HTML Document View

Full title: Application for compensation for Donlin Recano & Company, Inc., Agent. Period: 1/10/2021 to 1/31/2021, Fee: $19,368.00, Expenses: $19,480.93. 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. (Kinsella, Steven) (Entered: 02/15/2021)

Document posted on Feb 14, 2021 in the bankruptcy, 55 pages and 7 tables.

Bankrupt11 Summary (Automatically Generated)

Services include attending to first day service chart and generating various first day service lists for counsel review; following up with counsel on status of case filing; reviewing updated top 20 list of unsecured creditors and updating DRC’s records; transmitting first day service list to counsel for review; extensive communication with debtor’s counsel regarding core/2002 service list; reviewing first day pleadings; coordinating launching creditor dashboard; reviewing recent docket entries for updates; forwarding creditor’s email to debtor’s counsel for resolution; handing and processing all RPO’s; and ensuring accuracy of scanning report.Services consist of updating records to the database; attention to details on updating selected creditors’ names; preparing files for creditor data; confirming mailing of notice to entire creditor matrix; updating website case information in light of filed notice of appearances; researching certain records; data analysis; and analyzing parsed data and uploading to database.Noticing: $11,252.00 Services include reviewing and executing job tickets for service; supervising addition of 3 parties to service list manager database; coordinating and directing service of all first day motions, miscellaneous motions, supplemental 341 notice, reclamation order, and reclamation claim form to various parties; quality assurance verification for notice of motion; preparation of emails, mailing labels and exhibits; uploading data for service via e-mail, USPS, and FedEx; analyzing data and preparing to send electronic notices; creating exhibit pages; processing email bounce-backs and notifying counsel; researching and fixing incorrect addresses and setting up hard copy follow-up notifications when appropriate; working on product of mailing and ensuring service delivery to post office and FedEx drop off sites; preparing, finalizing, and e-filing affidavit of services for first day motions and other miscellaneous motions; supervising and validating incoming overnight packages for processing; uploading data into database noticing grid; preparing and posting current master service list in excel and word format on website; generating reviewing and verifying for accuracy weekly mailings and print services; and processing end of month postage report. Blended Hourly Rate: $104.12 Website: $991.50 Services consist of attending to updates to case website after case is filed; attending to website with first day pleadings; preparing and posting current master service list in excel and word format on website; setting up the date report nightly process; updating website with scheduled hearing information and proposed counsel for official committee of unsecured creditors.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, Donlin rese

List of Tables

Page 1

UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Case No.: 21-30037 Tea Olive I, LLC d/b/a Stock+Field, Chapter 11 Case Debtor. _____________________________________________________________________________________________ FEE APPLICATION SUMMARY COVER SHEET _____________________________________________________________________________________________
Table 1 on page 1. Back to List of Tables
Name of applicant: Donlin, Recano, &
Company, Inc.
Name of client: Tea Olive I, LLC
Time period covered by this application: January 10, 2021 – January
31, 2021
Total compensation sought this period: $19,368.00
Total expenses sought this period: $19,480.93
Petition date: January 10, 2021
Retention date: February 1, 2021 Nunc Pro
Tunc to January 10, 2021
Date of order approving employment: February 1, 2021
Blended rate in this application for all timekeepers: $132.93
Number of professionals included in this application: 25
Number of professionals billing fewer than 15 hours to the case
during this period:
24
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.

Page 2

UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Case No.: 21-30037 Tea Olive I, LLC d/b/a Stock+Field, Chapter 11 Case Debtor. ______________________________________________________________________________________________ NOTICE OF HEARING AND FIRST INTERIM APPLICATION FOR ALLOWANCE OF FEES AND EXPENSES OF DEBTOR’S CLAIMS, NOTICING, AND BALLOTING AGENT FROM JANUARY 10, 2021, THROUGH JANUARY 31, 2021 (DONLIN, RECANO & COMPANY, INC.) ______________________________________________________________________________________________ TO: The United States Trustee and other parties in interest specified in Local Rule 9013-3. 1. Donlin, Recano & Company, Inc. (“Donlin”) makes this Application for allowance of compensation and reimbursement of expenses for services rendered as claims, noticing and balloting agent of the bankruptcy estate of the above-named 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.

Page 3

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 331. Donlin requests allowance of compensation for professional services rendered and for 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 Donlin as Debtor’s claims, noticing, and balloting agent and authorized Donlin to submit fee applications once a month from the Filing Date. A copy of that Order is attached as Exhibit A [Docket No. 96]. This is Donlin’s first application for compensation. 6. Prior to the Filing Date, Donlin received a retainer for $50,000 and applied $8,274.58 towards prepetition fees and expenses. Donlin currently holds a remaining retainer of $41,725.42 to be held for application against final allowed fees, filing fees, and any unpaid costs. 7. Donlin 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 Donlin 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

Page 4

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, Donlin (and the Debtor) respectfully requests that the Court enter an order authorizing Donlin and all other professionals in this case to serve notices of hearing 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 PROFESSIONAL FEES AND EXPENSES. 10. By this Application, Donlin requests allowance for services rendered during the chapter 11 case between January 10, 2021, and January 31, 2021, in the amount of $19,368 and reimbursement of expenses in the amount of $19,480.93 for a total of $38,848.93. 11. The services rendered by Donlin are detailed on the attached Exhibit B. Those services include the tasks specifically described below: sought to all creditors in this case. A copy of that notice is attached as Exhibit C. Donlin complied with Local Rule 9013(a)(2) by serving a copy of the Application on the parties listed in the Local Rule.

Page 5

Case Administration: $1,576.50 Services include attending to first day service chart and generating various first day service lists for counsel review; following up with counsel on status of case filing; reviewing updated top 20 list of unsecured creditors and updating DRC’s records; transmitting first day service list to counsel for review; extensive communication with debtor’s counsel regarding core/2002 service list; reviewing first day pleadings; coordinating launching creditor dashboard; reviewing recent docket entries for updates; forwarding creditor’s email to debtor’s counsel for resolution; handing and processing all RPO’s; and ensuring accuracy of scanning report.
Table 1 on page 5. Back to List of Tables
Name Hours Hourly Rate Fees
Andrew Logan 5.4 $205 $1,107.00
Edward Calderon 0.1 $45 $4.50
Jennifer Goode 0.1 $175 $17.50
Jolly Estrada 2.4 $155 $372.00
Robert Gillin 0.4 $45 $18.00
Robin Charles 0.2 $45 $9.00
Rommel Mapa 0.2 $175 $35.00
Tina Carr 0.3 $45 $13.50
TOTAL 9.1 $1,576.50
Case Administration: $1,576.50 Services include attending to first day service chart and generating various first day service lists for counsel review; following up with counsel on status of case filing; reviewing updated top 20 list of unsecured creditors and updating DRC’s records; transmitting first day service list to counsel for review; extensive communication with debtor’s counsel regarding core/2002 service list; reviewing first day pleadings; coordinating launching creditor dashboard; reviewing recent docket entries for updates; forwarding creditor’s email to debtor’s counsel for resolution; handing and processing all RPO’s; and ensuring accuracy of scanning report. Blended Hourly Rate: $173.24 Creditor Matrix: $1,675.00 Services consist of updating records to the database; attention to details on updating selected creditors’ names; preparing files for creditor data; confirming mailing of notice to entire creditor matrix; updating website case information in light of filed notice of appearances; researching certain records; data analysis; and analyzing parsed data and uploading to database.
Table 2 on page 5. Back to List of Tables
Name Hours Hourly Rate Fees
Andrew Logan 0.1 $205 $20.50
Jennifer Goode 1.2 $175 $210.00
Jolly Estrada 5.8 $155 $899.00
Leena Vohra 1.4 $120 $168.00
Richard Liu 3.0 $120 $360.00
Winnie Yeung 0.1 $175 $17.50
TOTAL 11.6 $1,675.00
Blended Hourly Rate: $144.40

Page 6

Noticing: $11,252.00 Services include reviewing and executing job tickets for service; supervising addition of 3 parties to service list manager database; coordinating and directing service of all first day motions, miscellaneous motions, supplemental 341 notice, reclamation order, and reclamation claim form to various parties; quality assurance verification for notice of motion; preparation of emails, mailing labels and exhibits; uploading data for service via e-mail, USPS, and FedEx; analyzing data and preparing to send electronic notices; creating exhibit pages; processing email bounce-backs and notifying counsel; researching and fixing incorrect addresses and setting up hard copy follow-up notifications when appropriate; working on product of mailing and ensuring service delivery to post office and FedEx drop off sites; preparing, finalizing, and e-filing affidavit of services for first day motions and other miscellaneous motions; supervising and validating incoming overnight packages for processing; uploading data into database noticing grid; preparing and posting current master service list in excel and word format on website; generating reviewing and verifying for accuracy weekly mailings and print services; and processing end of month postage report.
Table 1 on page 6. Back to List of Tables
Name Hours Hourly Rate Fees
Andrew Logan 1.6 $205 $328.00
Edward Calderon 12.0 $205 $2,460.00
Edward Calderon* 0.5 $45 $22.50
Gus Ortega 5.2 $120 $624.00
Jennifer Goode 9.6 $175 $1,680.00
John Burlacu 4.6 $205 $943.00
Jolly Estrada 1.5 $155 $232.50
Jose Diaz 8.7 $45 $391.50
Leena Vohra 1.0 $120 $120.00
Lisa Terry 0.7 $205 $143.50
Marcello Degliuomini 3.7 $45 $166.50
Nancy Orellana 0.4 $45 $18.00
Richard Clark 6.8 $45 $306.00
Richard Liu 6.2 $120 $744.00
Roderick Wong 2.6 $155 $403.00
Roland Tomforde 5.0 $205 $1,025.00
Sandra Vogt 11.1 $45 $499.50
Sung Kim 5.2 $175 $910.00
Tina Carr 0.3 $45 $13.50
William Medina 0.5 $45 $22.50
Winnie Yeung 1.0 $175 $175.00
Yan Fayerman 0.2 $120 $24.00
TOTAL 88.4 $11,252.00
*Different rates apply depending upon tasks performed. Blended Rate: $127.29

