlixPartners) re: developing future sourcing organization structure

0.70

06/29/20 THL Internal team meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: SteerCo and workshop discussion

0.30

06/29/20 THL Meeting with T. Leung, E. Salnas and M. Wong (all AlixPartners) re: SteerCo #2 discussion

0.60

06/29/20 THL J.Crew Internal (AlixPartners) Team Meeting - SteerCo #2 sourcing organization structure (T. Leung, M. Wong)

0.30

06/29/20 THL Prepare benefit tracker breakdown (by payroll, sample, air freight, COGS savings etc)

2.00

06/29/20 THL Develop future sourcing organization structure by 2.50




Date Consultant Description of Services Hours category for J. Crew

06/29/20 MVG Internal team meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: SteerCo and workshop discussion

0.30

06/29/20 MVG Participate in internal meeting with E. Salnas (AlixPartners) re: Sourcing Effectiveness Project SteerCo Meeting 1 and presentation planning

1.00

06/29/20 MVG Participate in internal meeting with M. Gokki (AlixPartners) re: J.Crew Internal Workstream Planning

0.10

06/29/20 MVG Review design and refine plan for executive workshop and develop template and power point document

1.40

06/29/20 MVG Internal discussion with J. Keyes (AlixPartners) re: vendor merchandise sourcing

0.10

06/29/20 MVG Meeting with J. Keyes and M. Gokki (both AlixPartners) re: critical vendors/sourcing leadership

0.20

06/29/20 MVG Internal meeting with E. Salnas (AlixPartners) re: Internal debrief and workshop planning

0.20

06/29/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: vendor reconciliation evening touch-base

1.40

06/29/20 ZA Pull example of split PO with different unit prices for vendor reconciliation analysis

0.20

06/29/20 ZA Review vendor reconciliation support data statuses 1.30 06/29/20 ZA Call with S. Xie and S. Hanna (both AlixPartners) re: PP

vendor reconciliation (partial participation) 0.60

06/29/20 EDS Internal team meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: SteerCo and workshop discussion

0.30

06/29/20 EDS Meeting with T. Leung, E. Salnas and M. Wong (all AlixPartners) re: SteerCo #2 discussion

0.60

06/29/20 EDS Participate in internal meeting with M. Gokki (AlixPartners) re: Sourcing Effectiveness Project SteerCo Meeting 1 and presentation planning

1.00




Date Consultant Description of Services Hours 06/29/20 EDS Participate in internal meeting with M. Gokki

(AlixPartners) re: J.Crew Internal Workstream Planning 0.10

06/29/20 EDS Revise Steer Co #2 reordering of deck for presentation 0.50 06/29/20 EDS Prepare deck for upcoming Steer Co #1 presentation to J.

Crew Vendor Management Team 0.60

06/29/20 EDS Email of org charts to AlixPartners - T. Leung, M. Wong, for final shifting to future state potential org charts for J Crew

0.20

06/29/20 EDS Create Steer Co #2 slide 1.10 06/29/20 EDS Internal meeting with M. Gokki (AlixPartners) re: Internal

debrief and workshop planning 0.20

06/29/20 EDS Emails with C. Denst (J Crew) re: J.Crew budget 0.20 06/29/20 EDS Edit workshop deck 2.00 06/29/20 EDS Email with D. Forster, J. Shapiro (J Crew), Internal (who

with AlixPartners) re: Workshop pre-read email 0.40

06/29/20 EDS Create charter and workplan 2.20 06/29/20 EDS Emails to M. Wong, T. Leung (both AlixPartners) re:

Financial baseline and total benefits of project 0.20

06/29/20 EDS Final edits to the Steerco 2 deck prior to the meeting 1.80 06/29/20 ZA Call with S. Hanna (AlixPartners) re: vendor reconciliation

MIT misclassification 0.80

06/29/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: MIT contra analysis for vendor recon

1.40

06/29/20 ZA Call with S. Hanna (AlixPartners) re: vendor pre-petition reconciliation

1.80


1.20

06/29/20 ZA Call with P. Windsor (AlixPartners) re: vendor reconciliation support data status

1.00

06/29/20 MW Draft high-level design of future sourcing organization - leadership layer

0.70




Date Consultant Description of Services Hours 06/29/20 MW Draft high-level design of future sourcing organization -

leadership layer 1.50

06/29/20 MW Draft high-level design of future sourcing organization - Technical Design and QA/QC

1.60

06/29/20 MW Draft high-level design of future sourcing organization - Raw materials team

1.20

06/29/20 MW Draft high-level design of future sourcing organization - Sourcing Operations and Asia Operations

0.80

06/29/20 MW J.Crew project - prepared summary table re: the key organizational changes

1.30

06/29/20 JD Process updated non-inventory AP figures 1.80 06/29/20 JD Continue vendor management efforts to ensure no

significant lost services during restructuring 2.60

06/29/20 MW Meeting between T. Leung, M. Wong (both AlixPartners) re: reconcile workload shifting from US to Asia for future sourcing organization structure

0.50

06/29/20 MW Meeting between T. Leung, M. Wong (both AlixPartners) re: developing future sourcing organization structure

0.70

06/29/20 MW Meeting with T. Leung, E. Salnas and M. Wong (all AlixPartners) re: SteerCo #2 discussion

0.60

06/29/20 MW J.Crew Internal (AlixPartners) Team Meeting - SteerCo #2 sourcing organization structure (T. Leung, M. Wong)

0.30

06/29/20 MW Internal team meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: SteerCo and workshop discussion

0.30

06/29/20 KW Update vendor log 0.50 06/29/20 JJK Meeting with J. Keyes and M. Gokki (both AlixPartners)

re: critical vendors/sourcing leadership 0.20

06/29/20 JJK Internal discussion with M. Gokki (AlixPartners) re: vendor merchandise sourcing

0.10

06/29/20 JA Review of various non merch vendor requests and issues re payments; draft emails and coordinate with legal;

2.40




Date Consultant Description of Services Hours reconcile to AP

06/30/20 JA Conversation with J Amico, J. Dioso (both AlixPartners) and S Munker and S Escobar (J.Crew) re: logistics vendor

0.30

06/30/20 JA Respond to various emails re vendor pay requests; determine ability to pay and reconcile vs. AP

1.50

06/30/20 KW Update vendor log 0.90 06/30/20 MW Meeting between T. Leung and M. Wong (both

AlixPartners) re: reconcile sourcing organization headcount and movement across overseas

1.50

06/30/20 MW Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: workshop preparation

0.30

06/30/20 MW Meeting with D. Forster, J. Shapiro, J. Chao, G. McEwan, L. Ryu, C. Yuen, M. Phillips, M. Rodriguez (all J. Crew) and M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J.Crew sourcing effectiveness project: team workshop

