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Full title: Application for compensation for Donlin Recano & Company, Inc., Agent. Period: 5/1/2021 to 7/31/2021, Fee: $19,668.50, Expenses: $7,743.33. 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, 84 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Claims, Docket Review, Objections, and Transfers: $7,115.00 Services consist of reviewing docketed items to determine any effect on claims database, claims summary book, and claims register; boxing RPO’s for storage; handling processing, and archiving files and proof of claim forms; preparing newly filed claims reports; conducting quality assurance for proofed claims; creating creditor records; communicating with debtor’s counsel regarding docketing notices for settlement; attending to issues regarding corrupted pdf files; supervising and verifying edits to claim database; separating RPO from claims; coordinating email notification to debtor and counsel of newly filed claims; and responding to creditor inquires. Services consist of directing service of Staffing Reports of Clear Thinking Group, Notice of Settlement of Reclamation Claims, fourth interim fee applications, first fee application for Copeland Buhl, and chapter 7 meeting of creditor notice; supervising the preparation of emails, mailing labels and exhibits for services; analyzing data and prepared sent electronic notices; RPO pick-ups at US Post office; working on production of mailings; reviewing and executing job ticket numbers; supervising affidavit of service filings; ensuring notary of affidavits of service; generating and reviewing weekly mailings and print services; preparing and filing affidavit of service with court; conducting quality assurance verification of mailings; processing month end postage report; and receiving and processing mail from postal pick up service.Website: $309.00 Services include updating case website with scheduled hearing information; verifying website case information and ensuring consistency between Donlin and Court websites; and attending to update case website with chapter 7 case bar date deadline and notice. The amount requested constitutes reasonable compensation for actual, necessary services rendered by Donlin, based on the nature, the extent, and the value of such services, the time spent on such services, and the cost of comparable services other than in a case under title 11.To the extent that time or disbursement charges for services rendered or expenses incurred relate to the period through July 31, 2021, but were not processed prior to the preparation of this Application, Donlin reserves the right to request compensation for such services and reimbursement of such expenses in a future application.

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Document Contents

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 7 Case Debtor. _____________________________________________________________________________________________ FEE APPLICATION SUMMARY COVER SHEET _____________________________________________________________________________________________
Table 1 on page 1. Back to List of Tables
Name of applicant: Donlin, Recano, &
Company, Inc.
Name of client: Tea Olive I, LLC
Time period covered by this application: May 1, 2021 – July 31,
2021
Total compensation sought this period: $19,668.50
Total expenses sought this period: $7,743.33
Petition date: January 10, 2021
Retention date: January 10, 2021
Date of order approving employment: February 1, 2021
Blended rate in this application for all timekeepers: $120.30
Number of professionals included in this application: 27
Number of professionals billing fewer than 15 hours to the case
during this period:
26
If the applicant has increased rates during the case, the
application should disclose the effect of the rate increases. For
comparison purposes, the applicant should calculate and disclose
the total compensation sought in the application using the rates
originally disclosed in the retention application:
N/A
Note: Complies with UST Guidelines for larger chapter 11 cases as of November 1, 2013.

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UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Case No.: 21-30037 Tea Olive I, LLC d/b/a Stock+Field, Chapter 7 Case Debtor. ______________________________________________________________________________________________ NOTICE OF HEARING AND FINAL APPLICATION FOR ALLOWANCE OF FEES AND EXPENSES OF DEBTOR’S CLAIMS, NOTICING, AND BALLOTING AGENT FROM MAY 1, 2021, THROUGH JULY 31, 2021 (DONLIN, RECANO & COMPANY, INC.) ______________________________________________________________________________________________ TO: The United States Trustee and other parties in interest specified in Local Rule 9013-3. 1. Donlin, Recano & Company, Inc. (“Donlin”) makes this Application for allowance of compensation and reimbursement of expenses for services rendered as claims, noticing and balloting agent for the above-named debtor (the “Debtor”), and gives notice of hearing. 2. The Court will hold a hearing on this Application at 9:30 a.m. on Tuesday, 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 than Thursday, 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.

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4. This Court has jurisdiction over this Application pursuant to 28 U.S.C. §§ 157 and 1334, Bankruptcy Rule 5005, and Local Rule 1070-1. This Application is filed under Bankruptcy Rule 2016 and Local Rule 2016-1. This Application arises under 11 U.S.C. §§ 328(a), 330, and 331. Donlin requests allowance of compensation for professional services rendered and for reimbursement of expenses. This is a core proceeding. The petition commencing this bankruptcy case was filed on January 10, 2021 (the “Filing Date”). 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 this case (the “Chapter 7 Trustee”) [Docket No. 363]. 6. By order dated February 1, 2021, the Court authorized the Debtor to employ Donlin as Chapter 11 Debtor’s claims, noticing, and balloting agent and authorized Donlin to submit fee applications once a month from the Filing Date. A copy of that Order is attached as Exhibit A [Docket No. 96]. This is Donlin’s final application for compensation as claims, noticing, and balloting agent for the debtor under 11 U.S.C. § 331. Donlin received court approval for the following fee applications:
Table 1 on page 3. Back to List of Tables
Fee Application Amount Date of Order Approving
Fee Application
Docket Number
$38,848.93 March 9, 2021 193
$38,721.11 April 7, 2021 263
$15,462.77 May 5, 2021 313
$13,622.96 June 8, 2021 351
$106,655.77 None None
7. Prior to the Filing Date, Donlin received a retainer for $50,000 and applied $8,274.58 towards prepetition fees and expenses. Pursuant to the Court’s order approving Donlin’s first fee application [Docket No. 193], the Debtor replenished the $8,274.58 paid out of Donlin’s retainer. Thus, Donlin currently holds a retainer of $50,000 to be held for application against final allowed fees, filing fees, and any unpaid costs.

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8. Up to the Conversion Date, Donlin believes that the Debtor was current in payment 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 being timely filed. RELIEF REQUESTED 9. By this Application, Donlin requests allowance for services rendered during the chapter 11 case between May 1, 2021, and July 31, 2021, in the amount of $19,668.50, and reimbursement of expenses in the amount of $7,743.33 for a total of $27,411.83. 10. The services rendered by Donlin are detailed on the attached Exhibit B. Those services include the tasks specifically described below: Case Administration: $1,602.50 Services include reviewing all recent docket entries for updates; separating RPO’s from claims; handing and processing RPO’s; creating creditor records; performing quality assurance on all incoming calls and inquires; ensuring accuracy of scanning report; and receiving and sorting mail from US Post office.
Table 1 on page 4. Back to List of Tables
May 1, 2021 through May 31, 2021 None None None
Name Hours Hourly Rate Fees
Andrew Logan 0.4 $205 $82.00
Rommel Mapa* 0.3 $175 $52.50
Jolly Estrada 4.5 $155 $697.50
Rommel Mapa 0.2 $65 $13.00
Matthew Chaney 0.5 $45 $22.50
Robert Gillin 0.3 $45 $13.50
Robin Charles 0.3 $45 $13.50
Roderick Wong 0.1 $45 $4.50
Roland Tomforde 0.1 $45 $4.50
Tina Carr 0.3 $45 $13.50
TOTAL 7.0 $917.00
* Different rates apply depending upon tasks being worked on. Blended Hourly Rate: $131.00

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Table 1 on page 5. Back to List of Tables
June 1, 2021 through June 30, 2021 None None None
Name Hours Hourly Rate Fees
Andrew Logan 0.4 $205 $82.00
Rommel Mapa 0.1 $175 $17.50
Jolly Estrada 3.0 $155 $465.00
Matthew Chaney 0.1 $45 $4.50
Robert Gillin 0.3 $45 $13.50
Roderick Wong 0.1 $45 $4.50
TOTAL 4.0 $587.00
Blended Hourly Rate: $146.75
Table 2 on page 5. Back to List of Tables
July 1, 2021 through July 31, 2021 None None None
Name Hours Hourly Rate Fees
Rommel Mapa 0.1 $175 $17.50
Delicia A. Chung 0.1 $45 $4.50
Edward Calderon 0.3 $45 $13.50
Joseph Bonhomme 0.2 $45 $9.00
Matthew Chaney 0.2 $45 $9.00
Robert Gillin 0.5 $45 $22.50
Robin Charles 0.2 $45 $9.00
Roderick Wong 0.1 $45 $4.50
Tina Carr 0.2 $45 $9.00
TOTAL 1.9 $98.50
Blended Hourly Rate: $51.84 Claims, Docket Review, Objections, and Transfers: $7,115.00 Services consist of reviewing docketed items to determine any effect on claims database, claims summary book, and claims register; boxing RPO’s for storage; handling processing, and archiving files and proof of claim forms; preparing newly filed claims reports; conducting quality assurance for proofed claims; creating creditor records; communicating with debtor’s counsel regarding docketing notices for settlement; attending to issues regarding corrupted pdf files; supervising and verifying edits to claim database; separating RPO from claims; coordinating email notification to debtor and counsel of newly filed claims; and responding to creditor inquires.

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Table 1 on page 6. Back to List of Tables
May 1, 2021 through May 31, 2021 None None None
Name Hours Hourly Rate Fees
Andrew Logan 0.5 $205 $102.50
Roland Tomforde 0.5 $205 $102.50
Jennifer Goode 9.4 $175 $1,645.00
Rommel Mapa* 3.2 $175 $560.00
Jolly Estrada* 0.8 $155 $124.00
Lillian Jordan 0.8 $155 $124.00
Tina Carr* 0.3 $155 $46.50
Gustavo Ortega 2.0 $120 $240.00
Leena Vohra 4.2 $120 $504.00
Lillian Jordan 1.1 $65 $71.50
Rommel Mapa 0.2 $65 $13.00
Lillian Jordan 3.3 $45 $148.50
Rommel Mapa 4.3 $45 $193.50
Tina Carr 1.8 $45 $81.00
William Medina 1.4 $45 $63.00
TOTAL 33.8 $4,019.00
* Different rates apply depending upon tasks being worked on. Blended Hourly Rate: $118.90
Table 2 on page 6. Back to List of Tables
June 1, 2021 through June 30, 2021 None None None
Name Hours Hourly Rate Fees
Andrew Logan 0.2 $205 $41.00
Roland Tomforde 0.2 $205 $41.00
Jennifer Goode 4.9 $175 $857.50
Rommel Mapa 0.6 $175 $105.00
Winnie Yeung 0.1 $175 $17.50
Gustavo Ortega 0.4 $120 $48.00
Leena Vohra 0.4 $120 $48.00
Rommel Mapa 0.4 $65 $26.00
Lillian Jordan 2.9 $45 $130.50
Rommel Mapa 0.3 $45 $13.50
Tina Carr 2.4 $45 $108.00
William Medina 0.8 $45 $36.00
TOTAL 13.6 $1,472.00
Blended Hourly Rate: $108.24