Page 7

Claims, Docket Review, Objections, and Transfers: $2,540.50 Services include reviewing docketed items to determine any effect on the claims database; setting up DRC to receive latest docket entries; supervising and verifying 81 edits to creditor database; reviewing electronically filed claims on court’s register; responding to creditor inquires; setting up claims download; quality assurance on verification for 341 notice to new vendors; conducting quality assurance on proofed claims; uploading new claims and claim data; and supervising and verifying edits to claim database.
Table 1 on page 7. Back to List of Tables
Name Hours Hourly Rate Fees
Andrew Logan 0.5 $205 $102.50
Edward Calderon 0.2 $205 $41.00
Gus Ortega 0.4 $120 $48.00
Jennifer Goode 6.8 $175 $1,190.00
Leena Vohra 1.3 $120 $156.00
Lillian Jordan 4.2 $45 $189.00
Roland Tomforde 1.1 $205 $225.50
Rommel Mapa 0.9 $175 $157.50
Rommel Mapa* 1.3 $65 $84.50
Rommel Mapa* 5.5 $45 $247.50
Tina Carr 1.8 $45 $81.00
William Medina 0.4 $45 $18.00
Total 24.4 $2,540.50
Claims, Docket Review, Objections, and Transfers: $2,540.50 Services include reviewing docketed items to determine any effect on the claims database; setting up DRC to receive latest docket entries; supervising and verifying 81 edits to creditor database; reviewing electronically filed claims on court’s register; responding to creditor inquires; setting up claims download; quality assurance on verification for 341 notice to new vendors; conducting quality assurance on proofed claims; uploading new claims and claim data; and supervising and verifying edits to claim database. *Different rates apply depending upon tasks performed. Blended Hourly Rate: $104.12 Website: $991.50 Services consist of attending to updates to case website after case is filed; attending to website with first day pleadings; preparing and posting current master service list in excel and word format on website; setting up the date report nightly process; updating website with scheduled hearing information and proposed counsel for official committee of unsecured creditors.
Table 2 on page 7. Back to List of Tables
Name Hours Hourly Rate Fees
Andrew Logan 2.4 $205 $492.00
Jolly Estrada 0.6 $155 $93.00
Richard Liu 0.6 $120 $72.00
Winnie Yeung 1.5 $175 $262.50
Yan Fayerman 0.6 $120 $72.00
Total 5.7 $991.50
Blended Hourly Rate: $173.95

Page 8

Retention: $1,332.50 Services include drafting, revising, and finalizing 156 engagement agreement in preparation to incorporate the retention application; and drafting revised retention application. Name Hours Hourly Rate Fees Lisa Terry 6.5 $205 $1,332.50 TOTAL FEES: $19,368.00 12. Reimbursement of Expenses. In the course of this representation, Donlin has also incurred expenses detailed on Exhibit B and requests allowance thereof as follows:
Table 1 on page 8. Back to List of Tables
Expenses Amount
Database Storage (2,957 Creditors @ $0.08/creditor) $236.56
Electronic Document Storage (2,717 pages @ $0.08/page) $217.36
Federal Express $1,776.57
Laser Print (108 pages @ $0.10/page) $10.80
Pacer $307.50
Photocopies (119,451 pages @ $0.10/page) $11,945.10
Postage $4,079.82
Scanning (1,191 pages @ $0.08/page) $95.28
USPS Pick Up and Delivery $811.94
TOTAL $19,480.93
Retention: $1,332.50 Services include drafting, revising, and finalizing 156 engagement agreement in preparation to incorporate the retention application; and drafting revised retention application. Name Hours Hourly Rate Fees Lisa Terry 6.5 $205 $1,332.50 TOTAL FEES: $19,368.00 12. Reimbursement of Expenses. In the course of this representation, Donlin has also incurred expenses detailed on Exhibit B and requests allowance thereof as follows: 13. Each timekeepers’ title is shown below:
Table 2 on page 8. Back to List of Tables
Name Title Fees Billed in
this
application
Hours
Billed in
this
application
Hourly Rate Billed None Number
of rate
increases
since
case
inception
None None None None In this
Application
In First
Interim
Application
None
John Burlacu Senior Bankruptcy
Consultant
$943.00 4.6 $205 $205 N/A
Edward
Calderon
Senior Bankruptcy
Consultant
$2,501.00 12.2 $205 $205 N/A
Andrew Logan Senior Bankruptcy
Consultant
$2,050.00 10.0 $205 $205 N/A
Lisa Terry Senior Bankruptcy
Consultant
$1,476.00 7.2 $205 $205 N/A
Roland
Tomforde
Senior Bankruptcy
Consultant
$1,250.50 6.1 $205 $205 N/A
Jennifer Goode Case Manager $3,097.50 17.7 $175 $175 N/A

Page 9

Table 1 on page 9. Back to List of Tables
Name Title Fees Billed in
this
Hours
Billed in
Hourly Rate Billed None Number
of rate
Sung Kim Case Manager $910.00 5.2 $175 $175 N/A
Rommel Mapa Case Manager $192.50 1.1 $175 $175 N/A
Winnie Yeung Case Manager $455.00 2.6 $175 $175 N/A
Jolly Estrada Consultant/Analyst $1,596.50 10.3 $155 $155 N/A
Roderick Wong Consultant/Analyst $403.00 2.6 $155 $155 N/A
Yan Fayerman Programming
Consultant
$96.00 0.8 $120 $120 N/A
Richard Liu Programming
Consultant
$1,176.00 9.8 $120 $120 N/A
Gus Ortega Programming
Consultant
$672.00 5.6 $120 $120 N/A
Leena Vohra Programming
Consultant
$444.00 3.7 $120 $120 N/A
Rommel Mapa Case Manager* $84.50 1.3 $65 $65 N/A
Sandra Vogt Clerical $499.50 11.1 $45 $45 N/A
Edward
Calderon
Case Manager* $27.00 0.6 $45 $45 N/A
Tina Carr Consultant/Analyst* $108.00 2.4 $45 $45 N/A
Robin Charles Consultant/Analyst* $9.00 0.2 $45 $45 N/A
Richard Clark Clerical $306.00 6.8 $45 $45 N/A
Marcello
Degliuomini
Clerical $166.50 3.7 $45 $45 N/A
Jose Diaz Clerical $391.50 8.7 $45 $45 N/A
Robert Gillin Senior Bankruptcy
Consultant*
$18.00 0.4 $45 $45 N/A
Lillian Jordan Consultant/Analyst* $189.00 4.2 $45 $45 N/A
Rommel Mapa Case Manager* $247.50 5.5 $45 $45 N/A
William
Medina
Clerical $40.50 0.9 $45 $45 N/A
Nancy Orellana Clerical $18.00 0.4 $45 $45 N/A
* Different rates apply depending upon tasks performed. 14. All services for which compensation is requested by Donlin were performed for and on behalf of the Debtor and not on behalf of any committee, creditor, or other person. 15. The amount requested constitutes reasonable compensation for actual, necessary services rendered by Donlin, 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. Donlin 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

Page 10

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. 16. 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, Donlin reserves the right to request compensation for such services and reimbursement of such expenses in a future application. III. REPLENISHMENT OF RETAINER. 17. Pursuant to the engagement agreement entered into by and between Donlin and the Debtor, the Debtor agreed to replenish Donlin’s retainer if the retainer balance fell below $50,000. 18. Prior to the Filing Date, Donlin applied its retainer to prepetition fees and expenses. Specifically, Donlin applied $8,274.58, leaving a retainer balance of $41,725.42. 19. By this Application, the Donlin seeks authority for the Debtor to replenish Donlin’s retainer up to $50,000, with Donlin then holding the retainer for application against final allowed fees, filing fees, and any unpaid costs. WHEREFORE, Donlin respectfully requests that the Court enter an order: A. Allowing Donlin’s fees incurred between January 10, 2021, and January 31, 2021, in the amount of $19,368.00, and allowing reimbursement of expenses in the amount of $19,480.93, for a total of $38,848.93. B. Authorizing the Debtor to pay Donlin such allowed fees and expenses allowed herein. C. Authorizing the Debtor to pay $8,274.58 to Donlin to replenish Donlin’s retainer.

Page 11


Page 12


Page 13

EXHIBIT A

Page 14

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 JOINT APPLICATION BY DEBTOR TO EMPLOY CLAIMS, NOTICING, AND BALLOTING AGENT (DONLIN, RECANO & COMPANY, INC.) This matter is before the court on the Application to Employ Claims, Noticing, and Balloting Agent (Donlin, Recano & Company, Inc.) (the “Application”) filed by the above-captioned debtor (the “Debtor”). It appears necessary for the Debtor to employ a claims, noticing, and balloting agent. It appears that the professional selected by the Debtor to fill this role does not hold or represent an interest adverse to the estate, and that it is disinterested within the meaning of 11 U.S.C. § 327(a). IT IS ORDERED: 1. The Application is granted. 2. The Debtor is hereby authorized to employ and retain Donlin, Recano & Company, Inc. (“Donlin Recano”) as is claims, noticing, and balloting agent, all as contemplated by the Application and on the terms provided in the Engagement Agreement attached as Exhibit A to the Application. 3. As provided in Local Rule 2014-1, this order approving Donlin Recano’s employment and retention is effective as of the Debtor’s bankruptcy filing date of January 10, 2021, which is the date the Application was filed. 4. Donlin Recano is authorized to render the following claims, noticing, and

