Case Doc 306 Filed 08/31/14 Page 1 of 25. IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MARYLAND (Baltimore Division)

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1 Case Doc 306 Filed 08/31/14 Page 1 of 25 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MARYLAND (Baltimore Division) In re: * CAPITAL TRUST HOLDINGS, INC. Case No: DER (f/k/a First Mariner Bancorp) * (Chapter 11) Debtor * * * * * * * * * * * * * FIFTH MONTHLY APPLICATION OF KILPATRICK TOWNSEND & STOCKTON LLP AS SPECIAL COUNSEL FOR THE DEBTOR FOR INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD JUNE 1, 2014 THROUGH JUNE 30, 2014 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for Which Compensation and Reimbursement is Sought: Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary: Kilpatrick Townsend & Stockton LLP Debtor Capital Trust Holdings, Inc. (formerly known as First Mariner Bancorp) as Special Counsel March 5, 2014 (pursuant to Order Granting Application to Employ Kilpatrick Townsend & Stockton LLP as Special Counsel to the Debtor Nunc Pro Tunc to the Petition Date) June 2014 $40, $2, This is a: X monthly interim final application. Date Signed: August 29, 2014 /s/ Michael D. Langford Gary R. Bronstein Joel E. Rappoport Michael D. Langford Kilpatrick Townsend & Stockton LLP th Street, NW Washington, D.C (202) Special Counsel for Debtor 1 This figure reflects the Applicant s billing judgment adjustments, before accounting for the twenty percent (20%) holdback. US

2 Case Doc 306 Filed 08/31/14 Page 2 of 25 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MARYLAND (Baltimore Division) In re: * CAPITAL TRUST HOLDINGS, INC. Case No: DER (f/k/a First Mariner Bancorp) * (Chapter 11) Debtor * * * * * * * * * * * * * STATEMENT OF SERVICES RENDERED AND EXPENSES INCURRED BY KILPATRICK TOWNSEND & STOCKTON LLP, SPECIAL COUNSEL FOR THE DEBTOR, FOR THE PERIOD JUNE 1, 2014 THROUGH JUNE 30, 2014 In accordance with the Administrative Order Pursuant to 11 U.S.C. 105(a), 328 and 331 Establishing Procedures for Interim Compensation and Reimbursement of Professionals (the Administrative Order ) entered by the Court on April 9, 2014, Kilpatrick Townsend & Stockton LLP (the Firm ), Special Counsel to Debtor Capital Trust Holdings, Inc. f/k/a First Mariner Bancorp (the Debtor ), submits this Statement of Services Rendered and Expenses Incurred (the Statement ) for the period from June 1, 2014 through June 30, 2014 (the Statement Period ). I. The Itemization of Services Rendered by the Firm 1. The hours spent in this case during the Statement Period for which the Firm seeks compensation, the hourly rate for each attorney and legal assistant and the resulting fees are as follows: US

3 Case Doc 306 Filed 08/31/14 Page 3 of 25 Name Position Hourly Rate Hours Fees Earned Lynn E. Fowler Partner $1, Gary R. Bronstein Partner $9, Joel E. Rappoport Partner $22, David Cox Partner $ Michael D. Langford Counsel $1, Erich M. Hellmold Associate $ Susan M. Boscarino Paralegal $6, Molly M. Williams Paralegal $ TOTAL $42, % DISCOUNT $2, REDUCED TOTAL $40, The time records of Kilpatrick Townsend for the Statement Period submitted herewith and incorporated herein as Exhibits 1 through 3 respectively, consist of a daily breakdown of the time spent by each person on each day and of the disbursements during the Statement Period. As special counsel for the Debtor, Kilpatrick Townsend has provided services to the Debtor in the following categories: (i) General Corporate, (ii) 34 Act (SEC Compliance Issues), and (iii) RKJS Recap, which has the following task codes: B110 Asset Disposition, B130 Case Administration, B160 Fee/Employment Applications, and B210 Plan and Disclosure Statement. Kilpatrick Townsend s billing statements attached as Exhibits 1 through 3 to the Statement reflect the services provided to the Debtor in these three categories. hour The blended hourly rate for all services during this period is $ per II. The Itemization of Services Rendered and Disbursements Made by Category 4. The following itemization breaks down the services rendered by the Firm by the service categories indicated and provides an aggregation of disbursements by form of disbursement. 1 Although the total amount of fees earned is $42,538.50, Kilpatrick Townsend has discounted the amount of total fees sought by 5%, resulting in a reduction of $2,126.93, such that the total amount of fees sought in this Statement is $40, The blended hourly billing rate of $ per hour is derived by dividing the total fees sought of $40, by the total hours of US

