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Full title: Application for compensation for Fredrikson & Byron, P.A., Debtor's Attorney. Period: 5/1/2021 to 8/6/2021, Fee: $83,610.00, Expenses: $15.00. An affidavit or verification, Proposed order. Hearing scheduled 9/14/2021 at 09:30 AM at Courtroom 2B, 2nd floor, 316 North Robert Street, St. Paul, Judge William J. Fisher. (Kinsella, Steven) (Entered: 08/23/2021)

Document posted on Aug 22, 2021 in the bankruptcy, 96 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Fredrikson currently holds $65,000 as its chapter 11 retainer, which Fredrikson will continue to hold for application against final allowed fees, filing fees, and any unpaid fees.Services consist of communicating with ombudsman regarding fee application; coordinating payment instructions for fee applications; reviewing invoices and preparing fee forth fee application for Fredrikson and Donlin reviewing and revising supplemental affidavit for forth fee applications; reviewing and e-filing staffing report; and finalizing and e-filing first fee application for Copeland Buhl.$14,228.00 Services include extensive communication regarding settlement issues, budget issues, CIT invoices, insurance refunds, Worldwide claim, credit card claim, cash issues, assumption of Worldwide debt; researching and analyzing care law regarding request for attorney fees under 506(b); attention to hearings and timing of payments; preparing for and attending hearing on Worldwide settlement; reviewing Second Avenue invoices; and negotiation regarding certification affidavit and Worldwide settlement implementation.Services consist of extensive communication regarding committee motions, open issues, case status, ATF requests, refund issues, conversion issues; preparing conversion notice and communication with client; call regarding settlement of fee dispute for lender fees; addressing conversion issues; and emails regarding insurance cancellation.TOTAL 0.4 $178.00 (5010) Employment and Fee Applications: $3,036.50 Services consist of communicating with trustee regarding accountant fee application; analyzing fee application issues; reviewing, finalizing and e-filing notice of continued hearing for fee application of accountant; providing instructions for final fee application; preparing final fee application for Fredrikson, Donlin and Clear Thinking Group.

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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 7 Case Debtor. ______________________________________________________________________________________________ FEE APPLICATION SUMMARY COVER SHEET ______________________________________________________________________________________________ Name of applicant: Fredrikson & Byron P.A. Tea Olive I, LLC d/b/a Name of client: Stock+Field May 1, 2021 through Time period covered by this application: August 6, 2021 Total compensation sought this period: $83,610.00 Total expenses sought this period: $15.00 Petition date: January 10, 2021 Retention date: December 10, 2020 Date of order approving employment: February 1, 2021 Total allowed compensation paid to date: $449,343.50 Total allowed expenses paid to date: $2,297.00 Blended rate in this application for all attorneys: $410.32 Blended rate in this application for all timekeepers: $476.26 Number of professionals included in this application: 6 If applicable, the number of professionals included in this 0 application not included in a staffing plan approved by the client: If applicable, difference between fees budgeted and Budgeted: $65,000.00 compensation sought for this period: Actual: $83,610.00 Number of professionals billing fewer than 15 hours to the case 1 during this period:

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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 N/A originally disclosed in the retention application: 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.: 21-30037 Chapter 7 Case Debtor. ______________________________________________________________________________________________ NOTICE OF HEARING AND FINAL APPLICATION FOR ALLOWANCE OF FEES AND EXPENSES AS DEBTOR’S COUNSEL MAY 1, 2021, THROUGH AUGUST 6, 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 oflegal 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,September 14, 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 thanThursday, September 9, 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. §§

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328(a), 330, and 331. Fredrikson 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”). This case was converted to a chapter 7 case on June 23, 2021 (the “Conversion Date”) [Docket No. 361]. 5. On June 25, 2021, Patti J. Sullivan was appointed as the chapter 7 trustee for thiscase (the “Chapter 7 Trustee”) [Docket No. 363]. 6. By order dated February 1, 2021, the Court authorized the Debtor to employFredrikson 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 final application for compensation. Fredrikson received court approval for the following fee applications: Fee Application Amount Date of Order Approving Docket Number Fee Application $111,680.00 March 9, 2021 192 $141,708.50 April 7, 2021 262 $127,493.00 May 5, 2021 311 $70,759.00 June 8, 2021 350 $451,640.50 7. Prior to the Filing Date, Fredrikson received and applied $135,703.00 for fees andcosts 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 agreed to return approximately $41,745 to the Debtor, which the Debtor subsequently paid to its secured creditor, reducing the balance owed to the secured creditor. Fredrikson

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currently holds $65,000 as its chapter 11 retainer, which Fredrikson will continue to hold for application against final allowed fees, filing fees, and any unpaid fees. 8. Up to the Conversion Date, Fredrikson believes that the Debtor was current inpayment of ordinary operating expenses and any allowed administrative expenses, that any quarterly fees have been paid as required to the United States Trustee, and that all monthly operating reports were timely filed. RELIEF REQUESTED I. ALLOWANCE OF PRE-CONVERSION FEES AND EXPENSES. 9. Fredrikson requests allowance of pre-conversion fees and expenses totaling$62,689.00 for services rendered and $0.00 for expenses incurred between May 1, 2021 through June 22, 2021 10. The unpaid fees for pre-conversion bankruptcy services are set forth in greaterdetail on Exhibit B and are specifically described below: (5001) Asset Analysis and Recovery: $1,025.00 Services include extensive correspondence with purchaser regarding forklift. Name Hours Hourly Rate Fees James C. Brand 1.9 $520.00 $988.00 Samuel M. Andre 0.1 $370.00 $37.00 TOTAL 2.0 $1,025.00 Blended Hourly Rate: $512.50 (5002) Asset Disposition: $8,568.50 Services consist of providing instructions regarding sale motion for credit card settlement claim; preparing and analyzing sale motion; coordinating service of amended sale motion; attention to communications regarding potential buyers; preparing for and attending sale approval hearing; revising sale agreement and filing; and coordinate execution of agreement. Name Hours Hourly Rate Fees Clint E. Cutler 1.5 $650.00 $975.00

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Name Hours Hourly Rate Fees Steven R. Kinsella 8.5 $445.00 $3,782.50 Samuel M. Andre 10.3 $370.00 $3,811.00 TOTAL 20.3 $8,568.50 Blended Hourly Rate: $422.09 (5003) Assumption and Rejection of Leases and Contracts: $3,484.00 Services include reviewing changes to clarification agreement; reviewing additional contracts; communications regarding rejection issue, lease payment inquiry, lease buyout, and bid issues; and analyzing lease issues. Name Hours Hourly Rate Fees Clint E. Cutler 3.1 $650.00 $2,015.00 James C. Brand 1.9 $520.00 $988.00 Samuel M. Andre 1.3 $370.00 $481.00 TOTAL 6.3 $3,484.00 Blended Hourly Rate: $553.02 (5006) Business Operations: $1,584.50 Services consist of analyzing BlueCross issues; advising client on KEIP issue; and communications regarding budget and expenses. Name Hours Hourly Rate Fees Clint E. Cutler 1.0 $650.00 $650.00 Steven R. Kinsella 2.1 $445.00 $934.50 TOTAL 3.1 $1,584.50 Blended Hourly Rate: $511.13 (5007) Claims Administration and Objections: $14,192.50 Services include communications regarding reclamation claim; analyzing 503(b)(9) claims; negotiating resolution of potential claim objections; reviewing settlement agreement; revising settlement agreement and preparing 9019 motion; reviewing motion to amend; attention to status of litigation with 503(b)(9) claim and advise; analyzing Worldwide issue; contacting claimant regarding payment instructions for settled claim; preparing for and arguing objection to motion for relief; and preparing memorandum for potential chapter 7 trustee regarding DCC propane related litigation. Name Hours Hourly Rate Fees Clint E. Cutler 0.2 $650.00 $130.00 James C. Brand 10.1 $520.00 $5,252.00

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Name Hours Hourly Rate Fees Steven R. Kinsella 4.5 $445.00 $2,002.50 Samuel M. Andre 18.4 $370.00 $6,808.00 TOTAL 33.2 $14,192.50 Blended Hourly Rate: $427.48 (5010) Employment and Fee Applications: $4,670.00 Services consist of communicating with ombudsman regarding fee application; coordinating payment instructions for fee applications; reviewing invoices and preparing fee forth fee application for Fredrikson and Donlin reviewing and revising supplemental affidavit for forth fee applications; reviewing and e-filing staffing report; and finalizing and e-filing first fee application for Copeland Buhl. Name Hours Hourly Rate Fees Clint E. Cutler 0.8 $650.00 $520.00 Steven R. Kinsella 6.1 $445.00 $2,714.50 Shataia Stallings 8.7 $165.00 $1,435.50 TOTAL 15.6 $4,670.00 Blended Hourly Rate: $299.36 (5012) Financing and Cash Collateral: $14,228.00 Services include extensive communication regarding settlement issues, budget issues, CIT invoices, insurance refunds, Worldwide claim, credit card claim, cash issues, assumption of Worldwide debt; researching and analyzing care law regarding request for attorney fees under 506(b); attention to hearings and timing of payments; preparing for and attending hearing on Worldwide settlement; reviewing Second Avenue invoices; and negotiation regarding certification affidavit and Worldwide settlement implementation. Name Hours Hourly Rate Fees Clint E. Cutler 15.6 $650.00 $10,140.00 James C. Brand 5.8 $520.00 $3,016.00 Emily M. McAdam 3.2 $335.00 $1,072.00 TOTAL 24.6 14,228.00