Page 15

balloting services: (a) For all notices, motions, and other pleadings or documents filed by the debtor, (i) conduct service as appropriate and (ii) prepare and file or cause to be filed an affidavit or certificate of service within seven business days of service; (b) Prepare and maintain a creditor matrix and master service list; (c) Analyze claims and process claims-related data; (d) Monitor the Court’s docket for all notices of appearance, address changes, and claims-related pleadings and orders filed; (e) Maintain a case website and call center (and email inquiry service) for the benefit of all parties in interest; (f) Assist in the dissemination of information to the public and respond to requests for administrative information regarding the case; (g) Provide assistance with data processing and administrative functions, including (i) preparation and maintenance of the debtor’ schedules of assets and liabilities and statement of financial affairs and (ii) the analysis and reconciliation of claims; (h) Provide such other claims analysis, noticing, and related administrative services as may be requested by the debtor; (i) Provide balloting and solicitation services in connection with the solicitation process for any chapter 11 plan for which a disclosure statement has been approved by the Court; (j) Generate and provide claim reports and claim objection exhibits; (k) Manage the preparation, compilation, and mailing of documents to creditors and other parties in interest in connection with the solicitation of a chapter 11 plan; (l) Tabulate votes in connection with any plan filed by the debtor and provide ballot reports to the debtor and its professionals; (m) Generate a ballot certification and testify, if necessary, in support of the same; (n) Manage any distributions made pursuant to a confirmed plan; (o) Manage the publication of legal notices, if any, as requested by the debtor; and

Page 16

(p) Provide such other balloting, solicitation, distribution and administrative services as may be requested by the debtor. 5. Donlin Recano shall make all reasonable efforts to avoid any inappropriate duplication of services provided by any of the Debtor’s other retained professionals in this chapter 11 case. 6. Donlin Recano shall be compensated for its services and reimbursed for any reasonable and necessary expenses and disbursements in accordance with the rates (as adjusted from time to time) and disbursement policies as set forth in the Application and Engagement Agreement, and in accordance with the Bankruptcy Code, the Bankruptcy Rules, the Local Rules, and any other applicable order of this Court. 7. Donlin Recano is authorized to hold its prepetition retainer during this chapter 11 case as security for the payment of fees and expenses under the Engagement Agreement. 8. Donlin Recano is authorized to file fee applications to be heard on 30-day intervals from the bankruptcy filing date. 9. The Debtor and Donlin Recano are authorized and empowered to take all actions necessary to implement the relief granted in this order. 10. This Court retains exclusive jurisdiction to hear and determine all matters arising from or related to the implementation and/or interpretation of this Order. Dated: William J. Fisher United States Bankruptcy Judge

Page 17

EXHIBIT B

Page 18

February 9, 2021  Matt Whebbe  Chairman and CEO  Stock and Field  2600 Eagan Woods Drive, Suite 90  Eagan, MN 55121          Re: Tea Olive I, LLC d/b/a Stock+Field (“TOLIVE Vote / SOFA”) Invoice # 1471 – 2B  For Post‐Petition Professional Services: January 10 through January 31, 2021 Current Charges: Hours Rate  Amount John Burlacu  Senior Bankruptcy Consultant 4.60 205.00  $943.00Edward Calderon  Senior Bankruptcy Consultant 12.20 205.00  $2,501.00Andrew Logan  Senior Bankruptcy Consultant 10.00 205.00  $2,050.00Lisa Terry  Senior Bankruptcy Consultant 7.20 205.00  $1,476.00Roland Tomforde  Senior Bankruptcy Consultant 6.10 205.00  $1,250.50Jennifer Goode  Case Manager 17.70 175.00  $3,097.50 Sung Kim  Case Manager 5.20 175.00  $910.00 Rommel Mapa  Case Manager 1.10 175.00  $192.50 Winnie Yeung  Case Manager 2.60 175.00  $455.00 Jolly Estrada  Consultant/Analyst 10.30 155.00  $1,596.50 Roderick Wong  Consultant/Analyst 2.60 155.00  $403.00 Yan Fayerman  Programming Consultant 0.80 120.00  $96.00 Richard Liu  Programming Consultant 9.80 120.00  $1,176.00 Gus Ortega  Programming Consultant 5.60 120.00  $672.00 Leena Vohra  Programming Consultant 3.70 120.00  $444.00 Rommel Mapa  Case Manager* 1.30 65.00  $84.50 Sandra Vogt  Clerical  11.10 45.00  $499.50 Edward Calderon  Case Manager* 0.60 45.00  $27.00 Tina Carr  Consultant/Analyst* 2.40 45.00  $108.00 Robin Charles  Consultant/Analyst* 0.20 45.00  $9.00 Richard Clark  Clerical  6.80 45.00  $306.00 Marcello Degliuomini  Clerical  3.70 45.00  $166.50 Jose Diaz  Clerical  8.70 45.00  $391.50 Robert Gillin  Senior Bankruptcy Consultant* 0.40 45.00  $18.00Lillian Jordan  Consultant/Analyst* 4.20 45.00  $189.00 Rommel Mapa  Case Manager* 5.50 45.00  $247.50 William Medina  Clerical  0.90 45.00  $40.50 Nancy Orellana  Clerical  0.40 45.00  $18.00 Total Hours & Fees 145.7 $19,368.00 Expenses $19,480.93 Sub‐Total Amount Due $38,848.93 Retainer Replenishment $8,274.58 GRAND TOTAL  $47,123.51 *‐Different rates apply depending upon tasks being worked on.  Donlin Recano & Company, Inc. PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

Page 19

This invoice includes the cost for performing 13 services to approximately 3,790 parties in interest via First Class mail, USPS, FedEx and Email. A chart of all mailings is included for your information.  This invoice also includes a retainer replenishment of $8,274.58.                               Feel free to call if you have any questions or are in need of further information. Best regards.  Sincerely,  ___________________________  Nellwyn Voorhies  President  Enclosures  1471  cc:  Fredrikson & Byron, P.A. Clear Thinking Group, LLC  200 South Sixth Street, Suite 4000 Michael A. Wesley CFO  Minneapolis, MN 55402  401 Towne Centre Drive  Attention: Clinton E. Cutler, Esq.  Hillsborough, NJ 08844 

Page 20

Item #  Date  Description  Mailing  Total First  USPS  FedEx Email Fax#  Class  1  Jan‐11  Notice of Motion ‐ Docket No. 24 1 1,135 1,110 0  0  25 02  Jan‐11  First Day Service ‐ MSL, 2002, NCP's 3,  3 307 0 78  163  66 04, 6, 8, 9, 10, 11, 17, 18, 22, 24, 25  Dockets 9, 11, 12, 13, 14, 15, 16, 17,  18, 19, 20, 21, 22, 23 (List of  document descriptions are in the  folder.)  3  Jan‐11  First Day Service ‐ 2002, US Trustee  3 A 6 0 0  3  3 0(MSL # 10) Application to Employ  Fredrikson & Byron, P.A (Docket No.  4); Application to Employ Donlin,  Recano & Company, Inc. (Docket No.  5); Application to Employ Investment  Banker (Steeplechase Advisors, LLC)  (Docket No. 6)  4  Jan‐19  Interim Order (I) Authorizing Use of  4 133 89 0  0  44 0Cash Collateral and Affording  Adequate Protection; (II) Modifying  Automatic Stay; and (III) Scheduling a  Final Hearing (Docket No. 53)  5  Jan‐19  Notice of Hearing and Motion for  4 A 2 1 0  0  1 0Order (I) Granting Expedited Relief  and (II) Authorizing the Use of Cash  Collateral on an Interim and Final  Basis (Docket No. 9); Interim Order (I)  Authorizing Use of Cash Collateral and  Affording Adequate Protection; (II)  Modifying Automatic Stay; and (III)  Scheduling a Final Hearing (Docket  No. 53)  6  Jan‐20  Consulting Agreement and Sale  6 73 73 0  0  0 0 Guidelines; Revised Store Closing ‐  Proposed Final Order; DI 55 ‐ Interim  Order Granting Expedited Relief and  to Assume the Consulting Agreement  7  Jan‐20  341 Notice of Commencement to  5 57 57 0  0  0 0 New Vendors  8  Jan‐21  341 Notice of Commencement to  5 A 2 2 0  0  0 0 New Vendors  9  Jan‐22  Reclamation Claims Mailing 9 152 152 0  0  0 0 10  Jan‐23  341 Notice of Commencement 5 B 7 7 0  0  0 0 11  Jan‐25  DI 79 ‐ Amended Notice of Hearing  10 81 50 0  0  31 0and Motion to Reject of Unexpired  Lease 

Page 21

13  Jan‐26  Notice of Chapter 11 Bankruptcy Case  5 C 1,756 1,756 0  0  0 0‐ Docket No. 10  Total  3,790 3,345 78  166  201 0

Page 22

I.  Consulting Fees (See Exhibit A for details)  40.1 hours @ $205.00/hour 8,220.50 26.6 hours @ $175.00/hour 4,655.00 12.9 hours @ $155.00/hour 1,999.50 19.9 hours @ $120.00/hour 2,388.00    1.3 hours @ $65.00/hour 84.50 44.9 hours @ $45.00/hour 2,020.50 SUB TOTAL ‐  Consulting Fees  19,368.00 II.Out of Pocket Expenses Database Storage      (2,957 Creditors  @ $0.08/creditor) 236.56Electronic Document Storage      (2,717 pages  @ $0.08/page) 217.36Federal Express 1,776.57 Laser Print        (108 pages  @ $0.10/page) 10.80 Pacer 307.50 Photocopies     (119,451 pages  @ $0.10/page) 11,945.10 Postage 4,079.82 Scanning              (1,191 pages  @ $0.08/page) 95.28 USPS Pick Up and Delivery 811.94 SUB TOTAL ‐ Out of Pocket Expenses 19,480.93    TOTAL CHARGES ‐ January 10 through January 31, 2021 $38,848.93Retainer Replenishment $8,274.58 AMOUNT DUE $47,123.51

Page 23

  Summary of Charges by Activity    Case Administration  9.1 hours $1,576.50 Claims, Docket Review, Objections, and Transfers 24.4 hours $2,540.50Creditor Matrix  11.6 hours $1,675.00 Noticing  88.4 hours $11,252.00 Retention  6.5 hours $1,332.50 Website  5.7 hours $991.50 Total  145.7 $19,368.00      

Page 24

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 2B ‐January 10 through January 31, 2021   Summary of Charges by Activity: Case Administration Hours Rate  Amount  Andrew Logan  5.4 205.00  $1,107.00 Edward Calderon  0.1 045.00  $4.50 Jennifer Goode  0.1 175.00  $17.50 Jolly Estrada  2.4 155.00  $372.00 Robert Gillin  0.4 045.00  $18.00 Robin Charles  0.2 045.00  $9.00 Rommel Mapa  0.2 175.00  $35.00 Tina Carr  0.3 045.00  $13.50 Total  9.1   $1,576.50

