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Full title: Application for compensation for DONLIN RECANO & COMPANY INC, Agent. Period: 2/1/2021 to 2/28/2021, Fee: $17,756.50, Expenses: $20,964.61. 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, 52 pages and 8 tables.

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: February 1, 2021 –
February 28, 2021
Total compensation sought this period: $17,756.50
Total expenses sought this period: $20,964.61
Petition date: January 10, 2021
Retention date: January 10, 2021
Date of order approving employment: February 1, 2021
Blended rate in this application for all timekeepers: $121.37
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.

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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 SECOND INTERIM APPLICATION FOR ALLOWANCE OF FEES AND EXPENSES OF DEBTOR’S CLAIMS, NOTICING, AND BALLOTING AGENT FROM FEBRUARY 1, 2021, THROUGH FEBRUARY 28, 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, 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.

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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 Second application for compensation under 11 U.S.C. § 331. Donlin received court approval for the following fee application:
Table 1 on page 3. Back to List of Tables
Fee Application
Amount
Date of Order Approving Fee
Application
Docket Number
$38,848.93 March 9, 2021 193
6. Prior to the Filing Date, Donlin received a retainer for $50,000 and applied $8,274.58 towards prepetition fees and expenses. Pursuant to the Court’s order approving Donlin’s first fee application [Docket No. 193], the Debtor replenished the $8,274.58 paid out of Donlin’s retainer. Thus, Donlin currently holds a retainer of $50,000 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.

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RELIEF REQUESTED 8. By this Application, Donlin requests allowance for services rendered during the chapter 11 case between February 1, 2021, and February 28, 2021, in the amount of $17,756.50, and reimbursement of expenses in the amount of $20,964.61 for a total of $38,721.11. 9. The services rendered by Donlin are detailed on the attached Exhibit B. Those services include the tasks specifically described below: Case Administration: $1,351.50 Services include reviewing order retaining Donlin; reviewing court docket regarding necessity of case website updates; reviewing all recent docket entries for updates; separating RPO from claims; creating creditor records for electronically filed claims; following up with Debtor’s counsel regarding Schedule D, E, F, G, and H; conducting cost estimate for mailing; handling and processing RPO’s; creating liability and contracts records in DRC database; data stamping claims and delivering them to Claims Department; logging and distributing FedEx packages; and ensuring accuracy of scanning report.
Table 1 on page 4. Back to List of Tables
Name Hours Hourly Rate Fees
Andrew Logan 0.8 $205 $164.00
Lisa Terry 0.2 $205 $41.00
Roland Tomforde 0.4 $205 $82.00
Rommel Mapa 0.4 $175 $70.00
Jolly Estrada 3.3 $155 $511.50
Leena Vohra 3.2 $120 $384.00
Matthew Chaney 1.2 $45 $54.00
Robert Gillin 0.2 $45 $9.00
Robin Charles 0.2 $45 $9.00
Tina Carr 0.6 $45 $27.00
TOTAL 10.5 $1,351.50
Blended Hourly Rate: $128.71 Claims, Docket Review, Objections, and Transfers: $4,972.50 Services consist of reviewing electronically filed claims on court claims register, docket report for filings affecting the claims database, and claims summary book to ensure the accuracy of the clerk’s files; working with MIS Department regarding upload issues; updating creditor information; responding to creditor inquires; handling and processing archiving files and proof of claim forms; reconciling court claims registers against the DRC claims database; creating creditor records; preparing a file consisting of schedule H

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parties; parsing and uploading creditors in schedules D, E, F, G, and H; verifying electronic filed claims; and updating table of contents regarding scheduled references by contract and liability type; supervising and verifying edits to claim database; and boxing RPO’s for storage.
Table 1 on page 5. Back to List of Tables
Name Hours Hourly Rate Fees
Andrew Logan 0.4 $205 $82.00
Roland Tomforde 0.7 $205 $143.50
Jennifer Goode 15.8 $175 $2,765.00
Rommel Mapa* 1.6 $175 $280.00
Jolly Estrada 2.2 $155 $341.00
Gus Ortega 0.8 $120 $96.00
Leena Vohra 2.5 $120 $300.00
Rommel Mapa 0.8 $65 $52.00
Tina Carr* 0.2 $65 $13.00
Lillian Jordan 5.8 $45 $261.00
Rommel Mapa 7.9 $45 $355.50
Tina Carr 3.1 $45 $139.50
William Medina 3.2 $45 $144.00
Total 45.0 $4,972.50
*Different rates apply depending upon tasks performed. Blended Hourly Rate: $110.50 Creditor Matrix: $1,575.00 Services include emailing Debtor’s counsel regarding parties to be added to creditor matrix and request to serve notice of commencement; coordinating supplemental mailing of notice of commencement to additional parties; reviewing files for accuracy; coordinating mailing of fee application and notice of fee application, notice of sale documents, motion to limit notice, and notice of assumption and assignment; downloading and sending schedule G parties to Debtor’s counsel to confirm accuracy of noticing parties; and verifying proof for accuracy. Name Hours Hourly Rate Fees Jennifer Goode 9.0 $175 $1,575.00 TOTAL 9.0 $1,575.00

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Fee Statement and Application Preparation: $348.50 Services consist of reviewing and commenting upon Donlin’s first monthly fee application; revising fee application and transmitting comments and redline to Debtor’s counsel; reviewing response from counsel and following up and executing signature pages. Name Hours Hourly Rate Fees Andrew Logan 1.7 $205 $348.50 TOTAL 1.7 $348.50 Noticing: $8,814.00 Services include creating mailing labels and exhibits; preparing master service list; quality assurance for various mailing numbers; RPO pick-up at US Post Office; receiving and processing mail from postal pick up; conducting quality assurance verification of 341 notice to new vendors; working on production of mailing; processing and converting mailing file; supervising additions of various parties to service list; researching and following up regarding cost estimate for service of fee applications upon creditor matrix; generating and reviewing, and verifying for accuracy weekly mailings in active and print services; updating contact information for creditors; preparing email service and exhibits; directing service of various motions and notices; updating case website with notice of appearances; analyzing data and creating mailing files; supervising the preparation of emails, mailing labels, and exhibits; creating exhibit pages; and working on production of mailings.
Table 1 on page 6. Back to List of Tables
Name Hours Hourly Rate Fees
Andrew Logan 1.4 $205 $287.00
Edward Calderon 6.0 $205 $1,230.00
John Burlacu 0.8 $205 $164.00
Roland Tomforde 3.6 $205 $738.00
Jennifer Goode 0.1 $175 $17.50
Sung Kim 6.8 $175 $1,190.00
Winnie Yeung 5.5 $175 $962.50
Jolly Estrada 1.3 $155 $201.50
Roderick Wong 6.4 $155 $992.00
Gus Ortega 5.1 $120 $612.00
Leena Vohra 1.8 $120 $216.00
Richard Liu 7.0 $120 $840.00
Jose Diaz 7.6 $45 $342.00
Marcello Degliuomini 3.9 $45 $175.50
Nancy Orellana 0.4 $45 $18.00
Richard Clark 5.4 $45 $243.00
Sandra Vogt 11.5 $45 $517.50
William Medina 1.5 $45 $67.50