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Table 1 on page 7. Back to List of Tables
July 1, 2021 through July 31, 2021 None None None
Name Hours Hourly Rate Fees
Andrew Logan 0.4 $205 $82.00
Roland Tomforde 0.2 $205 $41.00
Jennifer Goode 3.3 $175 $577.50
Rommel Mapa* 0.5 $175 $87.50
Jolly Estrada 0.4 $155 $62.00
Gustavo Ortega 1.2 $120 $144.00
Leena Vohra 3.3 $120 $396.00
Lillian Jordan 1.4 $45 $63.00
Rommel Mapa 2.0 $45 $90.00
Tina Carr 0.6 $45 $27.00
William Medina 1.2 $45 $54.00
TOTAL 14.5 $1,624.00
* Different rates apply depending upon tasks being worked on. Blended Hourly Rate: $112.00 Creditor Matrix: $60.00 Services include preparing contracts data file to DRC upload standards; and uploading creditor and contract records in DRC database.
Table 2 on page 7. Back to List of Tables
May 1, 2021 through May 31, 2021
Name Hours Hourly Rate Fees
Leena Vohra 0.5 $120 $60.00
TOTAL 0.5 $60.00
* Different rates apply depending upon tasks being worked on. Blended Hourly Rate: $112.00 Creditor Matrix: $60.00 Services include preparing contracts data file to DRC upload standards; and uploading creditor and contract records in DRC database. Fee Statement and Application Preparation: $676.50 Services include of reviewing and proofing Donlin’s 4th fee application and supplemental affidavit to 4th fee application and transmitting comments and signature pages.
Table 3 on page 7. Back to List of Tables
May 1, 2021 through May 31, 2021
Name Hours Hourly Rate Fees
Andrew Logan 1.4 $205 $287
TOTAL 1.4 $287
* Different rates apply depending upon tasks being worked on. Blended Hourly Rate: $112.00 Creditor Matrix: $60.00 Services include preparing contracts data file to DRC upload standards; and uploading creditor and contract records in DRC database. Fee Statement and Application Preparation: $676.50 Services include of reviewing and proofing Donlin’s 4th fee application and supplemental affidavit to 4th fee application and transmitting comments and signature pages.
Table 4 on page 7. Back to List of Tables
June 1, 2021 through June 30, 2021
Name Hours Hourly Rate Fees
Andrew Logan 1.9 $205 $389.50
TOTAL 1.9 $389.50

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Noticing: $9,905.50 Services consist of directing service of Staffing Reports of Clear Thinking Group, Notice of Settlement of Reclamation Claims, fourth interim fee applications, first fee application for Copeland Buhl, and chapter 7 meeting of creditor notice; supervising the preparation of emails, mailing labels and exhibits for services; analyzing data and prepared sent electronic notices; RPO pick-ups at US Post office; working on production of mailings; reviewing and executing job ticket numbers; supervising affidavit of service filings; ensuring notary of affidavits of service; generating and reviewing weekly mailings and print services; preparing and filing affidavit of service with court; conducting quality assurance verification of mailings; processing month end postage report; and receiving and processing mail from postal pick up service.
Table 1 on page 8. Back to List of Tables
May 1, 2021 through May 31, 2021 None None None
Name Hours Hourly Rate Fees
Andrew Logan 0.2 $205 $41.00
Edward Calderon 3.2 $205 $656.00
John Burlacu 0.4 $205 $82.00
Roland Tomforde 2.6 $205 $533.00
Jennifer Goode 0.4 $175 $70.00
Sung Kim 3.1 $175 $542.50
Winnie Yeung 0.5 $175 $87.50
Delicia A. Chung 6.6 $155 $1,023.00
Jolly Estrada 1.5 $155 $232.50
Roderick Wong 2.3 $155 $356.50
Gustavo Ortega 2.5 $120 $300.00
Leena Vohra 1.4 $120 $168.00
Richard Liu 2.9 $120 $348.00
Yan Fayerman 0.1 $120 $12.00
Edward Calderon 0.2 $45 $9.00
Jose Diaz 3.6 $45 $162.00
Marcello Degliuomini 3.2 $45 $144.00
Nancy Orellana 0.4 $45 $18.00
Richard Clark 2.4 $45 $108.00
Sandra Vogt 4.3 $45 $193.50
William Medina 0.8 $45 $36.00
TOTAL 42.6 $5,122.50
Blended Hourly Rate: $120.25

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Table 1 on page 9. Back to List of Tables
June 1, 2021 through June 30, 2021 None None None
Name Hours Hourly Rate Fees
Edward Calderon 1.6 $205 $328.00
John Burlacu 0.6 $205 $123.00
Roland Tomforde 2.0 $205 $410.00
Sung Kim 2.6 $175 $455.00
Delicia A. Chung* 4.4 $155 $682.00
Jolly Estrada 1.2 $155 $186.00
Roderick Wong 4.2 $155 $651.00
Gustavo Ortega 2.2 $120 $264.00
Leena Vohra 2.0 $120 $240.00
Richard Liu 0.3 $120 $36.00
Delicia A. Chung 0.4 $45 $18.00
Jose Diaz 3.0 $45 $135.00
Marcello Degliuomini 2.4 $45 $108.00
Nancy Orellana 0.4 $45 $18.00
Richard Clark 2.0 $45 $90.00
Sandra Vogt 3.2 $45 $144.00
William Medina 0.4 $45 $18.00
TOTAL 32.9 $3,906.00
* Different rates apply depending upon tasks being worked on. Blended Hourly Rate: $118.72
Table 2 on page 9. Back to List of Tables
July 1, 2021 through July 31, 2021 None None None
Name Hours Hourly Rate Fees
Andrew Logan 0.2 $205 $41.00
Edward Calderon 2.3 $205 $471.50
Roland Tomforde 0.4 $205 $82.00
Roderick Wong 0.1 $155 $15.50
Gustavo Ortega 0.3 $120 $36.00
Leena Vohra 0.5 $120 $60.00
Jose Diaz 0.6 $45 $27.00
Marcello Degliuomini 1.2 $45 $54.00
Nancy Orellana 0.4 $45 $18.00
Richard Clark 0.4 $45 $18.00
Sandra Vogt 0.4 $45 $18.00
William Medina 0.8 $45 $36.00
TOTAL 7.6 $877.00
Blended Hourly Rate: $115.39

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Website: $309.00 Services include updating case website with scheduled hearing information; verifying website case information and ensuring consistency between Donlin and Court websites; and attending to update case website with chapter 7 case bar date deadline and notice.
Table 1 on page 10. Back to List of Tables
May 1, 2021 through May 31, 2021
Name Hours Hourly Rate Fees
Andrew Logan 0.3 $205 $61.50
TOTAL 0.3 $61.50
Website: $309.00 Services include updating case website with scheduled hearing information; verifying website case information and ensuring consistency between Donlin and Court websites; and attending to update case website with chapter 7 case bar date deadline and notice.
Table 2 on page 10. Back to List of Tables
June 1, 2021 through June 30, 2021 None None None
Name Hours Hourly Rate Fees
Andrew Logan 0.1 $205 $20.50
Jolly Estrada 1.2 $155 $186.00
TOTAL 1.3 $206.50
Website: $309.00 Services include updating case website with scheduled hearing information; verifying website case information and ensuring consistency between Donlin and Court websites; and attending to update case website with chapter 7 case bar date deadline and notice. Blended Hourly Rate: $158.85
Table 3 on page 10. Back to List of Tables
July 1, 2021 through July 31, 2021
Name Hours Hourly Rate Fees
Andrew Logan 0.2 $205 $41
TOTAL 0.2 $41
Website: $309.00 Services include updating case website with scheduled hearing information; verifying website case information and ensuring consistency between Donlin and Court websites; and attending to update case website with chapter 7 case bar date deadline and notice. Blended Hourly Rate: $158.85 TOTAL FEES: $19,668.50 TOTAL HOURS: 163.5 BLENDED RATE: $120.30 11. Reimbursement of Expenses. In the course of this representation, Donlin has also incurred expenses detailed on Exhibit B and requests allowance thereof as follows:
Table 4 on page 10. Back to List of Tables
Expenses May 1, 2021, through July 31, 2021 Amount
Database Storage 10,864 @ $0.08/creditor $869.12
Electronic Document Storage 16,080 @ $0.08/page $1,286.40
Laser Printer 266 @ $0.10/page $26.60
Pacer $513.50
Photocopies 22,875 @ $0.10/page $2,287.50
Postage $1,618.22
Scanning 2,408 @ $0.08/page $192.64
USPS Pick Up and Delivery $949.35
TOTAL $7,743.33
12. Each timekeepers’ title is shown below:

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Table 1 on page 11. Back to List of Tables
May 1, 2021 through July 31, 2021 None None None None None None
Name Title Fees Billed in
this
application
Hours
Billed in
this
application
Hourly Rate Billed None Number
of rate
increases
since case
inception
None None None None In this
Application
In First
Interim
Application
None
Andrew Logan Senior Bankruptcy
Consultant
$1,271.00 6.2
11.0
0.5
7.1
0.5
8.6
18.0
1.0
12.6
7.2
0.2
12.3
0.8
1.1
7.6
6.8
0.8
1.2
4.8
3.2
1.1
0.5
6.6
0.3
5.9
0.1
4.8
0.8
6.6
7.9
5.7
0.3
5.3
5.4
0.6
0.1
163.5
$205.00 $205.00 N/A
Delicia A. Chung Consultant/Analyst $1,705.00 None $155.00 $155.00 N/A
Delicia A. Chung* Consultant/Analyst $22.50 None $45.00 $45.00 N/A
Edward Calderon Senior Bankruptcy
Consultant
$1,455.50 None $205.00 $205.00 N/A
Edward Calderon* Senior Bankruptcy
Consultant
$22.50 None $45.00 $45.00 N/A
Gustavo Ortega Programming
Consultant
$1,032.00 None $120.00 $120.00 N/A
Jennifer Goode Case Manager $3,150.00 None $175.00 $175.00 N/A
John Burlacu Senior Bankruptcy
Consultant
$205.00 None $205.00 $205.00 N/A
Jolly Estrada Consultant/Analyst $1,953.00 None $155.00 $155.00 N/A
Jose Diaz Clerical $324.00 None $45.00 $45.00 N/A
Joseph Bonhomme Clerical $9.00 None $45.00 $45.00 N/A
Leena Vohra Programming
Consultant
$1,476.00 None $120.00 $120.00 N/A
Lillian Jordan Consultant/Analyst $124.00 None $155.00 $155.00 N/A
Lillian Jordan* Consultant/Analyst $71.50 None $65.00 $65.00
Lillian Jordan* Consultant/Analyst $342.00 None $45.00 $45.00
Marcello Degliuomini Clerical $306.00 None $45.00 $45.00 N/A
Matthew Chaney Clerical $36.00 None $45.00 $45.00 N/A
Nancy Orellana Clerical $54.00 None $45.00 $45.00 N/A
Richard Clark Clerical $216.00 None $45.00 $45.00 N/A
Richard Liu Programming
Consultant
$384.00 None $120.00 $120.00 N/A
Robert Gillin Consultant/Analyst $49.50 None $45.00 $45.00 N/A
Robin Charles Consultant/Analyst $22.50 None $45.00 $45.00 N/A
Roderick Wong Consultant/Analyst $1,023.00 None $155.00 $155.00 N/A
Roderick Wong* Consultant/Analyst $13.50 None $45.00 $45.00 N/A
Roland Tomforde Senior Bankruptcy
Consultant
$1,209.50 None $205.00 $205.00 N/A
Roland Tomforde* Senior Bankruptcy
Consultant
$4.50 None $45.00 $45.00 N/A
Rommel Mapa Case Manager $840.00 None $175.00 $175.00 N/A
Rommel Mapa* Case Manager $52.00 None $65.00 $65.00 N/A
Rommel Mapa* Case Manager $297.00 None $45.00 $45.00 N/A
Sandra Vogt Clerical $355.50 None $45.00 $45.00 N/A
Sung Kim Case Manager $997.50 None $175.00 $175.00 N/A
Tina Carr Consultant/Analyst $46.50 None $155.00 $155.00 N/A
Tina Carr* Consultant/Analyst $238.50 None $45.00 $45.00 N/A
William Medina Clerical $243.00 None $45.00 $45.00 N/A
Winnie Yeung Case Manager $105.00 None $175.00 $175.00 N/A
Yan Fayerman Programming $12.00 None $120.00 $120.00 N/A
TOTAL $19,668.50 None
* Different rates apply depending upon tasks being worked on.