Page 25

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 2B ‐January 10 through January 31, 2021   Summary of Charges by Activity: Creditor Matrix Hours Rate  Amount  Andrew Logan  0.1 205.00  $20.50 Jennifer Goode  1.2 175.00  $210.00 Jolly Estrada  5.8 155.00  $899.00 Leena Vohra  1.4 120.00  $168.00 Richard Liu  3.0 120.00  $360.00 Winnie Yeung  0.1 175.00  $17.50 Total  11.6   $1,675.00

Page 26

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 2B ‐January 10 through January 31, 2021   Summary of Charges by Activity: Website  Hours Rate  Amount   Andrew Logan  2.4 205.00  $492.00 Jolly Estrada  0.6 155.00  $93.00 Richard Liu  0.6 120.00  $72.00 Winnie Yeung  1.5 175.00  $262.50 Yan Fayerman  0.6 120.00  $72.00 Total  5.7   $991.50

Page 27

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 2B ‐January 10 through January 31, 2021   Summary of Charges by Activity: Claims, Docket Review,  Hours Rate  AmountObjections, and Transfers    Andrew Logan  0.5 205.00  $102.50 Edward Calderon  0.2 205.00  $41.00 Gus Ortega  0.4 120.00  $48.00 Jennifer Goode  6.8 175.00  $1,190.00 Leena Vohra  1.3 120.00  $156.00 Lillian Jordan  4.2 045.00  $189.00 Roland Tomforde  1.1 205.00  $225.50 Rommel Mapa  0.9 175.00  $157.50 Rommel Mapa  1.3 065.00  $84.50 Rommel Mapa  5.5 045.00  $247.50 Tina Carr  1.8 045.00  $81.00 William Medina  0.4 045.00  $18.00 Total  24.4   $2,540.50

Page 28

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 2B ‐January 10 through January 31, 2021   Summary of Charges by Activity: Noticing  Hours Rate  Amount  Andrew Logan  1.6 205.00  $328.00 Edward Calderon  12.0 205.00  $2,460.00 Edward Calderon  0.5 045.00  $22.50 Gus Ortega  5.2 120.00  $624.00 Jennifer Goode  9.6 175.00  $1,680.00 John Burlacu  4.6 205.00  $943.00 Jolly Estrada  1.5 155.00  $232.50 Jose Diaz  8.7 045.00  $391.50 Leena Vohra  1.0 120.00  $120.00 Lisa Terry  0.7 205.00  $143.50 Marcello Degliuomini  3.7 045.00  $166.50 Nancy Orellana  0.4 045.00  $18.00 Richard Clark  6.8 045.00  $306.00 Richard Liu  6.2 120.00  $744.00 Roderick Wong  2.6 155.00  $403.00 Roland Tomforde  5.0 205.00  $1,025.00 Sandra Vogt  11.1 045.00  $499.50 Sung Kim  5.2 175.00  $910.00 Tina Carr  0.3 045.00  $13.50 William Medina  0.5 045.00  $22.50 Winnie Yeung  1.0 175.00  $175.00 Yan Fayerman  0.2 120.00  $24.00 Total  88.4   $11,252.00

Page 29

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 2B ‐January 10 through January 31, 2021   Summary of Charges by Activity: Retention Hours Rate  Amount  Lisa Terry  6.5 205.00  $1,332.50 Total  6.5   $1,332.50      

Page 30

Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021         Date  User  Activity ‐ Case Administration Hours  Rate Amount01‐10  A Logan  Attend to update to 1st day service chart and generate  1.6  205.0 $328.00various 1st day service lists for counsels review (0.6).   Follow up with counsel on status of case filing (0.1).   Review updated Top 20 list of unsecured creditors and  update DRC's records and 1st day service list (0.7).   Transmit 1st day service chart and 1st day service lists to counsel for review (0.2).  01‐11  A Logan  Follow up with DRC team re updating core/2002 service  2.9  205.0 $594.50list (0.1). Attend to updates to 1st day service lists (0.2).   Update 1st day service chart and proof same (0.3).  Review  and respond to counsel regarding 1st day service (0.1).   Review all data files and update accordingly with attn:  managing agent in connection with service of documents  and proofing of same (0.9).  Review 1st day pleadings and  update 1st day service chart, telephone conference with  Debtor's counsel re 1st day service and coordinate 1st day  service with DRC service team (0.9).  Follow up with  counsel on service of notice of motion upon entire creditor matrix and follow up with DRC team re same (0.2). Prepare  case caption for AOS and follow up with DRC service team  re first day service (0.2).  01‐12  A Logan  E‐mail to counsel regarding service requests to DRC  0.2  205.0 $41.00Noticing Department (0.1).  Coordinate launching of  creditor dashboard (0.1).  01‐13  J Estrada  Review all recent docket entries for updates 0.3  155.0 $46.5001‐14  J Estrada  Review all recent docket entries for updates 0.3  155.0 $46.5001‐15  A Logan  Review court docket re necessity of case website updates  0.2  205.0 $41.00(0.2).  01‐15  J Estrada  Review all recent docket entries for updates 0.3  155.0 $46.5001‐20  J Goode  Forwarded a creditor's email to debtor's counsel for  0.1  175.0 $17.50resolution.  01‐20  T Carr  Created creditor records for 28 claims electronically filed  0.1  45.0 $4.50with court and website  01‐21  J Estrada  Review all recent docket entries for updates 0.3  155.0 $46.5001‐22  A Logan  Follow up with DRC team re service of reclamation claim  0.3  205.0 $61.50form and cover letter, and follow up with counsel re  deadline for filing of claim (0.3).  01‐22  R Gillin  Handled/processed RPOs 0.1  45.0 $4.50 01‐26  J Estrada  Review all recent docket entries for updates 0.3  155.0 $46.5001‐26  T Carr  Created creditor records for 50 claims electronically filed  0.2  45.0 $9.00with court and website  01‐27  J Estrada  Review all recent docket entries for updates 0.3  155.0 $46.5001‐27  R Gillin  Handled/processed RPOs 0.1  45.0 $4.50 01‐27  R Charles  Handled/processed RPOs 0.1  45.0 $4.50 01‐28  A Logan  Attend to filing of electronic correspondences for the case  0.2  205.0 $41.00(0.2).  01‐28  J Estrada  Review all recent docket entries for updates 0.3  155.0 $46.5001‐28  R Gillin  Handled/processed RPOs 0.1  45.0 $4.50 01‐29  R Mapa  Ensured accuracy of scanning report 0.2  175.0 $35.0001‐29  J Estrada  Review all recent docket entries for updates 0.3  155.0 $46.50

Page 31

        Date  User  Activity ‐ Case Administration Hours  Rate Amount01‐29  E Calderon  Handled/processed RPOs 0.1  45.0 $4.50 01‐29  R Gillin  Handled/processed RPOs 0.1  45.0 $4.50 01‐29  R Charles  Handled/processed RPOs 0.1  45.0 $4.50             TOTAL HOURS ‐January 10 through January 31, 2021   9.1     TOTAL CHARGES   $1,576.50

Page 32

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Creditor Matrix Hours  Rate  Amount 01‐10  R Liu  Updated records in Winacclaim database. 0.2  120.0  $24.0001‐11  J Goode  Attended to details on the updating of selected  0.5  175.0  $87.50creditors' name 2 and name 3 fields (0.2).  Reviewed  upon completion for accuracy (0.3).  01‐11  J Estrada  Prepared files for update of creditor data.  0.7  155.0  $108.50Updated/verified the website case information data in  light of NOA's.  01‐11  L Vohra  Updated Name 2 and Name 3 data  in DRC database. 0.5  120.0  $60.0001‐12  J Estrada  Prepared files for update of creditor data.  1.1  155.0  $170.50Updated/verified the website case information data in  light of NOA's.  01‐13  A Logan  Confirm mailing of notice to entire creditor matrix to  0.1  205.0  $20.50Debtor's counsel (0.1).  01‐13  J Estrada  Prepared files for update of creditor data.  0.7  155.0  $108.50Updated/verified the website case information data in  light of NOA's & appointment of members of the  official creditors' committee.  01‐14  J Estrada  Prepared files for update of creditor data.  0.4  155.0  $62.00Updated/verified the website case information data in  light of NOA's.  01‐19  J Estrada  Prepared files for update of creditor data.  0.7  155.0  $108.50Updated/verified the website case information data in  light of NOA's & the amended appointment of  members of the creditors' committee.  01‐20  W Yeung  Created debtor record in database. 0.1  175.0  $17.5001‐20  J Estrada  Prepared files for update of creditor data.  0.7  155.0  $108.50Updated/verified the website case information data in  light of NOA's.  01‐20  L Vohra  Prepared Creditor Matrix for New Vendors records. 0.5  120.0  $60.0001‐20  L Vohra  Prepared New Vendors data file per DRC upload file  0.4  120.0  $48.00and loaded data in DRC database.  01‐21  J Goode  Attended to details on re vendors without address data  0.7  175.0  $122.50to determine if records already exist within the creditor  matrix (0.1).  Researched certain records that could not  programmatically match based upon name (0.6).  01‐21  R Liu  Data analysis.  0.5  120.0  $60.00 01‐22  J Estrada  Prepared files for update of creditor data.  0.4  155.0  $62.00Updated/verified the website case information data in  light of NOA's.  01‐22  R Liu  Analyzed/parsed data and uploaded into NCP #28  0.2  120.0  $24.00(Supplemental 341 Notice Mailing 01.22.21) in  Winacclaim database.  01‐22  R Liu  Analyzed/parsed data and uploaded into NCP #29  0.8  120.0  $96.00(Reclamation Claims Mailing 01.22.21) in Winacclaim  database. 