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Blended Hourly Rate: $115.82 Retention: $143.50 Services consist of analyzing correspondence regarding amended retention application and amended order; and analyzing amended order and response. Name Hours Hourly Rate Fees Lisa Terry 0.7 $205 $143.50 Website: $551.50 Services include attending to update case website; preparing files for update of creditor data; updating and verifying website case information data in light of notice of appearances, schedules and statements, and scheduled hearings.
Table 1 on page 7. Back to List of Tables
Name Hours Hourly Rate Fees
Andrew Logan 0.8 $205 $164.00
Jolly Estrada 2.5 $155 $387.50
Total 3.3 $551.50
Blended Hourly Rate: $115.82 Retention: $143.50 Services consist of analyzing correspondence regarding amended retention application and amended order; and analyzing amended order and response. Name Hours Hourly Rate Fees Lisa Terry 0.7 $205 $143.50 Website: $551.50 Services include attending to update case website; preparing files for update of creditor data; updating and verifying website case information data in light of notice of appearances, schedules and statements, and scheduled hearings. Blended Hourly Rate: $167.12 TOTAL FEES: $17,756.50 10. 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 2 on page 7. Back to List of Tables
Expenses Amount
Database Storage (3,514 Creditors @ $0.08/creditor) $281.12
Electronic Document Storage (5,687 pages @ $0.08/page) $454.96
Federal Express $228.40
Laser Print (192 pages @ $0.10/page) $19.20
Pacer $251.50
Photocopies (112,967 pages @ $0.10/page) $11,296.70
Postage $7,502.67
Scanning (1,978 pages @ $0.08/page) $158.24
USPS Pick Up and Delivery $771.82
TOTAL $20,964.61
11. Each timekeepers’ title is shown below:

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Table 1 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
$164.00 0.8 $205 $205 N/A
Edward
Calderon
Senior Bankruptcy
Consultant
$1,230.00 6.0 $205 $205 N/A
Andrew
Logan
Senior Bankruptcy
Consultant
$1,045.50 5.10 $205 $205 N/A
Lisa Terry Senior Bankruptcy
Consultant
$184.50 0.9 $205 $205 N/A
Roland
Tomforde
Senior Bankruptcy
Consultant
$963.50 4.7 $205 $205 N/A
Jennifer
Goode
Case Manager $4,357.50 24.9 $175 $175 N/A
Sung Kim Case Manager $1,190.00 6.8 $175 $175 N/A
Rommel
Mapa
Case Manager $350.00 2.0 $175 $175 N/A
Winnie
Yeung
Case Manager $962.50 5.5 $175 $175 N/A
Jolly
Estrada
Consultant/Analyst $1,441.50 9.3 $155 $155 N/A
Roderick
Wong
Consultant/Analyst $992.00 6.4 $155 $155 N/A
Richard Liu Programming
Consultant
$840.00 7.0 $120 $120 N/A
Gus Ortega Programming
Consultant
$708.00 5.9 $120 $120 N/A
Leena
Vohra
Programming
Consultant
$900.00 7.5 $120 $120 N/A
Tina Carr Consultant/Analyst* $13.00 0.2 $65 N/A N/A
Rommel
Mapa
Case Manager* $52.00 0.8 $65 $65 N/A
Sandra Vogt Clerical $517.50 11.5 $45 $45 N/A
Tina Carr Consultant/Analyst* $166.50 3.7 $45 $45 N/A
Matthew
Chaney
Clerical $54.00 1.2 $45 N/A N/A
Robin
Charles
Consultant/Analyst* $9.00 0.2 $45 $45 N/A
Richard
Clark
Clerical $243.00 5.4 $45 $45 N/A
Marcello
Degliuomini
Clerical $175.50 3.9 $45 $45 N/A
Jose Diaz Clerical $342.00 7.6 $45 $45 N/A
Robert
Gillin
Senior Bankruptcy
Consultant*
$9.00 0.2 $45 $45 N/A
Lillian Consultant/Analyst* $261.00 5.8 $45 $45 N/A

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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
Rommel
Mapa
Case Manager* $355.50 7.9 $45 $45 N/A
William
Medina
Clerical $211.50 4.7 $45 $45 N/A
Nancy
Orellana
Clerical $18.00 0.4 $45 $45 N/A
* Different rates apply depending upon tasks performed. 12. 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. 13. 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 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. 14. 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, Donlin reserves the right to request compensation for such services and reimbursement of such expenses in a future application. 15. Pursuant to the Court’s order granting Donlin’s first fee application [Docket No. 193] 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.

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Page 11


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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 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

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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

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(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

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EXHIBIT B

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                      March 4, 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”)     Invoice # 1471 ‐ 3    For Professional Services: February 1 through February 28, 2021   Current Charges:    Hours Rate  Amoun John Burlacu  Senior Bankruptcy Consultant 0.80 205.00  $164.0Edward Calderon  Senior Bankruptcy Consultant 6.00 205.00  $1,230.0Andrew Logan  Senior Bankruptcy Consultant 5.10 205.00  $1,045.5Lisa Terry  Senior Bankruptcy Consultant 0.90 205.00  $184.5Roland Tomforde  Senior Bankruptcy Consultant 4.70 205.00  $963.5Jennifer Goode  Case Manager 24.90 175.00  $4,357.5 Sung Kim  Case Manager 6.80 175.00  $1,190.0 Rommel Mapa  Case Manager 2.00 175.00  $350.0 Winnie Yeung  Case Manager 5.50 175.00  $962.5 Jolly Estrada  Consultant/Analyst 9.30 155.00  $1,441.5 Roderick Wong  Consultant/Analyst 6.40 155.00  $992.0 Richard Liu  Programming Consultant 7.00 120.00  $840.0 Gus Ortega  Programming Consultant 5.90 120.00  $708.0 Leena Vohra  Programming Consultant 7.50 120.00  $900.0 Tina Carr  Consultant/Analyst* 0.20 65.00  $13.0 Rommel Mapa  Case Manager* 0.80 65.00  $52.0 Sandra Vogt  Clerical  11.50 45.00  $517.5 Tina Carr  Consultant/Analyst* 3.70 45.00  $166.5 Matthew Chaney  Clerical  1.20 45.00  $54.0 Robin Charles  Consultant/Analyst* 0.20 45.00  $9.0 Richard Clark  Clerical  5.40 45.00  $243.0 Marcello Degliuomini  Clerical  3.90 45.00  $175.5 Jose Diaz  Clerical  7.60 45.00  $342.0 Robert Gillin  Consultant/Analyst* 0.20 45.00  $9.0 Lillian Jordan  Consultant/Analyst* 5.80 45.00  $261.0 Rommel Mapa  Case Manager* 7.90 45.00  $355.5 William Medina  Clerical  4.70 45.00  $211.5 Nancy Orellana  Clerical  0.40 45.00  $18.0 Total Hours & Fees    146.3 $17,756.5       Expenses    $20,964.6 Total Amount Due    $38,721.1   *‐Different rates apply depending upon tasks being worked on.         

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                                                              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           

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#  Class  1  Feb‐08  341 Notice of Commencement to  5 D 50 50 0  0  0 0New Vendors  2  Feb‐12  (Docket 148) Staffing Report of Clear  12 90 56 0  0  34 0Thinking Group LLC, for the Period of  January 10, 2021, Through January  31, 2021  3  Feb‐16  Notice of First Fee Applications 13 3,511 3,511 0  0  0 04  Feb‐16  DI 150 ‐ First Interim Fee Application  15 136 97 0  0  39 0of Fredrikson & Byron, P.A.; DI 151 ‐  First Interim Fee Application of  Donlin Recano; DI 152 ‐ First Interim  Fee Application of Steeplechase  Advisors LLC  5  Feb‐17  Notice of Hearing and Motion for  11 A 39 0 18  21  0 0Order Approving Key Employee  Retention Plan and Key Employee  Incentive Plan (Docket No. 81);   Notice of Continued Hearing  6  Feb‐24  (Docket 168) Notice of Hearing and  16 142 104 0  0  38 0Motion to Extend the Automatic Stay  at 10:00 A.M. (CT) on Thursday,  March 18, 2021  7  Feb‐24  (Docket 170) Notice of Hearing and  17 137 99 0  0  38 0Motion for Order (I) Granting  Expedited Relief and (II) Directing the  United States Trustee to Appoint a  Consumer Privacy Ombudsman  Immediately Pursuant to Section  322(A) of the Bankruptcy Code  8  Feb‐24  Motion to Limit Notice ‐ Docket No.  18 3,599 3,561 0  0  38 0171  9  Feb‐26  DI 175 ‐ Expedited Motion to Sell  19 166 127 0  0  39 0Property Free and Clear of Liens; DI  176 ‐ Declaration of James Cullen  10  Feb‐26  Notice of Sale ‐ Docket Number 177 20 3,600 3,561 0  0  39 011  Feb‐26  Notice of Assumption and  21 27 27 0  0  0 0 Assignment ‐ Docket No. 178      Total  11,497 11,193 18  21  265 0      

