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Full title: Reclamation Demand filed by INDIANA CARBON COMPANY INC DBA ICC BUSINESS PRODCUTS INC. (Lamey, John) (Entered: 03/16/2021)

Document posted on Mar 15, 2021 in the bankruptcy, 6 pages and 0 tables.

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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. RECLAMATION CLAIMS AND/OR TWENTY DAY CLAIMS FORM Name, Address, Phone Number and Email Contact Information of Claimant and Counsel: Claimant: Indiana Carbon Company, Inc. Counsel: LAMEY LAW FIRM, P.A. d/b/a ICC Business Products INC John D. Lamey III, 0321009 3164 N. Shadeland Ave. 980 Inwood Ave. N. Indianapolis, IN 46226 Oakdale, MN 55128 (317) 547-9621 651-209-3550 bray@iccbpi.com jlamey@lameylaw.com Summary of Asserted Reclamation Claims and/or Twenty Day Claims: For each claim you are asserting, indicate below the Debtor, product, type of claim, amount of claim (excluding any rights to setoff or offset), and applicable state law. Debtor Product Reclamation Claim Amount Twenty Day Claim & State (exclude Amount (exclude setoff/offset) setoff/offset) Tea Olive I, LLC Office Goods $8,075.81 Setoff/Offset Rights: O Do you assert setoff or offset rights with respect to any of the claims above? Circle: Yes No If Yes, identify which claims and basis for setoff or offset rights in attached supporting documentation.

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Supporting Documents: Supporting documentation, including, but not limited to statutory authority, substantiating the amount, priority, and type of claim should be attached. If you need additional space to complete the summary above, copy this sheet and attach additional completed claims forms. In the lower right-hand corner, hand mark the form “______ of ______” (i.e., 1 of 3, 2 of 3, 3 of 3). You may wish to confer with legal counsel with respect to the basis, amount or applicable claim you assert. Administrative questions regarding submission of your form can be directed to Ms. Shataia Stallings, Paralegal, (612) 492-7730. PLEASE SEND THIS FORM AND SUPPORTING MATERIALS TO THE INDIVIDUALS IDENTIFIED IN THE ORDER FOR RECEIPT NO LATER THAN [90 DAYS AFTER ENTRY OF ORDER]. 71766229 v2

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Reclamation Claim Summary Date Amount 12/21/2020 298.45 12/21/2020 68.28 12/21/2020 162.32 12/21/2020 67.89 12/21/2020 74.39 12/22/2020 7.07 12/22/2020 317.32 12/22/2020 280.32 12/23/2020 288.50 12/23/2020 164.88 12/23/2020 31.26 12/23/2020 40.10 12/28/2020 141.35 12/28/2020 64.82 12/28/2020 67.89 12/28/2020 188.30 12/28/2020 164.20 12/28/2020 106.86 12/29/2020 131.20 12/29/2020 218.65 12/29/2020 311.00 12/29/2020 77.45 12/30/2020 14.92 12/30/2020 164.15 12/30/2020 540.69 12/31/2020 111.32 1/4/2021 67.89 1/4/2021 67.89 1/4/2021 332.62 1/4/2021 175.08 1/4/2021 149.05 1/4/2021 67.72 1/5/2021 374.17 1/5/2021 135.44 1/5/2021 144.48 1/5/2021 117.14 1/5/2021 350.24 1/5/2021 81.16 1/5/2021 283.45 1/5/2021 271.03 1/5/2021 222.46 1/5/2021 68.28 1/5/2021 67.72 1/5/2021 22.86 1/5/2021 81.16 1/6/2021 277.29 1/6/2021 175.78 1/6/2021 124.60 1/6/2021 55.92 1/6/2021 18.42 1/6/2021 214.78 1/6/2021 25.60

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STATEMENT Statement Date: 2/3/2021 Account Number: 34859 Page: 13 tock+Field 600 Eagan Woods Drive Amount Remitted agan, MN 55121 SA RETURN THIS PORTION OF STATEMENT WITH YOUR PAYMENT. ent Date Terms Code Debits Credits Ba 12 12/14/2020 NET/30 EMAIL Invoice 67.89 44, 13 12/14/2020 NET/30 EMAIL Invoice 67.89 44, 43 12/14/2020 NET/30 EMAIL Invoice 283.02 44, 44 12/14/2020 NET/30 EMAIL Invoice 32.09 44, 98 12/15/2020 NET/30 EMAIL Invoice 142.93 44, 99 12/15/2020 NET/30 EMAIL Invoice 111.32 44, 00 12/15/2020 NET/30 EMAIL Invoice 100.57 45, 01 12/15/2020 NET/30 EMAIL Invoice 146.34 45, 26 12/15/2020 NET/30 EMAIL Invoice 89.52 45, 19 12/16/2020 NET/30 EMAIL Invoice 71.24 45, 42 12/16/2020 NET/30 EMAIL Invoice 68.28 45, 30 12/16/2020 NET/30 EMAIL Invoice 62.20 45, 93 12/17/2020 NET/30 EMAIL Invoice 77.45 45, 93 12/18/2020 NET/30 EMAIL Invoice 178.99 45, 16 12/21/2020 NET/30 EMAIL Invoice 298.45 46, 17 12/21/2020 NET/30 EMAIL Invoice 68.28 46, 38 12/21/2020 NET/30 EMAIL Invoice 162.32 46, 52 12/21/2020 NET/30 EMAIL Invoice 67.89 46, 61 12/21/2020 NET/30 EMAIL Invoice 74.39 46, 29 12/22/2020 NET/30 EMAIL Invoice 7.07 46, 32 12/22/2020 NET/30 EMAIL Invoice 317.32 46, 35 12/22/2020 NET/30 EMAIL Invoice 280.32 47, Remit To: ICC Business Products PO Box 26058 Indianapolis, IN 46226

