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Full title: Application for compensation for Fredrikson & Byron, P.A., Attorney. Period: 2/1/2021 to 2/28/2021, Fee: $141,708.50, Expenses: $0.00. An affidavit or verification, Proposed order. Hearing scheduled 4/6/2021 at 09:30 AM at Courtroom 2B, 2nd floor, 316 North Robert Street, St. Paul, Judge William J. Fisher. (McAdam, Emily) (Entered: 03/15/2021)

Document posted on Mar 14, 2021 in the bankruptcy, 63 pages and 8 tables.

Bankrupt11 Summary (Automatically Generated)

Cutler Emails on draft APA and motion for sale (.9); work 2.50 1,625.00on schedule and consider timing and notice issues (.8); prepare for and call with potential buyer and advisors on sale issues (.8).Cutler Several calls and emails with M. Whebbe, J. 3.50 2,275.00Cullen and others on terms sheet and updates to creditors (1.1); calls and emails with lenders' counsel and committee counsel on sale proposal, timeline and related issues (1.6); emails and call with client and M. Wesley on budget projection and cost impacts from sale and handling (.8).02/23/21 C. Cutler Emails with Z. Olson and J. Brand on APA and 2.80 1,820.00notice issues (.6); review APA draft and attention to circulating the same (.7); emails with S. Fox on draft issues and consider handling (.5); prepare for and call with M. Whebbe, J. Cullen and potential buyer on sale issues and next steps (.6); emails with landlord counsel on payments and attention to follow up (.4).(.6); emails with S. Kinsella on ombudsman issues and handling (.6); emails with M. Wesley and M. Whebbe on administrative expense issues and wind down budget issues (.5).02/09/21 C. Cutler Negotiations with S. Meyer on terms for 2.30 1,495.00Worldwide consent (.8); arrange for Worldwide access to Tiger and M. Wesley on sale issues (.4); emails with M. Wesley on budget variance report and handling (.3); emails with S. Fox on revised order (.3); analysis of terms and emails with parties on same (.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: February 1, 2021 through
February 28, 2021
Total compensation sought this period: $141,708.50
Total expenses sought this period: N/A
Petition date: January 10, 2021
Retention date: December 10, 2020
Date of order approving employment: February 1, 2021
Total allowed compensation paid to date: $109,603.00
Total allowed expenses paid to date: $2,077.00
Blended rate in this application for all attorneys: $519.38
Blended rate in this application for all timekeepers: $485.02
Number of professionals included in this application: 8
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: $220,000.00
Actual: $141,708.50
Number of professionals billing fewer than 15 hours to the case
during this period:
3

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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, April 6, 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, April 1, 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 second application for compensation. Fredrikson received court approval for the following fee application:
Table 1 on page 4. Back to List of Tables
Fee Application
Amount
Date of Order Approving Fee
Application
Docket Number
$111,680.00 March 9, 2021 192
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 held a chapter 11 retainer of $113,166 on the Filing Date. In the Court’s order approving Fredrikson’s first application, the Court authorized Fredrikson to apply $6,421 from the retainer to authorized fees and expenses incurred prepetition in preparation of the filing. Fredrikson currently holds $106,745 as its chapter 11 retainer, which Fredrikson will continue to hold 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.

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RELIEF REQUESTED 8. By this Application, Fredrikson also requests allowance of legal fees for services rendered during the chapter 11 case between February 1, 2021, and February 28, 2021, in the amount of $141,708.50. 9. The legal services rendered by Fredrikson are detailed on the attached Exhibit B. Those services include the tasks specifically described below: (5002) Asset Disposition: $48,465.00 Services include extensive communication with the Debtor, Debtor’s advisors, and potential buyers regarding sale of Debtor’s assets and properties; reviewing and analyzing purchase proposals and agreements to determine impact of sales on assets of the estate and other issues regarding sales; preparing and revising term sheets; preparing and revising motions and accompanying documents for approval of sale, motion to appoint ombudsman, and KERP/KIEP motion.
Table 1 on page 5. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 31.50 $650 $20,475.00
Sten-Erik Hoidal 0.70 $540 $378.00
James C. Brand 27.70 $520 $14,404.00
Zachary D. Olson 14.90 $510 $7,599.00
Steven R. Kinsella 11.90 $445 $5,295.50
Shataia Stallings 1.90 $165 $313.50
TOTAL 88.60 $48,465.00
RELIEF REQUESTED 8. By this Application, Fredrikson also requests allowance of legal fees for services rendered during the chapter 11 case between February 1, 2021, and February 28, 2021, in the amount of $141,708.50. 9. The legal services rendered by Fredrikson are detailed on the attached Exhibit B. Those services include the tasks specifically described below: (5002) Asset Disposition: $48,465.00 Services include extensive communication with the Debtor, Debtor’s advisors, and potential buyers regarding sale of Debtor’s assets and properties; reviewing and analyzing purchase proposals and agreements to determine impact of sales on assets of the estate and other issues regarding sales; preparing and revising term sheets; preparing and revising motions and accompanying documents for approval of sale, motion to appoint ombudsman, and KERP/KIEP motion. Blended Hourly Rate: $547.01 (5003) Assumption and Rejection of Leases and Contracts: $5,331.00 Services consist of communicating with Debtor and landlord counsel regarding various lease issues; preparing and revising motion to reject lease; communicating with interested parties regarding store closing motion and objections thereto.
Table 2 on page 5. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 6.2 $650 $4,030.00
James C. Brand 1.9 $520 $988.00
Samuel M. Andre 0.4 $370 $148.00
Shataia Stallings 1.0 $165 $165.00
TOTAL 9.5 $5,331.00
Blended Hourly Rate: $561.16

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(5006) Business Operations: $12,832.50 Services include analyzing utility provider issues and communicating with Debtor and utility provider regarding same; reviewing objections to KERP/KIEP motions and communicating with stakeholders regarding same; revising KERP/KIEP and preparing reply and other documents in support of motion to approve same; and preparing for and participating in hearing on KERP/KIEP motion.
Table 1 on page 6. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 4.1 $650 $2,665.00
Steven R. Kinsella 22.1 $445 $9,834.50
Samuel M. Andre 0.9 $370 $333.00
TOTAL 27.1 $12,832.50
(5006) Business Operations: $12,832.50 Services include analyzing utility provider issues and communicating with Debtor and utility provider regarding same; reviewing objections to KERP/KIEP motions and communicating with stakeholders regarding same; revising KERP/KIEP and preparing reply and other documents in support of motion to approve same; and preparing for and participating in hearing on KERP/KIEP motion. Blended Hourly Rate: $473.52 (5007) Claims Administration and Objections: $6,188.50 Services include administering and analyzing reclamation claims; reviewing claim objection and other claim issues and communicating with stakeholders regarding same; and analyzing issues regarding and negotiating adequate assurance request and deposit.
Table 2 on page 6. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 4.80 $650 $3,120.00
James C. Brand 2.40 $520 $1,248.00
Steven R. Kinsella 0.10 $445 $44.50
Samuel M. Andre 4.80 $370 $1,776.00
TOTAL 12.1 $6,188.50
(5006) Business Operations: $12,832.50 Services include analyzing utility provider issues and communicating with Debtor and utility provider regarding same; reviewing objections to KERP/KIEP motions and communicating with stakeholders regarding same; revising KERP/KIEP and preparing reply and other documents in support of motion to approve same; and preparing for and participating in hearing on KERP/KIEP motion. Blended Hourly Rate: $473.52 (5007) Claims Administration and Objections: $6,188.50 Services include administering and analyzing reclamation claims; reviewing claim objection and other claim issues and communicating with stakeholders regarding same; and analyzing issues regarding and negotiating adequate assurance request and deposit. Blended Hourly Rate: $511.45 (5010) Employment and Fee Applications: $6,388.50 Services include preparing, revising, finalizing, and filing first fee application; review and coordinating filing of fee applications from Debtor’s advisors; and preparing, reviewing, and analyzing issues regarding application to employ accountant.
Table 3 on page 6. Back to List of Tables
Name Hours Hourly Rate Fees
Steven R. Kinsella 6.2 $445 $2,759.00
Emily M. McAdam 6.5 $335 $2,177.50
Shataia Stallings 8.8 $165 $1,452.00
TOTAL 21.5 $6,388.50
Blended Hourly Rate: $297.14