Page 33

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Creditor Matrix Hours  Rate  Amount 01‐25  J Estrada  Prepared files for update of creditor data.  1.1  155.0  $170.50Updated/verified the website case information data in  light of NOA's.  01‐26  R Liu  Analyzed/parsed data and uploaded into multiple NCP  1.3  120.0  $156.00Profiles in Winacclaim database.                TOTAL HOURS ‐ January 10 through January 31, 2021     11.6    TOTAL CHARGES     $1,675.00

Page 34

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021         Date  User  Activity ‐ Website Hours  Rate  Amount 01‐10  A Logan  Attend to updates to case website after case filed,  0.7  205.0  $143.50proofing of same and launching of case website (0.7).  01‐10  R Liu  Updated and pushed case website live. 0.6  120.0  $72.0001‐11  A Logan  Attend to update to case website with first day  1.2  205.0  $246.00pleadings, first day hearing information and second  day hearing information and proofing of same (0.6).   Attend to update to case website with 341 meeting of  creditors information and notice and bar date  deadlines and notice and proofing of same (0.6).  01‐11  W Yeung  Prepared/posted current Master Service List in .xls and  0.5  175.0  $87.50word format on client website.  01‐12  Y Fayerman  Set up the data export nightly process; set up Creditors  0.6  120.0  $72.00webpage on the case website.  01‐13  W Yeung  Prepared/posted current Master Service List in .xls and  0.5  175.0  $87.50word format on client website.  01‐13  J Estrada  Updated/verified website case information. Ensured  0.3  155.0  $46.50consistency between DRC and court websites.  01‐14  A Logan  Attend to update to case website with first day orders  0.3  205.0  $61.50(0.3).  01‐14  J Estrada  Updated/verified website case information. Ensured  0.3  155.0  $46.50consistency between DRC and court websites.  01‐19  W Yeung  Prepared/posted current Master Service List in .xls and  0.5  175.0  $87.50word format on client website.  01‐26  A Logan  Attend to update to case website with scheduled  0.1  205.0  $20.50hearing information (0.1).  01‐26  A Logan  Attend to update to case website with additional  0.1  205.0  $20.50proposed counsel for the official committee of  unsecured creditors (0.1).                TOTAL HOURS ‐January 10 through January 31, 2021     5.7    TOTAL CHARGES     $991.50

Page 35

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate  AmountTransfers  01‐11  J Goode  Reviewed docketed items to determine any effect on  0.2  175.0  $35.00the claims database.  01‐11  R Mapa  Set‐up DRC to receive latest docket entries to update  0.3  175.0  $52.50files.  01‐12  R Mapa  Responded to creditor inquiries (Call Center). 0.2  65.0  $13.0001‐13  J Goode  Reviewed docketed items to determine any effect on  0.2  175.0  $35.00the claims database.  01‐13  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claim register.  01‐13  R Mapa  Follow‐up on incorrect set‐up of client's email  0.1  175.0  $17.50address.  01‐13  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0  $6.5001‐14  J Goode  Reviewed docketed items to determine any effect on  0.3  175.0  $52.50the claims database.  01‐14  J Goode  Reviewed docket report for filings affecting the claims  0.5  175.0  $87.50database.  01‐14  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claim register.  01‐15  R Tomforde  Supervise and verify 81 edits to creditor database. 0.4  205.0  $82.0001‐15  J Goode  Reviewed electronically filed claims on the court's  0.3  175.0  $52.50claim register.  01‐15  R Mapa  Set‐up DRC for claims download. 0.2  175.0  $35.0001‐15  R Mapa  Responded to creditor inquiries (Call Center). 0.3  65.0  $19.5001‐19  J Goode  Reviewed electronically filed claims on the court's  0.3  175.0  $52.50claim register.  01‐19  J Goode  Reviewed docket report for filings affecting the claims  0.3  175.0  $52.50database.  01‐20  E Calderon  Quality assurance verification for 341 Notice of  0.2  205.0  $41.00Commencement to New Vendors.  01‐20  J Goode  Reviewed electronically filed claims on the court's  0.3  175.0  $52.50claim register.  01‐20  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 2.9  45.0  $130.5001‐20  R Mapa  Reviewed court claims register, uploaded data for  0.8  45.0  $36.00newly filed claims  01‐20  T Carr  Responded to creditor inquiries (Call Center). 0.2  45.0  $9.0001‐21  J Goode  Reviewed new filed claims to ensure accuracy. 0.4  175.0  $70.0001‐21  J Goode  Reviewed docket report for filings affecting the claims  0.3  175.0  $52.50database.  01‐21  R Mapa  Responded to creditor inquiries (Call Center). 0.3  65.0  $19.5001‐21  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.5  45.0  $22.5001‐21  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  01‐22  J Goode  Reviewed docketed items to determine any effect on  0.3  175.0  $52.50the claims database.  01‐22  J Goode  Reviewed new filed claims to ensure accuracy. 0.3  175.0  $52.50

Page 36

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate  AmountTransfers  01‐22  L Vohra  Prepared newly filed claims report for claims  1.3  120.0  $156.00numbers: 1 ‐ 28  01‐22  G Ortega  Coordinated the email notification to debtor and  0.4  120.0  $48.00counsel of newly filed claims.  01‐25  J Goode  Reviewed docketed items to determine any effect on  0.2  175.0  $35.00the claims database.  01‐25  J Goode  Reviewed electronically filed claims on the court's  0.4  175.0  $70.00claim register.  01‐25  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  01‐26  J Goode  Reviewed docketed items to determine any effect on  0.3  175.0  $52.50the claims database.  01‐26  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claim register.  01‐26  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0  $6.5001‐26  R Mapa  Uploaded newly filed claims, quality assurance:  3.2  45.0  $144.00Proofed claims and pdf files to ensure accuracy.  01‐27  J Goode  Reviewed electronically filed claims on the court's  0.3  175.0  $52.50claim register.  01‐27  J Goode  Reviewed docket report for filings affecting the claims  0.2  175.0  $35.00database.  01‐27  R Mapa  Responded to creditor inquiries (Call Center). 0.3  65.0  $19.5001‐27  R Mapa  Uploaded data for newly filed claims 0.4  45.0  $18.0001‐27  T Carr  Created creditor record for 2953‐75.00‐JCB FLAVORS 0.1  45.0  $4.50LLC, electronically filed with court and website  01‐27  T Carr  Created creditor record for 666‐76.00‐MASONTOPS  0.1  45.0  $4.50INC, electronically filed with court and website  01‐27  T Carr  Created creditor record for 839‐77.00‐ARK NATURALS  0.1  45.0  $4.50CO, electronically filed with court and website  01‐27  T Carr  Created creditor record for 1177‐78.00‐EULER  0.1  45.0  $4.50HERMES NA AS AGENT , electronically filed with court  and website  01‐27  T Carr  Created creditor record for 1177‐79.00‐EULER  0.1  45.0  $4.50HERMES NA AS AGENT , electronically filed with court  and website  01‐27  T Carr  Created creditor record for 821‐80.00‐ADAPTIVE  0.1  45.0  $4.50ENVIROMENTS, electronically filed with court and  website  01‐27  T Carr  Created creditor record for 187‐81.00‐PREMIER  0.1  45.0  $4.50COOPERATIVE INC, electronically filed with court and  website  01‐27  T Carr  Created creditor record for 733‐82.00‐PLANTATION  0.1  45.0  $4.50PRODUCTS LLC, electronically filed with court and  website  01‐28  J Goode  Reviewed docketed items to determine any effect on  0.3  175.0  $52.50the claims database. 

Page 37

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate  AmountTransfers  01‐28  J Goode  Updated the table of contents re the adding of claim  0.3  175.0  $52.50categories.  01‐28  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claim register.  01‐28  R Mapa  Verified claims filed in the court register were  0.3  175.0  $52.50uploaded in the DRC claims database.  01‐28  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.8  45.0  $36.0001‐28  R Mapa  Uploaded data for newly filed claims 0.5  45.0  $22.5001‐28  R Mapa  Quality assurance: Proofed claims to ensure accuracy. 0.1  45.0  $4.5001‐28  R Mapa  Quality assurance: Proofed claims to ensure accuracy. 0.5  45.0  $22.5001‐28  T Carr  Created creditor record for 2956‐83.00‐MI‐DEPT OF  0.1  45.0  $4.50TREASURY, electronically filed with court and website  01‐28  T Carr  Created creditor record for 2956‐83.02‐MI‐DEPT OF  0.1  45.0  $4.50TREASURY, electronically filed with court and website  01‐28  T Carr  Created creditor record for 2956‐83.01‐MI‐DEPT OF  0.1  45.0  $4.50TREASURY, electronically filed with court and website  01‐28  T Carr  Created creditor record for 485‐84.00‐MARIGOLD  0.1  45.0  $4.50ENTERPRISES LTD DWAYNE BOYCE, electronically filed  with court and website  01‐28  T Carr  Created creditor record for 197‐85.00‐MY PILLOW  0.1  45.0  $4.50INC, electronically filed with court and website  01‐28  T Carr  Created creditor record for 2955‐86.00‐GENERAC  0.1  45.0  $4.50POWER SYSTEMS, electronically filed with court and  website  01‐28  T Carr  Created creditor record for 583‐87.00‐SCHOLL DAIRY  0.1  45.0  $4.50CO, electronically filed with court and website  01‐28  T Carr  Created creditor record for 2954‐88.00‐AMERICAN  0.1  45.0  $4.50ACCESSORIES INC, electronically filed with court and  website  01‐29  A Logan  Supervise and verify 101 edits to claim database. 0.5  205.0  $102.5001‐29  R Tomforde  Supervise and verify 135 edits to creditor database. 0.7  205.0  $143.5001‐29  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claim register.  01‐29  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0  $17.50database.                TOTAL HOURS ‐ January 10 through January 31, 2021     24.4    TOTAL CHARGES     $2,540.50