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13. All services for which compensation is requested by Donlin were performed for and on behalf of the Debtor and not on behalf of any committee, creditor, or other person. 14. The amount requested constitutes reasonable compensation for actual, necessary services rendered by Donlin, based on the nature, the extent, and the value of such services, the time spent on such services, and the cost of comparable services other than in a case under title 11. Donlin has not entered into any agreement, express or implied, with any other party-in-interest, including the Debtor, any creditor, receiver, trustee, or any representative of any of them, or with any attorney for such party-in-interest in the proceedings, for the purpose of fixing fees or other compensation to be paid to such party-in-interest in the proceedings for services rendered or expenses incurred from the assets of the estates in excess of the compensation allowed by law. 15. To the extent that time or disbursement charges for services rendered or expenses incurred relate to the period through July 31, 2021, but were not processed prior to the preparation of this Application, Donlin reserves the right to request compensation for such services and reimbursement of such expenses in a future application. 16. 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 Donlin provided during this final compensation period, May 1, 2021, through July 31, 2021 were actual, reasonable, and necessary services on behalf of the Debtor, and the

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fees and expenses requested in this Application are fair and reasonable under the circumstances of this case. 17. Pursuant to the Court’s order [Docket No. 299], Bankruptcy Rule 2002(i), and Local 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, (g) the United States Attorney for the District of Minnesota, and (h) any other party that filed a request for notice in this bankruptcy case. WHEREFORE, Donlin respectfully requests that the Court enter an order: 1. Allowing Donlin Recano & Company, Inc. its fees for services rendered during the chapter 7 case between May 1, 2021, and July 31, 2021, in the amount of $19,668.50, and reimbursement of expenses in the amount of $7,743.33, for a total of $27,411.83. 2. Authorizing Donlin Recano & Company, Inc. to apply its retainer to allowed fees and expenses; 3. Authorizing the Chapter 7 Trustee to pay Donlin Recano & Company, Inc. from the professional fee escrow any remaining amount owed to it after application of its retainer to its allowed but unpaid fees and expenses. 4. Allowing on a final basis, all of Donlin Recano & Company, Inc. fees and expenses previously allowed in this case from the Filing Date through July 31, 2021, and granting administrative expense priority to such allowed fees and expenses; and 5. Granting such other and further relief as may be just and proper.

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EXHIBIT A

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UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Tea Olive I, LLC d/b/a Stock+Field, Case No.: 21-30037 Chapter 11 Case Debtor. ORDER APPROVING JOINT APPLICATION BY DEBTOR TO EMPLOY CLAIMS, NOTICING, AND BALLOTING AGENT (DONLIN, RECANO & COMPANY, INC.) This matter is before the court on the Application to Employ Claims, Noticing, and Balloting Agent (Donlin, Recano & Company, Inc.) (the “Application”) filed by the above-captioned debtor (the “Debtor”). It appears necessary for the Debtor to employ a claims, noticing, and balloting agent. It appears that the professional selected by the Debtor to fill this role does not hold or represent an interest adverse to the estate, and that it is disinterested within the meaning of 11 U.S.C. § 327(a). IT IS ORDERED: 1. The Application is granted. 2. The Debtor is hereby authorized to employ and retain Donlin, Recano & Company, Inc. (“Donlin Recano”) as is claims, noticing, and balloting agent, all as contemplated by the Application and on the terms provided in the Engagement Agreement attached as Exhibit A to the Application. 3. As provided in Local Rule 2014-1, this order approving Donlin Recano’s employment and retention is effective as of the Debtor’s bankruptcy filing date of January 10, 2021, which is the date the Application was filed. 4. Donlin Recano is authorized to render the following claims, noticing, and

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

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

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EXHIBIT B

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                        June 03, 2021  Matt Whebbe  Chairman and CEO  Stock and Field  2600 Eagan Woods Drive, Suite 90  Eagan, MN 55121    Re: Tea Olive I, LLC d/b/a Stock+Field – 11 U.S.C. § 327 Fees and Expenses   Invoice # 1471 ‐ 6    For Professional Services: May 1 through May 31, 2021    Current Charges:    Hours Rate  Amount John Burlacu  Senior Bankruptcy Consultant 0.40 205.00  $82.00Edward Calderon  Senior Bankruptcy Consultant 3.20 205.00  $656.00Andrew Logan  Senior Bankruptcy Consultant 2.80 205.00  $574.00Roland Tomforde  Senior Bankruptcy Consultant 3.10 205.00  $635.50Jennifer Goode  Case Manager 9.80 175.00  $1,715.00 Sung Kim  Case Manager 3.10 175.00  $542.50 Rommel Mapa  Case Manager 3.50 175.00  $612.50 Winnie Yeung  Case Manager 0.50 175.00  $87.50 Tina Carr  Consultant/Analyst 0.30 155.00  $46.50 Delicia A. Chung  Consultant/Analyst 6.60 155.00  $1,023.00 Jolly Estrada  Consultant/Analyst 6.80 155.00  $1,054.00 Lillian Jordan  Consultant/Analyst 0.80 155.00  $124.00 Roderick Wong  Consultant/Analyst 2.30 155.00  $356.50 Yan Fayerman  Programming Consultant 0.10 120.00  $12.00 Richard Liu  Programming Consultant 2.90 120.00  $348.00 Gustavo Ortega  Programming Consultant 4.50 120.00  $540.00 Leena Vohra  Programming Consultant 6.10 120.00  $732.00 Lillian Jordan*  Consultant/Analyst 1.10 65.00  $71.50 Rommel Mapa*  Case Manager 0.40 65.00  $26.00 Sandra Vogt  Clerical  4.30 45.00  $193.50 Edward Calderon*  Senior Bankruptcy Consultant 0.20 45.00  $9.00Tina Carr*  Consultant/Analyst 2.10 45.00  $94.50 Matthew Chaney  Clerical  0.50 45.00  $22.50 Robin Charles*  Consultant/Analyst 0.30 45.00  $13.50 Richard Clark  Clerical  2.40 45.00  $108.00 Marcello Degliuomini  Clerical  3.20 45.00  $144.00 Jose Diaz  Clerical  3.60 45.00  $162.00 Robert Gillin*  Consultant/Analyst 0.30 45.00  $13.50 Lillian Jordan*  Consultant/Analyst 3.30 45.00  $148.50 Rommel Mapa*  Case Manager 4.30 45.00  $193.50 William Medina  Clerical  2.20 45.00  $99.00 Nancy Orellana  Clerical  0.40 45.00  $18.00 Roland Tomforde*  Senior Bankruptcy Consultant 0.10 45.00  $4.50Roderick Wong*  Consultant/Analyst 0.10 45.00  $4.50 Total Hours & Fees    85.6 $10,467.00       Expenses    $2,974.97 Total Amount Due    $13,441.97 Donlin Recano & Company, Inc. PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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This invoice includes the cost for performing 8 services to approximately 470 parties in interest via First Class mail and Email. A chart of all mailings is included for your information.    You may make your check payable to Donlin, Recano & Company, Inc. and forward it to the address below or, if you prefer, you may wire payment as per the following instructions:                                                                  Feel free to call if you have any questions or are in need of further information. Best regards.    Sincerely,    ___________________________  Nellwyn Voorhies  President    Enclosures  1471    cc:      email:  slee@stockandfield.com SStallings@fredlaw.com skinsella@fredlaw         mwesley@clearthinkinggrp.com          

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  Item #  Date  Description  Mailing  Total First  USPS  FedEx Email Fax#  Class  1  May‐04  Staffing Report of Clear Thinking  35 73 32 0  0  41 0Group LLC, for the Period of April 1,  2021, Through April 30, 2021 (Docket  No. 307)  2  May‐05  Notice of Settlement of Reclamation  36 73 32 0  0  41 0Claim (Docket No. 310)  3  May‐06  Notice of Settlement of Reclamation  36 A 2 1 0  0  1 0Claim (Docket No. 310)  4  May‐06  (Docket 315) Notice of Settlement of  37 74 32 0  0  42 0Reclamation Claim  5  May‐07  Notice of Settlement of Reclamation  38 72 30 0  0  42 0Claim (Docket No. 316)  6  May‐07  Notice of Settlement of Reclamation  36 B 2 1 0  0  1 0Claim (Docket No. 310)  7  May‐17  DI 322 ‐ Fourth Interim Fee  39 103 61 0  0  42 0Application of Fredrikson & Byron,  P.A.; DI 323 ‐ Fourth Interim Fee  Application of Donlin Recano  8  May‐18  Notice of Hearing and Amended  40 71 29 0  0  42 0Motion for an Order Approving Sale of  Claims Free and Clear of Liens and  Interests (Docket No. 327); Notice of  Hearing and Motion for Order  Approving Settlement Agreement  (Docket No. 328)      Total  470 218 0  0  252 0      

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Invoice # 6 ‐May 1 through May 31, 2021   I.  Consulting Fees (See Exhibit A for details)         9.5 hours @ $205.00/hour     1,947.50      16.9 hours @ $175.00/hour     2,957.50      16.8 hours @ $155.00/hour     2,604.00      13.6 hours @ $120.00/hour     1,632.00        1.5 hours @ $65.00/hour    97.50      27.3 hours @ $45.00/hour      1,228.50         SUB TOTAL ‐  Consulting Fees      10,467.00   II. Out of Pocket Expenses      Database Storage                           (3,614 Creditors  @ $0.08/creditor)   289.12    Electronic Document Storage      (5,329 pages  @ $0.08/page)   426.32    Laser Print                                        (140 pages  @ $0.10/page)   14.00    Pacer    221.40     Photocopies                                    (9,963 pages  @ $0.10/page)   996.30    Postage    392.97     Scanning                                           (1,546 pages  @ $0.08/page)   123.68    USPS Pick Up and Delivery    511.18         SUB TOTAL ‐ Out of Pocket Expenses     2,974.97                       TOTAL CHARGES ‐ May 1 through May 31, 2021     $13,441.97             

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Invoice # 6 ‐May 1 through May 31, 2021   Summary of Charges by Activity    Case Administration  7.0 hours $917.00 Claims, Docket Review, Objections, and Transfers 33.8 hours $4,019.00Creditor Matrix  0.5 hours $60.00 Fee Statement and Application Preparation  1.4 hours $287.00Noticing  42.6 hours $5,122.50 Website  0.3 hours $61.50 Total  85.6 $10,467.00      

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Invoice # 6 ‐May 1 through May 31, 2021   Summary of Charges by Activity: Claims, Docket Review,  Hours Rate  AmountObjections, and Transfers    Andrew Logan  0.5 205.00  $102.50 Gustavo Ortega  2.0 120.00  $240.00 Jennifer Goode  9.4 175.00  $1,645.00 Jolly Estrada  0.8 155.00  $124.00 Leena Vohra  4.2 120.00  $504.00 Lillian Jordan  3.3 045.00  $148.50 Lillian Jordan  0.8 155.00  $124.00 Lillian Jordan  1.1 065.00  $71.50 Roland Tomforde  0.5 205.00  $102.50 Rommel Mapa  0.2 065.00  $13.00 Rommel Mapa  4.3 045.00  $193.50 Rommel Mapa  3.2 175.00  $560.00 Tina Carr  1.8 045.00  $81.00 Tina Carr  0.3 155.00  $46.50 William Medina  1.4 045.00  $63.00 Total  33.8   $4,019.00