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I.  Consulting Fees (See Exhibit A for details)       17.5 hours @ $205.00/hour     3,587.5      39.2 hours @ $175.00/hour     6,860.0      15.7 hours @ $155.00/hour     2,433.5      20.4 hours @ $120.00/hour     2,448.0       1.0 hours @ $65.00/hour    65.0      52.5 hours @ $45.00/hour      2,362.5         SUB TOTAL ‐  Consulting Fees      17,756.5   II. Out of Pocket Expenses      Database Storage                           (3,514 Creditors  @ $0.08/creditor)   281.1    Electronic Document Storage      (5,687 pages  @ $0.08/page)   454.9    Federal Express    228.4     Laser Print                                        (192 pages  @ $0.10/page)   19.2    Pacer    251.5     Photocopies                                    (112,967 pages  @ $0.10/page)     11,296.7    Postage      7,502.6     Scanning                                           (1,978 pages  @ $0.08/page)   158.2    USPS Pick Up and Delivery    771.8         SUB TOTAL ‐ Out of Pocket Expenses     20,964.6       TOTAL CHARGES ‐ February 1 through February 28, 2021     $38,721.1             

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Summary of Charges by Activity    Case Administration  10.5 hours $1,351.5 Claims, Docket Review, Objections, and Transfers 45.0 hours $4,972.5Creditor Matrix  9.0 hours $1,575.0 Fee Statement and Application Preparation  1.7 hours $348.5 Noticing  76.1 hours $8,814.0 Retention  0.7 hours $143.5 Website  3.3 hours $551.5 Total  146.3 $17,756.5      

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Summary of Charges by Activity: Website  Hours Rate  Amoun   Andrew Logan  0.8 205.00  $164.0 Jolly Estrada  2.5 155.00  $387.5 Total  3.3   $551.5

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 3 ‐February 1 through February 28, 2021   Summary of Charges by Activity: Case Administration Hours Rate  Amount  Andrew Logan  0.8 205.00  $164.00 Jolly Estrada  3.3 155.00  $511.50 Leena Vohra  3.2 120.00  $384.00 Lisa Terry  0.2 205.00  $41.00 Matthew Chaney  1.2 045.00  $54.00 Robert Gillin  0.2 045.00  $9.00 Robin Charles  0.2 045.00  $9.00 Roland Tomforde  0.4 205.00  $82.00 Rommel Mapa  0.4 175.00  $70.00 Tina Carr  0.6 045.00  $27.00 Total  10.5   $1,351.50

Page 24

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 3 ‐February 1through February 28, 2021   Summary of Charges by Activity: Noticing  Hours Rate  Amount  Andrew Logan  1.4 205.00  $287.00 Edward Calderon  6.0 205.00  $1,230.00 Gus Ortega  5.1 120.00  $612.00 Jennifer Goode  0.1 175.00  $17.50 John Burlacu  0.8 205.00  $164.00 Jolly Estrada  1.3 155.00  $201.50 Jose Diaz  7.6 045.00  $342.00 Leena Vohra  1.8 120.00  $216.00 Marcello Degliuomini  3.9 045.00  $175.50 Nancy Orellana  0.4 045.00  $18.00 Richard Clark  5.4 045.00  $243.00 Richard Liu  7.0 120.00  $840.00 Roderick Wong  6.4 155.00  $992.00 Roland Tomforde  3.6 205.00  $738.00 Sandra Vogt  11.5 045.00  $517.50 Sung Kim  6.8 175.00  $1,190.00 William Medina  1.5 045.00  $67.50 Winnie Yeung  5.5 175.00  $962.50 Total  76.1   $8,814.00

Page 25

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 3 ‐February 1 through February 28, 2021   Summary of Charges by Activity: Claims, Docket Review,  Hours Rate  AmountObjections, and Transfers    Andrew Logan  0.4 205.00  $82.00 Gus Ortega  0.8 120.00  $96.00 Jennifer Goode  15.8 175.00  $2,765.00 Jolly Estrada  2.2 155.00  $341.00 Leena Vohra  2.5 120.00  $300.00 Lillian Jordan  5.8 045.00  $261.00 Roland Tomforde  0.7 205.00  $143.50 Rommel Mapa  7.9 045.00  $355.50 Rommel Mapa  0.8 065.00  $52.00 Rommel Mapa  1.6 175.00  $280.00 Tina Carr  3.1 045.00  $139.50 Tina Carr  0.2 065.00  $13.00 William Medina  3.2 045.00  $144.00 Total  45.0   $4,972.50

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 3 ‐February 1 through February 28, 2021   Summary of Charges by Activity: Fee Statement and  Hours Rate  AmountApplication Preparation    Andrew Logan  1.7 205.00  $348.50 Total  1.7   $348.50

Page 27

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 3 ‐February 1 through February 28, 2021   Summary of Charges by Activity: Creditor Matrix Hours Rate  Amount  Jennifer Goode  9.0 175.00  $1,575.00 Total  9.0   $1,575.00

Page 28

DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 3 ‐February 1 through February 28, 2021   Summary of Charges by Activity: Retention Hours Rate  Amount  Lisa Terry  0.7 205.00  $143.50 Total  0.7   $143.50      

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        Date  User  Activity ‐ Website  Hours  Rate Amoun 02‐01  A Logan  Attend to update to case website (0.1). 0.1  205.0 $20.502‐01  J Estrada  Prepared files for update of creditor data. Updated/verified  1.1  155.0 $170.5the website case information data in light of NOA's.  02‐03  J Estrada  Prepared files for update of creditor data. Updated/verified  0.4  155.0 $62.0the website case information data in light of NOA's.  02‐04  J Estrada  Prepared files for update of creditor data. Updated/verified  0.7  155.0 $108.5the website case information data in light of NOA's.  02‐05  J Estrada  Updated/verified website case information. Ensured  0.3  155.0 $46.5consistency between DRC and court websites.  02‐08  A Logan  Attend to update to case website with Schedules and  0.2  205.0 $41.0Statements and proofing of same (0.2).  02‐16  A Logan  Attend to update to case website with scheduled hearing  0.1  205.0 $20.5information (0.1).  02‐24  A Logan  Attend to update to case website with scheduled hearing  0.2  205.0 $41.0information (0.2).  02‐26  A Logan  Attend to update to case website with scheduled hearing  0.2  205.0 $41.0information and sale related documents (0.2).              TOTAL HOURS ‐February 1 through February 28, 2021   3.     TOTAL CHARGES   $551.5

