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Full title: Application for compensation for Fredrikson & Byron, P.A., Debtor's Attorney. Period: 1/8/2021 to 1/31/2021, Fee: $109,603.00, Expenses: $2,077.00. An affidavit or verification, Proposed order. Hearing scheduled 3/9/2021 at 09:30 AM at Courtroom 2B, 2nd floor, 316 North Robert Street, St. Paul, Judge William J. Fisher. (McAdam, Emily) (Entered: 02/15/2021)

Document posted on Feb 14, 2021 in the bankruptcy, 58 pages and 9 tables.

Bankrupt11 Summary (Automatically Generated)

Blended Hourly Rate: $635.11 (5003) Assumption and Rejection of Leases and Contracts: $10,295.00 Services consist of drafting, revising, and arguing motion to assume consulting agreement with liquidating agent; communicating with counsel for liquidating agent and landlords regarding sale order; reviewing stipulations and proposals regarding property leases; communicating with Debtor and landlord counsel regarding various lease issues, including surrender and rejection issues; analyzing issues regarding rejection of lease; drafting and revising motion to reject lease; analyzing guaranty payment issues and communicating with Debtor regarding same. analyzing KERP/KEIP issues; revising and filing KERP/KEIP motions; preparing, finalizing, and filing first day motions; updating and revising motion to approve consulting agreement; updating and revising motion to use cash collateral and supporting documents; updating, finalizing, and e-filing petition; communicating with United States Trustee and creditors’ committee counsel regarding filing; communicating with creditors regarding filing issues; preparing for and participating in hearing on first day motions; revising proposed orders regarding first day motions; and coordinating service of documents and orders.S. Kinsella Coordinate compliance with notice procedures 2.10 934.50order (.5); review reclamation claims chart and research (.4); research KERP and KEIP issues (.7); respond to client questions regarding ongoing operational issues (.5). 01/11/21 C. Cutler Attention to filing issues (.7); prepare for and call 1.70 1,105.00with US Trustee office on case handling issues (.4); consider notice issues for motions and emails on same (.6). 01/25/21 C. Cutler Prepare for and participate in update call with 1.60 1,040.00clients (.4); emails with creditor on filing issues and attention to information request (.3); emails on KEIP and KERP issues with client and S. Kinsella (.4); emails with M. Wesley and S. Kinsella on open issues list and handling (.5).

List of Tables

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UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Tea Olive I, LLC d/b/a Stock+Field, Case No.: 20-30037 Chapter 11 Case Debtor. ______________________________________________________________________________________________ FEE APPLICATION SUMMARY COVER SHEET ______________________________________________________________________________________________
Table 1 on page 1. Back to List of Tables
Name of applicant: Fredrikson & Byron P.A.
Name of client: Tea Olive I, LLC d/b/a
Stock+Field
Time period covered by this application: January 8, 2021 – January
31, 2021
Total compensation sought this period: $109,603.00
Total expenses sought this period: $2,077.00
Petition date: January 10, 2021
Retention date: December 10, 2020
Date of order approving employment: February 1, 2021
Total allowed compensation paid to date: $0.00
Total allowed expenses paid to date: $0.00
Blended rate in this application for all attorneys: $520.63
Blended rate in this application for all timekeepers: $481.14
Number of professionals included in this application: 7
If applicable, the number of professionals included in this
application not included in a staffing plan approved by the client:
0
If applicable, difference between fees budgeted and
compensation sought for this period:
Budgeted: $195,000.00
Actual: $109,603.00
Number of professionals billing fewer than 15 hours to the case
during this period:
2

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Table 1 on page 2. Back to List of Tables
If the applicant has increased rates during the case, the
application should disclose the effect of the rate increases. For
comparison purposes, the applicant should calculate and disclose
the total compensation sought in the application using the rates
originally disclosed in the retention application:
N/A
Note: Complies with UST Guidelines for larger chapter 11 cases as of November 1, 2013. There is no monthly compensation order. Consequently, the summary cover sheet does not include reference to payments pursuant to such order.

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UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Tea Olive I, LLC d/b/a Stock+Field, Case No.: 20-30037 Chapter 11 Case Debtor. ______________________________________________________________________________________________ NOTICE OF HEARING AND FIRST INTERIM APPLICATION FOR ALLOWANCE OF FEES AND EXPENSES FOR DEBTOR’S COUNSEL JANUARY 8, 2021, THROUGH JANUARY 31, 2021 (FREDRIKSON & BYRON, P.A.) ______________________________________________________________________________________________ TO: The United States Trustee and other parties in interest specified in Local Rule 9013-3. 1. Fredrikson & Byron, P.A. (“Fredrikson”) makes this Application for allowance of legal fees and reimbursement of expenses for services performed as chapter 11 counsel for the above-captioned debtor (the “Debtor”), and gives notice of hearing. 2. The Court will hold a hearing on this Application at 9:30 a.m. on Tuesday, March 9, 2021, or as soon thereafter as counsel may be heard, in Courtroom 2B, 232 Warren E. Burger Federal Building and U.S. Courthouse, 316 North Robert Street, St. Paul, MN 55101. 3. Any response to this application must be filed and served not later than Thursday, March 4, 2021, pursuant to the applicable Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”) and the Local Rules. UNLESS A RESPONSE OPPOSING THE APPLICATION IS TIMELY FILED, THE COURT MAY ALLOW THE APPLICATION WITHOUT A HEARING. 4. This Court has jurisdiction over this Application pursuant to 28 U.S.C. §§ 157 and 1334, Bankruptcy Rule 5005, and Local Rule 1070-1. This Application is filed under Bankruptcy Rule 2016 and Local Rule 2016-1. This Application arises under 11 U.S.C. §§ 328(a), 330, and

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reimbursement of expenses. This is a core proceeding. The petition commencing this bankruptcy case was filed on January 10, 2021 (the “Filing Date”). 5. By order dated February 1, 2021, the Court authorized the Debtor to employ Fredrikson as chapter 11 counsel and authorized Fredrikson to submit fee applications on 30-day intervals from the Filing Date. A copy of that Order is attached as Exhibit A [Docket No. 95] This is Fredrikson’s first application for compensation. 6. Prior to the Filing Date, Fredrikson received and applied $135,703.00 for fees and costs incurred preparing this case. Prior to the Filing Date, the Debtor paid to Fredrikson & Byron a $125,000 retainer. After applying a portion of the retainer prior to the Filing Date, Fredrikson & Byron now holds a chapter 11 retainer of $113,166 to be applied against fees and expenses incurred prepetition in preparation of the filing, with the remainder to be held for application against final allowed fees, filing fees, and any unpaid fees. 7. Fredrikson believes that the Debtor is current in payment of ordinary operating expenses and any allowed administrative expenses, that any quarterly fees have been or will be paid as required to the United States Trustee, and that all monthly operating reports are being timely filed. RELIEF REQUESTED I. MODIFICATION OF NOTICE REQUIREMENTS. 8. Bankruptcy Rule 2002(a)(6) and Local Rule 2002-1(b)(2) require that notice of hearing on any entity’s request for compensation or reimbursement of expenses must be provided to the debtor, the trustee, and all creditors.1 However, this Court has authority pursuant 1 Fredrikson complied with Bankruptcy Rule 2002(a)(6) and Local Rule 2002-1(b)(2) by mailing a single-page notice of the hearing date and time, the objection deadline, and the relief sought. A copy of that notice is attached as Exhibit E. Fredrikson further complied with Local Rule 9013-3(a)(2) and served copies of this Application on the parties identified in the Local