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 6 ‐May 1 through May 31, 2021   Summary of Charges by Activity: Case Administration Hours Rate  Amount  Andrew Logan  0.4 205.00  $82.00 Jolly Estrada  4.5 155.00  $697.50 Matthew Chaney  0.5 045.00  $22.50 Robert Gillin  0.3 045.00  $13.50 Robin Charles  0.3 045.00  $13.50 Roderick Wong  0.1 045.00  $4.50 Roland Tomforde  0.1 045.00  $4.50 Rommel Mapa  0.3 175.00  $52.50 Rommel Mapa  0.2 065.00  $13.00 Tina Carr  0.3 045.00  $13.50 Total  7.0   $917.00

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 6 ‐May 1 through May 31, 2021   Summary of Charges by Activity: Noticing  Hours Rate  Amount  Andrew Logan  0.2 205.00  $41.00 Delicia A. Chung  6.6 155.00  $1,023.00 Edward Calderon  3.2 205.00  $656.00 Edward Calderon  0.2 045.00  $9.00 Gustavo Ortega  2.5 120.00  $300.00 Jennifer Goode  0.4 175.00  $70.00 John Burlacu  0.4 205.00  $82.00 Jolly Estrada  1.5 155.00  $232.50 Jose Diaz  3.6 045.00  $162.00 Leena Vohra  1.4 120.00  $168.00 Marcello Degliuomini  3.2 045.00  $144.00 Nancy Orellana  0.4 045.00  $18.00 Richard Clark  2.4 045.00  $108.00 Richard Liu  2.9 120.00  $348.00 Roderick Wong  2.3 155.00  $356.50 Roland Tomforde  2.6 205.00  $533.00 Sandra Vogt  4.3 045.00  $193.50 Sung Kim  3.1 175.00  $542.50 William Medina  0.8 045.00  $36.00 Winnie Yeung  0.5 175.00  $87.50 Yan Fayerman  0.1 120.00  $12.00 Total  42.6   $5,122.50

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 6 ‐May 1 through May 31, 2021   Summary of Charges by Activity: Website  Hours Rate  Amount   Andrew Logan  0.3 205.00  $61.50 Total  0.3   $61.50

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 6 ‐May 1 through May 31, 2021   Summary of Charges by Activity: Fee Statement and  Hours Rate  AmountApplication Preparation    Andrew Logan  1.4 205.00  $287.00 Total  1.4   $287.00

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DONLIN, RECANO & COMPANY,INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 6 ‐May 1 through May 31, 2021   Summary of Charges by Activity: Creditor Matrix Hours Rate  Amount  Leena Vohra  0.5 120.00  $60.00 Total  0.5   $60.00      

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        Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021         Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate AmountTransfers  05‐03  J Goode  Reviewed docketed items to determine any effect on the  0.3  175.0 $52.50claims database.  05‐03  J Goode  Reviewed electronically filed claims on the court's claims  0.4  175.0 $70.00register.  05‐03  J Goode  Reviewed the claims summary book to ensure the  0.7  175.0 $122.50accuracy of the clerk's files.  05‐03  T Carr  Boxed RPO's for storage. 0.1  45.0 $4.50 05‐03  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0005‐04  J Goode  Reviewed docketed items to determine any effect on the  0.4  175.0 $70.00claims database.  05‐05  J Goode  Reviewed docket report for filings affecting the claims  0.2  175.0 $35.00database.  05‐05  J Goode  Reviewed electronically filed claims on the court's claim  0.5  175.0 $87.50register.  05‐05  J Goode  Reviewed docketed items to determine any effect on the  0.1  175.0 $17.50claims database.  05‐05  R Mapa  Reviewed court claims register, worked with MIS  0.2  175.0 $35.00Department to upload newly filed claims.  05‐05  R Mapa  Verified latest docket entries are reviewed and addressed. 0.2  175.0 $35.0005‐05  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0 $6.5005‐06  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  05‐06  J Goode  Reviewed docketed items to determine any effect on the  0.2  175.0 $35.00claims database.  05‐06  R Mapa  Reconciled court claims register against DRC claims  0.4  175.0 $70.00database.  05‐06  L Vohra  Prepared newly filed claims report for claims numbers:  1.3  120.0 $156.00235 ‐ 281  05‐06  R Mapa  Reviewed court claims registers, uploaded data fornewly  0.5  45.0 $22.50filed claims  05‐06  R Mapa  Quality assurance: Proofed claims to ensure accuracy. 1.7  45.0 $76.5005‐06  G Ortega  Coordinated the email notification to debtor and counsel  0.4  120.0 $48.00of newly filed claims.  05‐07  J Goode  Reviewed docket report for filings affecting the claims  0.2  175.0 $35.00database.  05‐07  J Goode  Reviewed electronically filed claims on the court's claims  0.3  175.0 $52.50register.  05‐07  J Goode  Reviewed docketed items to determine any effect on the  0.2  175.0 $35.00claims database.  05‐07  R Mapa  Reviewed court claims register, worked with MIS  0.2  175.0 $35.00Department to upload newly filed claims.  05‐07  R Mapa  Uploaded newly filed claims, quality assurance: Proofed  0.5  45.0 $22.50claims and pdf files to ensure accuracy.  05‐07  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0005‐07  T Carr  Created creditor record for 452‐306.00‐WORLD WIDE  0.1  45.0 $4.50INTERNATIONAL LOGISTICS INC, electronically filed with  court and website  05‐07  T Carr  Created creditor record for 3344‐307.00‐JCS APAPREL  0.1  45.0 $4.50GROUP INC, electronically filed with court and website 

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Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021         Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate AmountTransfers  05‐07  T Carr  Created creditor record for 3344‐308.00‐JCS APAPREL  0.1  45.0 $4.50GROUP INC, electronically filed with court and website  05‐07  T Carr  Created creditor record for 3591‐309.00‐SERITAGE SRC  0.1  45.0 $4.50FIANCE LLC, electronically filed with court and website  05‐10  J Goode  Reviewed electronically filed claims on the court's claim  0.2  175.0 $35.00register.  05‐10  J Goode  Reviewed new filed claims to ensure accuracy. 0.3  175.0 $52.5005‐10  L Vohra  Prepared newly filed claims report for claims numbers:  1.1  120.0 $132.00282 ‐ 305  05‐10  T Carr  Received mail from receptionist and delivered to DRX. 0.1  45.0 $4.5005‐10  G Ortega  Coordinated the email notification to debtor and counsel  0.4  120.0 $48.00of newly filed claims.  05‐11  J Goode  Reviewed docketed items to determine any effect on the  0.2  175.0 $35.00claims database.  05‐11  J Goode  Reviewed electronically filed claims on the court's claim  0.3  175.0 $52.50register.  05‐11  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0 $17.50database.  05‐11  J Goode  E‐mail correspondence with S. Stallings of Fredrikson &  0.1  175.0 $17.50Byron re the processing of docketed notices of  settlement.  05‐11  J Goode  Forwarded docketed reclamation claim notices for  0.1  175.0 $17.50processing.  05‐11  R Mapa  Researched/responded to creditor inquiries 0.2  175.0 $35.0005‐11  R Mapa  Reviewed court claims register, worked with MIS  0.2  175.0 $35.00Department to upload newly filed claims.  05‐11  L Jordan  Meeting with Case Manager re Dkt #590 claims issue. 0.5  155.0 $77.5005‐11  T Carr  Reviewed/downloaded latest docket entries of  0.3  155.0 $46.50Reclamation Claims to update files.  05‐11  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.9  45.0 $40.5005‐11  R Mapa  Uploaded data for newly filed claims 0.5  45.0 $22.5005‐12  J Goode  Reviewed electronically filed claims on the court's claim  0.6  175.0 $105.00register.  05‐12  J Goode  Reviewed docketed items to determine any effect on the  0.3  175.0 $52.50claims database.  05‐12  R Mapa  Reconciled court claims against the DRC claims register. 0.3  175.0 $52.5005‐12  R Mapa  E‐mailed to Claims Processing and Mailroom re bar date  0.3  175.0 $52.50reminder.  05‐12  R Mapa  Attend to issue re corrupted pdf files uploaded. 0.2  175.0 $35.0005‐12  R Mapa  Verified latest docket entries are reviewed and addressed. 0.1  175.0 $17.5005‐12  R Mapa  Reviewed court claims register, uploaded data for newly  0.4  45.0 $18.00filed claims  05‐12  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0005‐13  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0 $17.50database.  05‐13  J Goode  Reviewed the claims summary book to ensure the  0.7  175.0 $122.50accuracy of the clerk's files.  05‐13  R Mapa  Reviewed court claims register, worked with MIS  0.2  175.0 $35.00Department to upload newly filed claims.  05‐13  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 2.4  45.0 $108.00

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Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021         Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate AmountTransfers  05‐13  R Mapa  Uploaded data for newly filed claims 0.4  45.0 $18.0005‐13  T Carr  Created creditor record for 134‐335.00‐FLEET EQUIPMENT  0.1  45.0 $4.50CENTER INC, electronically filed with court and website  05‐13  T Carr  Created creditor record for 3606‐336.00‐STORE CAPITAL  0.1  45.0 $4.50ACQUISITIONS LLC, electronically filed with court and  website  05‐13  T Carr  Created creditor record for 924‐337.00‐STORE MASTER  0.1  45.0 $4.50FUNDING XV LLC, electronically filed with court and  website  05‐13  T Carr  Created creditor record for 3607‐338.00‐STORE MASTER  0.1  45.0 $4.50FUNDING XVI LLC, electronically filed with court and  website  05‐13  T Carr  Created creditor record for 3605‐339.00‐ORGILL INC,  0.1  45.0 $4.50electronically filed with court and website  05‐14  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  05‐17  J Goode  Reviewed new filed claims to ensure accuracy. 0.3  175.0 $52.5005‐17  J Goode  Reviewed docketed items to determine any effect on the  0.3  175.0 $52.50claims database.  05‐17  L Vohra  Prepared newly filed claims report for claims numbers:  1.2  120.0 $144.00306 ‐ 339  05‐17  G Ortega  Coordinated the email notification to debtor and counsel  0.4  120.0 $48.00of newly filed claims.  05‐18  J Goode  Reviewed docketed items to determine any effect on the  0.3  175.0 $52.50claims database.  05‐18  J Goode  Reviewed docket report for filings affecting the claims  0.2  175.0 $35.00database.  05‐18  R Mapa  Reviewed court claims register, worked with MIS  0.2  175.0 $35.00Department to upload newly filed claims.  05‐18  J Estrada  Prepared files for update of creditor data.  0.4  155.0 $62.00Updated/verified the website case information data in  light of NOA's.  05‐18  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0 $6.5005‐18  R Mapa  Reviewed court claims register, uploaded newly filed  0.3  45.0 $13.50claim, quality assurance: Proofed claims and pdf files to  ensure accuracy.  05‐18  T Carr  Created creditor record for 937‐340.00‐TEA OLIVE I LLC,  0.1  45.0 $4.50electronically filed with court and website  05‐19  R Mapa  Verified latest docket entries are reviewed and addressed. 0.1  175.0 $17.5005‐19  J Estrada  Prepared files for update of creditor data.  0.4  155.0 $62.00Updated/verified the website case information data in  light of withdrawal of appearance of counsel.  05‐19  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0005‐21  A Logan  Supervise and verify 77 edits to claim database. 0.4  205.0 $82.0005‐21  R Tomforde  Supervise and verify 82 edits to creditor database. 0.4  205.0 $82.0005‐21  J Goode  E‐mail correspondence with S. Stallings of Fredrikson &  0.2  175.0 $35.00Byron re contact information to be used for the  processing of a notice of settlement on a creditor.  05‐21  J Goode  Reviewed new filed claims to ensure accuracy. 0.1  175.0 $17.5005‐21  L Vohra  Prepared newly filed claims report for claim number: 340 0.2  120.0 $24.00