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Case Administration Hours  Rate  Amount02‐01  A Logan  Review order retaining DRC (0.1). 0.1  205.0  $20.5002‐01  A Logan  Review court docket re necessity of case website  0.2  205.0  $41.00updates (0.2).  02‐01  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐01  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐02  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐02  T Carr  Created creditor records for 15 claims electronically  0.1  45.0  $4.50filed with court and website  02‐03  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐04  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐04  T Carr  Created creditor records for 11 claims electronically  0.1  45.0  $4.50filed with court and website  02‐05  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐08  L Terry  Analyze S. Stalling's correspondence regarding  0.2  205.0  $41.00additional creditors for the creditor file.  02‐08  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐08  T Carr  Created creditor records for 11 claims electronically  0.1  45.0  $4.50filed with court and website  02‐09  A Logan  Follow up with Debtor's counsel on Schedule D, E, F, G   0.2  205.0  $41.00& H data for uploading to DRC database (0.2).  02‐09  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐09  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐10  R Tomforde  Conducted cost estimate for mailing 0.4  205.0  $82.0002‐10  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐10  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐10  R Charles  Handled/processed RPOs 0.1  45.0  $4.50 02‐11  A Logan  Review court docket re:  Necessity of Case Website  0.2  205.0  $41.00updates (0.2).  02‐11  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐12  A Logan  Follow up with DRC team re returned mail (0.1). 0.1  205.0  $20.5002‐12  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐12  T Carr  Created creditor records for 11 claims electronically  0.1  45.0  $4.50filed with court and website  02‐16  L Vohra  Loaded creditors records in DRC database re  0.9  120.0  $108.00Schedules  02‐16  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐17  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐17  T Carr  Created creditor records for 11 claims electronically  0.1  45.0  $4.50filed with court and website  02‐19  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐19  R Charles  Handled/processed RPOs 0.1  45.0  $4.50 02‐22  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐23  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐23  L Vohra  Created Liability and Contracts records in DRC  2.3  120.0  $276.00database.  02‐23  M Chaney  Date stamped claims and deliver them to the Claims  0.1  45.0  $4.50Department. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Case Administration Hours  Rate  Amount02‐23  M Chaney  Logged and distributed FedEx packages. 0.1  45.0  $4.5002‐23  T Carr  Created creditor records for 19 claims electronically  0.1  45.0  $4.50filed with court and website  02‐24  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐24  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5002‐25  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5002‐25  R Gillin  Handled/processed RPOs 0.2  45.0  $9.00 02‐26  R Mapa  Ensured accuracy of scanning report 0.4  175.0  $70.00              TOTAL HOURS ‐ February 1 through February 28, 2021     10.5    TOTAL CHARGES     $1,351.50

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐01  A Logan  Supervise addition of 3 parties to service list  0.2  205.0  $41.00manager database.  02‐01  L Vohra  Created mailing labels and exhibits re (Docket No.  0.3  120.0  $36.00476) Notice of Rejection of Certain Unexpired Leases  02‐02  J Burlacu  Reviewed and notarized affidavit of service for  0.2  205.0  $41.00mailing no. 10 (0.2).  02‐02  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  02‐03  A Logan  Supervise addition of single party to service list  0.2  205.0  $41.00manager database.  02‐03  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  02‐03  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5002‐03  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.5010.(.1)  02‐04  A Logan  Supervise addition of single party to service list  0.2  205.0  $41.00manager database.  02‐04  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  02‐05  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5002‐05  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  02‐08  E Calderon  Quality assurance verification for 341Notice of  0.3  205.0  $61.50Commencement to New Vendors.  02‐08  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #5D  02‐08  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  02‐08  G Ortega  Supervised the data parsing and uploading to  0.2  120.0  $24.00Acclaim Database  02‐08  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #5D.  02‐08  G Ortega  Supervise data upload for mailing 005D First Class on  0.1  120.0  $12.002/8/2021.  02‐08  L Vohra  Prepared mailing files and exhibits re 341 Notice of  0.5  120.0  $60.00Commencement to New Vendors  02‐08  L Vohra  Prepared 341 Notice of Commencement to New  0.5  120.0  $60.00Vendors data file per DRC upload standards and  loaded data in DRC database.  02‐08  J Diaz  Worked on production of Mailing # 5D/(Job Ticket  0.6  45.0  $27.0085370)  02‐08  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  02‐08  R Clark  Worked on production of Mailing # 5D/(Job Ticket  0.4  45.0  $18.0085370)  02‐08  S  Vogt  Review and execute job ticket numbers : 85359,  0.6  45.0  $27.0085367, 85370. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐08  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 005D shipped via FIRST CLASS Job Ticket #  85367 to print file. Received approval from case  managers for print file.  02‐09  A Logan  Supervise addition of single party to service list  0.2  205.0  $41.00manager database.  02‐09  J Burlacu  Reviewed and notarized affidavit of service for  0.2  205.0  $41.00mailing no. 11 (0.2).  02‐09  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  02‐09  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5002‐09  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.  02‐09  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.5005C.(.1)  02‐09  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5002‐09  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  02‐10  W Yeung  Researched/followed up re cost estimate for service  1.0  175.0  $175.00of fee applications upon creditor matrix (0.8).  Emailed S. Stallings of Fredrikson & Byron re same  (0.2).  02‐10  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5002‐10  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  02‐11  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5002‐11  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  02‐12  E Calderon  Quality assurance verification for (Docket 148)  0.3  205.0  $61.50Staffing Report of Clear Thinking Group LLC, for the  Period of January 10, 2021, Through January 31,  2021.  02‐12  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #12  02‐12  R Tomforde  Generate, review and verify accuracy of weekly  0.6  205.0  $123.00mailings activity and print services  02‐12  S Kim  Updated contact information for Eagan Woods as  0.5  175.0  $87.50per S. Stallings of Fredrikson and Byron (0.5). 