Page 38

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐10  S  Vogt  Review and execute job ticket #: 84568 0.2  45.0  $9.0001‐11  A Logan  Supervise addition of 3 parties to service list  0.2  205.0  $41.00manager database.  01‐11  E Calderon  Directed service of First Day Service:  Application to  2.1  205.0  $430.50Employ Fredrikson & Byron, P.A (Docket No. 4);  Application to Employ Donlin, Recano & Company,  Inc. (Docket No. 5); Application to Employ  Investment Banker (Steeplechase Advisors, LLC)  (Docket No. 6). (1.2)  Assemble affidavit of service in  connection re same. (0.3)   Ensured Declaration was  accurately scanned/OCRed/filed in DRC database for  future reference and forwarded same for filing with  USBC (0.3) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.3)  01‐11  E Calderon  Directed service of First Day Service: • Notice of  5.0  205.0  $1,025.00Hearing and Motion for Order (I) Granting Expedited  Relief and (II) Authorizing the Use of Cash Collateral  on an Interim and Final Basis (Docket No. 9); •  Notice of Hearing and Motion for Order (I) Granting  Expedited Relief; (II) Authorizing Debtor to Pay  Prepetition Employee Compensation, Benefits,  Workers’ Compensation Obligations, and Other  Related Amounts; and (III) Authorizing Payroll  Provider and Financial Institutions to Honor and  Process Checks and Transfers Related to Such Relief  (Docket No. 11); • Notice of Hearing and Motion for  Order (I) Granting Expedited Relief and (II)  Authorizing the Debtor to Honor and Continue  Certain Customer Programs and Customer  Obligations in the Ordinary Course of Business  (Docket No. 12); • Notice of Hearing and Motion for  Order (I) Granting Expedited Relief and (II)  Approving the Debtor’s Proposed Notice Procedures  for Employees, Enrollees in the Debtor’s Customer  Programs, and Gift Card Holders (Docket No. 13); •  Notice of Hearing and Motion for Order (I) Granting  Expedited Relief and (II) Establishing Procedures for  the Resolution of Reclamation Claims and  Administrative Claims Pursuant to Section 503(b) of  the Bankruptcy Code (Docket No. 14); • Notice of  Hearing and Motion for Order (I) Granting Expedited  Relief and (II) Establishing Procedures Regarding  Adequate Assurance of Future Performance for  Utilities (Docket No. 15); 

Page 39

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐11  E Calderon  • Notice of Motion and Motion for an Interim and     Final Order: (I) Granting Expedited Relief, (II)  Authorizing the Debtor to Assume the Consulting  Agreement with Liquidation Consultant, (III)  Authorizing and Approving the Conduct of Store  Closing Sales, with Such Sales to Be Free and Clear  of All Liens, Claims and Encumbrances, (IV)  Permitting the Debtor to Abandon Any Property  That Is Burdensome Or of Inconsequential Value,  and (V) Granting Related Relief (Docket No. 16); •  Notice of Hearing and Motion for an Order (I)  Authorizing Continuation Of, and Payment Of,  Prepetition Obligations Incurred in the Ordinary  Course of Business in Connection with Various  Insurance Policies, and (II) Authorizing Banks to  Honor and Process Checks and Electronic Transfer  Requests Related Thereto (Docket No. 17); • Notice  of Hearing and Motion for an Order (I) Granting  Expedited Relief, (II) Authorizing Debtor to Pay  Certain Prepetition Taxes and Fees, and (III)  Authorizing Financial Institutions to Honor and  Process Related Checks and Transfers (Docket No.  18); • Notice of Hearing and Motion for Order (I)  Granting Expedited Relief and (II) Authorizing  Maintenance of the Debtor’s Existing Cash  Management System, Bank Accounts, and Check  Stock (Docket No. 19); • Unsworn Declaration of  James H. Cullen (Docket No. 20); • Notice of  Intention to Seek Expedited Hearing (Docket No.  21); • Declaration of Matthew F. Whebbe in Support  of Chapter 11 Petition and Initial Motions (Docket  No. 22); • Notice of Hearing and Motion for an  Order Approving the Retention of Clear Thinking  Group LLC and Designation of Michael A. Wesley  Under 11 U.S.C. § 363 as the Debtor’s Chief  Restructuring Officer (Docket No. 23). (1.5)   Assemble affidavit of service in connection re same.  (0.5)   Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.5) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (2.5)  01‐11  E Calderon  Quality assurance verification for Notice of Motion ‐ 0.5  205.0  $102.50Docket No. 24.  01‐11  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #3A. 

Page 40

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐11  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #1.  01‐11  G Ortega  Supervised the data parsing and uploading to  0.2  120.0  $24.00Acclaim Database  01‐11  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #3.  01‐11  G Ortega  Supervise data upload for mailing 001 First Class on  0.1  120.0  $12.001/11/2021.  01‐11  G Ortega  Supervise data upload for mailing 003 Email on  0.1  120.0  $12.001/11/2021.  01‐11  G Ortega  Supervise data upload for mailing 003 Fedex on  0.1  120.0  $12.001/11/2021.  01‐11  G Ortega  Supervise data upload for mailing 003 USPS on  0.1  120.0  $12.001/11/2021.  01‐11  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00003.  01‐11  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #1.  01‐11  R Liu  Analyzed data and created mailing files for Mailing  0.4  120.0  $48.00#1.  01‐11  R Liu  Created exhibit pages for Mailing #1. 0.2  120.0  $24.0001‐11  R Liu  Uploaded Mailing #1 into Winacclaim noticing grid. 0.1  120.0  $12.0001‐11  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #3.  01‐11  R Liu  Analyzed data and created mailing files for Mailing  0.4  120.0  $48.00#3.  01‐11  R Liu  Created exhibit pages for Mailing #3. 0.2  120.0  $24.0001‐11  R Liu  Uploaded Mailing #3 into Winacclaim noticing grid. 0.1  120.0  $12.0001‐11  R Liu  Analyzed data, prepared and sent electronic notices  0.1  120.0  $12.00for Mailing #3A.  01‐11  R Liu  Analyzed data and created mailing files for Mailing  0.1  120.0  $12.00#3A.  01‐11  R Liu  Created exhibit pages for Mailing #3A. 0.2  120.0  $24.0001‐11  R Liu  Uploaded Mailing #3A into Winacclaim noticing grid. 0.1  120.0  $12.0001‐11  Y Fayerman  Processed email bouncebacks, including notifying  0.2  120.0  $24.00counsel, researching and fixing incorrect addresses  and setting up hard copy follow‐up notification  when appropriate.  01‐11  J Diaz  Worked on production of Mailing # 1/(Job Ticket  0.6  45.0  $27.0084591)  01‐11  J Diaz  Worked on production of Mailing # 3/(Job Ticket  2.6  45.0  $117.0084596)  01‐11  J Diaz  Worked on production of Mailing # 3A/(Job Ticket  0.6  45.0  $27.0084598)  01‐11  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site. 

Page 41

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐11  R Clark  Worked on production of Mailing # 1/(Job Ticket  0.4  45.0  $18.0084591)  01‐11  R Clark  Worked on production of Mailing # 3/(Job Ticket  2.4  45.0  $108.0084596)  01‐11  R Clark  Worked on production of Mailing # 3A/(Job Ticket  0.4  45.0  $18.0084598)  01‐11  S  Vogt  Review and execute job ticket numbers : 84574,  1.6  45.0  $72.0084586, 84588, 84590, 84591, 84596, 84598, 84606.  01‐11  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.3  205.0  $61.50mailing numbers 1, 3, 3A  01‐11  S  Vogt  Processed and converted mailing file associated  1.2  45.0  $54.00with Mailing # 001 shipped via FIRST CLASS Job  Ticket # 84586 to print file. Received approval from  case managers for print file.  01‐11  S  Vogt  Processed and converted mailing file associated  0.4  45.0  $18.00with Mailing # 003 shipped via FEDEX Job Ticket #  84588 to print file. Received approval from case  managers for print file.  01‐11  S  Vogt  Processed and converted mailing file associated  0.3  45.0  $13.50with Mailing # 003 shipped via USPS Job Ticket #  84588 to print file. Received approval from case  managers for print file.  01‐12  A Logan  Supervise addition of 5 parties to service list  0.2  205.0  $41.00manager database.  01‐12  J Burlacu  Reviewed and notarized affidavit of service for  0.4  205.0  $82.00mailing nos. 3 and 3A(0.4).  01‐12  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5001‐13  A Logan  Supervise addition of 5 parties to service list  0.2  205.0  $41.00manager database.  01‐13  R Wong  Quality assurance verification for Mailing number 3,  0.1  155.0  $15.503A.(.1)  01‐14  A Logan  Supervise addition of single party to service list  0.2  205.0  $41.00manager database.  01‐14  J Goode  Prepared affidavit re notice of motion mailing (0.4).   0.7  175.0  $122.50Reviewed for accuracy (0.2).  Forwarded affidavit for  court filing (0.1).  01‐14  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5001‐14  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.503.(.1)  01‐15  R Tomforde  Generate, review and verify accuracy of weekly  0.9  205.0  $184.50mailings activity and print services  01‐15  T Carr  Logged and distributed FedEx packages. 0.2  45.0  $9.0001‐19  A Logan  Supervise addition of 5 parties to service list  0.2  205.0  $41.00manager database. 