34

Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021         Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate AmountTransfers  05‐21  L Jordan  Responded to creditor inquiries (Call Center). 0.5  65.0 $32.5005‐21  T Carr  Boxed RPO's for storage. 0.1  45.0 $4.50 05‐21  G Ortega  Coordinated the email notification to debtor and counsel  0.4  120.0 $48.00of newly filed claims.  05‐24  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0 $17.50database.  05‐24  J Goode  Reviewed docketed items to determine any effect on the  0.1  175.0 $17.50claims database.  05‐24  R Mapa  Reviewed court claims register, worked with MIS  0.3  175.0 $52.50Department to upload newly filed claims.  05‐24  L Jordan  Telephone conference with J. Goode re reclamation  0.3  155.0 $46.50claims.  05‐24  T Carr  Created creditor record for 3608‐341.00‐THE LIGHTHOUSE  0.1  45.0 $4.50FOR THE BLIND, electronically filed with court and website  05‐24  T Carr  Created creditor record for 3608‐342.00‐THE LIGHTHOUSE  0.1  45.0 $4.50FOR THE BLIND, electronically filed with court and website  05‐25  J Goode  Reviewed new filed claims to ensure accuracy. 0.1  175.0 $17.5005‐25  J Goode  E‐mail correspondence with S. Stallings of Fredrikson &  0.2  175.0 $35.00Byron re the status on the amending of certain schedule F  records.  05‐25  L Vohra  Prepared newly filed claims report for claims numbers:  0.4  120.0 $48.00341 ‐ 342  05‐25  T Carr  Boxed RPO's for storage 0.1  45.0 $4.50 05‐25  G Ortega  Coordinated the email notification to debtor and counsel  0.4  120.0 $48.00of newly filed claims.  05‐26  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0 $17.50database.  05‐26  J Goode  Reviewed docketed items to determine any effect on the  0.2  175.0 $35.00claims database.  05‐26  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  05‐26  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0005‐27  R Mapa  Verified latest docket entries are reviewed and addressed. 0.1  175.0 $17.5005‐27  L Jordan  Responded to creditor inquiries (Call Center). 0.6  65.0 $39.0005‐27  T Carr  Boxed RPO's for storage 0.1  45.0 $4.50 05‐27  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0005‐28  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0 $17.50database.  05‐28  T Carr  Boxed RPO's for storage 0.1  45.0 $4.50 05‐28  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0005‐31  A Logan  Supervise and verify 13 edits to claim database. 0.1  205.0 $20.5005‐31  R Tomforde  Supervise and verify 3 edits to creditor database. 0.1  205.0 $20.50            TOTAL HOURS ‐May 1 through May 31, 2021   33.8     TOTAL CHARGES   $4,019.00

35

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021         Date  User  Activity ‐ Case Administration Hours  Rate  Amount05‐04  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐04  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5005‐05  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐06  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐06  M Chaney  Handled/processed RPOs 0.1  45.0  $4.50 05‐06  T Carr  Created creditor records for 24 claims electronically  0.1  45.0  $4.50filed with court and website  05‐07  A Logan  Review court docket re necessity of updates to case  0.2  205.0  $41.00website (0.2).  05‐07  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐11  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐11  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5005‐11  T Carr  Created creditor records for 12 claims electronically  0.1  45.0  $4.50filed with court and website  05‐12  M Chaney  Separated RPO from claims 0.1  45.0  $4.50 05‐12  R Tomforde  Handled/processed RPOs 0.1  45.0  $4.50 05‐12  T Carr  Created creditor records for 25 claims electronically  0.1  45.0  $4.50filed with court and website  05‐13  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐14  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 05‐17  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐17  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 05‐18  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐18  R Charles  Handled/processed RPOs 0.1  45.0  $4.50 05‐19  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐19  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 05‐20  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐21  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐21  R Mapa  Perform quality assurance on all incoming  0.1  65.0  $6.50calls/inquiries  05‐21  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5005‐24  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐25  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐25  R Charles  Handled/processed RPOs 0.1  45.0  $4.50 05‐25  R Wong  Handled/processed RPOs 0.1  45.0  $4.50 05‐26  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐27  R Mapa  Perform quality assurance on all incoming  0.1  65.0  $6.50calls/inquiries  05‐27  R Charles  Handled/processed RPOs 0.1  45.0  $4.50 05‐28  A Logan  Review court docket re necessity of updates to case  0.2  205.0  $41.00website (0.2).  05‐28  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5005‐31  R Mapa  Ensured accuracy of scanning report 0.3  175.0  $52.50              TOTAL HOURS ‐May 1 through May 31, 2021     7.0     TOTAL CHARGES     $917.00

36

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 05‐04  E Calderon  Directed service of Staffing Report of Clear Thinking  2.1  205.0  $430.50Group LLC, for the Period of April 1, 2021, Through  April 30, 2021 (Docket No. 307). (1.0)  Assemble  affidavit of service in connection re same. (0.4)    Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.3) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.4)  05‐04  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #35.  05‐04  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #35.  05‐04  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#35.  05‐04  R Liu  Created exhibit pages for Mailing #35. 0.2  120.0  $24.0005‐04  J Diaz  Worked on production of Mailing # 35/(Job Ticket  0.6  45.0  $27.0086995)  05‐04  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  05‐04  R Clark  Worked on production of Mailing # 35/(Job Ticket  0.4  45.0  $18.0086995)  05‐04  S  Vogt  Review and execute job ticket numbers : 86994,  0.4  45.0  $18.0086995.  05‐04  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #35  05‐05  E Calderon  Quality assurance verification for Notice of  0.2  205.0  $41.00Settlement of Reclamation Claim (Docket No. 310).  05‐05  D Chung  Directed service of Notice of Settlement of  2.2  155.0  $341.00Reclamation Claim (Docket No. 310). (1.1)  Assemble  affidavit of service in connection re same. (0.4)    Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.3) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.4)  05‐05  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #36.  05‐05  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #36.  05‐05  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#36.  05‐05  R Liu  Created exhibit pages for Mailing #36. 0.2  120.0  $24.0005‐05  J Diaz  Worked on production of Mailing # 36/(Job Ticket  0.6  45.0  $27.0087010)  05‐05  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site. 

37

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 05‐05  R Clark  Worked on production of Mailing # 36/(Job Ticket  0.4  45.0  $18.0087010)  05‐05  S  Vogt  Review and execute job ticket numbers : 87007,  0.4  45.0  $18.0087010.  05‐05  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #36  05‐06  E Calderon  Quality assurance verification for Notice of  0.2  205.0  $41.00Settlement of Reclamation Claim (Docket No. 310).  05‐06  E Calderon  Quality assurance verification for (Docket 315)  0.2  205.0  $41.00Notice of Settlement of Reclamation Claim.  05‐06  W Yeung  Prepared/posted current Master Service List in .xls  0.5  175.0  $87.50and word format on client website.  05‐06  D Chung  Directed service of Notice of Settlement of  2.2  155.0  $341.00Reclamation Claim (Docket No. 310). (1.1)  Assemble  affidavit of service in connection re same. (0.4)    Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.3) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.4)  05‐06  R Wong  Directed service of (Docket No. 315) Notice of  2.0  155.0  $310.00Settlement of Reclamation Claim. (1.0) Assemble  affidavit of service in connection re same. (0.3)    Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.4) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.3)  05‐06  G Ortega  Supervise data upload for mailing 037 Email on  0.1  120.0  $12.005/6/2021.  05‐06  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00037.  05‐06  L Vohra  Prepared email service and exhibits re Notice of  0.2  120.0  $24.00Settlement of Reclamation Claim (Docket No. 310)  05‐06  L Vohra  Prepared mailing files and exhibits re Notice of  0.2  120.0  $24.00Settlement of Reclamation Claim (Docket No. 310)  05‐06  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #37.  05‐06  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#37.  05‐06  R Liu  Created exhibit pages for Mailing #37. 0.2  120.0  $24.0005‐06  R Liu  Uploaded Mailing #37 into Winacclaim noticinggrid. 0.1  120.0  $12.0005‐06  J Diaz  Worked on production of Mailing # 37/(Job Ticket  0.6  45.0  $27.0087035)  05‐06  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5005‐06  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site. 