4 Case Doc 306 Filed 08/31/14 Page 4 of 25 A. Services Rendered. 5. The following services were rendered by Kilpatrick Townsend during the Statement Period in the service categories described above: Service Category Hours Fees General Corporate 1.2 $ Act (SEC Compliance Issues) 5.4 $2, RKJS Recap (B110 Asset Disposition) 67.6 $34, RKJS Recap (B130 Case Administration).4 $ RKJS Recap (B160 Fee/Employment Applications) 7.5 $4, RKJS Recap (B210 Plan and Disclosure Statement).2 $ TOTAL $42, % DISCOUNT $2, REDUCED TOTAL $40, B. Disbursements Made. summarized as follows: 6. The disbursements of Kilpatrick Townsend for the Statement Period are Document Retrieval $2, Overnight Delivery Charges $37.49 TOTAL $2, C. Billing Judgment Adjustments. 7. The firm has reduced its fees by the sum of $2, in fees for the Statement Period, reflecting a discount of 5% of the total fees earned. D. Total Fees and Disbursements. 8. After adjusting for discounts, the total amount of fees for services rendered and disbursements incurred by Kilpatrick Townsend are summarized as follows: Total Fees (after discounts) $40, Total Disbursements 2, Although the total amount of fees earned is $42,538.50, Kilpatrick Townsend has discounted the amount of total fees sought by 5%, resulting in a reduction of $2,126.93, such that the total amount of fees sought in this Application is $40, US

5 Case Doc 306 Filed 08/31/14 Page 5 of 25 E. Amount Payable after Holdback. 9. The amount payable for this Statement Period, after adjusting for the twenty percent (20%) holdback, is $32, for services rendered ($40, x 80% = $32,329.26) plus expenses of $2,900.23, for a total of $35, The Firm respectfully requests that said amount be paid pursuant to the Court s Administrative Order. Date Signed: August 29, 2014 /s/ Michael D. Langford Gary R. Bronstein Joel E. Rappoport Michael D. Langford Kilpatrick Townsend & Stockton LLP th Street, NW Washington, D.C (202) gbronstein@kilpatricktownsend.com Special Counsel for Debtor 3 US

6 Case Doc 306 Filed 08/31/14 Page 6 of 25 CERTIFICATE OF SERVICE I hereby certify that on this 31st day of August, 2014, a copy of the Fifth Monthly Application of Kilpatrick Townsend & Stockton LLP as Special Counsel for the Debtor for Interim Compensation and Reimbursement of Expenses Incurred for the Period June 1, 2014 through June 30, 2014 and the Statement of Services Rendered and Expenses Incurred by Kilpatrick Townsend & Stockton LLP, Special Counsel for the Debtor, for the Period June 1, 2014 through June 30, 2014 was sent electronically to those parties who are registered to receive electronic notices in this bankruptcy case. A copy of the foregoing document was also mailed first class, postage prepaid on September 2, 2014 to the parties that are shown on the attached service list. /s/ La Asia Canty La Asia Canty US