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Blended Hourly Rate: $587.37 (5013) Meeting and Communications with Creditors: $281.50 Services consist of communicating with committee counsel regarding conversion timing issues and settlement; analyzing issues regarding status of leases; responding to claimant regarding status of claim. Name Hours Hourly Rate Fees Steven R. Kinsella 0.3 $445.00 $133.50 Samuel M. Andre 0.4 $370.00 $148.00 TOTAL 0.7 $281.50 Blended Hourly Rate: $402.14 (5017) Relief from Stay and Adequate Protection: $74.00 Services include analyzing and responding to email from M. Carley regarding extension of automatic stay. Name Hours Hourly Rate Fees Samuel M. Andre 0.2 $370.00 $74.00 TOTAL 0.2 $74.00 (5018) Reporting: $222.50 Services consist of telephone call regarding reporting requirements; communicating with UST and client regarding monthly operating report; reviewing and filing monthly operating report. Name Hours Hourly Rate Fees Steven R. Kinsella 0.5 $445.00 $222.50 TOTAL 0.5 $222.50 (5000) Chapter 11 Bankruptcy: $14,358.50 Services consist of extensive communication regarding committee motions, open issues, case status, ATF requests, refund issues, conversion issues; preparing conversion notice and communication with client; call regarding settlement of fee dispute for lender fees; addressing conversion issues; and emails regarding insurance cancellation. Name Hours Hourly Rate Fees Clint E. Cutler 12.6 $650.00 $8,190.00 James C. Brand 6.3 $520.00 $3,276.00 Steven R. Kinsella 6.5 $445.00 $2,892.50 TOTAL 25.4 $14,358.50

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Blended Hourly Rate: $565.30 TOTAL PRE-CONVERSION FEES: $62,689.00 II. ALLOWANCE OF POST-CONVERSION FEES AND EXPENSES. 11. By this Application, Fredrikson also requests allowance of legal fees for servicesrendered after the chapter 7 conversion, incurred between June 23, 2021, through August 6, 2021, in the amount of $16,704.50 and reimbursement of expenses in the amount of $15.00 for a total of $16,719.50. 12. The post-conversion legal services rendered by Fredrikson are detailed on the attached Exhibit C. Those services include the task specifically described below. (5006) Business Operations: $178.00 Services include analyzing tax issue and telephone call with Michigan Department of Revenue. Name Hours Hourly Rate Fees Steven R. Kinsella 0.4 $445 $178.00 TOTAL 0.4 $178.00 (5010) Employment and Fee Applications: $3,036.50 Services consist of communicating with trustee regarding accountant fee application; analyzing fee application issues; reviewing, finalizing and e-filing notice of continued hearing for fee application of accountant; providing instructions for final fee application; preparing final fee application for Fredrikson, Donlin and Clear Thinking Group. Name Hours Hourly Rate Fees Clint E. Cutler 0.8 $650 $520.00 Steven R. Kinsella 2.8 $445 $1,246.00 Shataia Stallings 7.7 $165 $1,270.50 TOTAL 11.30 $3,036.50 Blended Hourly Rate: $268.71 (5012) Financing and Cash Collateral: $104.00 Services include correspondence regarding objection to CIT fees.

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Name Hours Hourly Rate Fees James C. Brand 0.2 $520 $104.00 TOTAL 0.2 $104.00 (5013) Meetings and Communications with Creditors: $74.00 Services consist of responding to creditors regarding 20 day claims and claim status. Name Hours Hourly Rate Fees Samuel M. Andre 0.2 $370 $74.00 TOTAL 0.2 $74.00 (5018) Reporting: $8,951.50 Services consist of reviewing letter from trustee requesting documents; conference with internal team regarding trustee requests and creating sharefile; numerous emails on document requests from trustee; attention to final report and finalize and e-file; emails with chapter 7 trustee on turnover of funds, tax issues, bank records, and financial information; phone call with court clerk regarding conversion issues; and discussions with Debtor regarding preparing for 341 and trustee requests. Name Hours Hourly Rate Fees Clint E. Cutler 7.3 $650 $4,745.00 James C. Brand 0.2 $520 $104.00 Steven R. Kinsella 8.7 $445 $3,871.50 Shataia Stallings 1.4 $165 $231.00 TOTAL 17.6 $8,951.50 Blended Hourly Rate: $508.61 (5000) Chapter 11: $8,577.00 Services include preparing and finalizing conversion notice with related documents; extensive communications with debtor and other parties regarding conversion of case, trustee appointment and turnover of information; communicating with chapter 7 trustee and reviewing court docket; preparing arrangements for 341 notice on former employees; reviewing production of documents; and communicating with M. Whebbe on 2004 exam. Name Hours Hourly Rate Fees Clint E. Cutler 7.3 $650 $4,745.00 Steven R. Kinsella 8.5 $445 $3,782.50 Shataia Stallings 0.3 $165 $49.50 TOTAL 16.10 $8,577.00 Blended Hourly Rate: $532.73 TOTAL POST-CONVERSION FEES: $20,921.00

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13. In the course of this representation, Fredrikson has also incurred expenses detailedas part of Matter No. 5000 on Exhibit C and requests allowance thereof as follows: Expense Amount Chapter 11 to Chapter 7 Conversion Filing Fee $15.00 TOTAL $15.00 14. Each timekeepers’ title and date of bar admission are shown below: Number of Hours Fees Billed in rate Date of 1st Bar Billed in Hourly Rate Name Title Department this increases Admission this Billed application since case application inception Clint E. Officers 1984 Bankruptcy $32,630.00 50.2 $650 N/A Cutler James C. Officers 2007 Bankruptcy $13,728.00 26.4 $520 N/A Brand Steven R. Officers 2011 Bankruptcy $21,760.50 48.9 $445 N/A Kinsella Samuel M. Associates 2016 Bankruptcy $11,433.00 30.9 $370 N/A Andre Emily M. Associates 2019 Bankruptcy $1,072.00 3.2 $335 N/A McAdam Shataia Paralegal N/A Bankruptcy $2,986.50 18.1 $165 N/A Stallings 15. All services for which compensation is requested by Fredrikson were performedfor and on behalf of the Debtor, and not on behalf of any committee, creditor, or other person. 16. The amount requested constitutes reasonable compensation for actual, necessaryservices 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.

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17. To the extent that time or disbursement charges for services rendered or expenses incurred relate to the period through August 6, 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. 18. This Court is authorized to award to professional persons employed by section 1103 of the Bankruptcy Code “reasonable compensation for actual, necessary services rendered by the . . . attorney[s] and by any paraprofessional person[s] employed by any such person, and . . . reimbursement for actual, necessary expenses. 11 U.S.C. § 330. The Court must consider the nature, extent, and value of such services, taking into account all relevant factors to determine where the request for payment in connection with such services is fair and reasonable. Id. The services Fredrikson provided during this final compensation period, May 1, 2021, through August 6, 2021 were actual, reasonable, and necessary services on behalf of the Debtor, and the fees and expenses requested in this Application are fair and reasonable under the circumstances of this case. 19. 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 orcustomary billing rates, fees or terms for services pertaining to this engagement that wereprovided 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 budgetedfor the time period covered by this fee application are higher by 10% or more, did youdiscuss the reasons for the variation with the client?