2.00

06/30/20 MW Call with T. Leung, M. Wong, E. Salnas, M. Gokki (all AlixPartners) re: workshop debrief

0.20

06/30/20 MW Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew Steer Co 2 planning

0.50

06/30/20 JD Reviewed and responded from vendor requests inbox to assist employees and professionals with inbound requests

2.20

06/30/20 JD Assist with preparation of material related to marketplace vendors and recent order to pay pass through amounts

1.20

06/30/20 JD Conversation with J Amico, J. Dioso (both AlixPartners) and S Munker and S Escobar (J.Crew) re: logistics vendor

0.30

06/30/20 MW Refine high-level design of future sourcing organization - raw materials centre of excellence

1.60

06/30/20 MW Refine high-level design of future sourcing organization - leadership and category teams

1.40

06/30/20 MW Refine high-level design of future sourcing organization - Tech Design and QA/QC

1.70




Date Consultant Description of Services Hours 06/30/20 MW Prepare J.Crew workshop discussion - speakers' notes 0.50 06/30/20 MW Meeting with T. Leung, M. Wong, E. Salnas (all

AlixPartners) re: SteerCo #2 preparation 0.20

06/30/20 MW Discussion among T. Leung and M. Wong (both AlixPartners) re: Steerco 2

0.20

06/30/20 EDS Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: workshop preparation

0.30

06/30/20 EDS Meeting with T. Leung, M. Wong, E. Salnas (all AlixPartners) re: SteerCo #2 preparation

0.20

06/30/20 EDS Meeting with D. Forster, J. Shapiro, J. Chao, G. McEwan, L. Ryu, C. Yuen, M. Phillips, M. Rodriguez (all J. Crew) and M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J.Crew sourcing effectiveness project: team workshop

2.00

06/30/20 EDS Call with T. Leung, M. Wong, E. Salnas, M. Gokki (all AlixPartners) re: workshop debrief

0.20

06/30/20 EDS Prepare J.Crew workshop regarding KPIs, roles and responsibilities, and workload splits between the US and Overseas team

1.00

06/30/20 EDS Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew Steer Co 2 planning

0.50

06/30/20 ZA Call with S. Hanna (AlixPartners) re: MIT and pre-petition reconciliation

1.30

06/30/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: MIT/503(b)(9) vendor reconciliation analysis

1.00

06/30/20 ZA Call with S. Hanna (AlixPartners) re: 503b9 and pre-petition vendor reconciliation

1.00

06/30/20 ZA Call with S. Hanna (AlixPartners) re: merchandise vendor 27 and merchandise vendor 28 reconciliation

0.70

06/30/20 ZA Call with P. Windsor, S. Xie, and S. Hanna (all AlixPartners) re: 503b9 vs. MIT vendor reconciliation

1.10

06/30/20 ZA Review vendor reconciliation support data status 1.00




Date Consultant Description of Services Hours 06/30/20 ZA Update MIT Review tab for merchandise vendor 27

reconciliation file 0.50

06/30/20 ZA Update 503(b)(9) Review tab for merchandise vendor 27 reconciliation file

1.70

06/30/20 ZA Finalize 503(b)(9)/MIT tab formatting on merchandise vendor 27 reconciliation file

0.60

06/30/20 ZA Update MIT Review tab for merchandise vendor 50 reconciliation file

1.30

06/30/20 ZA Look up MIT adjustments in JCI for merchandise vendor 50 reconciliation file

1.70

06/30/20 ZA Update 503(b)(9) Review tab for merchandise vendor 50 reconciliation file

0.50

06/30/20 MVG Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew Steer Co 2 planning

0.50

06/30/20 MVG Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: workshop preparation

0.30

06/30/20 MVG Meeting with D. Forster, J. Shapiro, J. Chao, G. McEwan, L. Ryu, C. Yuen, M. Phillips, M. Rodriguez (all J. Crew) and M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J.Crew sourcing effectiveness project: team workshop

2.00

06/30/20 MVG Call with T. Leung, M. Wong, E. Salnas, M. Gokki (all AlixPartners) re: workshop debrief

0.20

06/30/20 MVG Call with D. Forster (J. Crew) re: debrief 0.20 06/30/20 MVG Review current draft of Steer Co #2 presentation and

refine outline for implementation approach 1.00

06/30/20 THL Meeting with M. Gokki, E. Salnas, T. Leung, M. Wong (all AlixPartners) re: J.Crew Steer Co 2 planning

0.50

06/30/20 SX Review final reconciliation analysis sent to vendor 1.10 06/30/20 SX Review revised final merchandise vendor 28 reconciliation

analysis sent to vendor 1.20

06/30/20 SX Sent agenda for daily sourcing team meeting 0.10




Date Consultant Description of Services Hours 06/30/20 SX Review emails re: merch vendor management 1.60 06/30/20 SX Revise reconciliation tracker 0.80 06/30/20 SX Adjust merchandise vendor 28 reconciliation for invoices

sent from vendor 0.50

06/30/20 SX Review vendor reconciliation data for quality and fullness prior to start of reconciliation process

2.10

06/30/20 SX Draft email to vendors re: reconciliation process and data clarification

0.70

06/30/20 MWM Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: workshop preparation

0.30

06/30/20 THL Meeting with T. Leung, M. Wong, E. Salnas (all AlixPartners) re: SteerCo #2 preparation

0.10

06/30/20 THL Meeting with D. Forster, J. Shapiro, J. Chao, G. McEwan, L. Ryu, C. Yuen, M. Phillips, M. Rodriguez (all J. Crew) and M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: J.Crew sourcing effectiveness project: team workshop (left meeting early)

1.80

06/30/20 THL Call with T. Leung, M. Wong, E. Salnas, M. Gokki (all AlixPartners) re: workshop debrief

0.20

06/30/20 THL Discussion among T. Leung and M. Wong (both AlixPartners) re: Steerco 2

0.20

06/30/20 THL Recap on J.Crew sourcing workshop part 1details and next steps

1.00

06/30/20 THL Update future state organization structure and roles and responsibilities

2.50

06/30/20 THL Meeting with M. McCool, M. Gokki, T. Leung, M. Wong, E. Salnas (all AlixPartners) re: workshop preparation

0.30

06/30/20 THL Meeting between T. Leung and M. Wong (both AlixPartners) re: reconcile sourcing organization headcount and movement across overseas

1.50

06/30/20 THL Update latest sample spend and air freight to baseline of J crew FY20 addressable spend baseline

1.50




Date Consultant Description of Services Hours 06/30/20 SX Call with P.Windsor (AlixPartners) re: reconciliation status

tracker update 0.50

06/30/20 SX Meeting with P. Windsor (AlixPartners), and J.Crew sourcing team re: daily sourcing leadership meeting