Page 34

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐12  R Wong  (Docket No. 148) Staffing Report of Clear Thinking  2.0  155.0  $310.00Group LLC, for the Period of January 10, 2021,  Through January 31, 2021. (1.0) 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 (0.4) Coordinated service  to ensure accuracy / completeness and ability to  testify to same. (0.3)  02‐12  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #12.  02‐12  G Ortega  Supervise data upload for mailing 012 First Class on  0.1  120.0  $12.002/12/2021.  02‐12  L Vohra  Prepared email service and exhibits re (Docket 148)  0.3  120.0  $36.00Staffing Report of Clear Thinking Group LLC, for the  Period of January 10, 2021, Through January 31,  2021  02‐12  L Vohra  Prepared mailing files and exhibits re (Docket 148)  0.2  120.0  $24.00Staffing Report of Clear Thinking Group LLC, for the  Period of January 10, 2021, Through January 31,  2021  02‐12  J Diaz  Worked on production of Mailing # 12/(Job Ticket  0.6  45.0  $27.0085475)  02‐12  M Degliuomini  RPO pick‐up at US Post Office 0.2  45.0  $9.0002‐12  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  02‐12  R Clark  Worked on production of Mailing # 12/(Job Ticket  0.4  45.0  $18.0085475)  02‐12  S  Vogt  Review and execute job ticket numbers : 85473,  0.4  45.0  $18.0085475.  02‐12  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 012 shipped via FIRST CLASS Job Ticket #  85473 to print file. Received approval from case  managers for print file.  02‐12  W Medina  Received and processed mail from postal pickup  0.2  45.0  $9.00service  02‐16  A Logan  Supervise addition of 5 parties to service list  0.2  205.0  $41.00manager database.  02‐16  E Calderon  Quality assurance verification for Notice of First Fee  0.5  205.0  $102.50Applications. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐16  E Calderon  Directed service of Notice of Hearing and Motion for  2.2  205.0  $451.00Order Approving Key Employee Retention Plan and  Key Employee Incentive Plan (Docket No. 81); Notice  of Continued Hearing. (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. (0.4)  02‐16  E Calderon  Quality assurance verification for DI 150 ‐First  0.5  205.0  $102.50Interim Fee Application of Fredrikson & Byron, P.A.;  DI 151 ‐ First Interim Fee Application of Donlin  Recano; DI 152 ‐ First Interim Fee Application of  Steeplechase Advisors LLC.  02‐16  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.2  205.0  $41.00mailing numbers 13, 15  02‐16  S Kim  Directed service of First Interim Fee Application of  2.3  175.0  $402.50Fredrikson & Byron, P.A.; First Interim Fee  Application of Donlin Recano; and First Interim Fee  Application of Steeplechase Advisors LLC to ensure  accuracy/completeness and ability to testify to same  if required (1.5).  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).  02‐16  S Kim  Updated website case information field with NOA's  1.3  175.0  $227.50(1.3).  02‐16  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  02‐16  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.505D.(.1)  02‐16  G Ortega  Supervised the preparation of emails, mailinglabels  0.2  120.0  $24.00and exhibits re mailing #11A.  02‐16  G Ortega  Supervised the data parsing and uploading to  0.4  120.0  $48.00Acclaim Database  02‐16  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #13.  02‐16  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #15.  02‐16  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #11A.  02‐16  G Ortega  Supervised the data parsing and uploading to  0.2  120.0  $24.00Acclaim Database  02‐16  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #13. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐16  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #15.  02‐16  G Ortega  Supervise data upload for mailing 011A Fedex on  0.1  120.0  $12.002/16/2021.  02‐16  G Ortega  Supervise data upload for mailing 011A USPS on  0.1  120.0  $12.002/16/2021.  02‐16  G Ortega  Supervise data upload for mailing 013 First Class on  0.1  120.0  $12.002/16/2021.  02‐16  G Ortega  Supervise data upload for mailing 015 First Class on  0.1  120.0  $12.002/16/2021.  02‐16  R Liu  Analyzed data and assigned specific creditors to NCP  0.3  120.0  $36.00#46 (Schedule E and F Taxing Authorities).  02‐16  R Liu  Analyzed data and created mailing files for Mailing  0.5  120.0  $60.00#13.  02‐16  R Liu  Created exhibit pages for Mailing #13. 0.2  120.0  $24.0002‐16  R Liu  Uploaded Mailing #13 into Winacclaim noticing grid. 0.2  120.0  $24.0002‐16  R Liu  Analyzed data and created mailing files for Mailing  0.3  120.0  $36.00#11A.  02‐16  R Liu  Created exhibit pages for Mailing #11A. 0.1  120.0  $12.0002‐16  R Liu  Uploaded Mailing #11A into Winacclaim noticing  0.1  120.0  $12.00grid.  02‐16  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #15.  02‐16  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#15.  02‐16  R Liu  Created exhibit pages for Mailing #15. 0.2  120.0  $24.0002‐16  R Liu  Uploaded Mailing #15 into Winacclaim noticing grid. 0.1  120.0  $12.0002‐16  J Diaz  Worked on production of Mailing # 13/(Job Ticket  1.1  45.0  $49.5085521)  02‐16  J Diaz  Worked on production of Mailing # 11A/(Job Ticket  0.6  45.0  $27.0085524)  02‐16  J Diaz  Worked on production of Mailing # 58I/(Job Ticket  0.6  45.0  $27.0085825)  02‐16  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5002‐16  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  02‐16  R Clark  Worked on production of Mailing # 13/(Job Ticket  0.9  45.0  $40.5085521)  02‐16  R Clark  Worked on production of Mailing # 11A/(Job Ticket  0.4  45.0  $18.0085524)  02‐16  R Clark  Worked on production of Mailing # 58I/(Job Ticket  0.4  45.0  $18.0085825)  02‐16  S  Vogt  Review and execute job ticket numbers : 85499,  1.6  45.0  $72.0085516, 85520, 85521, 85522, 85523, 85524, 85525. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐16  S  Vogt  Processed and converted mailing file associated with  1.3  45.0  $58.50Mailing # 013 shipped via FIRST CLASS Job Ticket #  85520 to print file. Received approval from case  managers for print file.  02‐16  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 015 shipped via FIRST CLASS Job Ticket #  85523 to print file. Received approval from case  managers for print file.  02‐16  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  02‐17  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #11A  02‐17  J Goode  E‐mail correspondence with S. Stallings of Fredrikson  0.1  175.0  $17.50& Byron re confirmation of service of the fee notice  application upon the governmental units listed on  schedules E and F.  02‐17  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  02‐17  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5002‐17  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  02‐17  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 011A shipped via FEDEX Job Ticket # 85522  to print file. Received approval from case managers  for print file.  02‐17  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 011A shipped via USPS Job Ticket # 85522  to print file. Received approval from case managers  for print file.  02‐17  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  02‐19  J Burlacu  Reviewed and notarized affidavit of service for  0.2  205.0  $41.00mailing no. 10 (0.2).  02‐19  R Tomforde  Generate, review and verify accuracy of weekly  0.9  205.0  $184.50mailings activity and print services  02‐19  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5002‐19  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  02‐22  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  02‐22  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5002‐22  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  02‐23  R Tomforde  Prepared mailing estimate 0.2  205.0  $41.0002‐23  R Tomforde  Supervise and validate incoming overnight packages  0.2  205.0  $41.00for processing. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐23  G Ortega  Supervised the data parsing and uploading to  0.2  120.0  $24.00Acclaim Database  02‐23  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5002‐23  S  Vogt  Review and execute job ticket #: 85657 0.2  45.0  $9.0002‐23  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  02‐24  A Logan  Supervise addition of 43 parties to service list  0.2  205.0  $41.00manager database.  02‐24  E Calderon  Quality assurance verification for (Docket 168)  0.4  205.0  $82.00Notice of Hearing and Motion to Extend the  Automatic Stay at 10:00 A.M. (CT) on Thursday,  March 18, 2021.  02‐24  E Calderon  Quality assurance verification for Motion to Limit  0.5  205.0  $102.50Notice ‐ Docket No. 171.  02‐24  E Calderon  Quality assurance verification for (Docket 170)  0.4  205.0  $82.00Notice of Hearing and Motion for Order (I) Granting  Expedited Relief and (II) Directing the United States  Trustee to Appoint a Consumer Privacy Ombudsman  Immediately Pursuant to Section 322(A) of the  Bankruptcy Code.  02‐24  R Wong  Quality assurance verification for Mailing number 13,  0.1  155.0  $15.5011A.(.1)  02‐24  R Wong  (Docket No. 168) Notice of Hearing and Motion to  2.0  155.0  $310.00Extend the Automatic Stay at 10:00 A.M. (CT) on  Thursday, March 18, 2021. (1.0) 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 (0.4) Coordinated service  to ensure accuracy / completeness and ability to  testify to same. (0.3)  02‐24  R Wong  (Docket No. 170) Notice of Hearing and Motion for  2.0  155.0  $310.00Order (I) Granting Expedited Relief and (II) Directing  the United States Trustee to Appoint a Consumer  Privacy Ombudsman Immediately Pursuant to  Section 322(A) of the Bankruptcy Code. (1.0)  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  (0.4) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.3)  02‐24  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #16.  