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Response: The fees sought in this application exceed the budgeted amounts for May, June, and July. The reason for the variation is increased communications with the trustee regarding document requests and status/ c. Question: Have any of the professionals included in this fee application varied theirhourly rate based on the geographic location of the bankruptcy case? Response: No. d. Question: Does the fee application include time or fees related to reviewing orrevising time records or preparing, reviewing, or revising invoices? (This is limited towork involved in preparing and editing billing records that would not be compensableoutside of bankruptcy and does not include reasonable fees for preparing a feeapplication.). If so, please quantify by hours and fees. Response: No. e. Question: Does this fee application include time or fees for reviewing time records toredact any privileged or other confidential information? If so, please quantify by hoursand fees. Response: No. f. Question: If the fee application includes any rate increases since retention: (i) Didyour client review and approve those rate increases in advance? (ii) Did your client agreewhen retaining the law firm to accept all future rate increases? If not, did you inform yourclient that they need not agree to modified rates or terms in order to have you continuethe 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. 20. Consistent with Fredrikson’s efforts to comply with the requests set forth in theGuidelines, Exhibit D is attached hereto as a disclosure of customary and comparable compensation. 21. Pursuant to the Court’s order [Docket No. 299], Bankruptcy Rule 2002(i), andLocal Rule 9013-3(a)(2), this Application has been served on (a) the Debtor, (b) the United States trustee, (c) the committee of unsecured creditors, (d) each major secured creditor, (e) the Internal Revenue Service, (f) the Collection Division of the Minnesota Department of Revenue,

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(g) the United States Attorney for the District of Minnesota, and (h) any other party that filed arequest 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 for pre-conversion services rendered during the chapter 11 case between May 1, 2021, and June 22, 2021, in the amount of $62,689.00. B. Allowing Fredrikson & Byron, P.A. its fees for post-conversion services rendered during the chapter 7 case between June 23, 2021, and August 6, 2021, in the amount of $20,921.00, and reimbursement of expenses in the amount of $15.00, for a total of $20,936.00. C. Authorizing Fredrikson & Byron, P.A. to apply its chapter 11 retainer to allowed fees and expenses; D. Authorizing the Chapter 7 Trustee to pay Fredrikson & Byron, P.A. from the professional fee escrow any remaining amount owed to it after application of its chapter 11 retainer to its allowed but unpaid fees and expenses. E. Allowing on a final basis, all of Fredrikson’s fees and expenses previously allowed in this case from the Filing Date through August 6, 2021, and granting administrative expense priority to such allowed fees and expenses; and

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F. Granting such other and further relief as may be just and proper. Dated: August 23, 2021 /e/ Steven R. Kinsella 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, Steven R. Kinsella, 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: August 23, 2021 Signed: /e/ Steven R. Kinsella Steven R. Kinsella

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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 incarrying 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 feeapplications. Dated: William J. Fisher United States Bankruptcy Judge

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EXHIBIT B

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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 June 22, 2021egarding: Chapter 11 Bankruptcy Total for Current Legal Fees: $ 14,358.50 Total For Current Costs and Other Charges: $ 188.00 Total For Current Invoice: $ 14,546.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 17,956.00 Total Amount Due as of August 13, 2021: $ 32,502.50 Payment is due within 30 days from receipt of invoice

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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 June 22, 2021egarding: Chapter 11 Bankruptcy Legal Fees Date Timekeeper Description Hours Amount 05/04/21 C. Cutler Emails with J. Klobuchar on committee motions. 0.40 260.0005/05/21 S. Kinsella Prepare for and participate in meeting with client 0.80 356.00and professional team. 05/05/21 C. Cutler Prepare for and update call with client on open 0.50 325.00issues. 05/05/21 J. Brand Correspondence regarding status. 0.90 468.0005/10/21 C. Cutler Emails on conversion issues. 0.40 260.0005/11/21 C. Cutler Emails with M. Wesley on conversion issues and 0.50 325.00handling of expenses. 05/12/21 S. Kinsella Participate in meeting with client and professional 0.30 133.50team. 05/12/21 C. Cutler Prepare for and status call with client and M. 0.40 260.00Wesley on open case issues. 05/12/21 J. Brand Status update meeting. 0.30 156.00 05/17/21 C. Cutler Emails on settlement of credit card claim. 0.40 260.0005/18/21 J. Brand Attention to case status. 0.40 208.00 05/19/21 S. Kinsella Prepare for and participate in meeting with client 0.60 267.00and professional team (.4); follow-up communications regarding the same (.2). 05/19/21 C. Cutler Prepare for and update call with client and M. 0.50 325.00Wesley on open items and follow up. 05/19/21 J. Brand Status conference with client. 0.50 260.0005/21/21 C. Cutler Email on insurance cancellation and attention to 0.50 325.00handling. 05/24/21 C. Cutler E-mails with M. Wesley and attention to insurance 0.50 325.00cancellation issues. 05/25/21 C. Cutler E-mails with M. Wesley and K Smith on ATF 0.60 390.00requests and handling.

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Page: 2 05/26/21 S. Kinsella Prepare for and participate in meeting with client 1.20 534.00and professional team. 05/26/21 C. Cutler Prepare for and update call with client and 0.70 455.00advisors (.5); follow up e-mails on accounting issue (.2). 05/26/21 J. Brand Attend weekly status call with client. 1.10 572.0006/02/21 C. Cutler Call with client and advisors on status update. 0.60 390.0006/02/21 J. Brand Status conference with client. 0.70 364.0006/09/21 S. Kinsella Prepare for and participate in meeting with client 0.90 400.50and professional team. 06/09/21 C. Cutler Update calls with client and advisors and attention 1.10 715.00to cash refunds and payments. 06/09/21 J. Brand Status conference with client and follow up 1.20 624.00regarding same. 06/14/21 C. Cutler Emails on refund issues. 0.60 390.00 06/16/21 C. Cutler Call with M. Wesley and attention to conversion 0.90 585.00timing. 06/17/21 S. Kinsella Prepare conversion notice and communications 0.60 267.00with client regarding the same. 06/17/21 C. Cutler Emails with M. Wesley on conversion issues and 1.10 715.00attention to timing of filing. 06/18/21 S. Kinsella Revise notice of conversion. 0.20 89.0006/18/21 C. Cutler Emails with M. Wesley and S. Kinsella on 1.10 715.00conversion issues (.3); review analysis of excess funds and attention to same (.5). 06/18/21 J. Brand Correspondence regarding conversion issues. 0.10 52.0006/21/21 S. Kinsella Revise and finalize notice of conversion (.2); 0.60 267.00research service requirements (.2); discuss the same with client (.2). 06/21/21 C. Cutler Emails on conversion and final cash issues. 0.50 325.0006/22/21 S. Kinsella Prepare board resolution and declaration 1.30 578.50regarding conversion. 06/22/21 C. Cutler Call with S. Fox on conversion and settlement of 1.30 845.00fee dispute for lender fees (.3); attention to conversion and timing (.5); call with M. Whebbe and others on settlement and negotiations with S. Fox on same (.5). 06/22/21 J. Brand Correspondence regarding conversion issues. 1.10 572.00Current Legal Fees: 25.40 $ 14,358.50

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Page: 3 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 12.60 8,190.00 . Brand 520.00 6.30 3,276.00 . Kinsella 445.00 6.50 2,892.50 Total 25.40 $ 14,358.50 Costs and Other Charges Amount 05/17/21 MN Bankruptcy Court - Motion to Sell Property Free and Clear of Liens 188.00Current Costs and Other Charges: $ 188.00 Invoice Totals Total for Current Legal Fees: $ 14,358.50 Total For Current Costs and Other Charges: $ 188.00 Total For Current Invoice: $ 14,546.50

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Page: 4 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656097 6,652.50 6,652.50 07/15/21 1662285 11,303.50 11,303.50 Total Prior Balance: $ 17,956.00

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Client Account: 085216.5001 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through June 22, 2021egarding: Asset Analysis and Recovery Total for Current Legal Fees: $ 1,025.00 Total For Current Invoice: $ 1,025.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 1,025.00 Total Amount Due as of August 13, 2021: $ 2,050.00 Payment is due within 30 days from receipt of invoice

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Client Account: 085216.5001 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through June 22, 2021egarding: Asset Analysis and Recovery Legal Fees Date Timekeeper Description Hours Amount 05/24/21 J. Brand Correspondence with purchaser regarding forklift. 0.40 208.0005/25/21 J. Brand Additional Correspondence regarding forklift 0.60 312.00issue. 05/25/21 S. Andre Call with claims purchaser re interest in debtor's 0.10 37.00class action claim. 06/01/21 J. Brand Correspondence regarding Wells Fargo issue. 0.20 104.0006/02/21 J. Brand Correspondence regarding motion to sell and 0.40 208.00related issues. 06/07/21 J. Brand Correspondence regarding forklift issues. 0.30 156.00Current Legal Fees: 2.00 $ 1,025.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Brand 520.00 1.90 988.00 . Andre 370.00 0.10 37.00 Total 2.00 $ 1,025.00 Invoice Totals Total for Current Legal Fees: $ 1,025.00 Total For Current Invoice: $ 1,025.00

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Page: 2 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656098 557.00 557.00 07/15/21 1662286 468.00 468.00 Total Prior Balance: $ 1,025.00

27

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 June 22, 2021egarding: Asset Disposition Total for Current Legal Fees: $ 8,568.50 Total For Current Invoice: $ 8,568.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 8,568.50 Total Amount Due as of August 13, 2021: $ 17,137.00 Payment is due within 30 days from receipt of invoice