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(5012) Financing and Cash Collateral: $30,492.00 Services include extensive communication with the Debtor, Debtor’s advisors, lenders’ counsel, and creditors’ counsel regarding use of cash collateral; negotiating with creditors’ counsel regarding use of cash collateral and objections to same; analyzing issues regarding use of cash collateral; preparing for and participating in hearings on use of cash collateral; and reviewing and revising budget.
Table 1 on page 7. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 23.70 $650 $15,405.00
James C. Brand 28.50 $520 $14,820.00
Steven R. Kinsella 0.60 $445 $267.00
TOTAL 52.8 $30,492.00
(5012) Financing and Cash Collateral: $30,492.00 Services include extensive communication with the Debtor, Debtor’s advisors, lenders’ counsel, and creditors’ counsel regarding use of cash collateral; negotiating with creditors’ counsel regarding use of cash collateral and objections to same; analyzing issues regarding use of cash collateral; preparing for and participating in hearings on use of cash collateral; and reviewing and revising budget. Blended Hourly Rate: $577.50 (5013) Meetings and Communications with Creditors: $7,016.00 Services consist of communicating with and fielding inquiries from creditors regarding claims; communicating with creditors regarding claim filing issues; communicating with stakeholders regarding § 341 meeting; and preparing for and providing follow up to § 341 meeting.
Table 2 on page 7. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 1.6 $650 $1,040.00
James C. Brand 3.0 $520 $1,560.00
Steven R. Kinsella 4.5 $445 $2,002.50
Samuel M. Andre 6.3 $370 $2,331.00
Shataia Stalling 0.5 $165 $82.50
TOTAL 15.9 $7,016.00
(5012) Financing and Cash Collateral: $30,492.00 Services include extensive communication with the Debtor, Debtor’s advisors, lenders’ counsel, and creditors’ counsel regarding use of cash collateral; negotiating with creditors’ counsel regarding use of cash collateral and objections to same; analyzing issues regarding use of cash collateral; preparing for and participating in hearings on use of cash collateral; and reviewing and revising budget. Blended Hourly Rate: $577.50 (5013) Meetings and Communications with Creditors: $7,016.00 Services consist of communicating with and fielding inquiries from creditors regarding claims; communicating with creditors regarding claim filing issues; communicating with stakeholders regarding § 341 meeting; and preparing for and providing follow up to § 341 meeting. Blended Hourly Rate: $441.26 (5018) Reporting: $7,522.00 Services consist of preparing, revising, and reviewing schedules, SOFA, and global notes; communicating with stakeholders regarding schedules; and coordinating and filing schedules and statements.
Table 3 on page 7. Back to List of Tables
Name Hours Hourly Rate Fees
James C. Brand 1.5 $520 $780.00
Steven R. Kinsella 9.7 $445 $4,316.50
Shataia Stallings 14.7 $165 $2,425.50
TOTAL 25.9 $7,522.00
Blended Hourly Rate: $290.42

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(5000) Chapter 11: $12,090.00 Services include extensive communications with Debtor and Debtor’s advisors regarding sale status, cash collateral issues, and other operational legal issues; preparing for and attending meeting with Debtor and Debtor’s advisors regarding case status, management, and strategy; preparing for and attending hearing on Rule 2004 exam notice and KERP/KIEP motion; and revising and filing notice procedures motion.
Table 1 on page 8. Back to List of Tables
Name Hours Hourly Rate Fees
Clint E. Cutler 5.9 $650 $3,835.00
James C. Brand 4.4 $520 $2,288.00
Steven R. Kinsella 12.9 $445 $5,740.50
Samuel M. Andre 0.3 $370 $111.00
Shataia Stallings 0.7 $165 $115.50
TOTAL 24.2 $12,090.00
(5000) Chapter 11: $12,090.00 Services include extensive communications with Debtor and Debtor’s advisors regarding sale status, cash collateral issues, and other operational legal issues; preparing for and attending meeting with Debtor and Debtor’s advisors regarding case status, management, and strategy; preparing for and attending hearing on Rule 2004 exam notice and KERP/KIEP motion; and revising and filing notice procedures motion. Blended Hourly Rate: $499.59 TOTAL FEES: $141,708.50 10. Each timekeepers’ title and date of bar admission are shown below:
Table 2 on page 8. Back to List of Tables
Name Title Date of 1st Bar
Admission
Department Fees Billed in
this
application
Hours
Billed in
this
application
Hourly Rate
Billed
Number of
rate
increases
since case
inception
Clint E.
Cutler
Officers 1984 Bankruptcy $50,830.00 78.20 $650 N/A
Sten-Erik
Hoidal
Officers 2005 Technology
& Data
$378.00 0.70 $540 N/A
James C.
Brand
Officers 2007 Bankruptcy $36,088.00 46.90 $520 N/A
Zachary D.
Olson
Officers 2008 Energy $7,599.00 14.90 $510 N/A
Steven R.
Kinsella
Officers 2011 Bankruptcy $33,553.00 75.40 $445 N/A
Samuel M.
Andre
Associates 2016 Bankruptcy $6,364.00 17.20 $370 N/A
Emily M.
McAdam
Associates 2019 Bankruptcy $2,177.50 6.50 $335 N/A
Shataia
Stallings
Paralegal N/A Bankruptcy $4,719.00 28.60 $165 N/A
11. 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.

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12. 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. 13. To the extent that time or disbursement charges for services rendered or expenses incurred relate to the period through February 28, 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. 14. 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? 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?