38

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 05‐06  R Clark  Worked on production of Mailing # 37/(Job Ticket  0.4  45.0  $18.0087035)  05‐06  S  Vogt  Review and execute job ticket numbers : 87020,  0.8  45.0  $36.0087022, 87035, 87042.  05‐06  W Medina  Received and processed mail frompostal pickup  0.1  45.0  $4.50service  05‐06  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.2  205.0  $41.00mailing numbers 36A, 37  05‐07  E Calderon  Quality assurance verification for Notice of  0.2  205.0  $41.00Settlement of Reclamation Claim (Docket No. 316).  05‐07  J Burlacu  Reviewed and notarized affidavit of service for  0.2  205.0  $41.00mailing no. 37 (0.2).  05‐07  R Tomforde  Generate, review and verify accuracy of weekly  1.2  205.0  $246.00mailings activity and print services  05‐07  D Chung  Directed service of Notice of Settlement of  2.2  155.0  $341.00Reclamation Claim (Docket No. 316). (1.1)  Assemble  affidavit of service in connection re same. (0.4)    Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.3) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.4)  05‐07  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #38.  05‐07  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #36B.  05‐07  G Ortega  Supervise data upload for mailing 036B Email on  0.1  120.0  $12.005/7/2021.  05‐07  G Ortega  Supervise data upload for mailing 036B First Class on  0.1  120.0  $12.005/7/2021.  05‐07  G Ortega  Supervise data upload for mailing 038 Email on  0.1  120.0  $12.005/7/2021.  05‐07  G Ortega  Supervise data upload for mailing 038 First Class on  0.1  120.0  $12.005/7/2021.  05‐07  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00036B.  05‐07  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00038.  05‐07  L Vohra  Prepared email service and exhibits re Notice of  0.3  120.0  $36.00Settlement of Reclamation Claim (Docket No. 316)  05‐07  L Vohra  Prepared mailing files and exhibits re Notice of  0.2  120.0  $24.00Settlement of Reclamation Claim (Docket No. 316)  05‐07  R Liu  Analyzed data, prepared and sent electronic notices  0.1  120.0  $12.00for Mailing #36B.  05‐07  R Liu  Analyzed data and created mailing files for Mailing  0.1  120.0  $12.00#36B.  05‐07  R Liu  Created exhibit pages for Mailing #36B. 0.1  120.0  $12.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 05‐07  R Liu  Uploaded Mailing #36B into Winacclaim noticing  0.1  120.0  $12.00grid.  05‐07  Y Fayerman  Processed email bouncebacks, including notifying  0.1  120.0  $12.00counsel, researching and fixing incorrect addresses  and setting up hard copy follow‐up notification when  appropriate.  05‐07  J Diaz  Worked on production ofMailing # 38/(Job Ticket  0.6  45.0  $27.0087051)  05‐07  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  05‐07  R Clark  Worked on production of Mailing # 38/(Job Ticket  0.4  45.0  $18.0087051)  05‐07  S  Vogt  Review and execute job ticket numbers : 87049,  0.6  45.0  $27.0087051, 87058.  05‐07  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.2  205.0  $41.00mailing numbers 36B, 38  05‐07  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 038 shipped via FIRST CLASS Job Ticket #  87049 to print file. Received approval from case  managers for print file.  05‐07  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 036B shipped via FIRST CLASS Job Ticket #  87058 to print file. Received approval from case  managers for print file.  05‐10  S Kim  Ensure notary of affidavits of service for mailing nos.  0.4  175.0  $70.0036 and 38 (0.4).  05‐10  J Estrada  Filed affidavit of service with the court. 0.3  155.0  $46.5005‐10  E Calderon  Put postage on mail. Notice of Settlement of  0.2  45.0  $9.00Reclamation Claim (Docket No. 310).  05‐10  S  Vogt  Review and execute job ticket #: 87069 0.2  45.0  $9.0005‐11  S Kim  Ensure notary of affidavit of servicefor mailing no.  0.2  175.0  $35.0035 (0.2).  05‐11  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5005‐11  R Wong  Quality assurance verification for Mailing number 36,  0.1  155.0  $15.5038, 36A, 35.(.1)  05‐12  J Estrada  Filed multiple (two) affidavit of service with the  0.6  155.0  $93.00Court.  05‐12  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5005‐12  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  05‐14  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5005‐14  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  05‐17  J Goode  E‐mail correspondences with S. Kinsella of Fredrikson  0.3  175.0  $52.50& Byron re service details of the sale motion and sale  notice. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 05‐17  S Kim  Directed service of Fourth Interim Fee Application of  2.3  175.0  $402.50Fredrikson & Byron, P.A.; and Fourth Interim Fee  Application of Donlin Recano to ensure  accuracy/completeness and ability to testify to same  if required (1.5).  Drafted affidavit of service re same  (0.4).  Assemble affidavit of service in connection re  same (0.2).   E‐filed affidavit of service in connection  with same (0.2).  05‐17  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #39.  05‐17  G Ortega  Supervise data upload for mailing 039 Email on  0.1  120.0  $12.005/17/2021.  05‐17  G Ortega  Supervise data upload for mailing 039 First Class on  0.1  120.0  $12.005/17/2021.  05‐17  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00039.  05‐17  L Vohra  Prepared email service and exhibits re DI 322 ‐ 0.3  120.0  $36.00Fourth Interim Fee Application of Fredrikson &  Byron, P.A.; DI 323 ‐ Fourth Interim Fee Application  of Donlin Recano  05‐17  L Vohra  Prepared mailing files and exhibits re DI 322 ‐Fourth  0.2  120.0  $24.00Interim Fee Application of Fredrikson & Byron, P.A.;  DI 323 ‐ Fourth Interim Fee Application of Donlin  Recano  05‐17  J Diaz  Worked on production of Mailing # 39/(Job Ticket  0.6  45.0  $27.0087228)  05‐17  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5005‐17  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  05‐17  R Clark  Worked on production of Mailing # 39/(Job Ticket  0.4  45.0  $18.0087228)  05‐17  S  Vogt  Review and execute job ticket numbers : 87222,  0.4  45.0  $18.0087228.  05‐17  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  05‐17  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #39  05‐17  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 039 shipped via FIRST CLASS Job Ticket #  87222 to print file. Received approval from case  managers for print file.  05‐18  A Logan  Supervise addition of single party to service list  0.2  205.0  $41.00manager database. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 05‐18  E Calderon  Quality assurance verification for Notice of Hearing  0.3  205.0  $61.50and Amended Motion for an Order Approving Sale of  Claims Free and Clear of Liens and Interests (Docket  No. 327); Notice of Hearing and Motion for Order  Approving Settlement Agreement (Docket No. 328).  05‐18  J Goode  E‐mail correspondence with S. Andre of Fredrikson &  0.1  175.0  $17.50Byron re service upon the master service list.  05‐18  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.5037.(.1)  05‐18  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #40.  05‐18  R Liu  Analyzed data, prepared and sent electronic notices  0.2  120.0  $24.00for Mailing #40.  05‐18  R Liu  Analyzed data and created mailing files for Mailing  0.2  120.0  $24.00#40.  05‐18  R Liu  Created exhibit pages for Mailing #40. 0.2  120.0  $24.0005‐18  J Diaz  Worked on production of Mailing #40/(Job Ticket  0.6  45.0  $27.0087249)  05‐18  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5005‐18  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  05‐18  R Clark  Worked on production of Mailing # 40/(Job Ticket  0.4  45.0  $18.0087249)  05‐18  S  Vogt  Review and execute job ticket numbers : 87247,  0.4  45.0  $18.0087249.  05‐18  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  05‐18  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #40  05‐19  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5005‐19  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  05‐20  S Kim  Ensure notary of affidavit of service for mailing no.  0.2  175.0  $35.0040 (0.2).  05‐21  J Burlacu  Reviewed and notarized affidavit of service for  0.2  205.0  $41.00mailing no. 32 (0.2).  05‐21  R Tomforde  Generate, review and verify accuracy of weekly  0.6  205.0  $123.00mailings activity and print services  05‐21  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5005‐25  R Wong  Quality assurance verification for Mailing number 40,  0.1  155.0  $15.5039.(.1)  05‐25  G Ortega  Supervised the data parsing and uploading to  0.2  120.0  $24.00Acclaim Database  05‐25  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5005‐25  S  Vogt  Review and execute job ticket #: 87308 0.2  45.0  $9.0005‐25  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service 

42

        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 05‐27  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5005‐27  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  05‐31  N Orellana  Process Month End Postage Report 0.4  45.0  $18.00              TOTAL HOURS ‐May 1 through May 31, 2021     42.6     TOTAL CHARGES     $5,122.50

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021         Date  User  Activity ‐ Website  Hours  Rate  Amount 05‐05  A Logan  Attend to update to case website with scheduled hearing  0.1  205.0  $20.50information (0.1).  05‐19  A Logan  Attend to update to case website with scheduled hearing  0.1  205.0  $20.50information (0.1).  05‐26  A Logan  Attend to update to case website with scheduled hearing  0.1  205.0  $20.50information (0.1).                TOTAL HOURS ‐May 1 through May 31, 2021     0.3     TOTAL CHARGES     $61.50

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021         Date  User  Activity ‐ Fee Statement and Application Preparation Hours  Rate  Amount05‐14  A Logan  Review and proof and comment upon DRC's 4th fee  1.2  205.0  $246.00application and transmit comments and signature pages  to Debtor's counsel (1.2).  05‐17  A Logan  Re‐execute signature page to fee application and transmit  0.2  205.0  $41.00to Debtor's counsel per debtor's counsel request (0.2).                TOTAL HOURS ‐May 1 through May 31, 2021     1.4     TOTAL CHARGES     $287.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 6 ‐ May 1 through May 31, 2021         Date  User  Activity ‐ Creditor Matrix Hours  Rate  Amount 05‐25  L Vohra  Prepared contracts data file per DRC upload standards  0.5  120.0  $60.00and loaded creditors and contract records in DRC  database.                TOTAL HOURS ‐May 1 through May 31, 2021     0.5     TOTAL CHARGES     $60.00  

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                        July 16, 2021  Matt Whebbe  Chairman and CEO  Stock and Field  2600 Eagan Woods Drive, Suite 90  Eagan, MN 55121    Re: Tea Olive I, LLC d/b/a Stock+Field – 11 U.S.C. § 327 Fees and Expenses   Invoice # 1471 ‐ 7    For Professional Services: June 1 through June 30, 2021    Current Charges:    Hours Rate  Amount John Burlacu  Senior Bankruptcy Consultant 0.60 205.00  $123.00Edward Calderon  Senior Bankruptcy Consultant 1.60 205.00  $328.00Andrew Logan  Senior Bankruptcy Consultant 2.60 205.00  $533.00Roland Tomforde  Senior Bankruptcy Consultant 2.20 205.00  $451.00Jennifer Goode  Case Manager 4.90 175.00  $857.50 Sung Kim  Case Manager 2.60 175.00  $455.00 Rommel Mapa  Case Manager 0.70 175.00  $122.50 Winnie Yeung  Case Manager 0.10 175.00  $17.50 Delicia A. Chung  Consultant/Analyst 4.40 155.00  $682.00 Jolly Estrada  Consultant/Analyst 5.40 155.00  $837.00 Roderick Wong  Consultant/Analyst 4.20 155.00  $651.00 Richard Liu  Programming Consultant 0.30 120.00  $36.00 Gustavo Ortega  Programming Consultant 2.60 120.00  $312.00 Leena Vohra  Programming Consultant 2.40 120.00  $288.00 Rommel Mapa*  Case Manager 0.40 65.00  $26.00 Sandra Vogt  Clerical  3.20 45.00  $144.00 Tina Carr*  Consultant/Analyst 2.40 45.00  $108.00 Matthew Chaney  Clerical  0.10 45.00  $4.50 Delicia A. Chung*  Consultant/Analyst 0.40 45.00  $18.00 Richard Clark  Clerical  2.00 45.00  $90.00 Marcello Degliuomini  Clerical  2.40 45.00  $108.00 Jose Diaz  Clerical  3.00 45.00  $135.00 Robert Gillin*  Consultant/Analyst 0.30 45.00  $13.50 Lillian Jordan*  Consultant/Analyst 2.90 45.00  $130.50 Rommel Mapa*  Case Manager 0.30 45.00  $13.50 William Medina  Clerical  1.20 45.00  $54.00 Nancy Orellana  Clerical  0.40 45.00  $18.00 Roderick Wong*  Consultant/Analyst 0.10 45.00  $4.50 Total Hours & Fees    53.7 $6,561.00       Expenses    $2,272.35 Total Amount Due    $8,833.35   *‐Different rates apply depending upon tasks being worked on.    This invoice includes the cost for performing 5 services to approximately 414 parties in interest via First Class mail and Email. A chart of all mailings is included for your information.    Donlin Recano & Company, Inc. PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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                                                            Feel free to call if you have any questions or are in need of further information. Best regards.    Sincerely,    ___________________________  Nellwyn Voorhies  President    Enclosures  1471    cc:      email:  slee@stockandfield.com SStallings@fredlaw.com skinsella@fredlaw         mwesley@clearthinkinggrp.com          

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  Item #  Date  Description  Mailing  Total First  USPS  FedEx Email Fax#  Class  1  Jun‐02  (Docket 340) Debtor’s Response in  41 2 2 0  0  0 0Opposition to Motion of DCC Propane,  LLC for Relief From Order Under Fed.  R. Civ. P. 60(B) and Fed. R. Bankr. P.  9006(B)  2  Jun‐03  DI 341 ‐ Decl. of S. Kinsella in Support  42 103 61 0  0  42 0of Fourth Interim Fee Application of  Fredrikson & Byron, P.A.  3  Jun‐04  (Docket 342) Declaration of Andrew P.  43 103 61 0  0  42 0Logan in Support of Fourth Interim  Application for Allowance of Fees and  Expenses of Debtor’s Claims, Noticing,  and Balloting Agent  April 1, 2021,  Through May 31, 2021  (Donlin  Recano & Company, Inc.)  4  Jun‐08  Staffing Report of Clear Thinking  44 103 61 0  0  42 0Group LLC, for the Period of May 1,  2021, Through May 31, 2021 (Docket  No. 349)  5  Jun‐14  Notice of Hearing and First Application  45 103 61 0  0  42 0for Allowance of Fees and Expenses of  Accountant February 24, 2021  Through May 31, 2021 (Copeland Buhl  & Company PLLP) (Docket No. 359)      Total  414 246 0  0  168 0      