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to Bankruptcy Rule 2002(i) to order that any notices required by Bankruptcy Rule 2002(a)(6) need only to be transmitted to the United States trustee and mailed only to the committees appointed under section 1102 of the Bankruptcy Code and any other party that requested notice in the bankruptcy case. Fed. R. Bankr. P. 2002(a)(i). Additionally, Local Rule 9029-1 permits the Court to suspend the requirements of a Local Rule for good cause and this more limited service list is consistent with the service list found in Local Rule 9013-3(a)(2). 9. Providing notice to all creditors for hearings on compensation applications for professionals in this case would be unduly burdensome on the Debtor’s estate. The Debtor’s creditor matrix contains approximately 3,050 parties, including former and current employees, and the Debtor estimates that the cost of serving the single-page notice would total more than $5,000 (the estimated cost for serving the actual applications would total more than $143,000). Accordingly, Fredrikson (and the Debtor) respectfully requests that the Court enter an order authorizing Steeplechase and all other professionals in this case to serve notice of hearings on applications for compensation solely on (a) the United States trustee, (b) the unsecured creditor committee appointed under section 1102 of the Bankruptcy Code, (c) the Debtor, and (d) any other party filing a notice of appearance in this bankruptcy case. II. ALLOWANCE OF PREPETITION FEES AND EXPENSES. 10. The application to employ Fredrikson stated that Fredrikson would disclose in its first interim fee application any unpaid prepetition fees and expenses for bankruptcy services incurred immediately prior to the Filing Date. Accordingly, Fredrikson makes the following disclosure and request for allowance. In the months leading up to the Filing Date, Fredrikson performed legal services for the Debtor in preparation for the bankruptcy filings. Many of those services were paid for by the Debtor prior to the Filing Date, but some amounts remain unpaid, mainly fees incurred from January 8, 2021, through January 9, 2021.

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11. Fredrikson requests allowance of such fees and expenses totaling $6,421.00, comprised of $6,155.00 for services rendered and $266.00 for expenses incurred in the days immediately prior to the Filing Date. 12. The unpaid fees for prepetition bankruptcy services in the days prior to the Filing Date are set forth in greater detail on Exhibit B and are for services including drafting and revising bankruptcy filing documents, communicating with the Debtor and its advisors regarding information for bankruptcy documents; and reviewing financial documents from the Debtor.
Table 1 on page 6. Back to List of Tables
Name Hours Hourly Rate Fees
James C. Brand 4.5 $520 $2,340.00
Steven R. Kinsella 5.0 $445 $2,225.00
Samuel M. Andre 1.8 $370 $666.00
Shataia Stallings 5.6 $165 $924.00
TOTAL 16.9 $6,155.00
Blended Hourly Rate: $364.20 13. The unpaid, incurred expenses are also set forth on Exhibit B, comprising of: Expense Amount Research via Westlaw $266.00 TOTAL $266.00 III. ALLOWANCE OF POSTPETITION FEES AND EXPENSES. 14. By this Application, Fredrikson also requests allowance of legal fees for services rendered during the chapter 11 case between the Filing Date and January 31, 2021, in the amount of $103,448.00 and reimbursement of expenses in the amount of $1,811.00 for a total of $105,259.00. 15. The postpetition legal services rendered by Fredrikson are detailed on the attached Exhibit C. Those services include the tasks specifically described below: (5002) Asset Disposition: $5,970.00 Services include extensive communication with the Debtor, Debtor’s advisors, and

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arguing motion for approval of sale order; and preparing and revising the Debtor’s term sheet.
Table 1 on page 7. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 8.9 $650 $5,785.00
Samuel M. Andre 0.5 $370 $185.00
TOTAL 9.4 $5,970.00
arguing motion for approval of sale order; and preparing and revising the Debtor’s term sheet. Blended Hourly Rate: $635.11 (5003) Assumption and Rejection of Leases and Contracts: $10,295.00 Services consist of drafting, revising, and arguing motion to assume consulting agreement with liquidating agent; communicating with counsel for liquidating agent and landlords regarding sale order; reviewing stipulations and proposals regarding property leases; communicating with Debtor and landlord counsel regarding various lease issues, including surrender and rejection issues; analyzing issues regarding rejection of lease; drafting and revising motion to reject lease; analyzing guaranty payment issues and communicating with Debtor regarding same.
Table 2 on page 7. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 9.1 $650 $5,915.00
James C. Brand 2.4 $520 $1,248.00
Steven R. Kinsella 1.8 $445 $801.00
Samuel M. Andre 6.3 $370 $2,331.00
TOTAL 19.6 $10,295.00
Blended Hourly Rate: $525.26 (5006) Business Operations: $17,506.00 Services include analyzing issues regarding WARN Act requirements and communicating with Debtor regarding same; coordinating compliance with WARN ACT and preparing required WARN Act notices; analyzing issues regarding, and revising and preparing, KERP/KIEP motions; reviewing reclamation claims chart and communicating with Debtor regarding same; communicating with Debtor and other entities regarding Debtor’s operations; communicating with and negotiating with utilities provider regarding utilities claims; and analyzing and responding to motion to vacate.

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Table 1 on page 8. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 2.5 $650 $1,625.00
Debra J. Linder 0.5 $675 $337.50
Teresa M. Thompson 5.4 $590 $3,186.00
James C. Brand 1.6 $520 $832.00
Shataia Stallings 1.0 $165 $165.00
Steven R. Kinsella 16.3 $445 $7,253.50
Samuel M. Andre 11.1 $370 $4,107.00
TOTAL 38.4 $17,506.00
Blended Hourly Rate: $455.89 (5007) Claims Administration and Objections: $1,776.00 Services include preparing for, coordinating, and monitoring reclamation claims process; and communicating with relevant parties regarding reclamation claims process. Name Hours Hourly Rate Fees Samuel M. Andre 4.8 $370 $1,776.00 TOTAL 4.8 $1,776.00 Blended Hourly Rate: $370.00 (5010) Employment and Fee Applications: $2,149.50 Services include preparing, revising, finalizing, and filing employment applications; communicating with United States Trustee regarding employment applications; and preparing for and participating in hearing on retention of chief restructuring officer.
Table 2 on page 8. Back to List of Tables
Name Hours Hourly Rate Fees
Steven R. Kinsella 4.2 $445 $1,869.00
Shataia Stallings 1.7 $165 $280.50
TOTAL 5.9 $2,149.50
Blended Hourly Rate: $364.32 (5012) Financing and Cash Collateral: $26,663.00 Services include extensive communication with the Debtor, Debtor’s advisors, lenders’ counsel, and creditors’ counsel regarding motion on interim order for use of cash collateral; negotiating with creditors’ counsel regarding motion on interim order for use of cash collateral and lien issues and communicating with Debtor regarding same; preparing, revising, and communicating with Debtor, creditors’ counsel, and lenders’ counsel regarding budget and budget issues.

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Table 1 on page 9. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 28.7 $650 $18,655.00
James C. Brand 15.4 $520 $8,008.00
TOTAL 44.1 $26,663.00
Blended Hourly Rate: $604.60 (5013) Meetings and Communications with Creditors: $3,935.50 Services consist of communicating with creditors’ committee regarding various issues; fielding inquiries from creditors regarding claims; and communicating with creditor regarding specific goods issue.
Table 2 on page 9. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 0.3 $650 $195.00
James C. Brand 4.9 $520 $2,548.00
Steven R. Kinsella 1.1 $445 $489.50
Samuel M. Andre 1.9 $370 $703.00
TOTAL 8.2 $3,935.50
Blended Hourly Rate: $604.60 (5013) Meetings and Communications with Creditors: $3,935.50 Services consist of communicating with creditors’ committee regarding various issues; fielding inquiries from creditors regarding claims; and communicating with creditor regarding specific goods issue. Blended Hourly Rate: $479.94 (5018) Reporting: $1,787.50 Services consist of preparing, revising, and finalizing application to extend time to file schedules; reviewing documents for reclamation claims and communicating with Debtor’s advisors regarding same; coordinating, reviewing, and revising initial debtor report; and reviewing schedule and SOFA information.
Table 3 on page 9. Back to List of Tables
Name Hours Hourly Rate Fees
Steven R. Kinsella 2.2 $445 $979.00
Shataia Stallings 4.9 $165 $808.50
TOTAL 7.1 $1,787.50
Blended Hourly Rate: $251.76 (5000) Chapter 11: $33,365.50 Services include extensive communications with Debtor regarding filing of petition, first day motions, and other issues; analyzing KERP/KEIP issues; revising and filing KERP/KEIP motions; preparing, finalizing, and filing first day motions; updating and revising motion to approve consulting agreement; updating and revising motion to use cash collateral and supporting documents; updating, finalizing, and e-filing petition; communicating with United States Trustee and creditors’ committee counsel regarding filing; communicating with creditors regarding filing issues; preparing for and