0.30

06/30/20 SX Call with J. Keyes P. Windsor (both AlixPartners) with J.Crew accounts payable and accounting teams re: daily standing trade vendor call

0.50

06/30/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: MIT/503(b)(9) vendor reconciliation analysis

1.00

06/30/20 SX Call with P. Windsor, S. Hanna and Z. Armentrout (all AlixPartners) re: 503b9 vs. MIT vendor reconciliation

1.10


0.30

06/30/20 PW Call with J. Keyes and S. Xie (both AlixPartners) with J.Crew accounts payable and accounting teams re: daily standing trade vendor call

0.50

06/30/20 PW Update reconciliation tracker with tail information on misclassified MIT data

0.40

06/30/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: MIT/503(b)(9) vendor reconciliation analysis

1.00

06/30/20 PW Call with S.Xie (AlixPartners) re: reconciliation status tracker update

0.50

06/30/20 PW Reconciliation preparation and 503b9 analysis for merchandise vendor 45

2.10

06/30/20 PW Review and update tracker for vendors who need to submit better quality reconciliation data

1.80

06/30/20 PW Call with S. Xie, S. Hanna and Z. Armentrout (all AlixPartners) re: 503b9 vs. MIT vendor reconciliation

1.10

06/30/20 PW Update Sterling reconciliation for new MIT and 503b9 methodologies

0.90

06/30/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all 1.00




Date Consultant Description of Services Hours AlixPartners) re: MIT/503(b)(9) vendor reconciliation analysis

06/30/20 SIH Call with Z Armentrout (AlixPartners) re: 503b9 and pre-petition vendor reconciliation

1.00

06/30/20 SIH Analysis of merchandise vendor 28 and merchandise vendor 27 503b9 and MIT claims for vendor reconciliation

2.50

06/30/20 SIH Call with Z Armentrout (AlixPartners) re: Manchu and First Glory vendor reconciliation

0.70

06/30/20 SIH Call with P. Windsor, S. Xie, and Z. Armentrout (all AlixPartners) re: 503b9 vs. MIT vendor reconciliation

1.10

06/30/20 SIH Analysis of merchandise vendor 46 reconciliation 2.50 06/30/20 SIH Call with Z. Armentrout (AlixPartners) re: MIT and pre-

petition reconciliation 1.30


1.80

06/30/20 DRW Reviewed transactional data for various vendors with upcoming 503(b)(9) payments as part of the reconciliation process

1.90

06/30/20 DRW Analyzed transactional data for various vendors with upcoming 503(b)(9) payments as part of the reconciliation process

2.00

Total 1,327.30




Fee Recap: Consultant Hours Rate Amount Yanni Sitsis 4.20 420.00 1,764.00 Matthew Haley 1.10 420.00 462.00 Kay Wang 52.30 465.00 24,319.50 Zach Armentrout 71.40 515.00 36,771.00 Tiffany HM Leung 117.10 515.00 60,306.50 Sarah I Hanna 67.00 515.00 34,505.00 David R Wolkoff 109.00 630.00 68,670.00 Jeremy Dioso 100.50 645.00 64,822.50 Paul Windsor 192.30 645.00 124,033.50 Rohan Joseph 10.60 690.00 7,314.00 Stacy Xie 223.40 690.00 154,146.00 Joel Amico 46.30 800.00 37,040.00 Michelle Wong 116.60 840.00 97,944.00 Emily D Salnas 124.60 950.00 118,370.00 Jason J Keyes 34.50 950.00 32,775.00 Michael W McCool 1.70 1,090.00 1,853.00 Murali V Gokki 53.20 1,090.00 57,988.00 Eric Koza 1.50 1,175.00 1,762.50 Total Hours & Fees 1,327.30 924,846.50


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Executory Contracts Client/Matter # 012655.00115


Date Consultant Description of Services Hours 06/01/20 MH Discussed vendor/executory contracts with J Amico, J

Dioso, L Caine, M Haley, K Wang (AlixPartners); W Fang (Weil); H Traven, M DiLorenzo (J.Crew)

0.40

06/01/20 MH Communication with Box support and AP IT to pull an index file tree for H Tarven (J.Crew) showing all current contracts

1.20

06/01/20 MH Communication with DFS venue to pull an index file tree of contracts on Lazard data room for H Tavern (J.Crew)

0.40

06/01/20 LEC Discussed vendor/executory contracts with J Amico, J Dioso, M Haley, K Wang (AlixPartners); W Fang (Weil); H Traven, M DiLorenzo (J.Crew).

0.40

06/01/20 JD Discussed vendor/executory contracts with J Amico, L Caine, M Haley, K Wang (AlixPartners); W Fang (Weil); H Traven, M DiLorenzo (J.Crew)

0.40

06/01/20 KW Discussed vendor/executory contracts with J Amico, J Dioso, L Caine, M Haley (AlixPartners); W Fang (Weil); H Traven, M DiLorenzo (J.Crew)

0.40

06/01/20 JA Discussion with J Dioso, L Caine, M Haley, K Wang (AlixPartners); W Fang (Weil); H Traven, M DiLorenzo (J.Crew) re: vendor/executory contracts

0.40

06/01/20 JA Analysis of executory contracts status; ID of new types of contracts to add

0.80

06/03/20 JA Review of current contracts inputted for Schedules; plan for acquiring remaining contracts

0.80

06/05/20 JA Review of contract for Schedules, reconcile to vendor listing

1.20

06/09/20 MH Review contract database re: non-lease claims agent output from O Davis

0.90

06/09/20 MH Incorporate comments from W Fang (Weil) re: SOFAs and schedules

0.80

06/09/20 MH Work in contract database with D Soso (Weil) to identify and access missing Real Estate contracts for Omni

1.20

06/09/20 MH Incorporate changes to professional payments in the 0.70




Date Consultant Description of Services Hours SOFAs

06/11/20 JA Review of various contracts and reconcile to vendor list and Schedules list

1.60

06/12/20 JA Review of contracts for Schedule G; follow up with company to discuss; reconcile to vendor list

1.80

06/15/20 JA Analysis of contract for assume / rejection analysis; develop workplan to analyze all contracts and cure costs

1.70

06/15/20 MH Work with Box IT and AP IT to identify gaps in data between two box files

1.10

06/15/20 MH Add additional expenses (such as CAM) to Lease rejection damages analysis

1.30

06/16/20 MH Discussion with J Amico, J Dioso, M Haley and K. Wang (all AlixPartners) re: contract assume/rejection process with

0.60

06/16/20 MH Review excel output of schedule G as a baseline of contract review process

1.00

06/16/20 JA Review of contract database; work session to map out plans to prepare for sharing with management