28

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 June 22, 2021egarding: Asset Disposition Legal Fees Date Timekeeper Description Hours Amount 05/10/21 S. Kinsella Provide instruction regarding sale motion for 0.30 133.50credit card settlement claim. 05/10/21 S. Andre Prepare sale motion re Debtor class action credit 4.70 1,739.00card claims (4.5); call with S. Kinsella on same (.2). 05/14/21 S. Kinsella Revise claim sale motion. 0.40 178.00 05/14/21 S. Andre Prepare motion to authorize sale of claims (.6); 1.70 629.00call with S. Kinsella on same (.2); assist in preparation of Claim Sale Agreement (.7); call with M. Wesley re motion to authorize sale of claims (.2). 05/17/21 S. Kinsella Analyze sale motion issues and communications 0.40 178.00regarding the same. 05/17/21 S. Andre Prepare sale motion and coordinate filing and 1.70 629.00service. 05/18/21 S. Andre Coordinate service of amended sale motion. 0.10 37.0005/20/21 S. Kinsella Attention to executed sale agreement. 0.10 44.5005/20/21 S. Andre Prepare declaration in support of sale motion; 0.40 148.00coordinate filing of same. 06/01/21 S. Kinsella Communications with Committee's counsel and 0.20 89.00prospective buyer of settlement claims (.1); provide instruction to S. Andre regarding the same (.1). 06/02/21 S. Kinsella Communications with potential buyer, M. Wesley, 0.30 133.50and S. Andre regarding asset sale. 06/02/21 S. Andre Emails and calls re potential bidder for debtor's 0.60 222.00litigation claims. 06/03/21 S. Kinsella Attention to communications with other potential 0.40 178.00buyers.

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Page: 2 06/03/21 S. Andre Prepare and forward documents related to 0.50 185.00debtor's litigation claims to potential bidder. 06/04/21 S. Kinsella Phone call with M. Wesley regarding credit card 0.40 178.00settlement bids (.3); prepare and send e-mail to potential purchaser (.1). 06/07/21 S. Kinsella Extensive communications with M. Wesley and 1.70 756.50various potential purchasers regarding claim sale (.8); draft and file affidavit updating court regarding sale (.7); prepare affidavit for purchase agreement (.2). 06/07/21 C. Cutler Emails with S. Kinsella and M. Wesley on 0.90 585.00competing bids and strategy for handling. 06/08/21 S. Kinsella Prepare for and participate in sale approval 1.20 534.00hearing (.7); extensive communications with M. Wesley and the purchaser (.5). 06/08/21 C. Cutler Emails with M. Wesley and S. Kinsella on order 0.40 260.00for sale. 06/08/21 S. Andre Assist in preparation and analysis of asset 0.30 111.00purchase agreement in preparation for sale hearing. 06/09/21 S. Kinsella Extensive communications with purchaser and M. 1.60 712.00Wesley regarding revised sale (.6); revise agreement (.4); draft and file affidavit (.6). 06/09/21 C. Cutler Emails on sale of credit card claims. 0.20 130.0006/09/21 S. Andre Correspond with M. Wesley re preparation for 0.10 37.00sale hearing. 06/10/21 S. Kinsella Revise and file affidavit and revised purchase 0.70 311.50agreement (.5); communications with purchaser (.2). 06/11/21 S. Kinsella Review sale approval order and send to 0.80 356.00purchaser (.2); coordinate execution of agreement (.6). 06/11/21 S. Andre Correspond with court re entry of sale order. 0.20 74.00Current Legal Fees: 20.30 $ 8,568.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 1.50 975.00 . Kinsella 445.00 8.50 3,782.50 . Andre 370.00 10.30 3,811.00 Total 20.30 $ 8,568.50

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Page: 3 Invoice Totals Total for Current Legal Fees: $ 8,568.50 Total For Current Invoice: $ 8,568.50

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Page: 4 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656099 3,716.00 3,716.00 07/15/21 1662287 4,852.50 4,852.50 Total Prior Balance: $ 8,568.50

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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 June 22, 2021egarding: Assumption and Rejection of Leases and Contracts Total for Current Legal Fees: $ 3,484.00 Total For Current Invoice: $ 3,484.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 3,484.00 Total Amount Due as of August 13, 2021: $ 6,968.00 Payment is due within 30 days from receipt of invoice

33

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 June 22, 2021egarding: Assumption and Rejection of Leases and Contracts Legal Fees Date Timekeeper Description Hours Amount 05/03/21 J. Brand Review changes to clarification agreement and 0.20 104.00correspondence regarding same. 05/12/21 J. Brand Correspondence regarding rejection issue. 0.30 156.0005/13/21 S. Andre Respond to and call with M. Wesley re lease 0.20 74.00payment inquiry. 05/18/21 J. Brand Correspondence regarding Wells Fargo lease 0.50 260.00issue and analysis regarding same. 05/18/21 S. Andre Call with J. Brand re lease dispute. 0.10 37.0005/21/21 J. Brand Correspondence with S. Andre regarding Wells 0.30 156.00Fargo issue and provide instructions. 05/21/21 S. Andre Correspond with Wells Fargo counsel re copy of 0.30 111.00forklift leases (.1); analyze leases (.2). 05/24/21 J. Brand Correspondence regarding Wells Fargo issue. 0.20 104.0005/24/21 S. Andre Email Wells Fargo re lease buyout. 0.10 37.0005/25/21 S. Andre Analyze of status of leased property. 0.10 37.0006/01/21 C. Cutler Emails with committee counsel and bid party on 0.70 455.00credit card settlement and potential bid (.3); attention to same and handling (.4). 06/01/21 S. Andre Analyze lease issue (.2); prepare email to lease 0.40 148.00counterparty re lease issue (.2). 06/02/21 C. Cutler Attention to bid issues and handling for credit card 0.70 455.00settlement. 06/03/21 C. Cutler Emails and call with M. Wesley and S. Kinsella 0.50 325.00on bid issues. 06/03/21 J. Brand Review additional contracts and provide advise 0.40 208.00regarding same. 06/04/21 C. Cutler Emails and call with M. Wesley and S. Kinsella on 1.20 780.00competing bids (.7); review bidder emails and consider handling (.5).

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Page: 2 06/07/21 S. Andre Analyze response from lease counterparty re 0.10 37.00turnover of sale proceeds of leased property. Current Legal Fees: 6.30 $ 3,484.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 3.10 2,015.00 . Brand 520.00 1.90 988.00 . Andre 370.00 1.30 481.00 Total 6.30 $ 3,484.00 Invoice Totals Total for Current Legal Fees: $ 3,484.00 Total For Current Invoice: $ 3,484.00

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Page: 3 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656100 1,076.00 1,076.00 07/15/21 1662288 2,408.00 2,408.00 Total Prior Balance: $ 3,484.00

36

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 June 22, 2021egarding: Business Operations Total for Current Legal Fees: $ 1,584.50 Total For Current Invoice: $ 1,584.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 1,762.50 Total Amount Due as of August 13, 2021: $ 3,347.00 Payment is due within 30 days from receipt of invoice

37

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 June 22, 2021egarding: Business Operations Legal Fees Date Timekeeper Description Hours Amount 05/03/21 S. Kinsella Analyze BlueCross issues. 0.30 133.50 05/04/21 S. Kinsella Phone call with BlueCross counsel regarding stop 0.30 133.50loss (.2); provide update to client (.1). 05/17/21 S. Kinsella Phone call with M. Wesley regarding KERP/KEIP 0.20 89.00issue. 05/18/21 S. Kinsella Advise client on KEIP issue. 0.10 44.5005/24/21 S. Kinsella Phone call with M. Wesley regarding insurance 0.30 133.50issues. 06/03/21 S. Kinsella Phone call with M. Wesley regarding budget and 0.30 133.50operational expenses. 06/04/21 S. Kinsella Communications with M. Wesley regarding 0.20 89.00staffing and financial reports. 06/10/21 C. Cutler Emails on applications of funds. 0.50 325.0006/11/21 C. Cutler Attention to application of funds. 0.50 325.0006/21/21 S. Kinsella Analyze KEIP request. 0.20 89.00 06/22/21 S. Kinsella Communications with client regarding budget and 0.20 89.00expenses. Current Legal Fees: 3.10 $ 1,584.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 1.00 650.00 . Kinsella 445.00 2.10 934.50 Total 3.10 $ 1,584.50

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Page: 2 Invoice Totals Total for Current Legal Fees: $ 1,584.50 Total For Current Invoice: $ 1,584.50

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Page: 3 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656101 534.00 534.00 07/15/21 1662289 1,228.50 1,228.50 Total Prior Balance: $ 1,762.50

40

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 June 22, 2021egarding: Claims Administration and Objections Total for Current Legal Fees: $ 14,192.50 Total For Current Invoice: $ 14,192.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 14,192.50 Total Amount Due as of August 13, 2021: $ 28,385.00 Payment is due within 30 days from receipt of invoice