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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 increases 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. 15. Consistent with Fredrikson’s efforts to comply with the requests set forth in the Guidelines, Exhibit C is attached hereto as a disclosure of customary and comparable compensation. 16. Pursuant to the Court’s order granting Fredrikson’s first fee application [Docket No. 192] and Bankruptcy Rule 2002(i), this Application has been 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. WHEREFORE, Fredrikson & Byron, P.A. respectfully requests that the Court enter an order: A. Allowing Fredrikson & Byron, P.A. its fees incurred between February 1, 2021, and February 28, 2021, in the amount of $141,708.50;

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B. Authorizing the Debtor to pay to Fredrikson & Byron, P.A. all other fees and expenses allowed herein; C. Granting such other and further relief as may be just and proper. Dated: March 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: March 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: 085216.5002 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through February 28, 2021egarding: Asset Disposition Total for Current Legal Fees: $ 48,465.00 Total For Current Invoice: $ 48,465.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 5,970.00 Total Amount Due as of March 4, 2021: $ 54,435.00 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 February 28, 2021egarding: Asset Disposition Legal Fees Date Timekeeper Description Hours Amount 02/10/21 C. Cutler Emails with J. Cullen and potential bidder on 0.40 260.00process issues. 02/11/21 C. Cutler Emails with J. Cullen and call with M. Whebbe on 0.50 325.00bid issues. 02/12/21 C. Cutler Emails with J. Cullen and M. Whebbe on buyer 0.90 585.00term sheet and consider timing issues. 02/15/21 S. Kinsella Analyze potential strategic buyer. 0.20 89.0002/15/21 C. Cutler Prepare for and call with potential buyer, J. Cullen 3.60 2,340.00and M. Whebbe on terms sheet (.9); consideration of timeline for approvals and handling (.8); emails and calls with M. Whebbe and J. Cullen on open issues and handling of negotiations (.7); emails and calls with M. Wesley and M. Whebbe on analysis of offer and impact on estate and creditors (1.2). 02/16/21 S. Kinsella Review asset purchase proposal. 0.10 44.5002/16/21 C. Cutler Review and analysis of models on impact of sale 3.90 2,535.00of assets on estate (.8); calls and emails with M. Wesley and M. Whebbe on same (.9); call and emails with J. Cullen on offer issues, lease assignment issues, and timetable for approvals (.8); consideration of and attention to sale approvals, notices and contract counterparty notices for offer and handling of drafting of motions and APA (.9); call with M. Whebbe on sale strategy for approvals and buyer feedback (.5). 02/16/21 Z. Olson Telephone conference with C. Cutler regarding 1.20 612.00transaction (.5); attention to draft stalking horse APA (.7). 02/16/21 J. Brand Review term sheet, discuss bid procedures and 3.10 1,612.00

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Page: 2 02/17/21 S. Kinsella Analyze issues with asset sale and customer 0.20 89.00information. 02/17/21 C. Cutler Attention to consumer list issues and handling 2.40 1,560.00(.9); emails and call with J. Cullen and M. Whebbe on sale issues and revisions to term sheet (.8); revise term sheet and circulate draft (.7). 02/17/21 Z. Olson Attention to draft APA. 3.20 1,632.00 02/17/21 J. Brand Prepare sale motion and memo and discussions 6.40 3,328.00regarding same. 02/18/21 S. Kinsella Communications with UST regarding consumer 1.90 845.50ombudsman (.5); review privacy policy and discuss with client (.6); research ombudsman requirements (.8). 02/18/21 C. Cutler Emails on draft APA and motion for sale (.9); work 2.50 1,625.00on schedule and consider timing and notice issues (.8); prepare for and call with potential buyer and advisors on sale issues (.8). 02/18/21 Z. Olson Attention to review of revised APA (.4); telephone 0.80 408.00conference with J. Brand regarding revised APA (.3); correspondence with working group regarding final initial draft APA (.1). 02/18/21 J. Brand Revise APA (.8); prepare sale procedures order 2.90 1,508.00and revise motion (1.8); correspondence regarding same (.3). 02/19/21 S. Kinsella Draft expedited motion to appoint ombudsman. 2.40 1,068.0002/19/21 J. Brand Prepare proposed sale approval order (1.4); 2.20 1,144.00prepare supplemental declaration and discussion regarding same (.8). 02/21/21 S. Kinsella Analyze APA and ombudsman issues for sale. 0.40 178.0002/21/21 C. Cutler Calls and emails with J. Cullen and M. Whebbe 1.60 1,040.00on term sheet and revise and circulate same (1.2); emails with Z. Olson and J. Brand on APA and timing on notice (.4). 02/21/21 Z. Olson Attention to revisions to APA and correspondence 1.40 714.00regarding same. 02/21/21 J. Brand Correspondence regarding APA and assignment 1.70 884.00procedures and revisions to same. 02/22/21 S. Kinsella Review and revise APA and discuss the same 0.60 267.00with C. Cutler.

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Page: 3 02/22/21 C. Cutler Several calls and emails with M. Whebbe, J. 3.50 2,275.00Cullen and others on terms sheet and updates to creditors (1.1); calls and emails with lenders' counsel and committee counsel on sale proposal, timeline and related issues (1.6); emails and call with client and M. Wesley on budget projection and cost impacts from sale and handling (.8). 02/22/21 Z. Olson Attention to revisions to APA and correspondence 1.20 612.00regarding same. 02/22/21 J. Brand Attention to contract issues in APA and related 0.70 364.00issues. 02/23/21 S. Kinsella Review lender comments to APA (.4); analyze 1.10 489.50sale of customer information issues (.5); revise motion to appoint ombudsman (.2). 02/23/21 C. Cutler Emails with Z. Olson and J. Brand on APA and 2.80 1,820.00notice issues (.6); review APA draft and attention to circulating the same (.7); emails with S. Fox on draft issues and consider handling (.5); prepare for and call with M. Whebbe, J. Cullen and potential buyer on sale issues and next steps (.6); emails with landlord counsel on payments and attention to follow up (.4). 02/23/21 Z. Olson Attention to revisions to APA and correspondence 2.00 1,020.00regarding same (.7); participate in multiple telephone conferences regarding same (1.3). 02/23/21 S. Hoidal Review issues regarding filing entities website 0.10 54.00privacy policy and transfer of personal information despite restrictions in privacy policy. 02/23/21 J. Brand Revise sale motion and correspondence 1.10 572.00regarding same. 02/24/21 S. Kinsella Revise and file KERP/KEIP motion (.4); research 1.30 578.50sale issues (.9). 02/24/21 C. Cutler Prepare for and calls with buyer and client team 3.50 2,275.00on APA and open issues (1.1); emails and calls with client and others on information needs for buyer (.7); review and analysis of edits to APA (.6); emails with S. Kinsella on ombudsman issues and handling (.6); emails with M. Wesley and M. Whebbe on administrative expense issues and wind down budget issues (.5). 02/24/21 Z. Olson Multiple teleconferences regarding transaction 2.00 1,020.00status and purchase agreement review. 02/24/21 S. Hoidal Review and analyze issues regarding sale of 0.60 324.00personal information. 02/24/21 J. Brand Revisions to sale motion and order and 3.70 1,924.00