7 Case Doc 306 Filed 08/31/14 Page 7 of 25 Arent Fox LLP Attn: Andrew I. Silfen 1675 Broadway New York, NY Arent Fox LLP An: Jeffrey N. Rothleder 1717 K Street, N.W. Washington, D.C Cadwalader Wickersham & Taft LLP Attn: Andrew Lom One World Financial Center New York, NY Cohen & Company Financial Mgmt LLC Attn: Peter Addai, as Manager for Alesco Preferred Funding I, L Cira Centre, 2929 Arch Street, 17th Floor Philadelphia, PA Commission of Financial Regulation Attn: Mark Kaufman, Commissioner 500 North Calvert Street, Suite 401 Baltimore, MD Comptroller of Maryland Compliance Division 110 Carroll Street Annapolis, MD Covington & Burling LLP Attn: Michael P. Reed 1201 Pennsylvania Avenue, NW Washington, D.C Emmet, Marvin & Martin, LLP Attn: Edward Zujkowski and Thomas Pitta 120 Broadway 32nd Floor New York, NY Eton Park Capital Management L.P. 399 Park Avenue, 10th Floor New York, NY Federal Deposit Insurance Corporation Attn: Julie Howland 350 Fifth Avenue New York, NY Federal Reserve Bank of Richmond Attn: Richard Gilbert 701 East Byrd Street Richmond, VA First Mariner Bank Attn: Joseph F. Howard, Sr. Vice President, General Counsel 1501 South Clinton Street Baltimore, MD Gohn, Hankey & Stichel, LLP Attn: Jan I. Berlage 201 North Charles Street, Suite 2101 Baltimore, MD Internal Revenue Service P. O. Box 7346 Philadelphia, PA IRS Special Procedures Insolvency Unit 31 Hopkins Plaza, Room 1150 Baltimore, MD Steven N. Serajeddini, Esquire David R. Seligman, Esquire Kirkland & Ellis LLP 300 North LaSalle Chicago, IL Reed Smith LLP Attn: Eric Schaffer/Jared Roach 225 Fifth Avenue Pittsburgh, PA Sandler O Neill & Partners LP Attn: Edward S. Stein 1251 Avenue of the Americas, 6th Floor New York, NY Skadden Arps Attn: Brian D. Christiansen 1440 New York Avenue, N.W. Washington, D.C The Bank of New York, Trustee f/b/o Mariner Capital Trust II Attn: Corporate Trust Administration 200 White Clay Center Drive White Clay Center, Route 273 Newark, DE The Bank of New York, Trustee f/b/o Mariner Capital Trust IV Attn: Corporate Trust Administration 200 White Clay Center Drive White Clay Center, Route 273 Newark, DE Trapeza CDO II, LLC Attn: Carolyn Thagard 441 Vine Street, Suite 1300 Cincinnati, OH Wachtell, Lipton, Rosen & Katz Attn: Richard K. Kim 51 West 52nd Street New York, NY Wells Fargo Bank, NA, Trustee f/b/o Mariner Capital Trust III Attn: Corporate Trust Administration 919 Market St. Suite 700 Wilmington, DE US

8 Case Doc 306 Filed 08/31/14 Page 8 of 25 Wells Fargo Bank, NA, Trustee f/b/o Mariner Capital Trust VI Attn: Corporate Trust Administration 919 Market Street, Suite 700 Wilmington, DE Wilmington Trust Company, Trustee f/b/o Mariner Capital Trust V Attn: Corporate Trust Administration Rodney Square N, 1100 N. Market St. Wilmington, DE Wilmington Trust Company, Trustee f/b/o Mariner Capital Trust VII Attn: Corporate Trust Administration Rodney Square N., 1100 N. Market St. Wilmington, DE Robert T. Schmidt, Esquire Joshua K. Brody, Esquire Kramer Levin Naftalis & Frankel LLP 1177 Avenue of the Americas New York, NY US

9 Case Doc 306 Filed 08/31/14 Page 9 of 25 EXHIBIT 1 US

10 Case Doc 306 Filed 08/31/14 Page 10 of 25 Please Remit Payments Only To: P.O. Box Atlanta, Georgia Telephone (866) Payments Only: Billing Inquiries: Fed I.D August 28, 2014 CAPITAL TRUST HOLDINGS, INC S. CLINTON STREET CANTON TOWER, 16TH FLOOR BALTIMORE, MD Client: Matter: Invoice #: RE: GENERAL CORPORATE REMITTANCE PAGE Date Invoice Number Fees Disbursements Interest/ Other Payments Balance Due Current Invoice: 8/28/ $ $0.00 $0.00 $ Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A., Atlanta, Georgia Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: WFBIUS6S