02‐24  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #17. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐24  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #18.  02‐24  G Ortega  Supervise data upload for mailing 016 First Class on  0.1  120.0  $12.002/24/2021.  02‐24  G Ortega  Supervise data upload for mailing 018 First Class on  0.1  120.0  $12.002/24/2021.  02‐24  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #16.  02‐24  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#16.  02‐24  R Liu  Created exhibit pages for Mailing #16. 0.2  120.0  $24.0002‐24  R Liu  Uploaded Mailing #16 into Winacclaim noticing grid. 0.1  120.0  $12.0002‐24  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #18.  02‐24  R Liu  Analyzed data and created mailing files for Mailing  0.5  120.0  $60.00#18.  02‐24  R Liu  Created exhibit pages for Mailing #18. 0.2  120.0  $24.0002‐24  R Liu  Uploaded Mailing #18 into Winacclaim noticing grid. 0.2  120.0  $24.0002‐24  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #17.  02‐24  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#17.  02‐24  R Liu  Created exhibit pages for Mailing #17. 0.2  120.0  $24.0002‐24  J Diaz  Worked on production of Mailing # 16/(Job Ticket  0.6  45.0  $27.0085728)  02‐24  J Diaz  Worked on production of Mailing # 17/(Job Ticket  0.6  45.0  $27.0085735)  02‐24  J Diaz  Worked on production of Mailing # 18/(Job Ticket  0.6  45.0  $27.0085737)  02‐24  M Degliuomini  RPO pick‐up at US Post Office 0.2  45.0  $9.0002‐24  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  02‐24  R Clark  Worked on production of Mailing # 16/(Job Ticket  0.4  45.0  $18.0085728)  02‐24  R Clark  Worked on production of Mailing # 17/(Job Ticket  0.4  45.0  $18.0085735)  02‐24  R Clark  Worked on production of Mailing # 18/(Job Ticket  0.4  45.0  $18.0085737)  02‐24  S  Vogt  Review and execute job ticket numbers : 85712,  1.2  45.0  $54.0085719, 85722, 85728, 85735, 85737.  02‐24  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 016 shipped via FIRST CLASS Job Ticket #  85712 to print file. Received approval from case  managers for print file. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐24  S  Vogt  Processed and converted mailing file associated with  1.3  45.0  $58.50Mailing # 018 shipped via FIRST CLASS Job Ticket #  85722 to print file. Received approval from case  managers for print file.  02‐24  W Medina  Received and processed mail from postal pickup  0.2  45.0  $9.00service  02‐25  M Degliuomini  RPO pick‐up at US Post Office 0.2  45.0  $9.0002‐25  W Medina  Received and processed mail from postal pickup  0.2  45.0  $9.00service  02‐26  A Logan  Supervise addition of single party to service list  0.2  205.0  $41.00manager database.  02‐26  E Calderon  Quality assurance verification for Notice of Sale ‐ 0.3  205.0  $61.50Docket Number 177.  02‐26  E Calderon  Quality assurance verification for Notice of  0.2  205.0  $41.00Assumption and Assignment ‐ Docket No. 178.  02‐26  E Calderon  Quality assurance verification for DI 175 ‐Expedited  0.4  205.0  $82.00Motion to Sell Property Free and Clear of Liens;  DI  176 ‐ Declaration of James Cullen.  02‐26  J Burlacu  Reviewed and notarized affidavit of service for  0.2  205.0  $41.00mailing no. 19 (0.2).  02‐26  R Tomforde  Generate, review and verify accuracy of weekly  1.2  205.0  $246.00mailings activity and print services  02‐26  S Kim  Directed service of Expedited Motion to Sell Property  2.2  175.0  $385.00Free and Clear of Liens; and Declaration of James  Cullen in Support 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).  02‐26  S Kim  Updated website case information field with NOA's  0.5  175.0  $87.50(0.5).  02‐26  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  02‐26  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5002‐26  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #20.  02‐26  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #21.  02‐26  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #21.  02‐26  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #19.  02‐26  G Ortega  Supervise data upload for mailing 019 First Class on  0.1  120.0  $12.002/26/2021.  02‐26  G Ortega  Supervise data upload for mailing 020 First Class on  0.1  120.0  $12.002/26/2021. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 02‐26  G Ortega  Supervise data upload for mailing 021 First Class on  0.1  120.0  $12.002/26/2021.  02‐26  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #20.  02‐26  R Liu  Analyzed data and created mailing files for Mailing  0.5  120.0  $60.00#20.  02‐26  R Liu  Created exhibit pages for Mailing #20. 0.2  120.0  $24.0002‐26  R Liu  Uploaded Mailing #20 into Winacclaim noticing grid. 0.1  120.0  $12.0002‐26  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#21.  02‐26  R Liu  Created exhibit pages for Mailing #21. 0.1  120.0  $12.0002‐26  R Liu  Uploaded Mailing #21 into Winacclaim noticing grid. 0.1  120.0  $12.0002‐26  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #19.  02‐26  R Liu  Analyzed data and created mailing files for Mailing  0.3  120.0  $36.00#19.  02‐26  R Liu  Created exhibit pages for Mailing #19. 0.2  120.0  $24.0002‐26  R Liu  Uploaded Mailing #19 into Winacclaim noticing grid. 0.1  120.0  $12.0002‐26  J Diaz  Worked on production of Mailing # 20/(Job Ticket  1.1  45.0  $49.5085827)  02‐26  J Diaz  Worked on productionof Mailing # 21/(Job Ticket  0.6  45.0  $27.0085828)  02‐26  J Diaz  Worked on production of Mailing # 19/(Job Ticket  0.6  45.0  $27.0085832)  02‐26  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  02‐26  N Orellana  Process Month End Postage Report 0.4  45.0  $18.0002‐26  R Clark  Worked on production of Mailing # 20/(Job Ticket  0.9  45.0  $40.5085827)  02‐26  R Clark  Worked on production of Mailing # 21/(Job Ticket  0.4  45.0  $18.0085828)  02‐26  R Clark  Worked on production of Mailing # 19/(Job Ticket  0.4  45.0  $18.0085832)  02‐26  S  Vogt  Review and execute job ticket numbers : 85816,  1.2  45.0  $54.0085817, 85821, 85827, 85828, 85832.  02‐26  S  Vogt  Processed and converted mailing file associated with  1.3  45.0  $58.50Mailing # 020 shipped via FIRST CLASS Job Ticket #  85816 to print file. Received approval from case  managers for print file.  02‐26  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 021 shipped via FIRST CLASS Job Ticket #  85817 to print file. Received approval from case  managers for print file.  02‐26  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 019 shipped via FIRST CLASS Job Ticket #  85821 to print file. Received approval from case  managers for print file. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount               TOTAL HOURS ‐February 1 through February 28,      76.1 2021      TOTAL CHARGES     $8,814.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate  AmountTransfers  02‐01  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐01  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0  $17.50database.  02‐02  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐02  J Goode  Reviewed docketed items for any effect on the claims  0.2  175.0  $35.00database.  02‐02  J Goode  Reviewed the claims summary book to ensure the  0.5  175.0  $87.50accuracy of the clerk's files.  02‐02  R Mapa  Worked with MIS Department re upload issues,  0.5  45.0  $22.50uploaded data for newly filed claims  02‐02  R Mapa  Updated creditor information. 0.4  45.0  $18.0002‐02  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐03  J Goode  Reviewed docketed items for any effect on the claims  0.2  175.0  $35.00database.  02‐03  J Goode  Reviewed docket report for filings affecting the claims  0.2  175.0  $35.00database.  02‐03  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0  $6.5002‐03  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0  $6.5002‐03  R Mapa  Quality assurance: Proofed claims to ensure accuracy. 1.4  45.0  $63.0002‐03  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐04  J Goode  Reviewed docketed items for any effect on the claims  0.4  175.0  $70.00database.  02‐04  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐04  R Mapa  Researched/responded to creditor inquiries 0.2  175.0  $35.0002‐04  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.8  45.0  $36.0002‐04  R Mapa  Reviewed court claims register, uploaded datafor  0.5  45.0  $22.50newly filed claims  02‐05  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐05  J Goode  Reviewed docketed items for any effect on the claims  0.2  175.0  $35.00database.  02‐05  J Goode  Reviewed docket report for filings affecting the claims  0.3  175.0  $52.50database.  02‐05  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐06  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐08  J Goode  Reviewed electronically filed claims on the court's  0.3  175.0  $52.50claims register.  02‐08  J Goode  Reviewed docketed items for any effect on the claims  0.2  175.0  $35.00database. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate  AmountTransfers  02‐08  J Estrada  Prepared files for update of creditor data.  0.7  155.0  $108.50Updated/verified the website case information data in  light of the amended order re counsel for the  creditors' committee & NOA's.  02‐08  R Mapa  Reviewed court claims register, uploaded newly filed  1.0  45.0  $45.00claims, quality assurance: Proofed claims and pdf files  to ensure accuracy.  02‐08  W Medina  Handle/process archiving files and proof of claim  0.4  45.0  $18.00forms.  02‐09  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0  $17.50database.  02‐09  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐09  R Mapa  Reconciled court claims register against the DRC  0.4  175.0  $70.00claims database.  02‐10  J Estrada  Prepared files for update of creditor data.  0.4  155.0  $62.00Updated/verified the website case information data in  light of Order appointing the counsel for the  committee of unsecured creditors.  