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Page: 4 02/25/21 S. Kinsella Draft portion of sale motion. 2.50 1,112.5002/25/21 C. Cutler Review and analysis of revised APA (.7); emails 3.70 2,405.00and call with buyer on APA terms and revisions (.8); review and revise motion for sale and related documents (1.1); emails with S. Fox on status and negotiations (.4); calls and emails with M. Whebbe and J. Cullen on sale and lender issues (.7). 02/25/21 Z. Olson Attention to correspondence regarding APA and 0.40 204.00prepare summary of schedules, responsibility, and timing. 02/25/21 J. Brand Revise sale motion and order and 2.20 1,144.00correspondence regarding same. 02/26/21 S. Kinsella Revise sale motion (.4); communications with 1.20 534.00purchaser regarding exhibits (.2); analyze transition services issues (.6). 02/26/21 Z. Olson All-hands telephone conference regarding APA 1.00 510.00and attention to revisions to same. 02/26/21 J. Brand Revisions to sale motion, order and notices and 3.70 1,924.00correspondence regarding same (3); review revisions to APA (.5); provide directions regarding filing and service (.2) 02/26/21 S. Stallings Revisions to exhibit 1 to sale motion and 1.90 313.50assumption and assignment notice; e-mails to and from J. Brand regarding timing filing, service requirements and next steps; telephone call with court clerk regarding change of hearing time for sale motion and filing to inbox; finalize and e-file sale motion, notice of sale and assumption notice, and declaration of J. Cullen; e-mails to court clerk regarding same; e-mails and direction of service to and from Donlin. 02/27/21 C. Cutler Emails with S. Fox on bank consent and revised 1.30 845.00terms (.3); prepare for and call with J. Cullen and J. Plummer on deal terms (.5); emails with Z. Olson and M. Whebbe on revised APA terms (.3). 02/27/21 Z. Olson Continue attention to revisions to purchase 1.40 714.00agreement. 02/28/21 C. Cutler Review and provide comments on revised APA 0.90 585.00and attention to buyer and lender input (.5); emails with committee counsel on sale issues (.4). 02/28/21 Z. Olson Attention to revisions to APA and correspondence 0.30 153.00regarding same. Current Legal Fees: 88.60 $ 48,465.00

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Page: 5 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 31.50 20,475.00 . Hoidal 540.00 0.70 378.00 . Brand 520.00 27.70 14,404.00 . Olson 510.00 14.90 7,599.00 . Kinsella 445.00 11.90 5,295.50 . Stallings 165.00 1.90 313.50 Total 88.60 $ 48,465.00 Invoice Totals Total for Current Legal Fees: $ 48,465.00 Total For Current Invoice: $ 48,465.00

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Page: 6 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 02/09/21 1634576 5,970.00 5,970.00 Total Prior Balance: $ 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 February 28, 2021egarding: Assumption and Rejection of Leases and Contracts Total for Current Legal Fees: $ 5,331.00 Total For Current Invoice: $ 5,331.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 10,295.00 Total Amount Due as of March 4, 2021: $ 15,626.00 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 February 28, 2021egarding: Assumption and Rejection of Leases and Contracts Legal Fees Date Timekeeper Description Hours Amount 02/01/21 C. Cutler Emails from attorney for party interested in real 0.60 390.00estate and forward to M. Whebbe (.2); call with party interested in same and forward contact information (.4). 02/01/21 J. Brand Correspondence regarding resolution to objection 0.20 104.00to store closing motion. 02/02/21 C. Cutler Emails with party interested in real estate and 0.40 260.00forward same. 02/02/21 J. Brand Correspondence regarding revisions to order. 0.90 468.0002/04/21 J. Brand Correspondence regarding form of final order and 0.80 416.00preparation for hearing regarding same. 02/08/21 C. Cutler Emails with interested party in asset purchase 0.90 585.00and attention to same (.6); emails with landlord counsel on February rent payment and timing and forward to debtor for handling (.3). 02/09/21 C. Cutler Emails with M. Wesley and landlord counsel on 0.70 455.00payments for taxes (.3); emails with attorney for interested buyer (.2); call with lease creditor on payment issues and attention to handling (.2). 02/09/21 S. Andre Contact court re hearing on motion to reject 0.20 74.00contract. 02/10/21 S. Andre Correspond with court and lease party re hearing 0.20 74.00on motion to reject lease. 02/19/21 C. Cutler Emails with M. Whebbe and J. Cullen on sale 0.40 260.00issues and handling. 02/24/21 S. Stallings Prepare exhibit to sale motion regarding contracts 0.80 132.00and leases and cure amounts. 02/25/21 S. Stallings E-mail to client regarding Crown leases request 0.20 33.00for breakout; e-mails to and from exhibit 1.

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Page: 2 02/26/21 C. Cutler Prepare for and call with lender group on sale 3.20 2,080.00terms and negotiations (1.1); follow up calls with M. Whebbe and J. Cullen on terms and handling (.7); emails and call with purchaser on sale terms and APA (.6); review and provide comments on draft sale motion and related pleadings (.8). Current Legal Fees: 9.50 $ 5,331.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 6.20 4,030.00 . Brand 520.00 1.90 988.00 . Andre 370.00 0.40 148.00 . Stallings 165.00 1.00 165.00 Total 9.50 $ 5,331.00 Invoice Totals Total for Current Legal Fees: $ 5,331.00 Total For Current Invoice: $ 5,331.00

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Page: 3 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 02/09/21 1634577 10,295.00 10,295.00 Total Prior Balance: $ 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 February 28, 2021egarding: Business Operations Total for Current Legal Fees: $ 12,832.50 Total For Current Invoice: $ 12,832.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 17,506.00 Total Amount Due as of March 4, 2021: $ 30,338.50 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: 085216.5006 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through February 28, 2021egarding: Business Operations Legal Fees Date Timekeeper Description Hours Amount 02/01/21 S. Kinsella Revise KEIP agreement (.4); coordinate response 0.50 222.50to utilities (.1). 02/03/21 S. Kinsella Communications with counsel for credit card 0.70 311.50servicer (.4); analyze agreement (.2); attention to utilities settlements (.1). 02/04/21 S. Kinsella Attention to utility adequate assurance requests 0.20 89.00and advise client. 02/05/21 S. Kinsella Communications with utility provider. 0.10 44.5002/08/21 S. Kinsella Analyze utility provider issues (.3); analyze 1.10 489.50BlueCross issues and communications with counsel for BlueCross (.4); revise KEIP agreement (.4). 02/09/21 S. Kinsella Communications with utility provider (.1); 0.30 133.50communications with UST regarding KERP/KEIP issues (.2). 02/09/21 C. Cutler Emails with S. Wencil on KERP issues and 0.90 585.00attention to same (.5); review materials on ex- employee claim and defense and attention to handling (.4). 02/10/21 S. Kinsella Revise KEIP and communications with UST 1.00 445.00regarding the same. 02/11/21 S. Kinsella Analyze property tax issues. 0.30 133.5002/12/21 S. Kinsella Review objections to KERP/KEIP motion and 0.40 178.00communications with Committee's counsel and client regarding the same.