1.20

06/16/20 JA Discussion with J Amico, J Dioso, M Haley and K. Wang (all AlixPartners) re: contract assume/rejection process with

0.60

06/16/20 KW Discussion with J Amico, J Dioso, M Haley and K. Wang (all AlixPartners) re: contract assume/rejection process with

0.60

06/16/20 KW Built the contract databased based on vendors details 2.90 06/16/20 KW Review contract lists 1.20 06/16/20 JD Discussion with J Amico, J Dioso, M Haley and K. Wang

(all AlixPartners) re: contract assume/rejection process with

0.60

06/16/20 JD Prepare schedule to begin contract analysis related to scheduled claims

1.00

06/17/20 KW Built the contract databased based on vendors' SAP IDs 2.80




Date Consultant Description of Services Hours 06/17/20 JA Review of contracts status; development of workplan for

company assume/rejection plan 1.00

06/17/20 MH Work with Box IT and AlixPartners IT to pull a file tree that shows all contracts added by J.Crew and reviewed by Omni

0.80

06/17/20 MH Analyze gaps in data to find contracts that may have been missed in Omni contract review process

2.40

06/17/20 MH Research all contracts that were added to data room by J.Crew but were not reviewed by Omni

2.60

06/18/20 KW Update contract list based on new information 1.20 06/18/20 KW Reviewed the contract database to fix all these non-

matched vendors 2.60

06/19/20 KW Updated the contract listing based on new contracts details from Omni

2.80

06/19/20 KW Match contract vendors with categories 1.70 06/22/20 KW Updated the contract listing based on new vendors details

from the J.Crew's legal team 2.50

06/22/20 JD Review contract listing and compared to draft of schedules

1.60

06/22/20 JA Review of contract database; analysis to determine next steps for various vendors

1.50

06/22/20 MH Identify all 3rd party brands in contracts database 0.60 06/22/20 MH Update outstanding items tracker 0.80 06/22/20 MH Review top 50 vendors list from J Dioso (AlixPartners)

against contract database 1.30

06/23/20 MH Prepare a matching table to match table into contracts database

0.90

06/23/20 MH Discussion among K. Wang, J. Amico, J. Dioso, L. Caine and M. Haley (all AlixPartners) re: contract process

0.70

06/23/20 MH Review matching process for claims and contracts with J Dioso, Wang and M Haley (all AlixPartners)

0.40

06/23/20 MH Identify reasons contracts were excluded from schedule G 0.70




Date Consultant Description of Services Hours by Omni

06/23/20 JA Analysis of various contracts for assume/reject re 3rd party brands

1.00

06/23/20 JA Work session to draft plan for executory contracts management; review of key deliverables, analysis of contracts by type

2.00

06/23/20 JA Discussion among K. Wang, J. Amico, J. Dioso, L. Caine and M. Haley (all AlixPartners) re: contract process

0.70

06/23/20 JD Discussion among K. Wang, J. Amico, J. Dioso, L. Caine and M. Haley (all AlixPartners) re: contract process

0.70

06/23/20 JD Review matching process for claims and contracts with J Dioso, Wang and M Haley (all AlixPartners)

0.40

06/23/20 JD Prepare draft attempt mapping scheduled claim amounts to contracts

1.80

06/23/20 KW Build matching database table to include claims, accounts payable, and contracts

2.90

06/23/20 KW Summarize contracts information 2.70 06/23/20 KW Discussion among K. Wang, J. Amico, J. Dioso, L. Caine

and M. Haley (all AlixPartners) re: contract process 0.70

06/23/20 KW Review matching process for claims and contracts with J Dioso, Wang and M Haley (all AlixPartners)

0.40

06/23/20 LEC Discussion among K. Wang, J. Amico, J. Dioso, L. Caine and M. Haley (all AlixPartners) re: contract process

0.70

06/24/20 LEC Discussed contract process and updated with J Amico, J Dioso, L Caine, M Haley, K Wang (all AlixPartners)

0.60

06/24/20 KW Discussed contract process and updated with J Amico, J Dioso, L Caine, M Haley, K Wang (all AlixPartners)

0.60

06/24/20 KW Build matching database table to include claims, accounts payable, and contracts

2.70

06/24/20 KW Consolidated the contract databased to include the most recent pre-petition amount

2.70

06/24/20 JD Discussed contract process and updated with J Amico, J 0.60




Date Consultant Description of Services Hours Dioso, L Caine, M Haley, K Wang (all AlixPartners)

06/24/20 JD Review contract database and matching progress 1.60 06/24/20 JA Discussed contract process and updated with J Amico, J

Dioso, L Caine, M Haley, K Wang (all AlixPartners) 0.60

06/24/20 JA Call with K Nownes (Omni) and M. Haley (AlixPartners) re: contract

0.30

06/24/20 JA Call with J Amico, M Haley, K Wang (AlixPartners); K Nowness, A Miller, A Concepcion, K Steverson (Omni) re: contract update

0.20

06/24/20 JA Review of contract database; prep of workplan to distribute to company

2.30

06/24/20 KW Call with J Amico, M Haley, K Wang (AlixPartners); K Nowness, A Miller, A Concepcion, K Steverson (Omni) re: contract update

0.20

06/24/20 KW Added creditors' filed claims to the contract database 1.10 06/24/20 MH Conduct claims matching process with relevant contracts 2.90 06/24/20 MH Call with K Nownes (Omni) and J. Amico (AlixPartners)

re: contract 0.30

06/24/20 MH Discussed contract process and updated with J Amico, J Dioso, L Caine, M Haley, K Wang (all AlixPartners)

0.60

06/24/20 MH Call with J Amico, M Haley, K Wang (AlixPartners); K Nowness, A Miller, A Concepcion, K Steverson (Omni) re: contract update

0.20

06/24/20 MH Prepare notes on claims mismatches with the contracts 0.90 06/24/20 MH Update contracts database with reasons for exclusion

provided by Omni on contracts reviewed through June 7 1.10

06/24/20 MH Review new outputs of contracts added to Omni data from past two weeks

0.40

06/24/20 MH Incorporate comments from E Santeler (J.Crew) into recent draft of MOR

0.50

06/25/20 MH Communicate with Omni team to understand certain inputs in their schedule G/contracts reviewed list

1.20




Date Consultant Description of Services Hours 06/25/20 MH Review data on one vendor to respond to a vendor

request 0.40

06/25/20 MH Review vendors with Large AP amounts and no contract on file

2.90

06/25/20 MH Edit and format contracts database for upcoming team call

0.40

06/25/20 MH Call with M Haley, J Amico, J Dioso, K Wang (all AlixPartners) re: update of contract process

1.00

06/25/20 KW Consolidated the contract database to include updated creditors' new pre-petition amount