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Invoice # 7 ‐June 1 through June 30, 2021   I.  Consulting Fees (See Exhibit A for details)        7.0 hours @ $205.00/hour      1,435.00       8.3 hours @ $175.00/hour      1,452.50      14.0 hours @ $155.00/hour     2,170.00       5.3 hours @ $120.00/hour    636.00       0.4 hours @ $65.00/hour    26.00      18.7 hours @ $45.00/hour    841.50         SUB TOTAL ‐  Consulting Fees      6,561.00   II. Out of Pocket Expenses      Database Storage                           (3,622 Creditors  @ $0.08/creditor)   289.76    Electronic Document Storage      (5,336 pages  @ $0.08/page)   426.88    Laser Print                                        (79 pages  @ $0.10/page)   7.90    Pacer    118.10     Photocopies                                    (7,440 pages  @ $0.10/page)   744.00    Postage    320.75     Scanning                                           (334 pages  @ $0.08/page)   26.72    USPS Pick Up and Delivery    338.24         SUB TOTAL ‐ Out of Pocket Expenses     2,272.35       TOTAL CHARGES ‐ June 1 through June 30, 2021     $8,833.35             

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Invoice # 7 ‐June 1 through June 30, 2021   Summary of Charges by Activity    Case Administration  4.0 hours $587.00 Claims, Docket Review, Objections, and Transfers 13.6 hours $1,472.00Fee Statement and Application Preparation  1.9 hours $389.50Noticing  32.9 hours $3,906.00 Website  1.3 hours $206.50 Total  53.7 $6,561.00      

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Invoice # 7 ‐June 1 through June 30, 2021   Summary of Charges by Activity: Claims, Docket Review,  Hours Rate  AmountObjections, and Transfers    Andrew Logan  0.2 205.00  $41.00 Gustavo Ortega  0.4 120.00  $48.00 Jennifer Goode  4.9 175.00  $857.50 Leena Vohra  0.4 120.00  $48.00 Lillian Jordan  2.9 045.00  $130.50 Roland Tomforde  0.2 205.00  $41.00 Rommel Mapa  0.3 045.00  $13.50 Rommel Mapa  0.4 065.00  $26.00 Rommel Mapa  0.6 175.00  $105.00 Tina Carr  2.4 045.00  $108.00 William Medina  0.8 045.00  $36.00 Winnie Yeung  0.1 175.00  $17.50 Total  13.6   $1,472.00

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 7 ‐June 1 through June 30, 2021   Summary of Charges by Activity: Noticing  Hours Rate  Amount  Delicia A. Chung  4.4 155.00  $682.00 Delicia A. Chung  0.4 045.00  $18.00 Edward Calderon  1.6 205.00  $328.00 Gustavo Ortega  2.2 120.00  $264.00 John Burlacu  0.6 205.00  $123.00 Jolly Estrada  1.2 155.00  $186.00 Jose Diaz  3.0 045.00  $135.00 Leena Vohra  2.0 120.00  $240.00 Marcello Degliuomini  2.4 045.00  $108.00 Nancy Orellana  0.4 045.00  $18.00 Richard Clark  2.0 045.00  $90.00 Richard Liu  0.3 120.00  $36.00 Roderick Wong  4.2 155.00  $651.00 Roland Tomforde  2.0 205.00  $410.00 Sandra Vogt  3.2 045.00  $144.00 Sung Kim  2.6 175.00  $455.00 William Medina  0.4 045.00  $18.00 Total  32.9   $3,906.00

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 7 ‐June 1 through June 30, 2021   Summary of Charges by Activity: Case Administration Hours Rate  Amount  Andrew Logan  0.4 205.00  $82.00 Jolly Estrada  3.0 155.00  $465.00 Matthew Chaney  0.1 045.00  $4.50 Robert Gillin  0.3 045.00  $13.50 Roderick Wong  0.1 045.00  $4.50 Rommel Mapa  0.1 175.00  $17.50 Total  4.0   $587.00

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 7 ‐June 1 through June 30, 2021   Summary of Charges by Activity: Fee Statement and  Hours Rate  AmountApplication Preparation    Andrew Logan  1.9 205.00  $389.50 Total  1.9   $389.50

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 7 ‐June 1 through June 30, 2021   Summary of Charges by Activity: Website  Hours Rate  Amount   Andrew Logan  0.1 205.00  $20.50 Jolly Estrada  1.2 155.00  $186.00 Total  1.3   $206.50      

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        Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021         Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate AmountTransfers  06‐01  J Goode  Reviewed docketed items to determine any effect on the  0.3  175.0 $52.50claims database.  06‐01  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  06‐01  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.3  45.0 $13.5006‐01  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.5  45.0 $22.5006‐01  T Carr  Created creditor record for 3613‐343.00‐INTERNAL  0.1  45.0 $4.50REVENUE SVC, electronically filed with court and website  06‐01  T Carr  Created creditor record for 3613‐343.02‐INTERNAL  0.1  45.0 $4.50REVENUE SVC, electronically filed with court and website  06‐01  T Carr  Created creditor record for 3613‐343.01‐INTERNAL  0.1  45.0 $4.50REVENUE SVC, electronically filed with court and website  06‐01  T Carr  Created creditor record for 3614‐344.00‐ORGILL INC,  0.1  45.0 $4.50electronically filed with court and website  06‐03  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0 $17.50database.  06‐03  J Goode  Reviewed docketed items to determine any effect on the  0.2  175.0 $35.00claims database.  06‐03  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0 $6.5006‐04  J Goode  Reviewed docketed items to determine any effect on the  0.2  175.0 $35.00claims database.  06‐07  W Yeung  Reviewed email notification of newly filed claims. 0.1  175.0 $17.5006‐07  L Vohra  Prepared newly filed claims report for claims numbers:  0.4  120.0 $48.00343 ‐ 344  06‐07  T Carr  Separated RPO from claims 0.1  45.0 $4.50 06‐07  G Ortega  Coordinated the email notification to debtor and counsel  0.4  120.0 $48.00of newly filed claims.  06‐08  J Goode  Reviewed docketed items for any effect on the claims  0.5  175.0 $87.50database.  06‐08  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0006‐09  J Goode  Reviewed docket report for filings affecting the claims  0.2  175.0 $35.00database.  06‐09  J Goode  Reviewed docketed items to determine any effect on the  0.2  175.0 $35.00claims database.  06‐09  J Goode  Reviewed the claims summary book to ensure the  0.5  175.0 $87.50accuracy of the clerk's files.  06‐10  J Goode  Reviewed docketed items todetermine any effect on the  0.2  175.0 $35.00claims database.  06‐11  J Goode  Reviewed docketed items for any effect on the claims  0.2  175.0 $35.00database.  06‐14  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0 $17.50database.  06‐15  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.9  45.0 $40.5006‐15  R Mapa  Reviewed court claims registers, uploaded data for newly  0.3  45.0 $13.50filed claims  06‐15  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0006‐15  T Carr  Created creditor record for 3616‐345.00‐VTECH  0.1  45.0 $4.50(DONGGUAN) TELECOMMUNICATIONS LTD, electronically  filed with court and website 

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Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021         Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate AmountTransfers  06‐15  T Carr  Created creditor record for 823‐346.00‐DOUGS  0.1  45.0 $4.50OVERHEAD DOORS, electronically filed with court and  website  06‐15  T Carr  Created creditor record for 3617‐347.00‐WI‐DEPT OF  0.1  45.0 $4.50REVENUE, electronically filed with court and website  06‐15  T Carr  Created creditor record for 3617‐347.02‐WI‐DEPT OF  0.1  45.0 $4.50REVENUE, electronically filed with court and website  06‐15  T Carr  Created creditor record for 3617‐347.01‐WI‐DEPT OF  0.1  45.0 $4.50REVENUE, electronically filed with court and website  06‐15  T Carr  Created creditor record for 3615‐348.00‐HOME DEPOT  0.1  45.0 $4.50USA INC, electronically filed with court and website  06‐16  J Goode  Reviewed docketed items for any effect on the claims  0.2  175.0 $35.00database.  06‐16  J Goode  Reviewed the claims summary book to ensure the  0.6  175.0 $105.00accuracy of the clerk's files.  06‐16  R Mapa  Responded to creditor inquiries (Call Center). 0.2  65.0 $13.0006‐17  J Goode  Reviewed docket report for filings affecting the claims  0.1  175.0 $17.50database.  06‐17  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  06‐17  T Carr  Boxed RPO's for storage 0.1  45.0 $4.50 06‐18  A Logan  Supervise and verify 14 edits to claim database. 0.1  205.0 $20.5006‐18  R Tomforde  Supervise and verify 12 edits to creditor database. 0.1  205.0 $20.5006‐21  J Goode  Reviewed the claims summary book to ensure the  0.7  175.0 $122.50accuracy of the clerk's files.  06‐21  R Mapa  Responded to creditor inquiries (Call Center). 0.1  65.0 $6.5006‐21  L Jordan  Quality assurance: Proofedclaims to ensure accuracy. 0.3  45.0 $13.5006‐23  J Goode  Reviewed new filed claims to ensure accuracy. 0.2  175.0 $35.0006‐23  R Mapa  Worked with MIS Department re electronic claims  0.1  175.0 $17.50download  06‐24  R Mapa  Researched/responded to creditorinquiries 0.2  175.0 $35.0006‐24  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0006‐24  T Carr  Created creditor record for 3592‐349.00‐CONSTELLATION  0.1  45.0 $4.50NEWENERGY INC, electronically filed with court and  website  06‐24  T Carr  Created creditor record for 3592‐349.02‐CONSTELLATION  0.1  45.0 $4.50NEWENERGY INC, electronically filed with court and  website  06‐24  T Carr  Created creditor record for 3592‐349.01‐CONSTELLATION  0.1  45.0 $4.50NEWENERGY INC, electronically filed with court and  website  06‐25  R Mapa  Reviewed court dockets for newly filed claims. 0.1  175.0 $17.5006‐25  R Mapa  Verified latest docket entries are addressed. 0.2  175.0 $35.0006‐28  T Carr  Created creditor record for 3618‐350.00‐STREAMLIGHT  0.1  45.0 $4.50INC, electronically filed with court and website  06‐28  T Carr  Created creditor record for 3619‐351.00‐WABASH  0.1  45.0 $4.50COUNTY TREASURER, electronically filed with court and  website  06‐29  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 0.3  45.0 $13.5006‐29  L Jordan  Uploaded data for newly filed claims 0.2  45.0 $9.00