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STATEMENT Statement Date: 2/3/2021 Account Number: 34859 Page: 14 tock+Field 600 Eagan Woods Drive Amount Remitted agan, MN 55121 SA RETURN THIS PORTION OF STATEMENT WITH YOUR PAYMENT. ent Date Terms Code Debits Credits Ba 55 12/23/2020 NET/30 EMAIL Invoice 288.50 47, 72 12/23/2020 NET/30 EMAIL Invoice 164.88 47, 79 12/23/2020 NET/30 EMAIL Invoice 31.26 47, 80 12/23/2020 NET/30 EMAIL Invoice 40.10 47, 74 12/28/2020 NET/30 EMAIL Invoice 141.35 47, 86 12/28/2020 NET/30 EMAIL Invoice 64.82 47, 88 12/28/2020 NET/30 EMAIL Invoice 67.89 47, 89 12/28/2020 NET/30 EMAIL Invoice 188.30 48, 97 12/28/2020 NET/30 EMAIL Invoice 164.20 48, 10 12/28/2020 NET/30 EMAIL Invoice 106.86 48, 28 12/29/2020 NET/30 EMAIL Invoice 131.20 48, 85 12/29/2020 NET/30 EMAIL Invoice 218.65 48, 87 12/29/2020 NET/30 EMAIL Invoice 311.00 48, 05 12/29/2020 NET/30 EMAIL Invoice 77.45 49, 70 12/30/2020 NET/30 EMAIL Invoice 14.92 49, 93 12/30/2020 NET/30 EMAIL Invoice 164.15 49, 94 12/30/2020 NET/30 EMAIL Invoice 540.69 49, 50 12/31/2020 NET/30 EMAIL Invoice 111.32 49, 85 1/4/2021 NET/30 EMAIL Invoice 67.89 49, 87 1/4/2021 NET/30 EMAIL Invoice 67.89 50, 08 1/4/2021 NET/30 EMAIL Invoice 332.62 50, 09 1/4/2021 NET/30 EMAIL Invoice 175.08 50, Remit To: ICC Business Products PO Box 26058 Indianapolis, IN 46226

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STATEMENT Statement Date: 2/3/2021 Account Number: 34859 Page: 15 tock+Field 600 Eagan Woods Drive Amount Remitted agan, MN 55121 SA RETURN THIS PORTION OF STATEMENT WITH YOUR PAYMENT. ent Date Terms Code Debits Credits Ba 36 1/4/2021 NET/30 EMAIL Invoice 149.05 50, 45 1/4/2021 NET/30 EMAIL Invoice 67.72 50, 66 1/5/2021 NET/30 EMAIL Invoice 374.17 51, 68 1/5/2021 NET/30 EMAIL Invoice 135.44 51, 70 1/5/2021 NET/30 EMAIL Invoice 144.48 51, 71 1/5/2021 NET/30 EMAIL Invoice 117.14 51, 72 1/5/2021 NET/30 EMAIL Invoice 350.24 51, 82 1/5/2021 NET/30 EMAIL Invoice 81.16 51, 99 1/5/2021 NET/30 EMAIL Invoice 283.45 52, 00 1/5/2021 NET/30 EMAIL Invoice 271.03 52, 03 1/5/2021 NET/30 EMAIL Invoice 222.46 52, 22 1/5/2021 NET/30 EMAIL Invoice 68.28 52, 30 1/5/2021 NET/30 EMAIL Invoice 67.72 52, 41 1/5/2021 NET/30 EMAIL Invoice 22.86 52, 74 1/5/2021 NET/30 EMAIL Invoice 81.16 52, 58 1/6/2021 NET/30 EMAIL Invoice 277.29 53, 59 1/6/2021 NET/30 EMAIL Invoice 175.78 53, 70 1/6/2021 NET/30 EMAIL Invoice 124.60 53, 71 1/6/2021 NET/30 EMAIL Invoice 55.92 53, 85 1/6/2021 NET/30 EMAIL Invoice 18.42 53, 88 1/6/2021 NET/30 EMAIL Invoice 214.78 53, 93 1/6/2021 NET/30 EMAIL Invoice 25.60 53, Statement Balance 54,156.28 308.97 53,8 Remit To: ICC Business Products PO Box 26058 Indianapolis, IN 46226