41

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 June 22, 2021egarding: Claims Administration and Objections Legal Fees Date Timekeeper Description Hours Amount 05/03/21 S. Andre Call with M. Wesley re reclamation claim. 0.10 37.0005/04/21 S. Kinsella Analyze 503(b)(9) claim settlement proposal. 0.10 44.5005/04/21 S. Andre Prepare settlement notice re reclamation claim 0.70 259.00(.5); analyze note from reclamation creditor re reclamation claim amount (.2) 05/05/21 S. Kinsella Negotiate resolution of 503(b)(9) claims. 0.30 133.5005/05/21 S. Andre Negotiate resolution of potential reclamation claim 0.50 185.00objections. 05/06/21 S. Kinsella Attention to settlement negotiations with 503(b)(9) 0.20 89.00objections. 05/06/21 C. Cutler Emails with creditor on proof of claim issues. 0.20 130.0005/06/21 S. Andre Prepare and file settlement notices re reclamation 0.80 296.00claims (.5); analyze objection to reclamation claim notice (.3). 05/07/21 J. Brand Correspondence regarding settlement of 0.40 208.00Worldwide claim objection. 05/07/21 S. Andre Negotiate settlements re reclamation claim notice 0.30 111.00objections. 05/10/21 S. Kinsella Attention to proposed settlement of 503(b)(9) 0.10 44.50claim. 05/10/21 S. Andre Email creditor re objection to reclamation claim 0.10 37.00notice. 05/11/21 S. Kinsella Analyze 503(b)(9) objection. 0.50 222.5005/11/21 J. Brand Review settlement agreement. 0.20 104.00 05/11/21 S. Andre Negotiate settlement of reclamation notice 0.60 222.00objection; email with M. Wesley re same. 05/12/21 S. Kinsella Analyze 503(b)(9) issue. 0.50 222.50

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Page: 2 05/12/21 J. Brand Revise settlement agreement and prepare 9019 3.10 1,612.00motion. 05/13/21 J. Brand Revise settlement agreement and 1.70 884.00correspondence regarding same. and continue preparing 9019 motion 05/13/21 S. Andre Analyze email from M. Wesley re objection to 0.10 37.00reclamation claim notice. 05/14/21 J. Brand Revise 9019 motion and correspondence 2.90 1,508.00regarding same. 05/17/21 S. Kinsella Review motion for relief from order. 0.20 89.0005/17/21 J. Brand Review motion to amend. 0.30 156.00 05/17/21 J. Brand Correspondence regarding service requirements 0.60 312.00and provide instructions regarding same (.3); issues (.3) correspondence regarding Worldwide settlement 05/17/21 S. Andre Analyze DCC Propane motion for relief from 0.20 74.00reclamation claim order. 05/18/21 S. Kinsella Analyze 503(b)(9) issue. 0.10 44.50 05/18/21 J. Brand Revisions to 9019 motion and correspondence 0.90 468.00regarding same. 05/18/21 S. Andre Preparation of response in support of reclamation 2.90 1,073.00notice. 05/19/21 S. Kinsella Review and revise objection to 503(b)(9) claim. 0.20 89.0005/19/21 S. Andre Prepare response in support of reclamation notice 0.20 74.00(.1); forward same to M. Wesley (.1). 05/20/21 S. Kinsella Communications with counsel for 503(b)(9) 0.10 44.50claimant. 05/20/21 S. Andre Prepare and coordinate filing re response in 0.20 74.00support of reclamation notice. 05/21/21 S. Kinsella Attention to information regarding 503(b)(9) claim. 0.10 44.5005/21/21 S. Andre Call with M. Wesley re DCC objection to 0.10 37.00reclamation notice. 05/24/21 S. Kinsella Provide instruction to S. Andre regarding 0.10 44.50503(b)(9) hearing. 05/24/21 S. Andre Email with court re hearing on DCC objection to 0.30 111.00reclamation notice; analyze email from client re payments to DCC. 05/25/21 S. Kinsella Attention to status of litigation with 503(b)(9) claim 0.10 44.50and advise regarding the same. 05/25/21 S. Andre Correspond with M. Wesley re reclamation claim 0.10 37.00payments. 05/27/21 S. Kinsella Attention to negotiations with 503(b)(9) claimant. 0.10 44.50

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Page: 3 05/27/21 S. Andre Correspond with M. Wesley re payment of 0.30 111.00reclamation claims. 05/28/21 S. Kinsella Analyze Worldwide issue (.3); advise on 503(b)(9) 0.40 178.00claim issue (.1). 05/28/21 S. Andre Prepare response to DCC motion for relief from 3.30 1,221.00order; research case law re same. 06/01/21 S. Kinsella Review and revise objection to DCC motion. 0.40 178.0006/01/21 S. Andre Prepare response to DCC motion for relief from 2.70 999.00order; research case law re same. 06/02/21 S. Kinsella Analyze 503(b)(9) claim issue. 0.20 89.0006/02/21 S. Andre Prepare response to DCC motion for relief from 1.70 629.00order; research case law re same. 06/03/21 S. Kinsella Attention to payment of 503(b)(9) claims and 0.10 44.50related issues. 06/03/21 S. Andre Contact claimant re payment instructions for 0.10 37.00settled claim. 06/04/21 S. Kinsella Analyze 503(b)(9) claim issue. 0.10 44.5006/07/21 S. Kinsella Phone call with S. Andre regarding 503(b)(9) 0.30 133.50objection and hearing. 06/07/21 S. Andre Analyze and respond to claimant's email re 0.70 259.00payment of twenty day claim (.3); prepare for oral argument re DCC Propane motion for relief (.2); coordinate payment of twenty day claim (.2). 06/08/21 S. Kinsella Attention to result of 503(b)(9) claim hearing (.1); 0.30 133.50analyze settlement proposal (.2). 06/08/21 S. Andre Prepare for and argue objection to motion for 0.90 333.00relief (.7); correspond with M. Wesley re negotiation of claim settlement (.2). 06/10/21 S. Andre Correspond with claimant re negotiation of claim. 0.10 37.0006/14/21 S. Andre Prepare memorandum for potential chapter 7 1.40 518.00trustee re DCC Propane twenty day claim and related litigation. Current Legal Fees: 33.20 $ 14,192.50

44

Page: 4 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 0.20 130.00 . Brand 520.00 10.10 5,252.00 . Kinsella 445.00 4.50 2,002.50 . Andre 370.00 18.40 6,808.00 Total 33.20 $ 14,192.50 Invoice Totals Total for Current Legal Fees: $ 14,192.50 Total For Current Invoice: $ 14,192.50

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Page: 5 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656102 10,757.50 10,757.50 07/15/21 1662290 3,435.00 3,435.00 Total Prior Balance: $ 14,192.50

46

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 June 22, 2021egarding: Employment and Fee Applications Total for Current Legal Fees: $ 4,670.00 Total For Current Invoice: $ 4,670.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 4,670.00 Total Amount Due as of August 13, 2021: $ 9,340.00 Payment is due within 30 days from receipt of invoice

47

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 June 22, 2021egarding: Employment and Fee Applications Legal Fees Date Timekeeper Description Hours Amount 05/04/21 S. Kinsella Communications with ombudsman regarding fee 0.70 311.50application (.2); review and revise invoices for fee application (.5). 05/05/21 S. Kinsella Revise proposed orders (.3); coordinate payment 0.60 267.00for Committee's counsel and ombudsman (.2); review Committee's latest fee app (.1). 05/06/21 S. Kinsella Coordinate payment instructions for fee 0.10 44.50applications. 05/10/21 S. Kinsella Assist with preparation of fee application. 0.10 44.5005/11/21 S. Stallings Review invoices and prepare Fredrikson's 4th fee 1.50 247.50application. 05/12/21 S. Kinsella Attention to Donlin invoices for fee application. 0.10 44.5005/12/21 S. Stallings Review invoices and prepare fee application for 1.40 231.00Donlin Recano. 05/14/21 S. Kinsella Revise fee applications. 0.30 133.50 05/17/21 S. Kinsella Revise and file fee applications. 1.00 445.0005/28/21 S. Kinsella Prepare affidavit in support of Fredrikson fee 0.80 356.00application. 05/28/21 S. Stallings E-mail to and from A. Logan regarding invoices 0.20 33.00for fee applications. 06/01/21 S. Kinsella Coordinate invoices for fee application 0.10 44.50supplement. 06/02/21 S. Kinsella Review and revise supplemental affidavit for fee 0.10 44.50application. 06/02/21 S. Stallings Review and analyze invoices and prepare fee 1.20 198.00application for Copeland Buhl. 06/02/21 S. Stallings Review invoices and prepare Fredrikson's 1.30 214.50affidavit regarding April and May fees.