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Page: 2 02/15/21 S. Kinsella Communications with Committee's counsel 3.50 1,557.50regarding KEIP (.6); revise KEIP and communications with client regarding the same (1.8); communications with CRO regarding projections (.3); review complaint and strategy regarding extension of the stay (.5); coordinate utility deposits (.3). 02/15/21 S. Andre Prepare reply in support of motion to approve 0.90 333.00KERP/KEIP. 02/16/21 S. Kinsella Prepare for and participate in hearing on 3.90 1,735.50KERP/KEIP motion (1.6); review service issues for motion and provide instruction regarding further service (1.5); communications with CRO regarding snow plow contracts and utilities (.5); meeting with C. Cutler and S. Andre regarding employee litigation (.3). 02/16/21 C. Cutler Emails with S. Kinsella and attention to KEIP 0.50 325.00issues and handling. 02/17/21 S. Kinsella Communications with client and committee 1.80 801.00counsel regarding KEIP (.8); communications litigation matter (.4). with CRO regarding store issues (.3); respond to utility demands (.3); analyze employee 02/18/21 C. Cutler Emails with S. Kinsella on KIEP and attention to 0.50 325.00same. 02/19/21 S. Kinsella Communications with committee and client 0.60 267.00regarding KEIP. 02/19/21 C. Cutler Attention to committee negotiations on KIEP. 0.40 260.0002/21/21 S. Kinsella Analyze KEIP issues. 0.10 44.50 02/22/21 S. Kinsella Negotiate KEIP terms with Committee (.8); revise 4.00 1,780.00KEIP (1.4); prepare net cash flow budget (1.1); communications with client regarding the same (.5); communications with secured lender counsel (.2). 02/22/21 C. Cutler Emails and call with S. Kinsella on KIEP issues 1.10 715.00and settlement (.5); emails and call with M. Whebbe on same (.6). 02/23/21 S. Kinsella Negotiations with counsel for Committee 2.40 1,068.00regarding KERP/KEIP (.6); revise KEIP (.6); prepare revised proposed order (.3); finalize declaration with revised KEIP (.2); communications with counsel for secured lender regarding KEIP (.3); communications with client regarding KEIP and property tax issue (.4). 02/23/21 C. Cutler Emails and attention to final results on KIEP 0.70 455.00

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Page: 3 02/24/21 S. Kinsella Revise and file KEIP and proposed order (.3); 0.50 222.50analyze property tax issues (.2). 02/25/21 S. Kinsella Phone call with CRO regarding tax and employee 0.70 311.50issue. Current Legal Fees: 27.10 $ 12,832.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 4.10 2,665.00 . Kinsella 445.00 22.10 9,834.50 . Andre 370.00 0.90 333.00 Total 27.10 $ 12,832.50 Invoice Totals Total for Current Legal Fees: $ 12,832.50 Total For Current Invoice: $ 12,832.50

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Page: 4 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 02/09/21 1634578 17,506.00 17,506.00 Total Prior Balance: $ 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 February 28, 2021egarding: Claims Administration and Objections Total for Current Legal Fees: $ 6,188.50 Total For Current Invoice: $ 6,188.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 1,776.00 Total Amount Due as of March 4, 2021: $ 7,964.50 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: 085216.5007 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through February 28, 2021egarding: Claims Administration and Objections Legal Fees Date Timekeeper Description Hours Amount 02/02/21 S. Andre Negotiate additional adequate assurance deposit. 0.40 148.0002/03/21 S. Andre Negotiate additional adequate assurance request. 0.70 259.0002/04/21 S. Andre Analyze and negotiate additional adequate 0.50 185.00assurance request. 02/08/21 S. Andre Administer reclamation claims 0.20 74.00 02/09/21 S. Andre Negotiate additional adequate assurance request. 0.20 74.0002/10/21 S. Andre Analyze case law re reclamation claims. 1.00 370.0002/11/21 C. Cutler Review document requests on WW claim 1.20 780.00objection and consider procedures and process (.8); call with J. Brand on same (.4). 02/11/21 S. Andre Analyze and log reclamation claim. 0.40 148.0002/12/21 C. Cutler Emails with J. Brand and review information 1.10 715.00requests of parties (.7); consideration of handling (.4). 02/12/21 J. Brand Attention to and correspondence regarding 2.00 1,040.00Worldwide claim challenge. 02/15/21 C. Cutler Emails and attention to Worldwide document 0.60 390.00requests and handling. 02/15/21 J. Brand Attention to information requests. 0.20 104.0002/15/21 S. Andre Analyze reclamation claim. 0.20 74.00 02/16/21 J. Brand Attention to information requests regarding claim 0.20 104.00issues. 02/16/21 S. Andre Email with client and creditor re utility request for 0.20 74.00additional adequate assurance. 02/17/21 C. Cutler Call with landlord counsel on lease payments and 0.30 195.00administrative claims. 02/17/21 S. Andre Analyze reclamation claims (.6); communicate 0.80 296.00

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Page: 2 02/19/21 C. Cutler Call with S. Fox on claim allowance issues for 1.10 715.00Worldwide and marshalling claims of committee (.5); consider handling and case strategy (.6). 02/24/21 S. Andre Analyze reclamation claim. 0.20 74.00 02/25/21 S. Kinsella Analyze reclamation claim issue. 0.10 44.5002/25/21 C. Cutler Emails with trade vendor on reclamation claim 0.50 325.00and attention to handling. Current Legal Fees: 12.10 $ 6,188.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 4.80 3,120.00 . Brand 520.00 2.40 1,248.00 . Kinsella 445.00 0.10 44.50 . Andre 370.00 4.80 1,776.00 Total 12.10 $ 6,188.50 Invoice Totals Total for Current Legal Fees: $ 6,188.50 Total For Current Invoice: $ 6,188.50

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Page: 3 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 02/09/21 1634579 1,776.00 1,776.00 Total Prior Balance: $ 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 February 28, 2021egarding: Employment and Fee Applications Total for Current Legal Fees: $ 6,388.50 Total For Current Invoice: $ 6,388.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 2,149.50 Total Amount Due as of March 4, 2021: $ 8,538.00 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: 085216.5010 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through February 28, 2021egarding: Employment and Fee Applications Legal Fees Date Timekeeper Description Hours Amount 02/01/21 S. Kinsella Advise CRO regarding monthly reporting process. 0.10 44.5002/04/21 S. Kinsella Begin preparing fee applications. 0.20 89.0002/05/21 S. Kinsella Provide instruction regarding preparation of first 0.70 311.50set of fee applications (.4); research service requirements (.3). 02/05/21 E. McAdam Phone call with S. Kinsella and S. Stallings 0.40 134.00regarding preparation of fee applications. 02/07/21 S. Kinsella Revise invoices for fee application. 0.40 178.0002/08/21 E. McAdam Phone call with S. Stallings regarding preparation 0.10 33.50of first fee application. 02/09/21 S. Kinsella Communications with CRO regarding monthly 0.20 89.00reports. 02/09/21 E. McAdam Review invoices and begin preparing first fee 0.70 234.50application. 02/10/21 S. Kinsella Review notice requirements for fee applications. 0.20 89.0002/10/21 E. McAdam Prepare fee application. 0.10 33.50 02/10/21 S. Stallings Prepare fee applications for SteepleChase and 3.80 627.00Donlin Recano. 02/11/21 S. Kinsella Draft and revise fee applications. 2.30 1,023.5002/11/21 E. McAdam Prepare first fee application. 3.70 1,239.5002/11/21 S. Stallings Revisions to fee applications. 0.80 132.0002/12/21 S. Kinsella Revise and finalize professional fee applications. 1.00 445.0002/12/21 E. McAdam Prepare and revise fee application in preparation 1.00 335.00for filing. 02/12/21 S. Stallings Revisions to fee applications and e-mail to and 0.50 82.50from professionals regarding same and timing of filing.