Page 42

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐19  E Calderon  Directed service of Notice of Hearing and Motion for  2.3  205.0  $471.50Order (I) Granting Expedited Relief and (II)  Authorizing the Use of Cash Collateral on an Interim  and Final Basis (Docket No. 9); Interim Order (I)  Authorizing Use of Cash Collateral and Affording  Adequate Protection; (II) Modifying Automatic Stay;  and (III) Scheduling a Final Hearing (Docket No. 53).  (1.1)  Assemble affidavit of service in connection re  same. (0.4)   Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.3) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.5)  01‐19  R Tomforde  Supervise and validate incoming overnight packages  0.2  205.0  $41.00for processing.  01‐19  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #4.  01‐19  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #4A.  01‐19  G Ortega  Supervise data upload for mailing 004 Email on  0.1  120.0  $12.001/19/2021.  01‐19  G Ortega  Supervise data upload for mailing 004 FirstClass on  0.1  120.0  $12.001/19/2021.  01‐19  G Ortega  Supervise data upload for mailing 004A Email on  0.1  120.0  $12.001/19/2021.  01‐19  G Ortega  Supervise data upload for mailing 004A First Class  0.1  120.0  $12.00on 1/19/2021.  01‐19  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00004.  01‐19  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00004A.  01‐19  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #4.  01‐19  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#4.  01‐19  R Liu  Created exhibit pages for Mailing #4. 0.2  120.0  $24.0001‐19  R Liu  Uploaded Mailing #4 into Winacclaim noticing grid. 0.1  120.0  $12.0001‐19  R Liu  Analyzed data, prepared and sent electronic notices  0.1  120.0  $12.00for Mailing #4A.  01‐19  R Liu  Analyzed data and created mailing files for Mailing  0.1  120.0  $12.00#4A.  01‐19  R Liu  Created exhibit pages for Mailing #4A. 0.1  120.0  $12.0001‐19  R Liu  Uploaded Mailing #4A into Winacclaim noticing grid. 0.1  120.0  $12.0001‐19  E Calderon  Logged and distributed FedEx packages. 0.1  45.0  $4.5001‐19  J Diaz  Worked on production of Mailing # 4/(Job Ticket  0.6  45.0  $27.0084793) 

Page 43

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐19  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  01‐19  R Clark  Worked on production of Mailing # 4/(Job Ticket  0.4  45.0  $18.0084793)  01‐19  S  Vogt  Review and execute job ticket numbers : 84783,  0.8  45.0  $36.0084785, 84792, 84793.  01‐19  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.2  205.0  $41.00mailing numbers 4, 4A  01‐19  S  Vogt  Processed and converted mailing file associated  0.3  45.0  $13.50with Mailing # 004 shipped via FIRST CLASS Job  Ticket # 84783 to print file. Received approval from  case managers for print file.  01‐19  S  Vogt  Processed and converted mailing file associated  0.3  45.0  $13.50with Mailing # 004A shipped via FIRST CLASS Job  Ticket # 84785 to print file. Received approval from  case managers for print file.  01‐20  A Logan  Supervise addition of 3 parties to service list  0.2  205.0  $41.00manager database.  01‐20  E Calderon  Quality assurance verification for Consulting  0.4  205.0  $82.00Agreement and Sale Guidelines; Revised Store  Closing ‐ Proposed Final Order; DI 55 ‐ Interim Order  Granting Expedited Relief and to Assume the  Consulting Agreement.  01‐20  S Kim  Directed service of Consulting Agreement and Sale  2.2  175.0  $385.00Guidelines; Revised Store Closing Proposed Final  Order; and Interim Order Granting Expedited Relief  and to Assume the Consulting Agreement to ensure  accuracy/completeness and ability to testify to  same if required (1.4).  Drafted affidavit of service re  same (0.4).  Assemble affidavit of service in  connection re same (0.2).   E‐filed affidavit of service  in connection with same (0.2).  01‐20  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  01‐20  G Ortega  Supervised the data parsing and uploading to  0.2  120.0  $24.00Acclaim Database  01‐20  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #5.  01‐20  G Ortega  Supervised the preparation of creditor matrix 0.2  120.0  $24.0001‐20  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #6.  01‐20  G Ortega  Supervise data upload for mailing 005 First Class on  0.1  120.0  $12.001/20/2021.  01‐20  G Ortega  Supervise data upload for mailing 006 First Class on  0.1  120.0  $12.001/20/2021.  01‐20  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#5. 

Page 44

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐20  R Liu  Created exhibit pages for Mailing #5. 0.2  120.0  $24.0001‐20  R Liu  Uploaded Mailing #5 into Winacclaim noticing grid. 0.1  120.0  $12.0001‐20  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#6.  01‐20  R Liu  Created exhibit pages for Mailing #6. 0.2  120.0  $24.0001‐20  R Liu  Uploaded Mailing #6 into Winacclaim noticing grid. 0.1  120.0  $12.0001‐20  J Diaz  Worked on productionof Mailing # 5/(Job Ticket  0.6  45.0  $27.0084842)  01‐20  J Diaz  Worked on production of Mailing # 6/(Job Ticket  0.6  45.0  $27.0084851)  01‐20  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  01‐20  R Clark  Worked on production of Mailing # 5/(Job Ticket  0.4  45.0  $18.0084842)  01‐20  R Clark  Worked on production of Mailing # 6/(Job Ticket  0.4  45.0  $18.0084851)  01‐20  S  Vogt  Review and execute job ticket numbers : 84829,  1.2  45.0  $54.0084840, 84841, 84842, 84850, 84851.  01‐20  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.2  205.0  $41.00mailing numbers 6, 5  01‐20  S  Vogt  Processed and converted mailing file associated  0.3  45.0  $13.50with Mailing # 006 shipped via FIRST CLASS Job  Ticket # 84850 to print file. Received approval from  case managers for print file.  01‐20  S  Vogt  Processed and converted mailing file associated  0.3  45.0  $13.50with Mailing # 005 shipped via FIRST CLASS Job  Ticket # 84840 to print file. Received approval from  case managers for print file.  01‐21  L Terry  Draft AOS regarding Doc. No. 53. 0.3  205.0  $61.5001‐21  L Terry  Draft AOS regarding Doc. No. 9. 0.4  205.0  $82.0001‐21  J Goode  Coordinated supplemental mailing of the 341 notice  0.5  175.0  $87.50(0.3).  Attended to details on creating of first class  mailing labels (0.1).  Attended to details on  document and envelope production (0.1).  01‐21  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #5A.  01‐21  G Ortega  Supervised the data parsing and uploading to  0.2  120.0  $24.00Acclaim Database  01‐21  G Ortega  Supervise data upload for mailing 005A First Class  0.1  120.0  $12.00on 1/21/2021.  01‐21  R Liu  Analyzed data and created mailing files for Mailing  0.1  120.0  $12.00#5A.  01‐21  R Liu  Created exhibit pages for Mailing #5A. 0.1  120.0  $12.0001‐21  R Liu  Uploaded Mailing #5A into Winacclaim noticing grid. 0.1  120.0  $12.0001‐21  E Calderon  Put postage on mail. 341 Notice of Commencement  0.2  45.0  $9.00to New Vendors. 

Page 45

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐21  E Calderon  Received and processed mail from postal pickup  0.1  45.0  $4.50service.  01‐21  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  01‐21  S  Vogt  Review and execute job ticket numbers : 84853,  0.6  45.0  $27.0084870, 84871.  01‐21  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #5A  01‐21  S  Vogt  Processed and converted mailing file associated  0.3  45.0  $13.50with Mailing # 005A shipped via FIRST CLASS Job  Ticket # 84870 to print file. Received approval from  case managers for print file.  01‐22  A Logan  Supervise addition of single party to service list  0.2  205.0  $41.00manager database.  01‐22  E Calderon  Quality assurance verification for Reclamation  0.4  205.0  $82.00Claims Mailing.  01‐22  E Calderon  Quality assurance verification for 341 Notice of  0.2  205.0  $41.00Commencement.  01‐22  R Tomforde  Generate, review and verify accuracy of weekly  1.3  205.0  $266.50mailings activity and print services  01‐22  J Goode  E‐mail correspondence with S. Stallings of  1.0  175.0  $175.00Fredrikson & Byron re return mail on previous  services (0.1).  Attended to details re same (0.3).   Followed up with S. Stallings of Fredrikson & Byron  on the findings (0.1).  Prepared excel file of utility  parties (0.3).  Forwarded file to S. Stallings of  Fredrikson & Byron as requested (0.2).  01‐22  J Goode  E‐mail correspondence with S. Stallings of  0.4  175.0  $70.00Fredrikson & Byron re a cross check of vendors  against the creditor database to ensure accuracy  (0.2).  Forwarded results file re creditors with no  address information and listing within the creditor  database to S. Stallings of Fredrikson & Byron as  requested (0.2).  01‐22  J Goode  E‐mail correspondence with S. Stallings of  1.7  175.0  $297.50Fredrikson & Byron re service of the reclamation  procedures to select creditors (0.3).  Coordinated  mailing of reclamation procedures (0.5).  Attended  to details on assignment of creditor profile re  affected records (0.1).  Reviewed upon completion  for accuracy (0.2).  Attended to details on creating  of mailing files (0.1).  Reviewed files for accuracy  (0.2).  Attended to details on documents and  envelope production (0.2). Reviewed sample  package (0.1). 

Page 46

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐22  J Goode  Coordinated supplemental mailing of the 341 notice  1.1  175.0  $192.50upon additional vendors (0.5).  Attended to details  on creating of mailing files (0.1). Reviewed for  accuracy (0.2).  Attended to details on document  and envelope production (0.2).  Reviewed sample  package for accuracy (0.1).  01‐22  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  01‐22  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.50001.(.1)  01‐22  G Ortega  Supervised the data parsing and uploading to  0.2  120.0  $24.00Acclaim Database  01‐22  G Ortega  Supervise data upload for mailing 005B First Class  0.1  120.0  $12.00on 1/22/2021.  01‐22  G Ortega  Supervise data upload for mailing 009 First Class on  0.1  120.0  $12.001/22/2021.  01‐22  R Liu  Analyzed data and created mailing files for Mailing  0.3  120.0  $36.00#9.  01‐22  R Liu  Created exhibit pages for Mailing #9. 0.1  120.0  $12.0001‐22  R Liu  Uploaded Mailing #9 into Winacclaim noticing grid. 0.1  120.0  $12.0001‐22  R Liu  Analyzed data and created mailing files for Mailing  0.1  120.0  $12.00#5B.  01‐22  R Liu  Created exhibit pages for Mailing #5B. 0.1  120.0  $12.0001‐22  R Liu  Uploaded Mailing #5B into Winacclaim noticing grid. 0.1  120.0  $12.0001‐22  J Diaz  Worked on production of Mailing # 9/(Job Ticket  0.6  45.0  $27.0084936)  01‐22  J Diaz  Worked on production of Mailing # 5B/(Job Ticket  0.6  45.0  $27.0084937)  01‐22  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5001‐22  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  01‐22  R Clark  Worked on production of Mailing # 9/(Job Ticket  0.4  45.0  $18.0084936)  01‐22  R Clark  Worked on production of Mailing # 5B/(Job Ticket  0.4  45.0  $18.0084937)  01‐22  S  Vogt  Review and execute job ticket numbers : 84925,  1.0  45.0  $45.0084929, 84933, 84936, 84937.  01‐22  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  01‐22  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #9  01‐22  S  Vogt  Processed and converted mailing file associated  0.5  45.0  $22.50with Mailing # 009 shipped via FIRST CLASS Job  Ticket # 84929 to print file. Received approval from  case managers for print file.  01‐23  J Burlacu  Reviewed and notarized affidavit of service for  4.0  205.0  $820.00mailing nos. 4 and 4A(04). 