02‐10  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0  $6.5002‐10  R Mapa  Reviewed court claims register,uploaded data for  0.3  45.0  $13.50newly filed claims  02‐10  R Mapa  Quality assurance: Proofed claims to ensure accuracy. 0.5  45.0  $22.5002‐10  T Carr  Entered RPO data for RR's and remailed 0.3  45.0  $13.5002‐10  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐10  T Carr  Created creditor record for 3029‐124.00‐DEXTER  0.1  45.0  $4.50DECORATING INC, electronically filed with court and  website  02‐10  T Carr  Created creditor record for 647‐125.00‐BLACKBURN  0.1  45.0  $4.50MFG CO, electronically filed with court and website  02‐10  T Carr  Created creditor record for 559‐126.00‐MEEKER  0.1  45.0  $4.50FARMS, electronically filed with court and website  02‐10  T Carr  Created creditor record for 3031‐127.00‐THE HOME  0.1  45.0  $4.50CITY ICE CO, electronically filed with court and  website  02‐10  T Carr  Created creditor record for 863‐128.00‐WILDMAN  0.1  45.0  $4.50BUSINESS GROUP, electronically filed with court and  website  02‐10  T Carr  Created creditor record for 674‐129.00‐GERSON CO,  0.1  45.0  $4.50electronically filed with court and website  02‐10  T Carr  Created creditor record for 3030‐130.00‐STEINTEX  0.1  45.0  $4.50MFG NY LLC, electronically filed with court and  website  02‐11  J Goode  Reviewed docketed items for any effect on the claims  0.4  175.0  $70.00database. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate  AmountTransfers  02‐11  J Goode  Reviewed electronically filed claims on the court's  0.1  175.0  $17.50claims register.  02‐11  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐12  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐12  J Goode  Prepared affidavit re supplemental service of the  0.9  175.0  $157.50notice of commencement to additional creditors (0.6).   Reviewed for accuracy (0.2).  Forwarded affidavit for  court filing (0.1).  02‐12  J Goode  E‐mail correspondence with S. Stallings of Fredrikson  1.1  175.0  $192.50& Byron re the status on any returned mail (0.3).   Attended to details re same (0.6). Followed up with S.  Stallings of Fredrikson & Byron on the findings as  requested (0.2).  02‐12  J Goode  Reviewed docketed items to determine any effect on  0.3  175.0  $52.50the claims database.  02‐12  J Goode  Prepared a file consisting of the schedule H parties  0.3  175.0  $52.50(0.2).  Forwarded the file as requested for noticing  purposes (0.1).  02‐12  R Mapa  Uploaded newly filed claims, quality assurance:  1.3  45.0  $58.50Proofed claims and pdf files to ensure accuracy.  02‐12  T Carr  Entered RPO data for RR's and remailed 0.2  45.0  $9.0002‐15  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐16  J Goode  Reviewed docketed items to determine any effect on  0.3  175.0  $52.50the claims database.  02‐16  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐16  J Goode  Attended to details on the parse and upload of  1.3  175.0  $227.50creditors in schedules D, E, F, G, and H (0.5).   Reviewed certain records against the creditor  database for accountability (0.7).  Forwarded results  file as requested (0.1).  02‐16  T Carr  Boxed RPO's for storage. 0.1  45.0  $4.50 02‐16  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐17  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐17  R Mapa  Verified electronically filed claims are uploaded in the  0.6  175.0  $105.00DRC claims database.  02‐17  R Mapa  Reviewed court claims register, quality assurance:  1.0  45.0  $45.00Proofed claims and pdf files to ensure accuracy.  02‐18  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐18  J Goode  Reviewed new filed claims to ensure accuracy. 0.4  175.0  $70.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate  AmountTransfers  02‐18  J Goode  Reviewed docketed items to determine any effect on  0.3  175.0  $52.50the claims database.  02‐18  J Goode  Prepared affidavit re service of a fee application  0.8  175.0  $140.00notice (0.5).  Reviewed for accuracy (0.2).  Forwarded  affidavit for court filing (0.1).  02‐18  J Goode  Forwarded a docketed reclamation claim for  0.1  175.0  $17.50processing.  02‐18  R Mapa  Researched/responded to creditor inquiries 0.2  175.0  $35.0002‐18  L Vohra  Prepared newly filed claims report for claims  1.3  120.0  $156.00numbers: 29 ‐ 130  02‐18  G Ortega  Coordinated the email notification to debtor and  0.4  120.0  $48.00counsel of newly filed claims.  02‐19  A Logan  Supervise and verify 64 edits to claim database. 0.3  205.0  $61.5002‐19  R Tomforde  Supervise and verify 101 edits to creditor database. 0.5  205.0  $102.5002‐19  J Goode  Reviewed electronically filed claims on the court's  0.3  175.0  $52.50claims register.  02‐19  L Vohra  Prepared newly filed claims report for claims  1.2  120.0  $144.00numbers: 131 ‐ 152  02‐19  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 1.8  45.0  $81.0002‐19  T Carr  Entered data for newly filed claims 0.2  45.0  $9.0002‐19  T Carr  Scanned documents. 0.1  45.0  $4.50 02‐19  T Carr  Verify scanned .pdf files to actual claim documents;  0.2  45.0  $9.00posted to pdf inventory  02‐19  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐19  G Ortega  Coordinated the email notification to debtor and  0.4  120.0  $48.00counsel of newly filed claims.  02‐22  J Goode  Reviewed docket report for any items affecting the  0.3  175.0  $52.50claims database.  02‐22  J Goode  Reviewed electronically filed claims on the court's  0.2  175.0  $35.00claims register.  02‐22  J Estrada  Prepared files for update of creditor data.  0.4  155.0  $62.00Updated/verified the website case information data in  light of amended NOA's.  02‐22  R Mapa  Responded to creditor inquiries (Call Center). 0.2  65.0  $13.0002‐22  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.2  45.0  $9.0002‐23  J Goode  Reviewed electronically claims filed on the court's  0.3  175.0  $52.50claims register.  02‐23  J Goode  E‐mail correspondence with S. Stallings of Fredrikson  0.1  175.0  $17.50& Byron re current and former officers and directors.  02‐23  J Goode  Updated table of contents re schedule references,  2.4  175.0  $420.00contract type A, liability type A, and liability type B  (0.6).  Updated schedules liability files for uploading  purposes (1.2).  Attended to details on the uploading  of scheduled liabilities and contracts (0.6). 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate  AmountTransfers  02‐23  J Goode  Reviewed docketed items to determine any effect on  0.3  175.0  $52.50the claims database.  02‐23  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 and withdrawal of appearance of  counsel.  02‐23  T Carr  Responded to creditor inquiries (Call Center). 0.2  65.0  $13.0002‐23  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 2.3  45.0  $103.5002‐23  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐24  J Goode  Reviewed electronically filed claims onthe court's  0.2  175.0  $35.00claims register.  02‐24  J Goode  Reviewed docketed items for any effect on the claims  0.3  175.0  $52.50database.  02‐24  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0  $17.50database.  02‐24  R Mapa  Reconciled electronically filed claims against the DRC  0.2  175.0  $35.00claims database.  02‐24  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0  $6.5002‐24  R Mapa  Reviewed court claims registers, uploaded newly filed  1.0  45.0  $45.00claims, quality assurance: Proofed claims and pdf files  to ensure accuracy.  02‐24  T Carr  Handled/processed service list RPOs. 0.1  45.0  $4.5002‐24  T Carr  Entered RPO data for RR's and remailed 0.2  45.0  $9.0002‐24  T Carr  Boxed RPO's for storage 0.1  45.0  $4.50 02‐24  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.  02‐24  T Carr  Created creditor record for 3505‐170.00‐JOHNSON  0.1  45.0  $4.50CONTROLS SECURITY SOLUTIONS LLC, electronically  filed with court and website  02‐24  T Carr  Created creditor record for 3504‐171.00‐J AND C PET  0.1  45.0  $4.50SUPPLY LLC, electronically filed with court and  website  02‐24  T Carr  Created creditor record for 90‐172.00‐NORTHERN  0.1  45.0  $4.50MUSICAST INC, electronically filed with court and  website  02‐24  T Carr  Created creditor record for 3507‐173.00‐ 0.1  45.0  $4.50WATERWORKS PLUMBING CO, electronically filed  with court and website  02‐24  T Carr  Created creditor record for 334‐174.00‐TRUE MEDIA  0.1  45.0  $4.50LLC, electronically filed with court and website  02‐24  T Carr  Created creditor record for 3506‐175.00‐SCHELL AND  0.1  45.0  $4.50KAMPETER INC, electronically filed with court and  website 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate  AmountTransfers  02‐24  T Carr  Created creditor record for 3503‐176.00‐EAGAN  0.1  45.0  $4.50WOODS OFFICE CENTER, electronically filed with court  and website  02‐24  T Carr  Created creditor record for 642‐177.00‐THE KL  0.1  45.0  $4.50COMPANIES INC, electronically filed with court and  website  02‐25  J Goode  Reviewed new filed on the court's claims register. 0.2  175.0  $35.0002‐25  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.7  45.0  $31.5002‐25  W Medina  Handle/process archiving files and proof of claim  0.4  45.0  $18.00forms.  02‐26  A Logan  Supervise and verify 27 edits to claim database. 0.1  205.0  $20.5002‐26  R Tomforde  Supervise and verify 43 edits to creditor database. 0.2  205.0  $41.0002‐26  J Goode  Reviewed docketed items to determine any effect on  0.3  175.0  $52.50the claims database.  02‐26  R Mapa  Responded to creditor inquiries (Call Center). 0.2  65.0  $13.0002‐26  T Carr  Boxed RPO's for storage 0.1  45.0  $4.50 02‐26  W Medina  Handle/process archiving files and proof of claim  0.2  45.0  $9.00forms.                TOTAL HOURS ‐ February 1 through February 28, 2021     45.0    TOTAL CHARGES     $4,972.50