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participating in hearing on first day motions; revising proposed orders regarding first day motions; and coordinating service of documents and orders.
Table 1 on page 10. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 13.7 $650 $8,905.00
Teresa M. Thompson 0.1 $590 $59.00
James C. Brand 19.4 $520 $10,088.00
Steven R. Kinsella 25.6 $445 $11,392.00
Samuel M. Andre 2.5 $370 $925.00
Shataia Stallings 12.1 $165 $1,996.50
TOTAL 73.4 $33,365.50
participating in hearing on first day motions; revising proposed orders regarding first day motions; and coordinating service of documents and orders. Blended Hourly Rate: $454.57 TOTAL POSTPETITION FEES: $ 103,448.00 16. In the course of this representation, Fredrikson and has also incurred expenses detailed as part of Matter No. 5000 on Exhibit C and requests allowance thereof as follows:
Table 2 on page 10. Back to List of Tables
Expense Amount
Research via Westlaw $73.00
Minnesota Bankruptcy Court Chapter 11
Filing Fee
$1,738.00
TOTAL $1,811.00
participating in hearing on first day motions; revising proposed orders regarding first day motions; and coordinating service of documents and orders. Blended Hourly Rate: $454.57 TOTAL POSTPETITION FEES: $ 103,448.00 16. In the course of this representation, Fredrikson and has also incurred expenses detailed as part of Matter No. 5000 on Exhibit C and requests allowance thereof as follows: 17. Each timekeepers’ title and date of bar admission are shown below:
Table 3 on page 10. Back to List of Tables
Name Title Date of 1st Bar
Admission
Department None Hours
Billed in
this
application
Hourly Rate
Billed
Number of
rate
increases
since case
inception
Clint E.
Cutler
Officers 1984 Bankruptcy $41,080.00 63.2 $650 N/A
Debra J.
Linder
Officers 1990 Employment $337.50 0.5 $675 N/A
Teresa M.
Thompson
Officers 1994 Employment $3,245.00 5.5 $590 N/A
James C.
Brand
Officers 2007 Bankruptcy $25,064.00 48.2 $520 N/A
Steven R.
Kinsella
Officers 2011 Bankruptcy $25,009.00 56.2 $445 N/A
Samuel M.
Andre
Associates 2016 Bankruptcy $10,693.00 28.9 $370 N/A
Shataia
Stallings
Paralegal N/A Bankruptcy None 25.3 $165 N/A

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18. All services for which compensation is requested by Fredrikson were performed for and on behalf of the Debtor, and not on behalf of any committee, creditor, or other person. 19. The amount requested constitutes reasonable compensation for actual, necessary services rendered by Fredrikson, based on the nature, the extent, and the value of such services, the time spent on such services, and the cost of comparable services other than in a case under title 11. Fredrikson has not entered into any agreement, express or implied, with any other party-in-interest, including the Debtor, any creditor, receiver, trustee, or any representative of any of them, or with any attorney for such party-in-interest in the proceedings, for the purpose of fixing fees or other compensation to be paid to such party-in-interest in the proceedings for services rendered or expenses incurred from the assets of the estates in excess of the compensation allowed by law. 20. To the extent that time or disbursement charges for services rendered or expenses incurred relate to the period through January 31, 2021, but were not processed prior to the preparation of this Application, Fredrikson reserves the right to request compensation for such services and reimbursement of such expenses in a future application. 21. The following is provided in response to the United States Trustee’s request for additional information set forth in ¶ C.5 of Appendix B Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed under United States Code by Attorneys in Larger Chapter 11 Cases, effective November 1, 2013 (the “Guidelines”). a. Question: Did you agree to any variations from, or alternatives to, your standard or customary billing rates, fees or terms for services pertaining to this engagement that were provided during the application period? If so, please explain. Response: No. b. Question: If the fees sought in this fee application as compared to the fees budgeted for the time period covered by this fee application are higher by 10% or more, did you discuss the reasons for the variation with the client?

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Response: The fees sought in this application do not exceed the budgeted amount. c. Question: Have any of the professionals included in this fee application varied their hourly rate based on the geographic location of the bankruptcy case? Response: No. d. Question: Does the fee application include time or fees related to reviewing or revising time records or preparing, reviewing, or revising invoices? (This is limited to work involved in preparing and editing billing records that would not be compensable outside of bankruptcy and does not include reasonable fees for preparing a fee application.). If so, please quantify by hours and fees. Response: No. e. Question: Does this fee application include time or fees for reviewing time records to redact any privileged or other confidential information? If so, please quantify by hours and fees. Response: No. f. Question: If the fee application includes any rate increases since retention: (i) Did your client review and approve those rate increa]ses in advance? (ii) Did your client agree when retaining the law firm to accept all future rate increases? If not, did you inform your client that they need not agree to modified rates or terms in order to have you continue the representation, consistent with ABA Formal Ethics Opinion 11-458? Response: Consistent with its normal practice, Fredrikson’s rates increased on January 1, 2021. In connection with the Debtor’s retention of Fredrikson, Fredrikson notified the Debtor that Fredrikson’s rates are subject to annual adjustments. 22. Consistent with Fredrikson’s efforts to comply with the requests set forth in the Guidelines, Exhibit D is attached hereto as a disclosure of customary and comparable compensation. WHEREFORE, Fredrikson & Byron, P.A. respectfully requests that the Court enter an order: A. Allowing Fredrikson & Byron, P.A.’s unpaid legal fees in the amount of $6,155.00 and expenses in the amount of $266.00 incurred immediately prior to the Filing Date, totaling $6,421.00;

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B. Allowing Fredrikson & Byron, P.A. its fees incurred between January 10, 2021, and January 31, 2021, in the amount of $103,448.00 and reimbursement of expenses in the amount of $1,811.00 for a total of $105,259.00; C. Authorizing Fredrikson & Byron P.A. to apply its chapter 11 retainer to pay the prepetition fees and expenses; D. Authorizing the Debtor to pay to Fredrikson & Byron, P.A. all other fees and expenses allowed herein; E. Authorizing the Debtor and all other professionals to serve future notices of hearing on applications for compensation solely on (a) the United States trustee, (b) the committee of unsecured creditors, (c) the Debtor, and (d) all other parties that have filed a notice of appearance in this case; and F. Granting such other and further relief as may be just and proper. Dated: February 15, 2021 FREDRIKSON & BYRON, P.A. /e/ Emily M. McAdam Clinton E. Cutler (#158094) James C. Brand (#387362) Steven R. Kinsella (#392289) Sam M. Andre (#399669) Emily M. McAdam (#400898) FREDRIKSON & BYRON, P.A. 200 South Sixth Street, Suite 4000 Minneapolis, MN 55402-1425 Telephone: 612.492.7000 ccutler@fredlaw.com jbrand@fredlaw.com skinsella@fredlaw.com sandre@fredlaw.com emcadam@fredlaw.com ATTORNEYS FOR DEBTORS

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VERIFICATION I, Emily M. McAdam, an attorney of Fredrikson & Byron, P.A., the Applicant herein, declare under penalty of perjury that the foregoing application is true and correct according to the best of my knowledge, information, and belief. Dated: February 15, 2021 Signed: /e/ Emily M. McAdam Emily M. McAdam