1.20

06/25/20 KW Build up the contract database from schedule G information

1.90

06/25/20 KW Call with M Haley, J Amico, J Dioso, K Wang (all AlixPartners) re: update of contract process

1.00

06/25/20 KW Matched Claims to the vendors with contracts 1.90 06/25/20 JA Call with M Haley, J Amico, J Dioso, K Wang (all

AlixPartners) re: update of contract process 1.00

06/25/20 JA Planning contract review process; analysis of scope of contracts

2.90

06/25/20 JD Cross referenced executory contract information with vendor management feedback to identify any discrepancies

0.80

06/25/20 JD Call with M Haley, J Amico, J Dioso, K Wang (all AlixPartners) re: update of contract process

1.00

06/25/20 JD Review match table draft and contract database edits 1.60 06/26/20 JD Conference call to discuss contracts database with J

Amico, K Wang, L Caine, and M Haley (All AlixPartners) 0.30

06/26/20 JD Contract update call with J Amico, M Haley, L Caine, K Wang (AlixPartners), C Arthur (Weil); M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew)

0.60

06/26/20 JD Contract catch up call with J Amico, L Caine, M Haley, K 0.20




Date Consultant Description of Services Hours Wang (all AlixPartners)

06/26/20 JD Continue review of draft contract database and presentation

2.10

06/26/20 LEC Conference call to discuss contracts database with J Amico, K Wang, J Dioso, L Caine, and M Haley (All AlixPartners)

0.30

06/26/20 LEC Contract update call (partial attendance) with J Amico, J Dioso, M Haley, K Wang (AlixPartners), C Arthur (Weil); M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew)

0.40

06/26/20 JA Conference call to discuss contracts database with K Wang, J Dioso, L Caine, and M Haley (All AlixPartners)

0.30

06/26/20 JA Contract update call with J Dioso, M Haley, L Caine, K Wang (AlixPartners), C Arthur (Weil); M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew)

0.60

06/26/20 JA Contract catch up call with J Dioso, L Caine, M Haley, K Wang (all AlixPartners)

0.20

06/26/20 JA Prep for call with company; draft of email summary re key deliverables for contract process

1.50

06/26/20 JA Planning contract process; build of key date deliverables timeline

1.70

06/26/20 KW Conference call to discuss contracts database with J Amico, J Dioso, L Caine, and M Haley (All AlixPartners)

0.30

06/26/20 KW Updated the contract database to fix excel display issues 1.80 06/26/20 KW Contract update call with J Amico, J Dioso, M Haley, L

Caine, (AlixPartners), C Arthur (Weil); M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew)

0.60

06/26/20 KW Contract catch up call with J Dioso, J Amico, L Caine, M Haley (all AlixPartners)

0.20

06/26/20 KW Updated the contract database to include creditors' functions and importance in the company from meetings

2.70




Date Consultant Description of Services Hours with J.Crew's team

06/26/20 MH Conference call to discuss contracts database with J Amico, K Wang, J Dioso, L Caine, and M Haley (All AlixPartners)

0.30

06/26/20 MH Contract update call with J Amico, J Dioso, L Caine, K Wang (AlixPartners), C Arthur (Weil); M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew)

0.60

06/26/20 MH Review vendors with AP amounts from 100k-10k and attempted to match with contracts

2.50

06/28/20 KW Combine contract database and database cleanup 0.90 06/29/20 KW Update contract database based on new information

received from the latest accounts payable run from SAP. 2.70

06/29/20 KW Edit the contract review presentation 1.20 06/29/20 KW Call with J Amico, J Dioso, L Caine, M Haley and Wang (all


06/29/20 KW Meeting with J Amico, J Dioso, L Caine, M Haley and K. Wang (all AlixPartners) re: contract database review

1.00

06/29/20 KW Combine contract database and database cleanup 0.90 06/29/20 KW Review new information to be added to the contracts

database 0.50

06/29/20 JA Call with J Amico, J Dioso, L Caine, M Haley and Wang (all AlixPartners) re: contract process update

0.40

06/29/20 JA Meeting with J Amico, J Dioso, L Caine, M Haley and K. Wang (all AlixPartners) re: contract database review

1.00

06/29/20 JA Draft of deck for contract review process including calendar, key workstreams and responsible parties

2.70

06/29/20 LEC Review of unexpired executory contracts not included on Schedule G by Omni

1.70

06/29/20 LEC Review of executory contracts excluded from Schedule G matched to outstanding pre-petition payables for relevant vendors

2.30




Date Consultant Description of Services Hours 06/29/20 LEC Call with J Amico, J Dioso, L Caine, M Haley and Wang (all


06/29/20 LEC Meeting with J Amico, J Dioso, L Caine, M Haley and K. Wang (all AlixPartners) re: contract database review

1.00

06/29/20 JD Continue review and edits of materials related to contract database

2.50

06/29/20 JD Call with J Amico, J Dioso, L Caine, M Haley and Wang (all AlixPartners) re: contract process update

0.40

06/29/20 JD Meeting with J Amico, J Dioso, L Caine, M Haley and K. Wang (all AlixPartners) re: contract database review

1.00

06/29/20 MH Review and add experian contacts in dataroom for Omni review

0.70

06/29/20 MH Call with J Amico, J Dioso, L Caine, M Haley and Wang (all AlixPartners) re: contract process update

0.40

06/29/20 MH Meeting with J Amico, J Dioso, L Caine, M Haley and K. Wang (all AlixPartners) re: contract database review

1.00

06/30/20 MH Call with J Amico, J Dioso, M Haley, L Caine (all AlixPartners) re: contract update

0.50

06/30/20 MH Call with J Amico, J Dioso, L Caine, M Haley (AlixPartners), O Peshko (Weil) and M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew) re: contract

0.50

06/30/20 JD Call with J Amico, J Dioso, M Haley, L Caine (all AlixPartners) re: contract update

0.50

06/30/20 JD Call with J Amico, J Dioso, L Caine, M Haley (AlixPartners), O Peshko (Weil) and M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew) re: contract

0.60

06/30/20 JD Review and reconcile contract database progress 1.80 06/30/20 LEC Call with J Amico, J Dioso, L Caine, M Haley

(AlixPartners), O Peshko (Weil) and M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew) re: contract

0.60




Date Consultant Description of Services Hours 06/30/20 LEC Call with J Amico, J Dioso, M Haley, L Caine (all

AlixPartners) re: contract update 0.50

06/30/20 LEC Review of contract database and output for company review

2.20

06/30/20 JA Analysis of RE leases; review of full list and reconcile to contract database

1.70

06/30/20 JA Call with J Amico, J Dioso, M Haley, L Caine (all AlixPartners) re: contract update

0.50

06/30/20 JA Call with J Amico, J Dioso, L Caine, M Haley (AlixPartners), O Peshko (Weil) and M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew) re: contract

0.60

06/30/20 JA Review and comment on contract database; prep for management distribution; update deck

2.20

06/30/20 KW Call with J Amico, J Dioso, L Caine, M Haley (AlixPartners), O Peshko (Weil) and M DiLorenzo, H Traven, P Damiano, J Sheaffer, E Seaver, N Hovnanian (J.Crew) re: contract

0.60

06/30/20 KW Consolidated contract database and fixed issues 1.90 06/30/20 KW Call with J Amico, J Dioso, M Haley, L Caine (all

AlixPartners) re: contract update 0.50

06/30/20 KW Review vendor list analysis and compared it with the contract database provided by Omni.