Page 47

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐23  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  01‐23  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #5B  01‐23  S  Vogt  Processed and converted mailing file associated  0.3  45.0  $13.50with Mailing # 005B shipped via FIRST CLASS Job  Ticket # 84933 to print file. Received approval from  case managers for print file.  01‐24  A Logan  Supervise addition of 3 parties to service list  0.2  205.0  $41.00manager database.  01‐25  E Calderon  Quality assurance verification for Bar Date mailing. 0.3  205.0  $61.5001‐25  J Burlacu  Reviewed and notarized affidavit of service for  0.2  205.0  $41.00mailing no. 6 (0.2).  01‐25  S Kim  Directed service of Amended Notice of Hearing and  2.2  175.0  $385.00Motion to Reject of Unexpired Lease to ensure  accuracy/completeness and ability to testify to  same if required (1.4).  Drafted affidavit of service re  same (0.4).  Assemble affidavit of service in  connection re same (0.2).   E‐filed affidavit of service  in connection with same (0.2).  01‐25  S Kim  Updated website case information field with  0.8  175.0  $140.00Proposed Counsel for Committee (0.8).  01‐25  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5001‐25  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.5004A, 05A, 05.(.1)  01‐25  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #10.  01‐25  G Ortega  Supervise data upload for mailing 010 First Class on  0.1  120.0  $12.001/25/2021.  01‐25  L Vohra  Prepared email service and exhibits re DI 79 ‐ 0.3  120.0  $36.00Amended Notice of Hearing and Motion to Reject of  Unexpired Lease  01‐25  L Vohra  Prepared mailing files and exhibits re DI 79 ‐ 0.2  120.0  $24.00Amended Notice of Hearing and Motion to Reject of  Unexpired Lease  01‐25  E Calderon  Received and processed mail from postal pickup  0.1  45.0  $4.50service.  01‐25  J Diaz  Worked on production of Mailing # 10/(Job Ticket  0.6  45.0  $27.0084973)  01‐25  M  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00Degliuomini  drop off site.  01‐25  R Clark  Worked on production of Mailing # 10/(Job Ticket  0.4  45.0  $18.0084973)  01‐25  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #10 

Page 48

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐25  S  Vogt  Processed and converted mailing file associated  0.3  45.0  $13.50with Mailing # 010 shipped via FIRST CLASS Job  Ticket # 84970 to print file. Received approval from  case managers for print file.  01‐26  E Calderon  Quality assurance verification for (Docket 81) Notice  0.3  205.0  $61.50of Hearing and Motion for Order Approving Key  Employee Retention Plan and Key Employee  Incentive Plan.  01‐26  E Calderon  Quality assurance verification for Notice of Chapter  0.5  205.0  $102.5011 Bankruptcy Case ‐ Docket No. 10).  01‐26  R Tomforde  Supervise and validate incoming overnight packages  0.2  205.0  $41.00for processing.  01‐26  J Goode  E‐mail correspondence with S. Stallings of  2.0  175.0  $350.00Fredrikson & Byron re service of the 341 notice  upon the employee list (0.2).  Attended to details on  the parse and upload of current and former  employees (0.2).  Email correspondence with  S.  Stallings of Fredrikson & Byron re a missing address  on an employee (0.1).Reviewed upon completion  for accuracy (0.3). Coordinated service of the 341  notice upon the employees (0.7).  Attended to  details on the generating of mailing files (0.1).   Reviewed files for accuracy (0.2). Attended to  details on document and envelope production (0.1).  Reviewed sample package for accuracy (0.1).  01‐26  R Wong  (Docket 81) Notice of Hearing and Motion for Order  2.0  155.0  $310.00Approving Key Employee Retention Plan and Key  Employee Incentive Plan. (1.0)  Assemble affidavit of  service in connection re same. (0.4)   Ensured  Declaration was accurately scanned/OCRed/filed in  DRC database for future reference and forwarded  same for filing with USBC (0.3) Coordinated service  to ensure accuracy / completeness and ability to  testify to same. (0.3)  01‐26  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.5004.(.1)  01‐26  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #5C.  01‐26  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #11.  01‐26  G Ortega  Supervised the data parsing and uploading to  0.2  120.0  $24.00Acclaim Database  01‐26  G Ortega  Supervise data upload for mailing 005C First Class  0.1  120.0  $12.00on 1/26/2021. 

Page 49

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐26  L Vohra  Prepared email service and exhibits re (Docket 81)  0.3  120.0  $36.00Notice of Hearing and Motion for Order Approving  Key Employee Retention Plan and Key Employee  Incentive Plan  01‐26  L Vohra  Prepared mailing files and exhibits re (Docket 81)  0.2  120.0  $24.00Notice of Hearing and Motion for Order Approving  Key Employee Retention Plan and Key Employee  Incentive Plan  01‐26  R Liu  Analyzed data and created mailing files for Mailing  0.4  120.0  $48.00#5C.  01‐26  R Liu  Created exhibit pages for Mailing #5C. 0.2  120.0  $24.0001‐26  R Liu  Uploaded Mailing #5C into Winacclaim noticing grid. 0.1  120.0  $12.0001‐26  J Diaz  Worked on production of Mailing # 11/(Job Ticket  0.2  45.0  $9.0084987)  01‐26  J Diaz  Worked on production of Mailing # 5C/(Job Ticket  1.1  45.0  $49.5085010)  01‐26  M  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00Degliuomini  drop off site.  01‐26  R Clark  Worked on production of Mailing # 11/(Job Ticket  0.3  45.0  $13.5084987)  01‐26  R Clark  Worked on production of Mailing # 5C/(Job Ticket  0.9  45.0  $40.5085010)  01‐26  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #5C  01‐26  S  Vogt  Processed and converted mailing file associated  1.2  45.0  $54.00with Mailing # 005C shipped via FIRST CLASS Job  Ticket # 85000 to print file. Received approval from  case managers for print file.  01‐27  J Goode  Email correspondence with S. Stallings of Fredrikson  0.3  175.0  $52.50& Byron re preparation of the affidavit of service  and confidential employee list (0.2).  Forwarded a  sample exhibit page re same for review (0.1).  01‐27  J Goode  Prepared affidavit re services of the notice of  1.0  175.0  $175.00commencement  (0.7). Reviewed for accuracy (0.2).  Forwarded affidavit for court filing (0.1).  01‐27  J Goode  Prepared affidavit re service of the reclamation  0.9  175.0  $157.50claims procedures (0.6). Reviewed for accuracy  (0.2).  Forwarded affidavit for court filing (0.1).  01‐27  J Estrada  Filed multiple (two) affidavit of service with the  0.6  155.0  $93.00Court.  01‐27  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5001‐27  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  01‐28  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.5006, 5B, 11, 09.(.1)  01‐28  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5001‐28  T Carr  Boxed RPO's for storage 0.1  45.0  $4.50

Page 50

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 01‐28  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  01‐29  R Tomforde  Generate, review and verify accuracy of weekly  1.2  205.0  $246.00mailings activity and print services  01‐29  M Degliuomini  RPO pick‐up at US Post Office 0.2  45.0  $9.0001‐29  N Orellana  Process Month End Postage Report 0.4  45.0  $18.0001‐29  W Medina  Received and processed mail from postal pickup  0.2  45.0  $9.00service                TOTAL HOURS ‐January 10 through January 31, 2021    88.4    TOTAL CHARGES     $11,252.00

Page 51

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 2B ‐ January 10 through January 31, 2021           Date  User  Activity ‐ Retention  Hours  Rate  Amount 01‐10  L Terry  Revise/finalize the 156 engagement agreement in  0.9  205.0  $184.50preparation to incorporate in the 156 retention  application/send back to S. Stalling for her records.  01‐26  L Terry  Draft 327 engagement agreement (.9); Draft  1.1  205.0  $225.50correspondence to A. Bongartz regarding the 327  engagement agreement (0.2).  01‐28  L Terry  Analyzecorrespondence from S. Stalling regarding the  0.4  205.0  $82.00327 engagement agreement (0.1); Draft correspondence  to S. Stalling regarding the same (0.1); Analyze  correspondence from S. Stalling regarding the 327  retention application (0.1); Draft correspondence  regarding the same (0.1).  01‐28  L Terry  Draft approximately 10‐page 327 retention application. 2.6  205.0  $533.0001‐28  L Terry  Draft approximately 4‐page proposed order and to  1.3  205.0  $266.50incorporate with the 327 retention application.  01‐28  L Terry  Draft correspondence to S. Stalling regarding the 327  0.2  205.0  $41.00retention application.                TOTAL HOURS ‐ January 10 through January 31, 2021     6.5    TOTAL CHARGES     $1,332.50  

Page 52

EXHIBIT C

Page 53

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.

Page 54

Table 1 on page 54. 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

Page 55

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 ALLOWING FEES AND EXPENSES OF DONLIN, RECANO & COMPANY, INC. This matter came before the court on the First Interim Application for Allowance of Fees and Expenses of Claims, Noticing, and Balloting Agent for Debtor, January 10, 2021, through January 31, 2021. Based on the application and the record, IT IS ORDERED: 1. Donlin, Recano & Company, Inc.’s fees incurred between January 10, 2021, and January 31, 2021, in the amount of $19,368.00, and reimbursement of expenses in the amount of $19,480.93, totaling $38,848.93, are allowed. 2. The Debtor is authorized to pay to Donlin, Recano & Company Inc. the fees and expenses allowed in this order. 3. The Debtor is authorized to pay $8,274.58 to Donlin, Recano & Company Inc. to replenish its retainer 4. 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