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Page: 2 02/15/21 E. McAdam Prepare and file first fee applications. 0.30 100.5002/16/21 S. Kinsella Review service list for fee applications. 0.10 44.5002/17/21 S. Kinsella Communications with CRO regarding timing of 0.10 44.50payment of professionals. 02/17/21 S. Stallings Prepare application to employ accountant and 1.00 165.00declaration (.6); e-mail to accountant regarding rates for professionals (.4). 02/18/21 S. Kinsella Prepare tax accountant application. 0.10 44.5002/18/21 S. Stallings Prepare application to employ accountant and 1.80 297.00declaration. 02/19/21 S. Stallings E-mail and from accountant regarding preparing 0.60 99.00application to employ (.2); revise app to employ and declaration and forward to S. Kinsella for review (.4). 02/21/21 S. Kinsella Revise application to employ tax accountant. 0.20 89.0002/22/21 S. Kinsella Revise application to employ tax accountant and 0.20 89.00communications with accountant. 02/22/21 S. Stallings Finalize and forward to S. Kinsella application to 0.30 49.50employ accountant. 02/23/21 E. McAdam Review motion to limit notice to master service lift 0.20 67.00and send edit to S. Kinsella. 02/25/21 S. Kinsella Analyze tax accountant application issue. 0.10 44.5002/26/21 S. Kinsella Attention to status of accountant application. 0.10 44.50Current Legal Fees: 21.50 $ 6,388.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Kinsella 445.00 6.20 2,759.00 . McAdam 335.00 6.50 2,177.50 . Stallings 165.00 8.80 1,452.00 Total 21.50 $ 6,388.50 Invoice Totals Total for Current Legal Fees: $ 6,388.50 Total For Current Invoice: $ 6,388.50

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Page: 3 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 02/09/21 1634580 2,149.50 2,149.50 Total Prior Balance: $ 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 February 28, 2021egarding: Financing and Cash Collateral Total for Current Legal Fees: $ 30,492.00 Total For Current Invoice: $ 30,492.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 26,663.00 Total Amount Due as of March 4, 2021: $ 57,155.00 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 February 28, 2021egarding: Financing and Cash Collateral Legal Fees Date Timekeeper Description Hours Amount 02/01/21 C. Cutler Analysis of committee objections to use of cash 2.70 1,755.00collateral (.8); emails with client and S. Fox on same and next steps (.4); prepare for and call with S. Fox on objections and response (.5); emails with M. Wesley and review results on sale and budget (.3); review and edit draft response of debtor to Worldwide objection and emails with J. Brand on same (.7). 02/01/21 J. Brand Correspondence and negotiations regarding cash 4.70 2,444.00collateral and prepare replies regarding same. 02/02/21 C. Cutler Emails and calls with committee and Second Ave 2.90 1,885.00counsel on terms of final use of cash collateral (.7); emails with M. Wesley on budget issues (.5); call with S. Meyer on WorldWide objection and consider handling (.9). 02/02/21 J. Brand Revisions to reply in support of use of cash 1.90 988.00collateral and declaration in support (1.5); review Worldwide documentation (.4) 02/03/21 S. Kinsella Review Rule 2004 exam motion in connection 0.30 133.50with cash collateral issues. 02/03/21 C. Cutler Numerous calls and emails with S. Fox, S. Meyer 2.50 1,625.00and D. Draper on negotiations over cash collateral objections and resolutions (1.5); emails with J. Brand on form of order and provide comments on same (.7); emails with M. Wesley on budget issues (.3). 02/03/21 J. Brand Negotiations regarding use of cash collateral and 2.10 1,092.00revisions to proposed order. 02/04/21 S. Kinsella Analyze Rule 2004 exam motion relating to 0.30 133.50Worldwide dispute.

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Page: 2 02/04/21 C. Cutler Negotiations over cash collateral terms with 4.20 2,730.00parties (1.5); prepare for and participate in hearing on use of cash collateral (2.2); follow up emails and calls with debtor, advisors and Second Avenue counsel on follow up and handling (.5). 02/04/21 J. Brand Negotiations regarding cash collateral order and 5.00 2,600.00preparations for and attendance at hearing regarding same. 02/05/21 C. Cutler Calls and emails with parties on cash collateral 3.20 2,080.00issues for interim extension and World Wide set aside (.9); review and provide comments on interim order (.4); prepare for and participate in further hearing on use and attention to schedule (.7); calls with S. Fox, S. Meyer and client on next steps and handling (1.2). 02/05/21 J. Brand Prepare supplemental interim order and 3.40 1,768.00discussions regarding same (2.4); attend hearing and follow up regarding same (1). 02/08/21 C. Cutler Prepare for and call with S. Fox on revised terms 1.90 1,235.00(.5); emails with and calls with M. Wesley on revised budget presentation and handling (.6); review and provide comments on budget (.2); analysis of payments under budget for priority claims and consider presentation (.6). 02/08/21 J. Brand Review updated budget and correspondence 0.40 208.00regarding order. 02/09/21 C. Cutler Negotiations with S. Meyer on terms for 2.30 1,495.00Worldwide consent (.8); arrange for Worldwide access to Tiger and M. Wesley on sale issues (.4); emails with M. Wesley on budget variance report and handling (.3); emails with S. Fox on revised order (.3); analysis of terms and emails with parties on same (.5). 02/09/21 J. Brand Correspondences and analysis regarding cash 2.10 1,092.00collateral (1); review revisions to order (.4); conference call regarding Worldwide issues and follow up regarding same (.7); 02/10/21 C. Cutler Negotiations with parties to resolve objections to 3.10 2,015.00use of cash collateral (2.1); prepare for and participate in hearing (.5); emails and attention to entry of order an handling of budget document (.5). 02/10/21 J. Brand Attention to Worldwide lien issues. 0.30 156.0002/10/21 J. Brand Negotiations regarding final use of cash collateral 4.30 2,236.00and budget issues and appearance at hearing and follow up regarding same.

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Page: 3 02/11/21 J. Brand Attention to withdrawals of objections (.3); 3.80 1,976.00correspondence regarding STIHL inventory (.2); discussion and attention to Worldwide issues (3.3); 02/12/21 C. Cutler Attention to expense issue for budget. 0.40 260.0002/12/21 J. Brand Correspondence regarding STIHL. 0.20 104.0002/15/21 J. Brand Correspondence regarding finalization of STIHL 0.10 52.00payment. 02/16/21 J. Brand Correspondence regarding settlement agreement 0.20 104.00and payment. Current Legal Fees: 52.80 $ 30,492.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 23.70 15,405.00 . Brand 520.00 28.50 14,820.00 . Kinsella 445.00 0.60 267.00 Total 52.80 $ 30,492.00 Invoice Totals Total for Current Legal Fees: $ 30,492.00 Total For Current Invoice: $ 30,492.00