2.80

06/30/20 KW Review vendor log comments and compared the list with contract database

0.80

Total 168.80




Fee Recap: Consultant Hours Rate Amount Matthew Haley 40.10 420.00 16,842.00 Kay Wang 58.50 465.00 27,202.50 Jeremy Dioso 22.10 645.00 14,254.50 Leon Caine 11.10 645.00 7,159.50 Joel Amico 37.00 800.00 29,600.00 Total Hours & Fees 168.80 95,058.50


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Claims Process Client/Matter # 012655.00116


Date Consultant Description of Services Hours 06/16/20 JA Analysis of various employee claims based on filed claims

to date 0.50

06/18/20 JA Review of GUC analysis calculation; provide input on non merchant claims

0.50

06/26/20 LEC Update to General Unsecured Claims analysis for the revised lease rejection estimates

2.80

Total 3.80


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Claims Process Client/Matter # 012655.00116


Fee Recap: Consultant Hours Rate Amount Leon Caine 2.80 645.00 1,806.00 Joel Amico 1.00 800.00 800.00 Total Hours & Fees 3.80 2,606.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Avoidance Actions Client/Matter # 012655.00118


Date Consultant Description of Services Hours 06/03/20 JA Draft of outline and provide initial framework for

preference analysis; review of company supplied data and ID of follow up required

2.20

06/04/20 JA Review of steps necessary to perform preference analysis to prepare list of information required and planning for analysis

1.50

06/04/20 JD Reviewed 90-day payment info for analysis of preference actions

2.90

06/05/20 JA Review of current materials for preference materials; analysis of various filed inputs and draft of output template

1.50

06/06/20 JA Review of various files for preference analysis; follow up emails drafted to company

0.50

06/06/20 JD Reviewed information from company for consideration in preference analysis

1.80

06/07/20 JA Review of various files for preference analysis; compare to 90 days detail

0.70

06/08/20 JA Review of preference analysis; ID of vendors to include 1.00 06/08/20 JD Review information provided in response to requests for

preference analysis 2.90

06/09/20 JD Continue analysis on historical invoice data related to preference analysis

1.70

06/09/20 JA Review of current draft of preference analysis; reconcile to 90 day analysis

1.00

06/11/20 JA Review current draft of preference analysis, plan for staffing for further analysis; build request list

0.60

06/11/20 JD Continue preference analysis based on 90-day payments and historical AP files

2.50

06/14/20 JD Continue analysis of AP data provided for preference analysis

1.60

06/15/20 JD Meeting with J. Amico, D.Wolkoff, J. Dioso, (all AlixPartners), re: preference analysis

0.50




Date Consultant Description of Services Hours 06/15/20 JD Assist preference analysis data refining 2.10 06/15/20 JA Review of preference analysis draft; provide comments;

reconcile to 90 day payment info 1.50

06/15/20 JA Meeting with J. Amico, D.Wolkoff, J. Dioso, (all AlixPartners), re: preference analysis

0.50

06/15/20 DRW Meeting with J. Amico, D.Wolkoff, J. Dioso, (all AlixPartners), re: preference analysis

0.50

06/15/20 DRW Reviewed and organized historical vendor payment transaction data to determine if any potential preferential vendor payments occurred in the 90-day period prior to filing

2.20

06/15/20 DRW Analyzed historical vendor payment transaction data to determine if any potential preferential vendor payments occurred in the 90-day period prior to filing

2.40

06/15/20 DRW Developed presentation materials that communicated the results of the "preference analysis" as requested by the UCC

1.40


1.50

06/16/20 DRW Call with C Arthur and D Gwen (Weil) and J Dioso and D Wolkoff (both AlixPartners) re assumptions for preference analysis

0.40

06/16/20 DRW Call with J. Amico and J. Dioso (both AlixPartners) re preference analysis and related data review

0.50


0.50


2.10

06/16/20 DRW Analyzed historical vendor payment transaction data to determine if any potential preferential vendor payments

2.80




Date Consultant Description of Services Hours occurred in the 90-day period prior to filing

06/16/20 JA Review and provide comments on preference analysis; review of supporting schedules; reconcile to the SOFA disclosure

2.00

06/16/20 JA Call with C Arthur and D Gwen (Weil) and J Dioso and D Wolkoff (AlixPartners) re assumptions for preference analysis

0.40

06/16/20 JA Call with J Dioso and D Wolkoff (AlixPartners) re preference analysis and related data review

0.50

06/16/20 JA Meeting with D.Wolkoff, J. Dioso, (all AlixPartners re: preference analysis

0.50

06/16/20 JD Meeting with J. Amico, D.Wolkoff, (all AlixPartners), re: preference analysis

0.50

06/16/20 JD Review and provided input on preference analysis research

2.40

06/16/20 JD Call with C Arthur and D Gwen (Weil) and J Dioso and D Wolkoff (AlixPartners) re assumptions for preference analysis

0.40

06/16/20 JD Call with J. Amico and D Wolkoff (both AlixPartners) re preference analysis and related data review

0.50

06/17/20 JD Review progress on preference analysis vendor buildup 1.80 06/17/20 JD Reconcile preference analysis data to SOFA 3 data 1.70 06/17/20 JA Review preference analysis; provide comments on

presentation 2.20

06/17/20 JA Analysis of supporting detail for preference analysis; reconcile to 90 day payment info; reconcile to company AP and disbursement data

2.80


2.90

06/18/20 DRW Call with C Arthur and D Gwen (Weil) and J Dioso and D Wolkoff (AlixPartners) re: preference analysis

1.00




Date Consultant Description of Services Hours 06/18/20 DRW Analyzed historical vendor payment transaction data to

determine if any potential preferential vendor payments occurred in the 90-day period prior to filing

2.70


0.50

06/18/20 JA Meeting with J. Amico, D.Wolkoff, J. Dioso, (all AlixPartners), re: preference analysis

0.50

06/18/20 JA Review of preference analysis supporting detail, days payable calculation and invoice detail; provide comments