11 Case Doc 306 Filed 08/31/14 Page 11 of 25 Please Remit Payments Only To: P.O. Box Atlanta, Georgia Telephone (866) Payments Only: Billing Inquiries: Fed I.D August 28, 2014 CAPITAL TRUST HOLDINGS, INC S. CLINTON STREET CANTON TOWER, 16TH FLOOR BALTIMORE, MD Client: Matter: Invoice #: RE: GENERAL CORPORATE For Professional Services Through June 30, 2014: Date Initials Description Hours Amount 06/16/2014 DC Review and respond to s from Venable regarding Ironshore tail endorsement and draft s to broker regarding same /17/2014 DC Draft s regarding Ironshore tail endorsement /19/2014 JER Review and revise letter to Federal Reserve Bank and telephone conference and correspondence with Mr. Keidel regarding same (.4); telephone conference and correspondence with Mr. Keidel and Mr. Schmidt regarding stock trading (.2). 06/24/2014 SMB Telephone call with Federal Reserve Bank of Richmond regarding company's name change Fees $ Less 5% Discount (31.55) Total Fees $ Summary Timekeeper Name Hours Rate/Hour Amount DC David Cox JER Joel E. Rappoport SMB Susan M. Boscarino Totals 1.20 $ Amounts are calculated per entry, rounding discrepancies may occur in summaries or totals as a result of prearranged discounts. Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.

12 61448/ Case Doc 306 Filed 08/31/14 Page 12 of 25 Page 2 TOTAL AMOUNT DUE THIS INVOICE $599.45

13 Case Doc 306 Filed 08/31/14 Page 13 of 25 EXHIBIT 2 US

14 Case Doc 306 Filed 08/31/14 Page 14 of 25 Please Remit Payments Only To: P.O. Box Atlanta, Georgia Telephone (866) Payments Only: Billing Inquiries: Fed I.D August 28, 2014 CAPITAL TRUST HOLDINGS, INC S. CLINTON STREET CANTON TOWER, 16TH FLOOR BALTIMORE, MD Client: Matter: Invoice #: RE: 34 ACT REMITTANCE PAGE Date Invoice Number Fees Disbursements Interest/ Other Payments Balance Due Current Invoice: 8/28/ $2, $0.00 $0.00 $2, Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A., Atlanta, Georgia Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: WFBIUS6S

15 Case Doc 306 Filed 08/31/14 Page 15 of 25 Please Remit Payments Only To: P.O. Box Atlanta, Georgia Telephone (866) Payments Only: Billing Inquiries: Fed I.D August 28, 2014 CAPITAL TRUST HOLDINGS, INC S. CLINTON STREET CANTON TOWER, 16TH FLOOR BALTIMORE, MD Client: Matter: Invoice #: RE: 34 ACT For Professional Services Through June 30, 2014: Date Initials Description Hours Amount 06/02/2014 SMB Proof and file Form 8-K /05/2014 JER Review and revise Form 8-K and correspondence with Mr. Susie regarding same /06/2014 SMB Proof Form 8-K /06/2014 JER Review and revise Form 8-K /09/2014 SMB File Form 8-K/A /09/2014 JER Review Form 8-K/A (.1); draft Form 8-K (.4) /10/2014 JER Draft Form 8-K /11/2014 SMB Proof and file Form 8-K /19/2014 JER Research regarding Form 8-K disclosure requirements and draft Form 8-K (.8); correspondence with working group regarding same (.1). 06/23/2014 SMB Revise, proof and file Form 8-K (.6); change company's name on SEC EDGAR database (.2). 06/23/2014 JER Review and revise Form 8-K and correspondence with Messrs. Susie and Keidel regarding same Fees $2, Less 5% Discount (131.38) Total Fees $2, Amounts are calculated per entry, rounding discrepancies may occur in summaries or totals as a result of prearranged discounts. Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.