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EXHIBIT A

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UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Tea Olive I, LLC d/b/a Stock+Field, Case No.: 21-30037 Chapter 11 Case Debtor. ORDER APPROVING EMPLOYMENT OF CHAPTER 11 COUNSEL (FREDRIKSON & BYRON, P.A.) This matter is before the court on the amended application by Tea Olive I, LLC d/b/a Stock+Field (the “Debtor”) to employ the law firm of Fredrikson & Byron P.A. as chapter 11 counsel in the above-captioned case. It appears necessary for the Debtor to employ chapter 11 counsel. It appears that the attorneys selected by the Debtor do not hold or represent an interest adverse to the estate and that they are disinterested within the meaning of 11 U.S.C. § 327(a). IT IS ORDERED: 1. The Debtor’s employment of Fredrikson & Byron P.A. to represent the Debtor in carrying out its duties under title 11 of the United States Code is approved. 2. Fredrikson & Byron P.A. is authorized, but not directed, to file monthly fee applications. Dated: William J. Fisher United States Bankruptcy Judge

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EXHIBIT B

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Client Account: 085216.0001 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 jbeard@stockandfield.com mwhebbe@stockandfield.com or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Financial Matters Total for Current Legal Fees: $ 6,155.00 Total For Current Costs and Other Charges: $ 266.00 Total For Current Invoice: $ 6,421.00 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.0001 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 jbeard@stockandfield.com mwhebbe@stockandfield.com or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Financial Matters Legal Fees Date Timekeeper Description Hours Amount 01/08/21 J. Brand Analysis of default interest and prepayment 2.10 1,092.00penalty issues; revise cash collateral order and discussions regarding same. 01/08/21 J. Brand Further correspondence regarding STIHL and 0.80 416.00analyze documents provided. 01/08/21 S. Kinsella Communications with client regarding cash 1.00 445.00collateral budget and other first day motions. 01/08/21 S. Andre Assist in preparation of initial motions. 0.60 222.0001/08/21 S. Stallings Updates to top twenty (.2); review motions and 0.40 66.00exhibits, e-mails to and from A. Logan regarding timing of filing and creditor matrix (.2). 01/09/21 J. Brand Correspondence regarding cash collateral; review 1.60 832.00budget issues; review revisions to order; correspondence regarding same. 01/09/21 S. Kinsella Revise first day motions and circulate to client; 4.00 1,780.00review and revise applications to employ professionals. 01/09/21 S. Andre Assist in preparation of initial motions. 1.20 444.0001/09/21 S. Stallings E-mail to A. Logan regarding txt file, next steps, 5.20 858.00and creditor matrix service parties (2.0); conference call with S. Kinsella regarding same (2.0); numerous e-mails regarding preparing matrix, service parties (.5); due diligence on certain creditors (1.0); review vendor list and sort and send to A. Logan for matrix (1.0); updates to equity holder list, and top twenty; compile and send signature pages for first day filing (.5). Current Legal Fees: 16.90 $ 6,155.00

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Page: 2 Costs and Other Charges Research via Westlaw 266.00 Current Costs and Other Charges: $ 266.00 Invoice Totals Total for Current Legal Fees: $ 6,155.00 Total For Current Costs and Other Charges: $ 266.00 Total For Current Invoice: $ 6,421.00

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EXHIBIT C

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Client Account: 085216.5002 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Asset Disposition Total for Current Legal Fees: $ 5,970.00 Total For Current Invoice: $ 5,970.00 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.5002 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Asset Disposition Legal Fees Date Timekeeper Description Hours Amount 01/11/21 C. Cutler Numerous calls and emails from third parties on 1.90 1,235.00potential purchase transactions (.9); emails with M. Whebbe and M. Wesley on same (.5); call with M. Whebbe on handling (.5). 01/13/21 C. Cutler Prepare for and argue motion for approval of sale 2.80 1,820.00order (1.1); attention to edits to order to conform to court requests and review of same (.6); emails with counsel for potential buyer and J. Cullen (.4); prepare for and call with counsel for potential interested buyer and J. Cullen (.6). 01/14/21 C. Cutler Emails on entry of final sale order and distribution 1.90 1,235.00of same (.5); calls with potentially interested buyers on asset purchase issues and timing (.7); emails and call with landlord counsel on rejection of lease and waiver of claims and follow up on same (.7). 01/14/21 S. Andre Call re potential buyer of debtor properties. 0.10 37.0001/15/21 S. Andre Review and edit proposed stipulation re lease. 0.40 148.0001/19/21 C. Cutler Emails with J. Brand and others on final sale 0.70 455.00order (.2); email with attorney for county on sale issues and notices (.5). 01/28/21 C. Cutler Edit term sheet draft and call with J. Cullin and M. 1.10 715.00Whebbe on same and sale issues. 01/29/21 C. Cutler Emails with J. Cullen and M. Whebbe on term 0.50 325.00sheet draft. Current Legal Fees: 9.40 $ 5,970.00

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Page: 2 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 8.90 5,785.00 . Andre 370.00 0.50 185.00 Total 9.40 $ 5,970.00 Invoice Totals Total for Current Legal Fees: $ 5,970.00 Total For Current Invoice: $ 5,970.00

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Client Account: 085216.5003 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Assumption and Rejection of Leases and Contracts Total for Current Legal Fees: $ 10,295.00 Total For Current Invoice: $ 10,295.00 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.5003 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Assumption and Rejection of Leases and Contracts Legal Fees Date Timekeeper Description Hours Amount 01/12/21 C. Cutler Emails with counsel for liquidating agent and 1.30 845.00landlords on sale order provisions and changes (.5); calls with counsel for potential buyer and attention to same (.8). 01/13/21 J. Brand Prepare for and attend motion to approve 1.70 884.00assumption of Consulting Agreement. 01/13/21 S. Andre Review email re real property leases and initial 0.10 37.00motions. 01/14/21 S. Kinsella Review proposal regarding warehouse lease 0.20 89.00rejection stipulation. 01/15/21 C. Cutler Emails with M. Wesley on guarantee payment and 1.70 1,105.00handling (.5); emails with landlord counsel on lease surrender and claim issues (.7); calls with J. Cullen and M. Whebbe on interested buyers and handling (.5). 01/18/21 C. Cutler Consideration of guarantee payment and 0.80 520.00handling. 01/19/21 C. Cutler Emails with landlord counsel and consider 0.60 390.00surrender issues for leased store (4); emails with S. Kinsella and S. Andre on stipulation (.2). 01/19/21 S. Kinsella Draft response letter to landlord default notice. 0.70 311.5001/19/21 S. Andre Assist in preparation of Rule 9019 motion. 1.80 666.0001/20/21 C. Cutler Emails with landlords on lease rejection and 0.50 325.00surrender issues. 01/20/21 S. Kinsella Review stipulation and revise rejection motion. 0.30 133.5001/20/21 S. Andre Assist in preparation of motion re lease. 0.80 296.0001/21/21 C. Cutler Emails and call with Wisconsin landlord counsel 0.70 455.00on lease issues (.4); follow up emails with client on same (.3).

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Page: 2 01/21/21 S. Kinsella Review and revise lease rejection motion. 0.40 178.0001/21/21 S. Andre Assist in preparation of motion re rejection of 1.80 666.00lease. 01/22/21 C. Cutler Attention to assignment of gun license (.4); emails 1.00 650.00on guarantee payment (.4); call with J. Cullen on sale issues (.2). 01/22/21 C. Cutler Email to M. Wesley on Wisconsin store landlord 0.80 520.00and handling (.5); emails with and call with M. Whebbe on store closing issues (.3). 01/22/21 S. Kinsella Review lese rejection motion and attention to 0.20 89.00notice issues. 01/22/21 S. Andre Assist in preparation of motion re rejection of 1.20 444.00lease. 01/25/21 C. Cutler Emails with landlord counsel on lease rejection 0.30 195.00issues. 01/25/21 S. Andre Coordinate filing and service of motion re rejection 0.40 148.00of lease. 01/26/21 C. Cutler Emails with client and Second Ave on real estate 1.40 910.00listing issues and handling (.5); emails with J. Cullen on bidder issues and consider handling and timing (.9). 01/26/21 S. Andre Respond to email re motion to reject lease. 0.10 37.0001/27/21 S. Andre Analyze email re rent under lease. 0.10 37.00Current Legal Fees: 19.60 $ 10,295.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 9.10 5,915.00 . Brand 520.00 2.40 1,248.00 . Kinsella 445.00 1.80 801.00 . Andre 370.00 6.30 2,331.00 Total 19.60 $ 10,295.00 Invoice Totals Total for Current Legal Fees: $ 10,295.00 Total For Current Invoice: $ 10,295.00