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Page: 2 06/03/21 S. Kinsella Review and revise supplemental affidavits (.6); 0.90 400.50phone call with tax accountant regarding fee application process (.3). 06/03/21 S. Stallings Review May invoices and prepare Donlin's 1.50 247.50affidavit regarding April and May fees. 06/04/21 S. Kinsella Revise and file supplemental affidavit. 0.20 89.0006/04/21 S. Stallings Finalize, e-file, and arrange for service Fredrikson 0.50 82.50and Donlin's affidavits relating to April fee applications. 06/07/21 S. Kinsella Review CRO staffing report. 0.10 44.5006/08/21 S. Kinsella Prepare for and participate in hearing on 0.70 311.50professional fee applications (.5); analyze retainer issue (.2). 06/08/21 S. Stallings Edits to fee application for Copeland Buhl 0.70 115.5006/09/21 S. Kinsella Review and revise accountant fee application. 0.20 89.0006/10/21 S. Kinsella Phone call with S. Stallings regarding accountant 0.10 44.50fee application. 06/14/21 S. Stallings Finalize and e-file first fee application for 0.40 66.00Copeland Buhl and arrange for service. 06/15/21 C. Cutler Emails on retainer issues and handling. 0.80 520.00Current Legal Fees: 15.60 $ 4,670.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 0.80 520.00 . Kinsella 445.00 6.10 2,714.50 . Stallings 165.00 8.70 1,435.50 Total 15.60 $ 4,670.00 Invoice Totals Total for Current Legal Fees: $ 4,670.00 Total For Current Invoice: $ 4,670.00

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Page: 3 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656103 2,158.00 2,158.00 07/15/21 1662291 2,512.00 2,512.00 Total Prior Balance: $ 4,670.00

50

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 June 22, 2021egarding: Financing and Cash Collateral Total for Current Legal Fees: $ 14,228.00 Total For Current Invoice: $ 14,228.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 14,332.00 Total Amount Due as of August 13, 2021: $ 28,560.00 Payment is due within 30 days from receipt of invoice

51

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 June 22, 2021egarding: Financing and Cash Collateral Legal Fees Date Timekeeper Description Hours Amount 05/03/21 C. Cutler Emails with S. Meyer on settlement issues. 0.60 390.0005/04/21 C. Cutler Emails with M. Wesley on budget issues (.6); 1.10 715.00emails with and call with S. Fox on Worldwide issues (.5). 05/04/21 J. Brand Review and respond to CIT invoices. 0.50 260.0005/05/21 C. Cutler Emails with M. Wesley on budget update issues 1.00 650.00and insurance refunds (.6); emails with S. Fox on Worldwide settlement issues (.4). 05/05/21 J. Brand Correspondence regarding CIT invoices. 0.30 156.0005/06/21 C. Cutler Emails with S. Fox and J. Ganz on settlement with 0.90 585.00Worldwide and attention to handling. 05/07/21 C. Cutler Call with S. Fox and J. Ganz on Worldwide 0.50 325.00settlement and procedure for approval (.3); emails with client on same (.2). 05/10/21 C. Cutler Call with S. Meyer on settlement of Worldwide 0.90 585.00claim and consider handling of motion for approval. 05/11/21 C. Cutler Email and call with S. Fox on settlement issues 0.40 260.00and sale of credit card claim. 05/12/21 C. Cutler Emails and call with S. Meyer on settlement terms 0.80 520.00and attention to same. 05/13/21 C. Cutler Emails on settlement with Worldwide and hearing 0.90 585.00date. 05/14/21 C. Cutler Emails and attention to settlement motion and 0.80 520.00provide comments on same. 05/17/21 C. Cutler Emails with committee counsel on settlement of 0.90 585.00Worldwide claims and attention to motion. 05/18/21 C. Cutler Emails with M. Wesley on budget and cash issues 0.60 390.00and handling.

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Page: 2 05/19/21 C. Cutler Emails with M. Wesley on updated ending cash 0.40 260.00and call on same. 05/20/21 C. Cutler Review compliance report and emails with M. 0.50 325.00Wesley and M. Whebbe on cash projections. 05/25/21 C. Cutler Call with S. Meyer on settlement issues with 0.70 455.00Worldwide (.2); e-mails with J. Brand on Wells equipment sale issues and consider handling (.5). 05/26/21 C. Cutler Attention to and consider Worldwide settlement 0.90 585.00approval and resolutions. 05/27/21 C. Cutler E-mails with M. Whebbe on Worldwide issues and 0.50 325.00handling. 05/28/21 C. Cutler Calls and emails with M. Wesley on original 1.20 780.00purchase and assumption of WW debt (.5); call with D. Grimsrud on same (.2); email from Holland and Knight on fees and attention to same (.5). 05/28/21 J. Brand Review lender fee issue. 0.40 208.00 06/01/21 C. Cutler Emails and gather information on WW settlement 0.90 585.00issues. 06/01/21 J. Brand Review loan agreement and cash collateral order 1.10 572.00regarding lender fee issue and correspondence regarding same. 06/02/21 J. Brand Provide instructions to E. McAdam regarding fee 0.20 104.00issue. 06/02/21 E. McAdam Attention to review of secured lender credit 0.10 33.50agreement and invoices. 06/03/21 E. McAdam Research and analyze case law regarding request 1.30 435.50for attorney fees under section 506(b). 06/04/21 C. Cutler Calls with S. Meyer and S. Fox on settlement 0.50 325.00approval issues. 06/04/21 E. McAdam Research and analyze case law regarding 1.80 603.00requests for attorney fees under section 506(b); prepare memorandum analyzing same. 06/07/21 C. Cutler Emails with S. Meyer and S. Fox on hearing 0.40 260.00issues. 06/07/21 J. Brand Preparation for hearing on Worldwide settlement. 0.10 52.0006/08/21 C. Cutler Attention to hearings and timing on payments. 0.20 130.0006/08/21 J. Brand Correspondence regarding Worldwide settlement 2.20 1,144.00(.8); revise lost stock certificate (.3); review case law regarding reasonableness of fees (.3); correspondence with client and attorney for CIT regarding CIT fees (.8)

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Page: 3 06/09/21 J. Brand Review Second Avenue invoices and 0.80 416.00correspondence regarding same (.3); negotiation of certificate affidavit and attention to Worldwide settlement implementation (.5) 06/22/21 J. Brand Correspondence regarding lender's fees. 0.20 104.00Current Legal Fees: 24.60 $ 14,228.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 15.60 10,140.00 . Brand 520.00 5.80 3,016.00 . McAdam 335.00 3.20 1,072.00 Total 24.60 $ 14,228.00 Invoice Totals Total for Current Legal Fees: $ 14,228.00 Total For Current Invoice: $ 14,228.00

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Page: 4 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656104 9,464.00 9,464.00 07/15/21 1662292 4,868.00 4,868.00 Total Prior Balance: $ 14,332.00

55

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 June 22, 2021egarding: Meetings and Communications with Creditors Total for Current Legal Fees: $ 281.50 Total For Current Invoice: $ 281.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 318.50 Total Amount Due as of August 13, 2021: $ 600.00 Payment is due within 30 days from receipt of invoice

56

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 June 22, 2021egarding: Meetings and Communications with Creditors Legal Fees Date Timekeeper Description Hours Amount 05/04/21 S. Kinsella Phone call with Committee counsel regarding 0.20 89.00conversion timing issues. 05/12/21 S. Andre Analyze email from creditor re status of leases 0.30 111.00(.1); email with S. Kinsella and J. Brand on same (.2). 05/17/21 S. Kinsella Communications with Committee counsel 0.10 44.50regarding settlement. 06/22/21 S. Andre Respond to claimant re status of claim. 0.10 37.00Current Legal Fees: 0.70 $ 281.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Kinsella 445.00 0.30 133.50 . Andre 370.00 0.40 148.00 Total 0.70 $ 281.50 Invoice Totals Total for Current Legal Fees: $ 281.50 Total For Current Invoice: $ 281.50

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Page: 2 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656105 244.50 244.50 07/15/21 1662293 74.00 74.00 Total Prior Balance: $ 318.50

58

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 June 22, 2021egarding: Relief from Stay and Adequate Protection Total for Current Legal Fees: $ 74.00 Total For Current Invoice: $ 74.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 74.00 Total Amount Due as of August 13, 2021: $ 148.00 Payment is due within 30 days from receipt of invoice

59

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 June 22, 2021egarding: Relief from Stay and Adequate Protection Legal Fees Date Timekeeper Description Hours Amount 06/02/21 S. Andre Analyze and respond to email from M. Carley re 0.20 74.00extension of automatic stay. Current Legal Fees: 0.20 $ 74.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Andre 370.00 0.20 74.00 Total 0.20 $ 74.00 Invoice Totals Total for Current Legal Fees: $ 74.00 Total For Current Invoice: $ 74.00

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Page: 2 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 07/15/21 1662294 74.00 74.00 Total Prior Balance: $ 74.00

61

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 June 22, 2021egarding: Reporting Total for Current Legal Fees: $ 222.50 Total For Current Invoice: $ 222.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 222.50 Total Amount Due as of August 13, 2021: $ 445.00 Payment is due within 30 days from receipt of invoice