16 61448/ Case Doc 306 Filed 08/31/14 Page 16 of 25 Page 2 Summary Timekeeper Name Hours Rate/Hour Amount JER Joel E. Rappoport , SMB Susan M. Boscarino Totals 5.40 $2, TOTAL AMOUNT DUE THIS INVOICE $2,496.62

17 Case Doc 306 Filed 08/31/14 Page 17 of 25 EXHIBIT 3 US

18 Case Doc 306 Filed 08/31/14 Page 18 of 25 Please Remit Payments Only To: P.O. Box Atlanta, Georgia Telephone (866) Payments Only: Billing Inquiries: Fed I.D August 28, 2014 CAPITAL TRUST HOLDINGS, INC S. CLINTON STREET CANTON TOWER, 16TH FLOOR BALTIMORE, MD Client: Matter: Invoice #: RE: RKJS RECAP REMITTANCE PAGE Date Invoice Number Fees Disbursements Interest/ Other Payments Balance Due Current Invoice: 8/28/ $37, $2, $0.00 $40, Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A., Atlanta, Georgia Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: WFBIUS6S

19 Case Doc 306 Filed 08/31/14 Page 19 of 25 Please Remit Payments Only To: P.O. Box Atlanta, Georgia Telephone (866) Payments Only: Billing Inquiries: Fed I.D August 28, 2014 CAPITAL TRUST HOLDINGS, INC S. CLINTON STREET CANTON TOWER, 16TH FLOOR BALTIMORE, MD Client: Matter: Invoice #: RE: RKJS RECAP For Professional Services Through June 30, 2014: B110 - Asset Disposition Date Initials Description Hours Amount 06/03/2014 GRB s with client and Kramer regarding FDIC approval (.5); review FDIC approval conditions (.5); review of approval (.2). 06/04/2014 JER Telephone conference with Mr. Schmidt regarding preparation for closing (.5); draft closing certificates (.5); review FDIC dividend approval letter (.2); draft third party consents (.5); correspondence with Mr. Howard regarding preparation for closing (.2) 06/04/2014 EMH Conference with J. Howard regarding consents; conference with J. Rappoport regarding form of consents and provide sample consents for same , /04/2014 GRB Conference with M. Keidel regarding closing matters /04/2014 GRB Conference call with Kramer regarding miscellaneous matters, including closing and internal conferences /04/2014 MDL Review sale order /05/2014 GRB s regarding closing matters Amounts are calculated per entry, rounding discrepancies may occur in summaries or totals as a result of prearranged discounts. Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.

20 61448/ Case Doc 306 Filed 08/31/14 Page 20 of 25 Page 2 Date Initials Description Hours Amount 06/05/2014 JER Prepare consent forms (1.6); review agreements for consent requirements (.8); review FDIC transaction approval letter (.2); telephone conference with Mr. Schiffer regarding closings documents (.2); correspondence with Mr. Howard (.2); conference with S. Boscarino regarding certificates required for closing (.3); prepare for closing (.5) , /05/2014 SMB Review closing checklist /06/2014 GRB Internal conferences regarding dividend application /06/2014 JER Draft consents (.3); telephone conference with Mr. Howard regarding third party consents (.3); telephone conference with Mr. Keidel regarding closing certifications (.4); prepare closing certificates (.9); draft closing documents (.9); correspondence with Mr. Schiffer regarding closing certifications (.2) , /06/2014 SMB Prepare closing documents /09/2014 SMB Prepare closing documents and order good standing certificates /09/2014 GRB Internal conferences regarding closing matters /09/2014 JER Review and revise press release and correspondence with client regarding same (.4); telephone conference with Mr. Schiffer regarding closing (.3); prepare closing certificates (.5); telephone conference with Mr. Coppel regarding status update and closing issues (.2). 06/10/2014 JER Draft Board resolutions (.8); telephone conference with Mr. Howard regarding consents (.2); telephone conference with Mr. Schmidt regarding closings issues (.1); review and revise closing documents (2.8); telephone conference with Mr. Stein regarding payment of broker fee (.2). 06/10/2014 SMB Attention to closing matters (.5); prepare new Bank stock certificate (1.0); meeting with Mr. Rappoport regarding same (.3). 06/11/2014 JER Telephone conference with Mr. Gustin regarding closing checklist and closing certificates (.8); review closing checklist and closing documents (1.3). 06/11/2014 SMB Assist with addressing various open issues with respect to closing, including preparation of documents. 06/12/2014 JER Review and revise closing documents and telephone conference and correspondence with Mr. Gustin regarding same (3.6); correspondence with Mr. Fowler regarding closing representations for tax opinion (.2); correspondence with Mr. Keidel regarding representations requested to support tax opinion (.1) , , ,320.50