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        ExhibitsA     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021         Date  User  Activity ‐ Fee Statement and Application Preparation Hours  Rate  Amount02‐12  A Logan  Review and comment upon DRC's 1st monthly fee  1.7  205.0  $348.50application, revise same and redline and transmit  comments to Debtor's counsel (1.4). Review response  from counsel and follow up on same and execute  signature pages and transmit to counsel (0.3).                TOTAL HOURS ‐ February 1 through February 28, 2021     1.7    TOTAL CHARGES     $348.50

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021           Date  User  Activity ‐ Creditor Matrix Hours  Rate  Amount 02‐08  J Goode  E‐mail correspondence with S. Stallings of Fredrikson &  2.1  175.0  $367.50Byron re additional parties to be added to the creditor  matrix and served the notice of commencement (0.3).   Attended to details on the uploading of creditors to the  matrix (0.2).  Reviewed upon completion for accuracy  (0.3).  Coordinated supplemental mailing of the notice  of commencement to the additional parties (0.7).   Attended to details on mailing files (0.1).  Reviewed files for accuracy (0.2).  Attended to details on document  and envelope production (0.2).  Reviewed proof for  accuracy (0.1).  02‐16  J Goode  Coordinated mailing of the fee notice application to the  1.5  175.0  $262.50creditor matrix (0.7).  Attended to details on email  service for applicable creditors (0.2).  Reviewed email  proof (0.1).  Attended to details on mailing files (0.2).   Attended to details on the document and envelope  production (0.2).  Reviewed proof for accuracy (0.1).  02‐24  J Goode  Coordinated mailing of the Motion to Limit Notice upon  1.5  175.0  $262.50the creditor matrix (0.7).  Attended to details on email  service to applicable creditors (0.2).  Reviewed email  proof for accuracy (0.1).  Attended to details on first  class mailing files (0.2).  Attended to details on  document and envelope production (0.2).  Reviewed  proof for accuracy (0.1).  02‐26  J Goode  E‐mail correspondences with S. Stallings of Fredrikson &  1.0  175.0  $175.00Byron on the service of sale related documents and the  notice of assumption (0.5).  Downloaded the schedule G  parties and forwarded file to S. Stallings of Fredrikson &  Byron to confirm parties for service of the notice of  assumption (0.5).  02‐26  J Goode  Coordinated mailing of the sale notice to the creditor  1.5  175.0  $262.50matrix (0.7). Attended to details on email service to  applicable creditors and first class mailing files (0.3).   Reviewed email proof for accuracy (0.1).  Reviewed  mailing files for accuracy (0.1). Attended to details on  the envelope and document production (0.3).  02‐26  J Goode  Coordinated mailing of the notice of assumption to the  1.4  175.0  $245.00schedule G parties (0.6). Attended to details on first  class mailing files (0.3).    Reviewed mailing files for  accuracy (0.1). Attended to details on the envelope and  document production (0.3). Verified proof for accuracy  (0.1).                TOTAL HOURS ‐ February 1 through February 28, 2021     9.0    TOTAL CHARGES     $1,575.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 3 ‐ February 1 through February 28, 2021         Date  User  Activity ‐ Retention  Hours  Rate  Amount 02‐01  L Terry  Analyze S. Stalling's correspondence regarding the  0.7  205.0  $143.50amended retention application and the approved  amended order (0.2); Analyzed the amended order, Doc.  No. 60 and Doc. No. 96 in preparation to draft response  back to S. Stalling (0.4); Draft correspondence to S.  Stalling regarding the same (0.1).                TOTAL HOURS ‐ February 1 through February 28, 2021     0.7    TOTAL CHARGES     $143.50  

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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 ALLOWING FEES AND EXPENSES OF DONLIN, RECANO & COMPANY, INC. This matter came before the court on the Second Interim Application for Allowance of Fees and Expenses of Claims, Noticing, and Balloting Agent for Debtor, February 1, 2021, through February 28, 2021. Based on the application and the record, IT IS ORDERED: 1. Donlin, Recano & Company, Inc.’s fees incurred between February 1, 2021, and February 28, 2021, in the amount of $17,756.50, and reimbursement of expenses in the amount of $20,964.61, totaling $38,721.11, are allowed. 2. The Debtor is authorized to pay to Donlin, Recano & Company Inc. the fees and expenses allowed in this order. Dated: William J. Fisher United States Bankruptcy Judge