62

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 June 22, 2021egarding: Reporting Legal Fees Date Timekeeper Description Hours Amount 05/21/21 S. Kinsella Phone call with M. Wesley regarding reporting 0.30 133.50requirements. 06/03/21 S. Kinsella Communications with UST and client regarding 0.10 44.50MOR. 06/07/21 S. Kinsella Review and file monthly operating report. 0.10 44.50Current Legal Fees: 0.50 $ 222.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Kinsella 445.00 0.50 222.50 Total 0.50 $ 222.50 Invoice Totals Total for Current Legal Fees: $ 222.50 Total For Current Invoice: $ 222.50

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Page: 2 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656106 133.50 133.50 07/15/21 1662295 89.00 89.00 Total Prior Balance: $ 222.50

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EXHIBIT C

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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 July 31, 2021egarding: Chapter 11 Bankruptcy Total for Current Legal Fees: $ 5,131.00 Total For Current Costs and Other Charges: $ 15.00 Total For Current Invoice: $ 5,146.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 17,956.00 Total Amount Due as of August 13, 2021: $ 23,102.00 Payment is due within 30 days from receipt of invoice

66

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 July 31, 2021egarding: Chapter 11 Bankruptcy Legal Fees Date Timekeeper Description Hours Amount 06/23/21 S. Kinsella Prepare and finalize conversion notice and related 1.40 623.00documents (.8); extensive communications with client and other parties regarding the same (.6). 06/23/21 C. Cutler Emails and call with M. Wesley and M. Whebbe 0.90 585.00on conversion and timing; attention to same. 06/24/21 S. Kinsella Communications regarding conversion. 0.90 400.5006/24/21 C. Cutler Emails with client and S. Kinsella on conversion 0.50 325.00filing. 06/25/21 C. Cutler Email and call with M. Wesley on trustee 0.80 520.00appointment and turnover of information. 06/28/21 C. Cutler Emails on 341 meeting and handling (.2); email to 0.90 585.00M. Wesley on records issues (.3); email to M. Whebbe on tax return inquiry from IRS (.4). 06/30/21 S. Kinsella Communications with the chapter 7 trustee 0.80 356.00regarding conversion information (.2); communications with M. Wesley regarding the same (.6). 07/01/21 S. Kinsella Phone call with chapter 7 trustee. 0.60 267.0007/02/21 S. Kinsella Communications with chapter 7 trustee regarding 1.00 445.00benefit plan issue and documents requested; communications with M. Welsey regarding the same. 07/06/21 C. Cutler Emails on conversion and questions from Trustee. 0.80 520.0007/07/21 C. Cutler Emails with S. Kinsella on conversion; email with 0.70 455.00M. Whebbbe on bank fees for loan. 07/14/21 S. Stallings Review court docket and make arrangements to 0.30 49.50serve 341 chapter 7 meeting of creditors notice on former employees. Current Legal Fees: 9.60 $ 5,131.00

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Page: 2 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 4.60 2,990.00 . Kinsella 445.00 4.70 2,091.50 . Stallings 165.00 0.30 49.50 Total 9.60 $ 5,131.00 Costs and Other Charges Amount 06/23/21 MN Bankruptcy Court - Ch. 7 Convert Filing Fee 15.00Current Costs and Other Charges: $ 15.00 Invoice Totals Total for Current Legal Fees: $ 5,131.00 Total For Current Costs and Other Charges: $ 15.00 Total For Current Invoice: $ 5,146.00

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Page: 3 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656097 6,652.50 6,652.50 07/15/21 1662285 11,303.50 11,303.50 Total Prior Balance: $ 17,956.00

69

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 July 31, 2021egarding: Business Operations Total for Current Legal Fees: $ 178.00 Total For Current Invoice: $ 178.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 1,762.50 Total Amount Due as of August 13, 2021: $ 1,940.50 Payment is due within 30 days from receipt of invoice

70

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 July 31, 2021egarding: Business Operations Legal Fees Date Timekeeper Description Hours Amount 06/23/21 S. Kinsella Analyze tax issue and phone call with Michigan 0.40 178.00Department of Revenue. Current Legal Fees: 0.40 $ 178.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Kinsella 445.00 0.40 178.00 Total 0.40 $ 178.00 Invoice Totals Total for Current Legal Fees: $ 178.00 Total For Current Invoice: $ 178.00

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Page: 2 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656101 534.00 534.00 07/15/21 1662289 1,228.50 1,228.50 Total Prior Balance: $ 1,762.50

72

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 July 31, 2021egarding: Employment and Fee Applications Total for Current Legal Fees: $ 2,266.00 Total For Current Invoice: $ 2,266.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 4,670.00 Total Amount Due as of August 13, 2021: $ 6,936.00 Payment is due within 30 days from receipt of invoice

73

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 July 31, 2021egarding: Employment and Fee Applications Legal Fees Date Timekeeper Description Hours Amount 07/08/21 S. Kinsella Communications with trustee regarding 0.10 44.50accountant fee application. 07/08/21 S. Stallings Review objection to fee application (.4); e-mails 0.90 148.50regarding objection and next steps (.2); draft notice of continued hearing (.3). 07/09/21 C. Cutler Attention to fee issues. 0.80 520.00 07/12/21 S. Kinsella Communications with Copeland Buhl regarding 0.40 178.00fee application extension (.1); coordinate invoices for fee application (.3). 07/12/21 S. Stallings Review, finalize and e-file notice of continued 0.50 82.50hearing for fee application of Copeland Buhl. 07/16/21 S. Kinsella Communications with accountant regarding fee 0.30 133.50application process. 07/19/21 S. Kinsella Communications with accountant regarding fee 0.20 89.00application. 07/22/21 S. Kinsella Phone call with UST, chapter 7 trustee, and 0.80 356.00counsel for Copeland regarding administrative claim amounts and follow up. 07/26/21 S. Kinsella Provide instruction for final fee applications. 0.30 133.5007/29/21 S. Kinsella Communications with professionals regarding 0.40 178.00final fee applications. 07/30/21 S. Kinsella Coordinate with professionals regarding upcoming 0.20 89.00fee applications. 07/30/21 S. Stallings Prepare final fee applications for Fredrikson, 1.90 313.50Donlin, and CRO. Current Legal Fees: 6.80 $ 2,266.00

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Page: 2 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 0.80 520.00 . Kinsella 445.00 2.70 1,201.50 . Stallings 165.00 3.30 544.50 Total 6.80 $ 2,266.00 Invoice Totals Total for Current Legal Fees: $ 2,266.00 Total For Current Invoice: $ 2,266.00

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Page: 3 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656103 2,158.00 2,158.00 07/15/21 1662291 2,512.00 2,512.00 Total Prior Balance: $ 4,670.00

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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 July 31, 2021egarding: Financing and Cash Collateral Total for Current Legal Fees: $ 104.00 Total For Current Invoice: $ 104.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 14,332.00 Total Amount Due as of August 13, 2021: $ 14,436.00 Payment is due within 30 days from receipt of invoice

77

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 July 31, 2021egarding: Financing and Cash Collateral Legal Fees Date Timekeeper Description Hours Amount 06/23/21 J. Brand Correspondence regarding objection to CIT fees. 0.20 104.00Current Legal Fees: 0.20 $ 104.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Brand 520.00 0.20 104.00 Total 0.20 $ 104.00 Invoice Totals Total for Current Legal Fees: $ 104.00 Total For Current Invoice: $ 104.00

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Page: 2 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656104 9,464.00 9,464.00 07/15/21 1662292 4,868.00 4,868.00 Total Prior Balance: $ 14,332.00

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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 July 31, 2021egarding: Meetings and Communications with Creditors Total for Current Legal Fees: $ 74.00 Total For Current Invoice: $ 74.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 318.50 Total Amount Due as of August 13, 2021: $ 392.50 Payment is due within 30 days from receipt of invoice

80

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 July 31, 2021egarding: Meetings and Communications with Creditors Legal Fees Date Timekeeper Description Hours Amount 06/24/21 S. Andre Respond to creditor re payment of 20 day claim. 0.10 37.0007/08/21 S. Andre Correspond with creditor re status of claim. 0.10 37.00Current Legal Fees: 0.20 $ 74.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Andre 370.00 0.20 74.00 Total 0.20 $ 74.00 Invoice Totals Total for Current Legal Fees: $ 74.00 Total For Current Invoice: $ 74.00

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Page: 2 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656105 244.50 244.50 07/15/21 1662293 74.00 74.00 Total Prior Balance: $ 318.50

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Client Account: 085216.5018 Tea Olive I, LLC Attn: Matt Whebbe 2600 Eagan Woods Drive, Ste. 120 Eagan, MN 55121 or Previously Unbilled Professional Services Rendered Through July 31, 2021egarding: Reporting Total for Current Legal Fees: $ 8,951.50 Total For Current Invoice: $ 8,951.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 222.50 Total Amount Due as of August 13, 2021: $ 9,174.00 Payment is due within 30 days from receipt of invoice