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Client Account: 085216.5006 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Business Operations Total for Current Legal Fees: $ 17,506.00 Total For Current Invoice: $ 17,506.00 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.5006 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Business Operations Legal Fees Date Timekeeper Description Hours Amount 01/14/21 S. Kinsella Phone call with trucking company regarding 0.70 311.50postpetition operations (.5); phone call with client regarding the same (.2). 01/18/21 S. Kinsella Coordinate compliance with notice procedures 2.10 934.50order (.5); review reclamation claims chart and research (.4); research KERP and KEIP issues (.7); respond to client questions regarding ongoing operational issues (.5). 01/19/21 J. Brand Prepare proposed final order regarding consulting 1.20 624.00agreement and correspondence regarding same. 01/19/21 S. Kinsella Coordinate notice procedures with client and 1.30 578.50Donlin (.5); review reclamation claims chart and provide guidance to company on reclamation claims procedure (.3); respond to client questions regarding operational issues (.5). 01/20/21 C. Cutler Emails and attention to guarantee payment under 1.10 715.00consulting agreement (.8); emails with county attorney on compliance issues (.3). 01/20/21 T. Thompson Review and analyze WARN issues (.3); 1.20 708.00conference with P. Schwada regarding WARN issues and bankruptcy (.6); follow up on same (.1); coordinate review of benefits issue (.2). 01/20/21 J. Brand Revise proposed final order; provide instructions 0.40 208.00for service of interim order and related documents. 01/20/21 S. Kinsella Meeting with client regarding operations (.5); 1.20 534.00phone call with CRO regarding budget issues (.4); respond to client emails regarding notice procedures (.3). 01/20/21 S. Andre Assist in preparation of motion re KERP/KEIP. 2.20 814.0001/21/21 C. Cutler Attention to and analysis of payment of guarantee 0.40 260.00

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Page: 2 01/21/21 D. Linder Review and summarize comments on benefits 0.50 337.50issues in connection with bankruptcy filing. 01/21/21 T. Thompson Communications with P. Schwada regarding 0.20 118.00benefits issues. 01/21/21 S. Kinsella Prepare key employee incentive plan documents 5.00 2,225.00(1.4); communications with client and CRO regarding the same (1.4); revise motion to approve KERP and KEIP (1.5); communications with client regarding operations questions (.3); coordinate notice procedures issues (.4). 01/21/21 S. Andre Call with S. Kinsella re motion to vacate. 0.10 37.0001/22/21 T. Thompson Review WARN issues (.3); multiple 1.60 944.00correspondence with P. Schwada regarding same (.3); analyze state specific WARN acts and correspondence regarding same (.6); conference with C. Cutler regarding liability issues (.2); analyze same (.2). 01/22/21 S. Kinsella Revise KEIP and related motion (.6); discuss the 1.30 578.50same with client (.2); respond to client questions regarding operational issues (.5). 01/22/21 S. Andre Analyze case law re response to motion to 3.00 1,110.00vacate; assist in preparation of response to motion to vacate. 01/22/21 S. Stallings Assist with reclamation claim procedures order 1.00 165.00and arrange for service on claim form (.5); review motion to vacate regarding utility and locate certificate of service and check for when motion was served on various parties. (.5). 01/25/21 C. Cutler Review update email from J. Cullen and respond 1.00 650.00(.3); consideration of sale issues and handling (.7). 01/25/21 T. Thompson Review email and conference with P. Schwada 0.80 472.00regarding strategies for WARN notices (.6); follow up correspondence regarding same (.2). 01/25/21 S. Kinsella Negotiations with counsel for utilities (1.6); 3.00 1,335.00communications with client and trailer lease company (.3); revise and finalize KERP/KEIP motion (.7); participate in phone call with client (.4). 01/25/21 S. Andre Analyze and coordinate responses to utilities 0.90 333.00claims. 01/25/21 S. Andre Assist in preparation of response to motion to 3.70 1,369.00vacate (2); assist in negotiation and preparation of settlement agreement (1.7). 01/26/21 S. Kinsella Communications with utilities counsel regarding 0.30 133.50

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Page: 3 01/26/21 S. Andre Negotiate settlement of utilities claims. 0.70 259.0001/27/21 S. Kinsella Communications with utility provider. 0.10 44.5001/28/21 T. Thompson Review WI Warn act regulations (.6); prepare 1.40 826.00WARN act notices for WI location, employee and government (.7); follow up correspondence with P. Schwanda and C. Cutler regarding same (.1). 01/28/21 S. Kinsella Communications with committee counsel (.1); 0.70 311.50analyze utility deposit requests (.3); respond to trailer lessor counsel (.3). 01/29/21 T. Thompson Correspondence with P. Schwada regarding WI 0.20 118.00Warn notices. 01/29/21 S. Kinsella Communications with landlord's counsel (.2); 0.60 267.00attention to utility deposit disputes (.2); phone call with counsel for third-party credit card company (.2). 01/29/21 S. Andre Negotiate utilities' claims. 0.50 185.00 Current Legal Fees: 38.40 $ 17,506.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Linder 675.00 0.50 337.50 . Cutler 650.00 2.50 1,625.00 . Thompson 590.00 5.40 3,186.00 . Brand 520.00 1.60 832.00 . Kinsella 445.00 16.30 7,253.50 . Andre 370.00 11.10 4,107.00 . Stallings 165.00 1.00 165.00 Total 38.40 $ 17,506.00 Invoice Totals Total for Current Legal Fees: $ 17,506.00 Total For Current Invoice: $ 17,506.00

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Client Account: 085216.5007 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Claims Administration and Objections Total for Current Legal Fees: $ 1,776.00 Total For Current Invoice: $ 1,776.00 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.5007 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Claims Administration and Objections Legal Fees Date Timekeeper Description Hours Amount 01/13/21 S. Andre E-mail S. Kinsella and S. Stallings re reclamation 0.20 74.00claims. 01/14/21 S. Andre Prepare and begin monitoring of reclamation 1.00 370.00claims process. 01/15/21 S. Andre Email S. Kinsella re reclamation claims. 0.10 37.0001/18/21 S. Andre Email with S. Kinsella re reclamation claims. 0.10 37.0001/19/21 S. Andre Coordinate reclamation claims process. 0.70 259.0001/20/21 S. Andre Prepare cover letter re reclamation claim form. 0.30 111.0001/22/21 S. Andre Coordinate service re reclamation claim form. 0.10 37.0001/27/21 S. Andre Negotiate adequate assurance requests and 1.20 444.00respond to requests for information re claims. 01/28/21 S. Andre Negotiate and respond to correspondence re 1.10 407.00reclamation and utilities claims. Current Legal Fees: 4.80 $ 1,776.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Andre 370.00 4.80 1,776.00 Total 4.80 $ 1,776.00 Invoice Totals Total for Current Legal Fees: $ 1,776.00 Total For Current Invoice: $ 1,776.00

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Client Account: 085216.5010 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Employment and Fee Applications Total for Current Legal Fees: $ 2,149.50 Total For Current Invoice: $ 2,149.50 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.5010 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Employment and Fee Applications Legal Fees Date Timekeeper Description Hours Amount 01/14/21 S. Kinsella Communications with UST regarding employment 0.80 356.00applications (.2); revise employment applications (.6). 01/15/21 S. Stallings Review e-mail from S. Wencil regarding 0.50 82.50applications to employ (.2); Prepare revisions to applications to employ (.3). 01/18/21 S. Kinsella Revise employment applications. 1.40 623.0001/19/21 S. Kinsella Revise and file amended employment 1.10 489.50applications. 01/19/21 S. Stallings Finalize amended applications to employ and 1.20 198.00arrange for signatures and e-file (1.0); e-mails to and from Donlin regarding same (.2). 01/27/21 S. Kinsella Begin preparing for CRO hearing. 0.10 44.5001/28/21 S. Kinsella Prepare for and participate in hearing on CRO 0.80 356.00motion and submit revised proposed order. Current Legal Fees: 5.90 $ 2,149.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Kinsella 445.00 4.20 1,869.00 . Stallings 165.00 1.70 280.50 Total 5.90 $ 2,149.50 Invoice Totals Total for Current Legal Fees: $ 2,149.50