1.90

06/18/20 JA Draft of supporting detail for preference analysis 1.50 06/18/20 JA Call with C Arthur and D Gwen (Weil) and J Dioso and D

Wolkoff (AlixPartners) re: preference analysis 1.00

06/18/20 JD Discussion with K. Wang (AlixPartners) re: the reconciliation between preference analysis data and SOFA payment data

0.60

06/18/20 JD Call with C Arthur and D Gwen (Weil) and J Dioso and D Wolkoff (AlixPartners) re: preference analysis

1.00


0.50

06/18/20 JD Reconcile original source data provided from SAP to final population of records analyzed in preference analysis

2.30

06/18/20 JD Draft feedback on vendor preference analysis following review

2.10


1.00

06/19/20 JD Review and updated preference analysis and presentation 2.70 06/19/20 JA Meeting with J. Amico, D.Wolkoff, J. Dioso, (all

AlixPartners), re: preference analysis 1.00

06/19/20 JA Draft of various request and questions to company re preference analysis

1.30

06/19/20 JA Review of preference analysis and provide comments; review of underlying model

2.50




Date Consultant Description of Services Hours 06/19/20 JA Reconcile preference analysis data to Statements data 1.30 06/19/20 DRW Meeting with J. Amico, D.Wolkoff, J. Dioso, (all

AlixPartners), re: preference analysis 1.00


2.90


2.30


0.80

06/22/20 DRW Meeting with J. Amico, J. Keyes, J. Dioso, D. Wolkoff (all AlixPartners) re: preference analysis

0.50


2.00


2.00


2.60

06/22/20 JA Meeting with J. Amico, J. Keyes, J. Dioso, D. Wolkoff (all AlixPartners) re: preference analysis

0.50

06/22/20 EK Meeting with J. Amico, J. Keyes, J. Dioso, D. Wolkoff (all AlixPartners) re: preference analysis

0.50

06/22/20 JA Review preference analysis presentation; provide comments; reconcile to payments made per Statements; analysis of various defenses for vendors

2.00

06/22/20 JJK Meeting with J. Amico, J. Keyes, J. Dioso, D. Wolkoff (all 0.50




Date Consultant Description of Services Hours AlixPartners) re: preference analysis

06/22/20 JD Meeting with J. Amico, J. Keyes, J. Dioso, D. Wolkoff (all AlixPartners) re: preference analysis

0.50

06/23/20 JA Review of preference analysis 0.50 06/25/20 JA Edit preference analysis 0.50 06/30/20 JA Call with D Wolkoff, J Dioso and J Amico (all AlixPartners)

re: preference analysis 0.20

06/30/20 JA Call on preference analysis with M Brod (Milbank), J Song (Weil) and J Dioso and D Wolkoff (AlixPartners)

0.50

06/30/20 JA Review of preference analysis; prep of background materials for lender call

1.80

06/30/20 JD Call on preference analysis with M Brod (Milbank), J Song (Weil) and J Dioso and D Wolkoff (AlixPartners)

0.50

06/30/20 JD Call with D Wolkoff, J Dioso and J Amico (all AlixPartners) re: preference analysis

0.20

06/30/20 DRW Call with D Wolkoff, J Dioso and J Amico (all AlixPartners) re: preference analysis

0.20


1.20

06/30/20 DRW Call on preference analysis with M Brod (Milbank), J Song (Weil) and J Dioso and D Wolkoff (AlixPartners)

0.50

Total 109.50




Fee Recap: Consultant Hours Rate Amount David R Wolkoff 37.40 630.00 23,562.00 Jeremy Dioso 34.70 645.00 22,381.50 Joel Amico 36.40 800.00 29,120.00 Jason J Keyes 0.50 950.00 475.00 Eric Koza 0.50 1,175.00 587.50 Total Hours & Fees 109.50 76,126.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Attend Court Hearings Client/Matter # 012655.00119


Date Consultant Description of Services Hours 06/04/20 JJK Attend Final DIP Hearing 1.80 06/04/20 EK Attend Final DIP Hearing 1.80 06/25/20 EK Attend disclosure statement hearing 1.00 06/25/20 JJK Attend disclosure statement hearing 1.00 Total 5.60


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Attend Court Hearings Client/Matter # 012655.00119


Fee Recap: Consultant Hours Rate Amount Jason J Keyes 2.80 950.00 2,660.00 Eric Koza 2.80 1,175.00 3,290.00 Total Hours & Fees 5.60 5,950.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Retention Applications & Disclosure Reports Client/Matter # 012655.00120


Date Consultant Description of Services Hours 06/01/20 ESK Reviewed and analyzed emails re: responses to form wide

email on disclosures and connections 0.50

06/02/20 ESK Reviewed and analyzed responses to All Firm disclosure memo

0.40

06/04/20 ESK Telephone call with E. Koza (AlixPartners) re: retention matters

0.20

06/04/20 ESK Reviewed email from E. Koza (AlixPartners) re: retention matters

0.30

06/04/20 EK Telephone call with E. Koza (AlixPartners) re: retention matters

0.20

06/05/20 KAS Review responses to firmwide email to determine whether supplemental disclosures are needed.

0.50

06/05/20 KAS Revise draft supplemental declaration. 1.30 06/05/20 KAS Email to E. Kardos (AlixPartners) updated language for

disclosure resulting from Board of Director response to the firmwide email.

0.30

06/08/20 ESK Review emails from M. Gokki (AlixPartners) re: J.Crew sourcing and vendor management effectiveness plan

0.30

06/09/20 ESK Emails to/from M. Gokki (AlixPartners) re: J.Crew sourcing assessment

0.40

06/09/20 KAS Respond to email from L. Verry (AlixPartners) regarding edits to retention pleadings

0.20

06/10/20 KAS Revise supplemental declaration of E. Koza (AlixPartners) re: additional disclosures

2.80

06/10/20 KAS Review and analyze supplemental disclosures 2.80 06/11/20 KAS Review draft supplemental declaration and send to E.

Koza (AlixPartners) for approval. 0.40

06/16/20 KAS Update disclosure language and send to C. Arthur (Weil). 0.20 06/16/20 KAS Email request to B. Filler (AlixPartners) to update

supplemental and circulate to Weil for filing. 0.10

06/17/20 KAS Emails to M. Westermann (AlixPartners) to gather further info to respond to the UST.