21 61448/ Case Doc 306 Filed 08/31/14 Page 21 of 25 Page 3 Date Initials Description Hours Amount 06/12/2014 GRB Conference with Joel Rappoport regarding closing /12/2014 SMB Assist with addressing various open issues with respect to closing, including preparation of documents. 06/12/2014 LEF Correspondence with Mr. Rappoport and review of representation letter. 06/13/2014 SMB Assist with addressing various open issues with respect to closing, including preparation of documents. 06/13/2014 GRB Conference with client and Sandler regarding fee and closing matters and internal conferences regarding same. 06/13/2014 JER Review and revise closing documents and certificates (.5); draft Board resolutions and correspondence with Mr. Gustin regarding same (.9). 06/14/2014 JER Conferences with GBronstein regarding closing documents (.3); research regarding merger agreement closing conditions (.2). 06/15/2014 JER Conferences with Mr. Bronstein regarding closing documents (.3); telephone conference and correspondence with Mr. Keidel regarding same (.2); correspondence with Mr. Schmidt regarding same (.2). 06/16/2014 SMB Assist with addressing various open issues with respect to closing, including preparation of documents , , /16/2014 GRB Internal conferences regarding closing matters /16/2014 JER Telephone conference with Mr. Schiffer regarding closing documents and flow of funds (.3); telephone conference with Mr. Gustin regarding closing documents (.5); telephone conference with Mr. Schiffer regarding closing documents (.2); review and revise closing certificates and agreements and correspondence with counsel to RKJS regarding same (5.4); telephone conference and correspondence with Mr. Keidel regarding closing and closing certificates (.5); telephone conference and correspondence with Ms. Chernyak regarding closing documents (.3); telephone conference with Mr. Howard regarding closing and closing certificates (.2). 06/17/2014 GRB Conferences with client and Venable regarding closing matters (1.0), s regarding closing matters (.2); conference with Sandler regarding fee issue (1.0) , ,529.00

22 61448/ Case Doc 306 Filed 08/31/14 Page 22 of 25 Page 4 Date Initials Description Hours Amount 06/17/2014 JER Telephone conference with Mr. Howard regarding officer s certificate for closing (.2); review closing checklist and confirm receipt and delivery of required documents (.9); telephone conference with Mr. Gustin regarding closing documents (.3); telephone conference with Mr. Howard regarding closing documents (.2); telephone conference with Messrs. Keidel and Howard regarding revised officer s certificate (.2); telephone conference with Mr. Keidel regarding closing documents (.2); telephone conference with. Ms. Chernyak regarding closing documents (.2); telephone conference with Mr. Schiffer regarding closing procedures (.2); telephone conference with Mr. Schiffer regarding closing (.1). 06/17/2014 SMB File articles of amendment to change company's name and address issues regarding same. 06/18/2014 GRB s and conference with Kramer regarding post closing matters , /20/2014 MDL Review closing documents (.2) /25/2014 JER correspondence with Messrs. Gettleman and Keidel (.2); review call report (.1). 06/26/2014 JER Review files requested by Mr. Howard and transmit requested documents. 06/26/2014 JER correspondence with Messrs. Keidel, Gettleman and Schmidt regarding closing Task Subtotal , B110 - Asset Disposition Summary Summary Timekeeper Name Hours Rate/Hour Amount GRB Gary R. Bronstein , JER Joel E. Rappoport , LEF L. E. Fowler , MDL M. D. Langford EMH Erich M. Hellmold