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Page: 2 Total For Current Invoice: $ 2,149.50

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Client Account: 085216.5012 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Financing and Cash Collateral Total for Current Legal Fees: $ 26,663.00 Total For Current Invoice: $ 26,663.00 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.5012 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Financing and Cash Collateral Legal Fees Date Timekeeper Description Hours Amount 01/09/21 C. Cutler Numerous calls with M. Wesley on budget and 2.20 1,430.00terms (1.1); emails with client and M. Wesley on same (.5); prepare for and call with lender group on final budget and approval (.6). 01/10/21 C. Cutler Review and provide comments on budget and 1.70 1,105.00motion for use of cash collateral (.8); emails with client and S. Fox on final budget detail (.5); emails with J. Brand on Worldwide and Stihl lien issues and handling (.4). 01/11/21 C. Cutler Emails with J. Brand on Stihl lien and handling 1.10 715.00(2); call with S. Meyer on Worldwide lien and handling and attention to same (.9). 01/12/21 C. Cutler Telephone negotiations with S. Fox (Second Ave) 3.90 2,535.00and S. Meyer (World Wide) on cash collateral, lien issues and handling for interim order (1.6); numerous emails with client and J. Brand on same and calls with M. Wesley and M. Whebbe on same (1.1); review and provide comments on proposed language and reporting requests (.7); prepare for first day hearings (.5). 01/13/21 C. Cutler Preparation for first day hearings and 3.60 2,340.00presentations (2.1); emails and calls with secured parties on cash collateral negotiations to resolve objections; coordinate with client on hearing prep (.7); attention to ordering language and handling (.8). 01/13/21 J. Brand Negotiations regarding cash collateral and 6.20 3,224.00preparations for and attendance at hearing and revisions to order. 01/13/21 J. Brand Negotiations with STIHL and related matters. 1.50 780.00

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Page: 2 01/14/21 C. Cutler Emails and participate in negotiations on final 2.00 1,300.00language for interim order and consider handling (1.1); numerous emails with S. Kinsella, J. Brand and client on final terms of orders and attention to same (.9). 01/14/21 J. Brand Negotiations regarding cash collateral order (2.3); 3.20 1,664.00analysis and negotiations regarding STIHL (.9) 01/15/21 C. Cutler Attention to and emails with M. Wesley on budget 0.90 585.00reporting and measurement issues (.5); emails with S. Meyer on reporting question and document requests and attention to analysis of lien position (.4). 01/15/21 J. Brand Correspondence regarding requirements under 0.60 312.00interim order. 01/18/21 C. Cutler Consideration of World Wide claim and lien issues 1.20 780.00and attention to handling (.6); emails with M. Wesley on budget and updates (.4); emails with S. Meyer on budget (.2). 01/19/21 C. Cutler Attention to and call with M. Wesley on budget 0.50 325.00and changes to model. 01/20/21 C. Cutler Review budget and consider issues on revisions 1.10 715.00(.7); emails with M. Wesley and others on same (.4). 01/20/21 J. Brand Correspondence regarding cash collateral issues. 0.30 156.0001/21/21 C. Cutler Attention to budget revisions and handling. 0.50 325.0001/22/21 C. Cutler Call with S. Meyer on Worldwide lien issues and 0.60 390.00handling (.2); emails with M. Wesley on budget issues (.4). 01/25/21 C. Cutler Consideration of final cash collateral hearing 0.90 585.00issues and handling of Worldwide claim in interim (.7); emails with S. Meyer on claim amount and additional invoices (.2). 01/25/21 J. Brand Correspondence regarding STIHL payment. 0.10 52.0001/26/21 C. Cutler Emails with J. Brand and consider Worldwide 1.30 845.00secured claim issues (.9); emails with M. Whebbe and M. Wesley on revised cash budget and timing (.4). 01/26/21 J. Brand Analyze Worldwide issues. 0.60 312.00 01/26/21 J. Brand Correspondence regarding STIHL. 0.20 104.0001/27/21 C. Cutler Review information on Worldwide claim issues 2.10 1,365.00and consider handling (1.1); emails with M. Wesley on budget compliance reporting and final budget assumptions; (.5) consider adequate protection issues (.5).

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Page: 3 01/27/21 J. Brand Correspondence regarding Worldwide issues (.6); 1.40 728.00correspondence regarding STIHL accounting (.1); review cash flow model and related issues (.3); correspondence with lender (.4); 01/28/21 C. Cutler Emails with J. Brand on Worldwide claim and 2.20 1,430.00consider strategy for use of cash collateral and contested hearing (.8); emails with S. Fox on budget and final cash collateral (.3); analysis of budget and emails and calls with M. Wesley on budget assumptions and negotiations with lender on terms (1.1). 01/28/21 J. Brand Correspondence regarding Worldwide issues. 0.20 104.0001/29/21 C. Cutler Several calls and emails with S. Meyer on 2.90 1,885.00negotiations over final order for use of cash (.9); emails and calls with M. Wesley on budget revisions and handling (.4); prepare for and call with Second Avenue representatives and M. Wesley on budget and final order (1.1); call and emails with D. Draper on committee issues (.5). 01/29/21 J. Brand Correspondence with lender, committee and 0.80 416.00Worldwide regarding cash collateral issues (.4); review proposed order (.4); 01/30/21 J. Brand Correspondence regarding use of cash collateral. 0.30 156.00Current Legal Fees: 44.10 $ 26,663.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 28.70 18,655.00 . Brand 520.00 15.40 8,008.00 Total 44.10 $ 26,663.00 Invoice Totals Total for Current Legal Fees: $ 26,663.00 Total For Current Invoice: $ 26,663.00

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Client Account: 085216.5013 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Meetings and Communications with Creditors Total for Current Legal Fees: $ 3,935.50 Total For Current Invoice: $ 3,935.50 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.5013 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Meetings and Communications with Creditors Legal Fees Date Timekeeper Description Hours Amount 01/13/21 J. Brand Correspondence with Thoroughbred. 0.20 104.0001/14/21 J. Brand Correspondence with Thoroughbred. 0.20 104.0001/15/21 J. Brand Correspondence and negotiation regarding STIHL 0.40 208.00inventory. 01/19/21 J. Brand Call with committee counsel (.5); prepare 1.20 624.00confidentiality agreement (.5); provide summary to company (.2) 01/19/21 S. Kinsella Meeting with counsel for creditors' committee (.6); 1.10 489.50phone call with client regarding the same (.5). 01/19/21 S. Andre Field calls from creditors. 0.90 333.00 01/21/21 S. Andre Field calls from creditors. 0.70 259.00 01/25/21 J. Brand Correspondence with attorney for Pepsi regarding 0.40 208.00coolers and related matters (.2); coordinate information sharing with committee (.2). 01/26/21 J. Brand Correspondence with creditors committee 0.50 260.00regarding NDA and meeting with CRO (.3); correspondence with landlord (.2). 01/27/21 C. Cutler Emails with creditor on equipment claim and 0.30 195.00attention to handling (.3). 01/27/21 J. Brand Revise confidentiality agreement and 1.70 884.00correspondence regarding same (.8); prepare for and participate in call with committee and follow up regarding same (.9) 01/28/21 J. Brand Correspondence regarding Pepsi coolers (.2); 0.30 156.00correspondence with landlord (.1). 01/28/21 S. Andre Correspond with creditors re proofs of claim. 0.20 74.0001/29/21 S. Andre Respond to creditor re lease payments. 0.10 37.00Current Legal Fees: 8.20 $ 3,935.50