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Page: 4 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 02/09/21 1634581 26,663.00 26,663.00 Total Prior Balance: $ 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 February 28, 2021egarding: Meetings and Communications with Creditors Total for Current Legal Fees: $ 7,016.00 Total For Current Invoice: $ 7,016.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 3,935.50 Total Amount Due as of March 4, 2021: $ 10,951.50 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 February 28, 2021egarding: Meetings and Communications with Creditors Legal Fees Date Timekeeper Description Hours Amount 02/01/21 S. Andre Respond to creditors re potential claims. 0.30 111.0002/02/21 C. Cutler Calls and emails from creditors regarding filing 0.40 260.00issues and attention to handling. 02/02/21 S. Andre Call with creditor re bankruptcy notice. 0.30 111.0002/03/21 C. Cutler Call with landlord on administrative rent issues. 0.20 130.0002/03/21 S. Andre Calls with creditors re notices. 0.50 185.0002/04/21 C. Cutler Call with vendor on reclamation claim and 0.50 325.00attention to handling. 02/04/21 S. Andre Calls with creditors re notices and claims. 1.00 370.0002/05/21 C. Cutler Call and email with landlord counsel on stub rent 0.50 325.00payment timing and attention to same. 02/05/21 S. Andre Respond to creditors re bankruptcy notice and 0.50 185.00schedules. 02/08/21 S. Andre Review and respond to emails re Utilities and 0.40 148.00claims and leases and correspond with client regarding same. 02/09/21 S. Andre Calls with creditors re claims and notice. 0.40 148.0002/09/21 S. Stallings Telephone call with vendor regarding reclamation 0.30 49.50procedures and their invoices. 02/10/21 S. Kinsella Communications with committee's counsel 0.20 89.00regarding schedules. 02/10/21 S. Andre Call with creditor re contracts. 0.10 37.0002/11/21 S. Kinsella Prepare for and participate in 341 meeting. 3.00 1,335.0002/11/21 S. Andre Call with creditor re contract (.2); call with S. 0.30 111.00Kinsella re lawsuit by creditor. 02/12/21 S. Kinsella Coordinate with client and prepare documents for 0.90 400.50341 document requests.

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Page: 2 02/12/21 S. Andre Prepare and send letter re automatic stay notice 1.00 370.00and call with S. Kinsella on same (.6); call with creditor re claim (.2); call with creditor re stay notice (.2). 02/15/21 S. Kinsella Provide follow-up documents after 341 meeting. 0.20 89.0002/15/21 J. Brand Correspondence with committee. 0.10 52.0002/15/21 J. Brand Attention to information requests. 0.90 468.0002/15/21 S. Andre Call with United Paving counsel re state court 0.40 148.00lawsuit (.2); email with S. Kinsella and C. Cutler on same (.1); respond to creditor email re utility additional adequate assurance request (.1). 02/16/21 S. Kinsella Provide documents requested by UST at 341 0.20 89.00meeting. 02/17/21 J. Brand Correspondence regarding information requests. 0.50 260.0002/17/21 S. Andre Communicate with client, creditors, and S. 0.30 111.00Kinsella re insurance (.2); communicate with creditor re utility deposit (.1). 02/18/21 J. Brand Correspondence regarding information requests 1.00 520.00(.6); correspondence regarding vendor demand (.2); correspondence regarding data room access (.2) 02/19/21 J. Brand Attention to information requests; 0.50 260.0002/19/21 S. Andre Prepare for and call with creditor's counsel re 0.20 74.00reclamation claim. 02/22/21 S. Stallings E-mail to E. Brown regarding account information 0.20 33.00needed to find in ADT system (.1); e-mail to C. Cutler regarding same (.1). 02/23/21 S. Andre Analyze communication re leases. 0.10 37.0002/25/21 S. Andre Call with creditor re claim. 0.10 37.00 02/26/21 S. Andre Call with creditor re reclamation claim; review 0.40 148.00communication from creditor re lease. Current Legal Fees: 15.90 $ 7,016.00

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Page: 3 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 1.60 1,040.00 . Brand 520.00 3.00 1,560.00 . Kinsella 445.00 4.50 2,002.50 . Andre 370.00 6.30 2,331.00 . Stallings 165.00 0.50 82.50 Total 15.90 $ 7,016.00 Invoice Totals Total for Current Legal Fees: $ 7,016.00 Total For Current Invoice: $ 7,016.00

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Page: 4 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 02/09/21 1634582 3,935.50 3,935.50 Total Prior Balance: $ 3,935.50

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Client Account: 085216.5017 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through February 28, 2021egarding: Relief from Stay and Adequate Protection Total for Current Legal Fees: $ 5,383.00 Total For Current Invoice: $ 5,383.00 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: 085216.5017 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through February 28, 2021egarding: Relief from Stay and Adequate Protection Legal Fees Date Timekeeper Description Hours Amount 02/16/21 S. Andre Call with C. Cutler and S. Kinsella re automatic 0.30 111.00stay. 02/18/21 S. Kinsella Research and draft motion to extend the stay. 3.40 1,513.0002/19/21 S. Kinsella Draft and finalize motion to extend the automatic 2.10 934.50stay. 02/19/21 C. Cutler Emails with S. Kinsella on motion to extend stay 0.40 260.00and handling. 02/19/21 S. Andre Analyze Illinois law re automatic stay issue. 0.70 259.0002/22/21 S. Kinsella Revise motion to extend stay. 0.90 400.5002/22/21 S. Andre Assist in preparation of motion to extend 2.70 999.00automatic stay (1.2); assist employee with answer in related state court litigation (1.5). 02/23/21 S. Kinsella Revise motion to extend automatic stay. 0.80 356.0002/23/21 S. Andre Prepare answer re state court litigation. 0.80 296.0002/24/21 S. Kinsella Revise and file motion to extend stay. 0.20 89.0002/24/21 S. Stallings Finalize and e-file motion to extend stay and 1.00 165.00ombudsman motion (.3); conference with S. Kinsella regarding same (.2); and conference with court clerk regarding filing to inbox (.2); coordination direction of service with Donlin (.3). Current Legal Fees: 13.30 $ 5,383.00

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Page: 2 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 0.40 260.00 . Kinsella 445.00 7.40 3,293.00 . Andre 370.00 4.50 1,665.00 . Stallings 165.00 1.00 165.00 Total 13.30 $ 5,383.00 Invoice Totals Total for Current Legal Fees: $ 5,383.00 Total For Current Invoice: $ 5,383.00

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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 February 28, 2021egarding: Reporting Total for Current Legal Fees: $ 7,522.00 Total For Current Invoice: $ 7,522.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 1,787.50 Total Amount Due as of March 4, 2021: $ 9,309.50 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 February 28, 2021egarding: Reporting Legal Fees Date Timekeeper Description Hours Amount 02/01/21 S. Kinsella Meeting regarding preparation of schedules. 0.80 356.0002/01/21 S. Stallings Conference call with M. Wesley and S. Kinsella 0.40 66.00regarding timeline and schedule and sofa preparation. 02/03/21 S. Kinsella Participate in IDI (.7); collect follow up 1.30 578.50documentation (.6). 02/03/21 S. Stallings Review information and prepare schedules and 2.50 412.50statements. 02/04/21 S. Kinsella Draft global notes for schedules and SOFA. 2.50 1,112.5002/04/21 S. Stallings Preparation of schedules and statements and 5.70 940.50send drafts. 02/05/21 S. Kinsella Prepare schedules, SOFA, and global notes. 2.00 890.0002/05/21 J. Brand Provide comments to schedules. 0.70 364.0002/05/21 S. Stallings Preparation of schedules and statements. 2.60 429.0002/07/21 S. Kinsella Revise global notes for schedules and SOFA. 0.80 356.0002/07/21 S. Stallings Revisions of preparation of schedules and 1.20 198.00statements (1.0); create list of outstanding questions and additional info (.2) 02/08/21 S. Kinsella Revise schedules, SOFA, and global notes. 2.00 890.0002/08/21 J. Brand Correspondence regarding schedules. 0.30 156.0002/08/21 S. Stallings Finalize and e-file schedules and statements. 2.00 330.0002/09/21 J. Brand Correspondence regarding schedule issues. 0.20 104.0002/12/21 S. Kinsella Analyze schedule amendments after 341 meeting. 0.10 44.5002/12/21 J. Brand Correspondence regarding schedules. 0.30 156.0002/19/21 S. Kinsella Communications with client regarding MOR. 0.10 44.5002/22/21 S. Kinsella Provide instruction regarding amending 0.10 44.50