23 61448/ Case Doc 306 Filed 08/31/14 Page 23 of 25 Page 5 Summary Timekeeper Name Hours Rate/Hour Amount SMB Susan M. Boscarino , Task Subtotal , B130 - Case Administration Date Initials Description Hours Amount 06/05/2014 MDL Review recently filed pleadings /20/2014 MDL Review recent case pleadings (.2) Task Subtotal B130 - Case Administration Summary Summary Timekeeper Name Hours Rate/Hour Amount MDL M. D. Langford Task Subtotal B160 - Fee/Employment Applications Date Initials Description Hours Amount 06/02/2014 GRB Review fee application and s with Kramer regarding same /14/2014 GRB Research and internal conference regarding Sandler fee , /15/2014 GRB Conference with client and internal conference regarding Sandler fee. 06/16/2014 MDL Review Kilpatrick Townsend's May fee statement and correspondence regarding the same. 06/17/2014 MDL to Molly Williams about Kilpatrick Townsend's May statement (.1); review May statement (.2); conference with Molly Williams regarding the May invoice (.1) /17/2014 MMW Draft monthly fee application for May /20/2014 GRB Review of fee application /20/2014 MDL Review and revise Kilpatrick Townsend's May fee statement (.8) /20/2014 MDL to Joel Rappoport regarding the May fee statement (.1) /26/2014 MDL correspondence regarding Kilpatrick Townsend's May fee statement. 06/27/2014 MDL Review message from Bob Schmidt regarding May fee statement

24 61448/ Case Doc 306 Filed 08/31/14 Page 24 of 25 Page 6 Date Initials Description Hours Amount 06/30/2014 MDL Review Kilpatrick Townsend's May fee application and correspondence with Larry Yumkas regarding the same Task Subtotal , B160 - Fee/Employment Applications Summary Summary Timekeeper Name Hours Rate/Hour Amount GRB Gary R. Bronstein , MDL M. D. Langford , MMW M. M. Williams Task Subtotal , B210 - Plan and Disclosure Statement Date Initials Description Hours Amount 06/09/2014 MDL Review electronic notification about exclusivity extension order /20/2014 MDL Review order extending exclusivity periods (.1) Task Subtotal B210 - Plan and Disclosure Statement Summary Summary Timekeeper Name Hours Rate/Hour Amount MDL M. D. Langford Task Subtotal Fees 39, Less 5% Discount (1,963.88) Total Fees 37, All Tasks Summary Summary Timekeeper Name Hours Rate/Hour Amount GRB Gary R. Bronstein , LEF L. E. Fowler , JER Joel E. Rappoport , MDL M. D. Langford ,980.00

25 61448/ Case Doc 306 Filed 08/31/14 Page 25 of 25 Page 7 Summary Timekeeper Name Hours Rate/Hour Amount EMH Erich M. Hellmold SMB Susan M. Boscarino , MMW M. M. Williams Totals $39, Other Charges: 06/10/2014 Commissioner of Financial Regulation - Good Standing Certificate fee /14/2014 UPS from Kilpatrick Townsend LLP (Joel Rappoport) to Venable LLP ( Michael Schiffer) in Baltimore MD on 06/10/14 Tracking #1Z /14/2014 UPS from Kilpatrick Townsend LLP (Susan Boscarino) to First Mariner Bank ( Joseph Howard) in Baltimore MD on 06/12/14 Tracking #1Z865062A /14/2014 UPS from Kilpatrick Townsend LLP (Susan Boscarino) to Department of Financial Reg Marcia Ryan) in Baltimore MD on 06/10/14 Tracking #1Z865062A /22/2014 CT Corp; TRANSACTIONAL SERVICES - Compas Properties, LLC (DE) - Certificate of Go Standing ( - Delaware 06/22/2014 CT Corp; TRANSACTIONAL SERVICES - First Mariner Bank (MD) - Certificate of Statu Domest - Maryland 06/22/2014 CT Corp; TRANSACTIONAL SERVICES - First Mariner Bancorp (MD) - Cert Copy of Arti of Inc & - Maryland , Total Other Charges $2, TOTAL AMOUNT DUE THIS INVOICE $40,215.64