0.40




Date Consultant Description of Services Hours 06/17/20 KAS Email E. Kardos (AlixPartners) regarding draft response to

UST inquiry. 0.20

06/17/20 KAS Research and respond to UST inquiry. 1.40 06/17/20 ESK Review various questions arising in connection re

supplemental disclosures 0.60

Total 13.50




Fee Recap: Consultant Hours Rate Amount Kaitlyn A Sundt 10.60 510.00 5,406.00 Elizabeth S Kardos 2.70 710.00 1,917.00 Eric Koza 0.20 1,175.00 235.00 Total Hours & Fees 13.50 7,558.00


Vincent Zanna Chinos Intermediate Holdings A, Inc. 225 Liberty Street New York, NY 10281 Ray C. Schrock, P.C. Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153 Invoice # 2126652-1 Re: Fee Statements and Fee Applications Client/Matter # 012655.00121


Date Consultant Description of Services Hours 06/08/20 LMB Prepare professional fees for May 2020 fee application 2.80 06/08/20 LMB Emails to/from R. Joseph (AlixPartners) re: task codes for

professional fees 0.20

06/10/20 LMB Preparation of professional fees for May 2020 fee application

2.60

06/11/20 LMB Preparation of professional fees for May 2020 fee application

3.60

06/12/20 LMB Meeting with T. Leung, E. Salnas, M. Wong, M. McCool, J.Keyes, L. Bonito (all AlixPartners) to kick-off engagement, review background and time reporting requirements

0.50

06/12/20 MVG Meeting to kick-off engagement, review background and time reporting requirements (T. Leung, E. Salnas, M. Wong, M. McCool, J.Keyes, L. Bonito)

0.50

06/12/20 EDS Meeting to kick-off engagement, review background and time reporting requirements (T. Leung, E. Salnas, M. Wong, M. McCool, J.Keyes, L. Bonito)

0.50

06/12/20 MW Meeting to kick-off engagement, review background and time reporting requirements (T. Leung, E. Salnas, M. Wong, M. McCool, J.Keyes, L. Bonito)

0.50

06/12/20 THL Meeting to kick-off engagement, review background and time reporting requirements (T. Leung, E. Salnas, M. Wong, M. McCool, J.Keyes, L. Bonito)

0.50

06/12/20 MWM Meeting to kick off engagement, review background and time reporting requirements (M Gokki, M McCool, J Keyes, L. Bonito, E Salnas, T Leung, M Wong)

0.50


0.50

06/12/20 JJK Meeting to kick-off engagement, review background and time reporting requirements (T. Leung, E. Salnas, M. Wong, M. McCool, J.Keyes, L. Bonito)

0.50

06/14/20 LMB Prepare professional fees for May 2020 fee statement 2.50




Date Consultant Description of Services Hours 06/15/20 LMB Prepare professional fees for May 2020 fee statement 2.60 06/15/20 LMB Continued preparation of professional fees for May 2020

fee statement 1.70

06/15/20 EDS Telephone call with S. LaRiviere (AlixPartners) regarding J.Crew fee application policies recording professional fees

0.30

06/16/20 LEC Meeting between L. Caine and L. Bonito (both AlixPartners) re: JC Crew fee application procedures.

0.50

06/16/20 LMB Meeting between L. Caine and L. Bonito (both AlixPartners) re: JC Crew fee application procedures.

0.50

06/16/20 LMB Prepare professional fees for May 2020 fee statement 2.30 06/16/20 LMB Emails to/from J. Diosio (AlixPartners) re: May 2020


06/17/20 LMB Prepare professional fees for May 2020 fee statement 3.20 06/18/20 LMB Emails to/from L. Caine (AlixPartners) re: May 2020


06/18/20 LMB Prepare professional fees for May 2020 fee statement 1.20 06/19/20 LMB Prepare professional fees for May 2020 fee statement 3.00 06/19/20 LMB Telephone call with L. Caine (AlixPartners) re:

professional fees during May 2020 fee application process 0.40

06/19/20 LMB Continued preparation of professional fees for May 2020 fee statement

1.80

06/19/20 LEC Telephone call with L. Bonito (AlixPartners) re: professional fees during May 2020 fee application process.

0.40

06/21/20 LEC Review of professional fees from May 11th to May 30th for the fee application

2.10

06/21/20 LMB Prepare professional fees for May 2020 fee statement 3.00 06/22/20 LEC Revise professional fees for June 2020 monthly fee

statement. 2.70

06/22/20 LEC Prepare professional fees for June 2020 monthly fee statement.

1.50




Date Consultant Description of Services Hours 06/23/20 LEC Meeting between J. Dioso, L. Caine and L. Bonito (all

AlixPartners) re: professional fees and fee application procedures for first monthly fee statement

0.60

06/23/20 JD Review fee application for potential mismatched entries and descriptions

1.10

06/23/20 JD Meeting between J. Dioso, L. Caine and L. Bonito (all AlixPartners) re: professional fees and fee application procedures for first monthly fee statement

0.60

06/23/20 LMB Prepare professional fees for May 2020 fee statement 3.20 06/23/20 LMB Meeting between J. Dioso, L. Caine and L. Bonito (all

AlixPartners) re: professional fees and fee application procedures for first monthly fee statement .6

0.60

06/23/20 LMB Continued preparation professional fees for May 2020 fee statement

2.60

06/24/20 LMB Prepare professional fees for May 2020 fee statement2.4 2.40 06/24/20 LMB Send various emails to L. Caine (AlixPartners) re: May

2020 professional fees and monthly fee statement 0.30

06/24/20 LMB Prepare initial schedules/exhibits workbook for first monthly fee statement

1.60

06/24/20 JD Review draft invoice after recent edits 0.70 06/24/20 LEC Discussion with L. Caine and J. Keyes (both AlixPartners)

re: fee statement drafting 0.50

06/24/20 JJK Discussion with L. Caine and J. Keyes (both AlixPartners) re: fee statement drafting

0.50

06/25/20 LEC Review professional fees for May fee application 1.60 06/25/20 LMB Emails to/from L. Caine/J. Amico (both AlixPartners) re:

fee application 0.20

06/26/20 LMB Prepare 1st monthly fee statement, supporting schedules and exhibits (May 2020)

1.80

06/26/20 LMB Prepare professional fees for June 2020 fee statement 1.40 Total 63.00




Fee Recap: Consultant Hours Rate Amount Lisa Marie Bonito 46.40 450.00 20,880.00 Tiffany HM Leung 0.50 515.00 257.50 Leon Caine 9.90 645.00 6,385.50 Jeremy Dioso 2.40 645.00 1,548.00 Stacy Xie 0.50 690.00 345.00 Michelle Wong 0.50 840.00 420.00 Emily D Salnas 0.80 950.00 760.00 Jason J Keyes 1.00 950.00 950.00 Murali V Gokki 0.50 1,090.00 545.00 Michael W McCool 0.50 1,090.00 545.00 Total Hours & Fees 63.00 32,636.00


united states bankruptcy court eastern district …...michelle wong director $840 117.1 98,364.00...

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