83

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 July 31, 2021egarding: Reporting Legal Fees Date Timekeeper Description Hours Amount 07/07/21 S. Kinsella Review letter from trustee requesting documents 1.90 845.50(.5); phone call with S. Stallings Wesley regarding the same (.3); draft response letter (.5) communications with trustee and M. Wesley regarding 401(k) issue regarding the same (.3); phone call with M. (.3). 07/07/21 S. Stallings Conference with S. Kinsella regarding ch. 7 0.70 115.50trustee's requests (.3); create sharefile and locate and review requested documents (4). 07/08/21 C. Cutler Emails on document requests from trustee and 0.50 325.00handling. 07/09/21 S. Kinsella Communications with trustee regarding requested 0.40 178.00documents; attention to final report; attention to fee application issues. 07/12/21 S. Kinsella Revise and file final report (.8); prepare 1.90 845.50documents to requested by trustee (1.1). 07/12/21 C. Cutler Emails with trustee and M. Wesley on pro fee 0.60 390.00account issues and handling. 07/12/21 S. Stallings Review and make revisions to chapter 11 final 0.70 115.50report and e-file. 07/13/21 S. Kinsella Analyze documents for production to trustee. 0.10 44.5007/13/21 C. Cutler Attention to trademark schedule for sale; emails 0.80 520.00on professional fees. 07/14/21 C. Cutler Emails with P. Sullivan on turnover of funds and 0.70 455.00emails with M. Wesley on same. 07/14/21 J. Brand Respond to question from C. Cutler regarding 0.20 104.00schedule of trademarks. 07/15/21 S. Kinsella Communications with trustee and CRO regarding 0.10 44.50document production.

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Page: 2 07/15/21 C. Cutler Emails with S. Kinsella and M. Wesley on 0.50 325.00document requests. 07/16/21 C. Cutler Emails on trustee issues and handling. 1.10 715.0007/19/21 S. Kinsella Meeting with trustee regarding document 2.00 890.00production (.6); prepare and send email to representative of RP Lumber regarding access to documents (.3); prepare and send email to accountant regarding financial records (.3); analyze records regarding tax issue (.5); discuss the same with C. Cutler (.3). 07/19/21 C. Cutler Emails on tax issues and attention to handling. 1.20 780.0007/20/21 S. Kinsella Communications with trustee and accountant 0.80 356.00regarding tax returns and financial information (.3); phone call with counsel for accountant regarding the same (.5). 07/20/21 C. Cutler Attention to tax issues. 0.50 325.00 07/21/21 C. Cutler Attention to reporting issues. 0.60 390.0007/22/21 S. Kinsella Phone call with clerk of court regarding 0.30 133.50conversion issues. 07/23/21 S. Kinsella Communications with client regarding 341 0.10 44.50meeting. 07/25/21 S. Kinsella Communications with trustee regarding tax issue. 0.10 44.5007/26/21 S. Kinsella Communications with trustee regarding bank 0.30 133.50records. 07/27/21 S. Kinsella Communications with M. Wesley and trustee 0.30 133.50regarding bank statements. 07/30/21 S. Kinsella Prepare for 341 meeting. 0.40 178.00 07/30/21 C. Cutler Emails with S. Kinsella and client representatives 0.80 520.00on 341 prep. Current Legal Fees: 17.60 $ 8,951.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 7.30 4,745.00 . Brand 520.00 0.20 104.00 . Kinsella 445.00 8.70 3,871.50 . Stallings 165.00 1.40 231.00 Total 17.60 $ 8,951.50

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Page: 3 Invoice Totals Total for Current Legal Fees: $ 8,951.50 Total For Current Invoice: $ 8,951.50

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Page: 4 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656106 133.50 133.50 07/15/21 1662295 89.00 89.00 Total Prior Balance: $ 222.50

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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 August 6, 2021egarding: Employment and Fee Applications Total for Current Legal Fees: $ 770.50 Total For Current Invoice: $ 770.50 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 6,936.00 Total Amount Due as of August 20, 2021: $ 7,706.50 Payment is due within 30 days from receipt of invoice

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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 August 6, 2021egarding: Employment and Fee Applications Legal Fees Date Timekeeper Description Hours Amount 08/05/21 S. Kinsella Analyze fee application issues. 0.10 44.5008/05/21 S. Stallings Begin preparing final fee applications. 0.50 82.5008/05/21 S. Stallings Review invoices and prepare final fee application 2.00 330.00for Clear Thinking Group. 08/05/21 S. Stallings Work on fee application for Fredrikson. 0.40 66.0008/06/21 S. Stallings Review invoices and prepare final fee application 1.50 247.50for Donlin Recano. Current Legal Fees: 4.50 $ 770.50 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Kinsella 445.00 0.10 44.50 . Stallings 165.00 4.40 726.00 Total 4.50 $ 770.50 Invoice Totals Total for Current Legal Fees: $ 770.50 Total For Current Invoice: $ 770.50

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Page: 2 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656103 2,158.00 2,158.00 07/15/21 1662291 2,512.00 2,512.00 08/13/21 1666701 2,266.00 2,266.00 Total Prior Balance: $ 6,936.00

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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 August 6, 2021egarding: Chapter 11 Bankruptcy Total for Current Legal Fees: $ 3,446.00 Total For Current Invoice: $ 3,446.00 If payment has been submitted for prior balance due, please disregard below. Prior Balance Due: $ 19,692.50 Total Amount Due as of August 20, 2021: $ 23,138.50 Payment is due within 30 days from receipt of invoice

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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 August 6, 2021egarding: Chapter 11 Bankruptcy Legal Fees Date Timekeeper Description Hours Amount 08/02/21 S. Kinsella Communications with CRO regarding 341. 0.30 133.5008/02/21 C. Cutler Emails with M. Wesley and M. Whebbe; call with 1.10 715.00same on 341 prep and attention to same. 08/03/21 S. Kinsella Prepare for and participate in 341 meeting. 2.30 1,023.5008/04/21 S. Kinsella Review production of documents. 0.50 222.5008/04/21 C. Cutler Attention to trustee document requests and 0.80 520.00handling. 08/05/21 S. Kinsella Respond to records requests from trustee. 0.10 44.5008/06/21 S. Kinsella Phone call with trustee regarding document 0.60 267.00production. 08/06/21 C. Cutler Emails with M. Whebbe on 2004 exam. 0.80 520.00Current Legal Fees: 6.50 $ 3,446.00 Timekeeper Summary imekeeper Bill Rate Hours Billed Amoun . Cutler 650.00 2.70 1,755.00 . Kinsella 445.00 3.80 1,691.00 Total 6.50 $ 3,446.00 Invoice Totals Total for Current Legal Fees: $ 3,446.00 Total For Current Invoice: $ 3,446.00

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Page: 2 Prior Balance Due Detail Date Invoice Number Amount Payments Balance Due 06/02/21 1656097 6,652.50 6,652.50 07/15/21 1662285 11,303.50 11,303.50 08/13/21 1666700 1,736.50 1,736.50 Total Prior Balance: $ 19,692.50

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EXHIBIT D CUSTOMARY AND COMPARABLE COMPENSATION DISCLOSURES
Table 1 on page 94. 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 $543.54
Associates $357.99 $348.32
Paralegal $214.11 $165.00
All Timekeepers $418.05 $476.26

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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 7 Case Debtor. ______________________________________________________________________________________________ ORDER ALLOWING FEES AND EXPENSES OF FREDRIKSON & BYRON, P.A. ______________________________________________________________________________________________ This matter came before the court on the Final Application for Allowance of Fees and Expenses of Chapter 11 Counsel for Debtor. Based on the application and the record, IT IS ORDERED: 1. Fredrikson & Byron, P.A.’s fees for pre-conversion services rendered during thechapter 11 case between May 1, 2021, and June 22, 2021, in the amount of $62,689.00 are allowed. 2. Fredrikson & Byron, P.A.’s fees for post-conversion services rendered during the chapter 7 case between June 23, 2021, and August 6, 2021, in the amount of $20,921.00, and reimbursement of expenses in the amount of $15.00, for a total of $20,936.00, are allowed. 3. Fredrikson & Byron, P.A. is authorized to apply its chapter 11 retainer to allowed fees and expenses. 4. The Chapter 7 Trustee is authorized to pay Fredrikson and Byron, P.A. from the professional fee escrow account any remaining amount owed to it after application of its chapter 11 retainer to its allowed but unpaid fees and expenses.

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5. All of Fredrikson & Byron, P.A.’s fees and expenses previously allowed in this case are allowed on a final basis and grated administrative priority. Dated: William J. Fisher United States Bankruptcy Judge

96