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Page: 2 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 0.30 195.00 . Brand 520.00 4.90 2,548.00 . Kinsella 445.00 1.10 489.50 . Andre 370.00 1.90 703.00 Total 8.20 $ 3,935.50 Invoice Totals Total for Current Legal Fees: $ 3,935.50 Total For Current Invoice: $ 3,935.50

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Client Account: 085216.5018 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Reporting Total for Current Legal Fees: $ 1,787.50 Total For Current Invoice: $ 1,787.50 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.5018 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Reporting Legal Fees Date Timekeeper Description Hours Amount 01/13/21 S. Stallings Prepare motion to extend time to file schedules 1.60 264.00(1.3); e-mails to and from Donlin regarding service lists (.3). 01/14/21 S. Stallings Prepare application to extend time to file 1.00 165.00schedules and statements. 01/20/21 S. Kinsella Review IFR information. 0.30 133.50 01/20/21 S. Stallings Updates to creditor matrix (.5); finalize application 2.00 330.00to extend schedules (.5); review vendor list for reclamation claims and forward to Donlin (.4); telephone call with Donlin regarding same and next steps (.2); review reclamation notice and cover letter (.4). 01/21/21 S. Kinsella Communications with court regarding application 0.10 44.50for extension of deadline for schedules and SOFA. 01/21/21 S. Stallings E-mails to and from regarding filing extension to 0.30 49.50file schedules. 01/22/21 S. Kinsella Review schedule and SOFA information. 0.30 133.5001/26/21 S. Kinsella Finalize IDR for UST. 1.10 489.50 01/27/21 S. Kinsella Coordinate initial debtor report. 0.20 89.0001/28/21 S. Kinsella Revise and submit IDR (.1); schedule IDI (.1). 0.20 89.00Current Legal Fees: 7.10 $ 1,787.50

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Page: 2 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Kinsella 445.00 2.20 979.00 . Stallings 165.00 4.90 808.50 Total 7.10 $ 1,787.50 Invoice Totals Total for Current Legal Fees: $ 1,787.50 Total For Current Invoice: $ 1,787.50

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Client Account: 085216.5000 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Chapter 11 Bankruptcy Total for Current Legal Fees: $ 33,365.50 Total For Current Costs and Other Charges: $ 1,811.00 Total For Current Invoice: $ 35,176.50 Payment is due within 30 days from receipt of invoice you have any questions please email accounting@fredlaw.com or contact a client representative at 612.492.7574. ** Please note that Fredrikson & Byron will be adjusting its standard hourly billing rate schedule for services rendered after January 1, 2021. If you have questions about the billing rates of specific individuals, please contact your billing attorney.

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Client Account: 085216.5000 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through January 31, 2021egarding: Chapter 11 Bankruptcy Legal Fees Date Timekeeper Description Hours Amount 01/09/21 C. Cutler Numerous emails and calls with client and M. 0.90 585.00Wesley on filing issues and timing. 01/10/21 C. Cutler Emails with team on filing issues and timing of 0.50 325.00filing. 01/10/21 J. Brand Update motion to approve consulting agreement. 0.30 156.0001/10/21 J. Brand Update cash collateral order and motion and 1.00 520.00correspondence regarding same. 01/10/21 S. Kinsella Revise first day motions and applications with 3.30 1,468.50filing date and other case information. 01/10/21 S. Andre Assist in preparation of initial motions. 0.20 74.0001/10/21 S. Stallings Numerous e-mails regarding plan to file and 4.50 742.50changes to top 20 list (.5); update top twenty list and circulate (.6); update to contacts on top 20 list and request for contact info (.5); assist in finalizing applications to employ (1.0); e-mails regarding txt matrix and review for accuracy (1.0); e-mails regarding service list (.5); finalize petition and related documents and e-file ch. 11 petition (.4). 01/11/21 C. Cutler Attention to filing issues (.7); prepare for and call 1.70 1,105.00with US Trustee office on case handling issues (.4); consider notice issues for motions and emails on same (.6). 01/11/21 J. Brand Revise motion to assume consulting agreement 3.20 1,664.00and supporting documents (.5); revise motion to use cash collateral and supporting documents (.5); attend meetings and correspondence regarding status of first day motions and related matters (1.2); prepare notice to parties in interest regarding store closing (.4); attention to Worldwide lien issues (.5)

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Page: 2 01/11/21 S. Kinsella Revise and file first day motions (3.5); phone call 4.90 2,180.50with client regarding the same (.6); phone call with UST's office regarding filing (.5); phone call with potential committee counsel (.3). 01/11/21 S. Andre Assist in preparation of initial motions (.7); call 1.20 444.00with Fredrikson team re initial motions (.5). 01/11/21 S. Stallings Team call regarding preparing to file first day 4.00 660.00motions (.5); e-mails and phone calls with court clerk regarding filings (.5); finalizing and e-filing first day motions (1.2); communications with Donin regarding first day service and requirements (1.0); e-mails to and from S. Kinsella and internal team regarding same (.8). 01/12/21 C. Cutler Attention to and status call with client team on 1.20 780.00outstanding issues (.6); calls with creditors on filing issues (.3); emails with creditors on same (.3). 01/12/21 J. Brand Meeting regarding case status and preparations 7.60 3,952.00for first day hearings. 01/12/21 S. Kinsella Meeting with client (.5); analyze KERP issues with 4.50 2,002.50M. Wesley (.5); respond to communications from creditors' counsel (.8); begin preparing for first day hearing (.8); pull MOR example for CRO (.2); review publication notice (.2); analyze creditor lists and conflict issues (1.5). 01/12/21 S. Andre Call re City of Crawfordsville, IN service of filing 0.50 185.00(.3); review e-mails re initial motions (.2). 01/12/21 S. Stallings E-mails to and from Donlin regarding next steps 0.30 49.50(.1); revisions to publication notice (.2). 01/13/21 C. Cutler Participate in standing call with client on open 0.70 455.00bankruptcy issues (.5); emails concerning creditor calls and handling (.2). 01/13/21 S. Kinsella Participate in client meeting regarding first day 6.30 2,803.50hearing (.5); prepare and participate in hearing on first day motions (4.8); revise proposed orders (1.0). 01/13/21 S. Andre Email S. Kinsella re revised orders. 0.10 37.0001/14/21 C. Cutler Calls with client and CTG on open items for 1.00 650.00bankruptcy process (.4); emails with creditors on filing issues and handling (.3); call with potential UCC counsel (.3). 01/14/21 J. Brand Status call with client. 0.60 312.00 01/14/21 S. Kinsella Negotiate and revise proposed orders. 3.40 1,513.00

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Page: 3 01/15/21 C. Cutler Prepare for and call with client and F&B team on 1.20 780.00open issues (.5); emails and call with S. Kinsella and others on next steps and planning (.3); calls with potential counsel for UCC on issues and composition of committee (.4). 01/15/21 J. Brand Status conference (.5); meeting regarding 1.50 780.00pending matters (.7); follow up regarding same (.3). 01/15/21 S. Kinsella Meeting with client (.5) team meeting to address 1.50 667.50work plan (.6); prepare work plan (.4). 01/15/21 S. Andre Call with Fredrikson team re strategy in case. 0.50 185.0001/15/21 S. Stallings Participate in team call (.5); review orders for cash 1.00 165.00collateral and store closing and e-mail to J. Brand regarding same (.5). 01/18/21 C. Cutler Update call with client and advisors on next steps 0.70 455.00and handling (.4); calls with creditors on filing issues and claims (.3). 01/19/21 C. Cutler Update calls with clients and advisors on case 0.60 390.00status and handling (.4); emails with D. Grimsrud on information for case (.2). 01/19/21 T. Thompson Review background on bankruptcy and WARN 0.10 59.00issue; correspondence with C. Cutler regarding same. 01/19/21 J. Brand Conference call regarding status. 0.30 156.0001/19/21 S. Stallings Coordinate with Donlin service of cash collateral 0.30 49.50order on various parties pursuant to court order. 01/20/21 C. Cutler Prepare for and update status call with client and 0.50 325.00advisors. 01/20/21 J. Brand Status call with client and follow up regarding 0.60 312.00same. 01/20/21 S. Stallings Coordinate with Donlin service of store closing 0.30 49.50orders, store guidelines, and consulting agreement on various parties pursuant to court order. 01/21/21 C. Cutler Update call with clients and calls with creditors on 0.60 390.00filing issues. 01/21/21 J. Brand Status call with client and follow up regarding 0.70 364.00same. 01/21/21 S. Kinsella Review appointment of committee counsel and 0.10 44.50provide information to client. 01/22/21 C. Cutler Update call with clients and calls with creditors on 0.50 325.00case filing. 01/22/21 J. Brand Correspondence regarding status and follow up 0.80 416.00