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Page: 2 02/22/21 S. Stallings Prepare and collate amended schedule H and 0.30 49.50related documents and forward to S. Kinsella. Current Legal Fees: 25.90 $ 7,522.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Brand 520.00 1.50 780.00 . Kinsella 445.00 9.70 4,316.50 . Stallings 165.00 14.70 2,425.50 Total 25.90 $ 7,522.00 Invoice Totals Total for Current Legal Fees: $ 7,522.00 Total For Current Invoice: $ 7,522.00

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Page: 3 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 02/09/21 1634583 1,787.50 1,787.50 Total Prior Balance: $ 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 February 28, 2021egarding: Chapter 11 Bankruptcy Total for Current Legal Fees: $ 12,090.00 Total For Current Invoice: $ 12,090.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 35,176.50 Total Amount Due as of March 4, 2021: $ 47,266.50 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 February 28, 2021egarding: Chapter 11 Bankruptcy Legal Fees Date Timekeeper Description Hours Amount 02/01/21 S. Kinsella Team meeting with client and professionals (.6); 1.10 489.50coordinate 341 date, IDI, and other hearings and work plan (.5). 02/01/21 C. Cutler Prepare for and call with client team on update 1.10 715.00items and attention to follow up (.9); emails with S. Kinsella on creditor inquiries and handling (.2). 02/01/21 J. Brand Attend status conference and provide updates. 0.40 208.0002/03/21 S. Kinsella Participate in meeting with client and professional 0.80 356.00team regarding sale status, cash collateral issues, and operational legal issues. 02/03/21 C. Cutler Prepare for and update call with client and 0.40 260.00advisors on case issues. 02/03/21 J. Brand Correspondence regarding status and follow up 0.80 416.00regarding same. 02/04/21 C. Cutler Attention to open items list. 0.30 195.0002/05/21 S. Kinsella Meeting with client and professional team (.7); 1.00 445.00communications with court clerk regarding potential hearing dates and internal communications regarding the same (.3). 02/05/21 C. Cutler Attention to open items list. 0.30 195.0002/05/21 J. Brand Status conference and follow up regarding same. 0.60 312.0002/08/21 S. Kinsella Meeting with client and professional team 0.50 222.50regarding status and open items. 02/08/21 C. Cutler Prepare for and update call with client team on 0.40 260.00open issues. 02/08/21 J. Brand Status conference and follow up regarding same. 0.60 312.0002/09/21 S. Stallings E-mails to and from A. Logan regarding creditor 0.50 82.50information and export creditor data from schedules and forward to A. Logan.

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Page: 2 02/10/21 S. Kinsella Meeting with client and professional team 0.80 356.00regarding strategy and work plan. 02/10/21 C. Cutler Emails with S. Kinsella and attention to creditor 0.30 195.00issue. 02/10/21 J. Brand Conference regarding status. 0.50 260.00 02/10/21 S. Andre Review email re confidentiality agreement. 0.10 37.0002/12/21 S. Kinsella Meeting with client and professional team 0.80 356.00regarding outstanding issues. 02/12/21 J. Brand Status conference and follow up regarding open 0.70 364.00issues. 02/15/21 S. Kinsella Participate in meeting with client and professional 0.50 222.50team. 02/15/21 J. Brand Status conference with client. 0.40 208.0002/16/21 S. Kinsella Phone call with counsel for committee regarding 1.50 667.50notice requirements (.2); review notice requirements and begin preparing motion (1.3). 02/16/21 C. Cutler Emails and call with S. Andre and S. Kinsella on 1.00 650.00stay violation ssues and handling (.5); emails with landlord on rent payment issues (.3). 02/17/21 S. Kinsella Draft notice procedures motion. 2.50 1,112.5002/17/21 C. Cutler Prepare for and status update call with client and 0.80 520.00advisors (.5); attention to KIEP issues (.3). 02/18/21 S. Kinsella Revise notice procedures motion. 0.10 44.5002/19/21 S. Kinsella Meeting with client and professional team. 0.30 133.5002/19/21 C. Cutler Prepare for and participate in update call with 0.40 260.00client and advisors. 02/19/21 J. Brand Status conference with client. 0.40 208.0002/22/21 S. Kinsella Meeting with client and professional team 0.50 222.50regarding work plan and open items. 02/22/21 C. Cutler Participate in update call with client and 0.40 260.00professionals. 02/23/21 S. Kinsella Prepare for and attend hearing on Rule 2004 1.40 623.00exam motion and KERP/KEIP motion (.6); revise notice procedures motion (.8). 02/23/21 S. Andre Assist in preparation of motion for notice 0.20 74.00procedures. 02/23/21 S. Stallings E-mail to and from Donlin team regarding 0.20 33.00current/former officer question and respond. 02/24/21 S. Kinsella Revise and file notice procedures motion. 0.40 178.0002/26/21 S. Kinsella Meeting with client and professional team. 0.70 311.50

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Page: 3 02/26/21 C. Cutler Prepare for and participate in standing call with 0.50 325.00client and advisors on case management. Current Legal Fees: 24.20 $ 12,090.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 5.90 3,835.00 . Brand 520.00 4.40 2,288.00 . Kinsella 445.00 12.90 5,740.50 . Andre 370.00 0.30 111.00 . Stallings 165.00 0.70 115.50 Total 24.20 $ 12,090.00 Invoice Totals Total for Current Legal Fees: $ 12,090.00 Total For Current Invoice: $ 12,090.00

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Page: 4 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 02/09/21 1634575 35,176.50 35,176.50 Total Prior Balance: $ 35,176.50

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EXHIBIT C CUSTOMARY AND COMPARABLE COMPENSATION DISCLOSURES
Table 1 on page 62. 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 $538.34
Associates $357.99 $360.40
Paralegal $214.11 $165.00
All Timekeepers $418.05 $487.14

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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 Second Application for Allowance of Fees and Expenses of Chapter 11 Counsel for Debtors, February 1, 2021, through 28, 2021. Based on the application and the record, IT IS ORDERED: 1. Fredrikson & Byron, P.A.’s fees incurred between February 1, 2021, and February 28, 2021, in the amount of $141,708.50 are allowed. 2. The Debtor is authorized to pay to Fredrikson & Byron, P.A. the fees and expenses allowed in this order. Dated: William J. Fisher United States Bankruptcy Judge