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Page: 4 01/22/21 S. Kinsella Meeting with client team regarding outstanding 0.70 311.50issues (.5); provide communications with client regarding committee counsel (.2). 01/25/21 C. Cutler Prepare for and participate in update call with 1.60 1,040.00clients (.4); emails with creditor on filing issues and attention to information request (.3); emails on KEIP and KERP issues with client and S. Kinsella (.4); emails with M. Wesley and S. Kinsella on open issues list and handling (.5). 01/25/21 J. Brand Conference regarding status (.3); research 1.40 728.00regarding gun license issue (1.1); 01/26/21 C. Cutler Emails and call with creditor on filing issues and 0.40 260.00attention to handling (.2); emails with S. Stallings on returned notice and handling (.2). 01/26/21 S. Kinsella Communications with court regarding hearing on 0.30 133.50CRO motion (.1); correspondence regarding claim filed incorrectly by creditor (.2). 01/26/21 S. Stallings Review employee list and arrange for service (.5); 1.30 214.50prepare and review supplemental matrix of creditors and confirm service was conducted (.5); finalize and e-file KEIP/KERP motion and communications with court clerk regarding same (.3). 01/27/21 C. Cutler Prepare for and update call with client and 0.60 390.00advisors (.4); emails on handling creditor issues (.2). 01/27/21 J. Brand Conference regarding status and follow up 0.80 416.00regarding same. 01/27/21 S. Kinsella Meeting with client team. 0.60 267.00 01/27/21 S. Stallings Assist in locating open litigation matters and 0.40 66.00respond. 01/28/21 C. Cutler Emails with client on creditor issues and attention 0.40 260.00to handling. 01/29/21 C. Cutler Emails with M. Wesley on creditor issues (.2); 0.60 390.00prepare for and participate in update call with client and advisors (.4). 01/29/21 J. Brand Correspondence regarding status and follow up 0.60 312.00regarding same. Current Legal Fees: 73.40 $ 33,365.50

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Page: 5 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 13.70 8,905.00 . Thompson 590.00 0.10 59.00 . Brand 520.00 19.40 10,088.00 . Kinsella 445.00 25.60 11,392.00 . Andre 370.00 2.50 925.00 . Stallings 165.00 12.10 1,996.50 Total 73.40 $ 33,365.50 Costs and Other Charges Amount 01/10/21 MN Bankruptcy Court - Ch. 11 Filing Fee 1,738.00 Research via Westlaw 73.00 Current Costs and Other Charges: $ 1,811.00 Invoice Totals Total for Current Legal Fees: $ 33,365.50 Total For Current Costs and Other Charges: $ 1,811.00 Total For Current Invoice: $ 35,176.50

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EXHIBIT D CUSTOMARY AND COMPARABLE COMPENSATION DISCLOSURES
Table 1 on page 53. Back to List of Tables
CATEGORY OF TIMEKEEPER 2021 BLENDED HOURLY RATE
BILLED BY PROFESSIONALS OF
FREDRIKSON & BYRON P.A.
BLENDED HOURLY RATE
BILLED IN THIS FEE
APPLICATION
Officers $556.13 $545.71
Associates $357.99 $370.00
Paralegal $214.11 $165.00
All Timekeepers $418.05 $481.14

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EXHIBIT E

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UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Tea Olive I, LLC d/b/a Stock+Field, Case No.: 21-30037 Chapter 11 Case Debtor. NOTICE OF HEARING AND FIRST APPLICATIONS FOR ALLOWANCE OF FEES AND EXPENSES INCURRED IN JANUARY 2021 TO: All creditors pursuant to Bankruptcy Code 2002(a)(6): 1. The Applications for allowance of professional fees and expenses for Fredrikson & Byron, P.A. (“Fredrikson”), Steeplechase Advisors, LLC (“Steeplechase”), and Donlin, Recano & Company, Inc. (“Donlin”) are set for hearing at 9:30 a.m. on Tuesday, March 9, 2021, in Courtroom 2B, 232 Warren E. Burger Federal Building and U.S. Courthouse, 316 North Robert Street, St. Paul, MN 55101. 2. You may obtain a copy of the Applications from the undersigned or online at https://www.donlinrecano.com/Clients/tolive/Index. 3. In the Applications, Fredrikson seeks allowance of $109,942.00 in fees and expenses, Steeplechase seeks $42,110.50 in fees and expenses, and Donlin seeks $38,848.93 in fees and expenses. 4. Fredrikson, Steeplechase, and Donlin seek authority to serve all future notices of hearing on applications for compensations on (a) the United States trustee, (b) the committee of unsecured creditors, (c) the Debtor, and (d) any other party that has requested notice in the bankruptcy case pursuant to Fed. R. Bankr. P. 2002(i). 5. You are not required to file a response or attend the hearing, but if you do so, any response to the Applications must be filed and served not later than Thursday, March 4, 2021. UNLESS RESPONSES OPPOSING THE APPLICATIONS ARE TIMELY FILED, THE COURT MAY ALLOW THE APPLICATIONS WITHOUT A HEARING.

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Table 1 on page 56. Back to List of Tables
Dated: February 15, 2021 /e/ Emily M. McAdam
Clinton E. Cutler (#0158094)
Steven R. Kinsella (#0392289)
James C. Brand (#387362)
Samuel M. Andre (#0399669)
Emily M. McAdam (#0400898)
FREDRIKSON & BYRON, P.A.
200 South Sixth Street, Suite 4000
Minneapolis, MN 55402-1425
612.492.7000
ccutler@fredlaw.com
skinsella@fredlaw.com
jbrand@fredlaw.com
sandre@fredlaw.com
emcadam@fredlaw.com

ATTORNEYS FOR DEBTOR
72139039 v2

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UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Tea Olive I, LLC d/b/a Stock+Field, Case No.: 20-30037 Chapter 11 Case Debtor. ______________________________________________________________________________________________ ORDER ALLOWING FEES AND EXPENSES OF FREDRIKSON & BYRON, P.A. ______________________________________________________________________________________________ This matter came before the court on the First Interim Application for Allowance of Fees and Expenses of Chapter 11 Counsel for Debtors, January 8, 2021, through January 31, 2021. Based on the application and the record, IT IS ORDERED: 1. Fredrikson & Byron, P.A.’s unpaid legal fees in the amount of $6,155.00 and expenses in the amount of $266.00 incurred immediately prior to the Filing Date, totaling $6,421.00, are allowed. 2. Fredrikson & Byron, P.A.’s fees incurred between January 10, 2021, and January 31, 2021, in the amount of $103,448.00 and reimbursement of expenses in the amount of $1,811.00 for a total of $105,259.00, are allowed. 3. Fredrikson & Byron, P.A. is authorized to apply its chapter 11 retainer to pay the prepetition fees and expenses. 4. The Debtor is authorized to pay to Fredrikson & Byron, P.A. the fees and expenses allowed in this order.

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5. Pursuant to Fed. R. Bankr. P. 2002(i), all future notices of hearing on applications for compensation shall be served on (a) the United States trustee, (b) the committee of unsecured creditors, (c) the Debtor, and (d) any other party that filed a request for notice in this bankruptcy case. Dated: William J. Fisher United States Bankruptcy Judge