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Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021         Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate AmountTransfers  06‐29  T Carr  Boxed RPO's for storage 0.1  45.0 $4.50 06‐29  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0006‐30  A Logan  Supervise and verify 12 edits to claim database. 0.1  205.0 $20.5006‐30  R Tomforde  Supervise and verify 6 edits to creditor database. 0.1  205.0 $20.5006‐30  L Jordan  Uploaded data for newly filed claims 0.4  45.0 $18.0006‐30  T Carr  Boxed RPO's for storage 0.1  45.0 $4.50 06‐30  T Carr  Quality assurance: Proofed claims to ensure accuracy. 0.2  45.0 $9.0006‐30  T Carr  Created creditor record for 3620‐352.00‐ADVANCED  0.1  45.0 $4.50TECHNOLOGY INTERNATIONAL USA LLC, electronically  filed with court and website  06‐30  T Carr  Created creditor record for 3622‐353.00‐SERITAGE SRC  0.1  45.0 $4.50FINANCE LLC, electronically filed with court and website  06‐30  T Carr  Created creditor record for 3621‐354.00‐EVERSOLE RUN,  0.1  45.0 $4.50electronically filed with court and website              TOTAL HOURS ‐June 1 through June 30, 2021   13.6     TOTAL CHARGES   $1,472.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 06‐02  E Calderon  Quality assurance verification for (Docket 340)  0.2  205.0  $41.00Debtor’s Response in Opposition to Motion of DCC  Propane, LLC for Relief From Order Under Fed. R. Civ.  P. 60(B) and Fed. R. Bankr. P. 9006(B).  06‐02  R Wong  Directed service of (Docket No. 340) Debtor’s  2.0  155.0  $310.00Response in Opposition to Motion of DCC Propane,  LLC for Relief From Order Under Fed. R. Civ. P. 60(B)  and Fed. R. Bankr. P. 9006(B). (1.0) Assemble  affidavit of service in connection re same. (0.3)    Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.4) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.3)  06‐02  G Ortega  Supervised the preparation of mailing labels and  0.2  120.0  $24.00exhibits re mailing #41.  06‐02  G Ortega  Supervise data upload for mailing 041 First Class on  0.1  120.0  $12.006/2/2021.  06‐02  R Liu  Analyzed data and created mailing files for Mailing  0.1  120.0  $12.00#41.  06‐02  R Liu  Created exhibit pages for Mailing #41. 0.1  120.0  $12.0006‐02  R Liu  Uploaded Mailing #41 into Winacclaim noticing grid. 0.1  120.0  $12.0006‐02  J Diaz  Worked on production of Mailing # 41/(Job Ticket  0.6  45.0  $27.0087466)  06‐02  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  06‐02  R Clark  Worked on production of Mailing # 41/(Job Ticket  0.4  45.0  $18.0087466)  06‐02  S  Vogt  Review and execute jobticket numbers : 87463,  0.4  45.0  $18.0087466.  06‐02  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #41  06‐02  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 041 shipped via FIRST CLASS Job Ticket #  87463 to print file. Received approval from case  managers for print file.  06‐03  E Calderon  Quality assurance verification for DI 341 ‐Decl. of S.  0.3  205.0  $61.50Kinsella in Support of Fourth Interim Fee Application  of Fredrikson & Byron, P.A.  06‐03  S Kim  Directed service of Declaration of S. Kinsella in  2.2  175.0  $385.00Support of Fourth Interim Fee Application of  Fredrikson & Byron, P.A. to ensure  accuracy/completeness and ability to testify to same  if required (1.4).  Drafted affidavit of service re same  (0.4).  Assemble affidavit of service in connection re  same (0.2).   E‐filed affidavit of service in connection  with same (0.2). 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 06‐03  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #42.  06‐03  G Ortega  Supervise data upload for mailing 042 Email on  0.1  120.0  $12.006/3/2021.  06‐03  G Ortega  Supervise data upload for mailing 042 First Class on  0.1  120.0  $12.006/3/2021.  06‐03  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00042.  06‐03  L Vohra  Prepared email service and exhibits re DI 341 ‐Decl.  0.3  120.0  $36.00of S. Kinsella in Support of Fourth Interim Fee  Application of Fredrikson & Byron, P.A.  DI 322 ‐  Fourth Interim Fee Application of Fredrikson &  Byron, P.A.; DI 323 ‐ Fourth Interim Fee Application  of Donlin Recano  06‐03  L Vohra  Prepared mailing files and exhibits re DI 341 ‐Decl.  0.2  120.0  $24.00of S. Kinsella in Support of Fourth Interim Fee  Application of Fredrikson & Byron, P.A.  DI 322 ‐  Fourth Interim Fee Application of Fredrikson &  Byron, P.A.; DI 323 ‐ Fourth Interim Fee Application  of Donlin Recano  06‐03  J Diaz  Worked on production of Mailing # 42/(Job Ticket  0.6  45.0  $27.0087492)  06‐03  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  06‐03  R Clark  Worked on production of Mailing # 42/(Job Ticket  0.4  45.0  $18.0087492)  06‐03  S  Vogt  Review and execute job ticket numbers : 87490,  0.4  45.0  $18.0087492.  06‐03  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #42  06‐03  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 042 shipped via FIRST CLASS Job Ticket #  87490 to print file. Received approval from case  managers for print file.  06‐04  E Calderon  Quality assurance verification for (Docket 342)  0.4  205.0  $82.00Declaration of Andrew P. Logan in Support of Fourth  Interim Application for Allowance of Fees and  Expenses of Debtor’s Claims, Noticing, and Balloting  Agent April 1, 2021, Through May 31, 2021 (Donlin  Recano & Company, Inc.).  06‐04  J Burlacu  Reviewed and notarized affidavit of service for  0.2  205.0  $41.00mailing no. 41 (0.2).  06‐04  J Burlacu  Reviewed and notarizedaffidavit of service for  0.2  205.0  $41.00mailing no. 42 (0.2).  06‐04  R Tomforde  Generate, review and verify accuracy of weekly  0.9  205.0  $184.50mailings activity and print services 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 06‐04  S Kim  Ensure notary of affidavit of service for mailing no.  0.2  175.0  $35.0044 (0.2).  06‐04  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5006‐04  R Wong  Directed service of (Docket No. 342) Declaration of  2.0  155.0  $310.00Andrew P. Logan in Support of Fourth Interim  Application for Allowance of Fees and Expenses of  Debtor’s Claims, Noticing, and Balloting Agent  April  1, 2021, Through May 31, 2021  (Donlin Recano &  Company, Inc.). (1.0) Assemble affidavit of service in  connection re same. (0.3)   Ensured Declaration was  accurately scanned/OCRed/filed in DRC database for  future reference and forwarded same for filing with  USBC (0.4) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.3)  06‐04  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #43.  06‐04  G Ortega  Supervise data upload for mailing 043 Email on  0.1  120.0  $12.006/4/2021.  06‐04  G Ortega  Supervise data upload for mailing 043 First Class on  0.1  120.0  $12.006/4/2021.  06‐04  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00043.  06‐04  L Vohra  Prepared email service and exhibits re (Docket 342)  0.3  120.0  $36.00Declaration of Andrew P. Logan in Support of Fourth  Interim Application for Allowance of Fees and  Expenses of Debtor’s Claims, Noticing, and Balloting  Agent  April 1, 2021, Through May 31, 2021  (Donlin  Recano & Company, Inc.)  06‐04  L Vohra  Prepared mailing files and exhibits re (Docket 342)  0.2  120.0  $24.00Declaration of Andrew P. Logan in Support of Fourth  Interim Application for Allowance of Fees and  Expenses of Debtor’s Claims, Noticing, and Balloting  Agent  April 1, 2021, Through May 31, 2021  (Donlin  Recano & Company, Inc.)  06‐04  J Diaz  Worked on production of Mailing # 43/(Job Ticket  0.6  45.0  $27.0087499)  06‐04  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  06‐04  R Clark  Worked on production of Mailing # 43/(Job Ticket  0.4  45.0  $18.0087499)  06‐04  S  Vogt  Review and execute job ticket numbers : 87494,  0.4  45.0  $18.0087499.  06‐04  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #43 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 06‐04  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 043 shipped via FIRST CLASS Job Ticket #  87494 to print file. Received approval from case  managers for print file.  06‐07  J Burlacu  Reviewed and notarized affidavit of service for  0.2  205.0  $41.00mailing no. 43 (0.2).  06‐07  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5006‐07  R Wong  Quality assurance verification for Mailing number 42,  0.1  155.0  $15.5041.(.1)  06‐08  E Calderon  Quality assurance verification for Staffing Report of  0.3  205.0  $61.50Clear Thinking Group LLC, for the Period of May 1,  2021, Through May 31, 2021 (Docket No. 349.  06‐08  D Chung  Directed service of Staffing Report of Clear Thinking  2.2  155.0  $341.00Group LLC, for the Period of May 1, 2021, Through  May 31, 2021 (Docket No. 349).(1.1)  Assemble  affidavit of service in connection re same. (0.4)    Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.3) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.4)  06‐08  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #44.  06‐08  G Ortega  Supervise data upload for mailing 044 Email on  0.1  120.0  $12.006/8/2021.  06‐08  G Ortega  Supervise data upload for mailing 044 FirstClass on  0.1  120.0  $12.006/8/2021.  06‐08  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00044.  06‐08  L Vohra  Prepared email service and exhibits re Staffing  0.3  120.0  $36.00Report of Clear Thinking Group LLC, for the Period of  May 1, 2021, Through May 31, 2021 (Docket No.  349)  06‐08  L Vohra  Prepared mailing files and exhibits re Staffing Report  0.2  120.0  $24.00of Clear Thinking Group LLC, for the Period of May 1,  2021, Through May 31, 2021 (Docket No. 349)  06‐08  J Diaz  Worked on production of Mailing # 44/(Job Ticket  0.6  45.0  $27.0087539)  06‐08  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5006‐08  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site.  06‐08  R Clark  Worked on production of Mailing # 44/(Job Ticket  0.4  45.0  $18.0087539)  06‐08  S  Vogt  Review and execute job ticket numbers : 87533,  0.4  45.0  $18.0087539.  06‐08  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 06‐08  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #44  06‐08  S  Vogt  Processed and converted mailing file associated with  0.3  45.0  $13.50Mailing # 044 shipped via FIRST CLASS Job Ticket #  87533 to print file. Received approval from case  managers for print file.  06‐09  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5006‐11  R Tomforde  Generate, review and verify accuracy of weekly  0.3  205.0  $61.50mailings activity and print services  06‐11  D Chung  Received and processed mail from postal pickup  0.2  45.0  $9.00service.  06‐14  E Calderon  Quality assurance verification for Notice of Hearing  0.4  205.0  $82.00and First Application for Allowance of Fees and  Expenses of Accountant February 24, 2021 Through  May 31, 2021 (Copeland Buhl & Company PLLP)  (Docket No. 359).  06‐14  D Chung  Directed service of  Notice of Hearing and First  2.2  155.0  $341.00Application for Allowance of Fees and Expenses of  Accountant February 24, 2021 Through May 31,  2021 (Copeland Buhl & Company PLLP) (Docket No.  359).(1.1)  Assemble affidavit of service in  connection re same. (0.4)   Ensured Declaration was  accurately scanned/OCRed/filed in DRC database for  future reference and forwarded same for filing with  USBC (0.3) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.4)  06‐14  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #45.  06‐14  G Ortega  Supervise data upload for mailing045 Email on  0.1  120.0  $12.006/14/2021.  06‐14  G Ortega  Supervise E‐noticing service distribution of mailing #  0.1  120.0  $12.00045.  06‐14  L Vohra  Prepared email service and exhibits re Notice of  0.3  120.0  $36.00Hearing and First Application for Allowance of Fees  and Expenses of Accountant February 24, 2021  Through May 31, 2021 (Copeland Buhl & Company  PLLP) (Docket No. 359)  06‐14  L Vohra  Prepared mailing files and exhibits re Notice of  0.2  120.0  $24.00Hearing and First Application for Allowance of Fees  and Expenses of Accountant February 24, 2021  Through May 31, 2021 (Copeland Buhl & Company  PLLP) (Docket No. 359)  06‐14  J Diaz  Worked on production of Mailing # 45/(Job Ticket  0.6  45.0  $27.0087597)  06‐14  M Degliuomini  Ensure mail service delivery to Post Office/Fedex  0.4  45.0  $18.00drop off site. 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021           Date  User  Activity ‐ Noticing Hours  Rate  Amount 06‐14  R Clark  Worked on production of Mailing # 45/(Job Ticket  0.4  45.0  $18.0087597)  06‐14  S  Vogt  Review and execute job ticket numbers : 87595,  0.4  45.0  $18.0087597.  06‐14  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #45  06‐15  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.5044.(.1)  06‐15  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5006‐15  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  06‐16  S Kim  Ensure notary of affidavit of service for mailing no.  0.2  175.0  $35.0045 (0.2).  06‐16  J Estrada  Filed affidavit of service with the Court. 0.3  155.0  $46.5006‐17  D Chung  Received and processed mail from postal pickup  0.2  45.0  $9.00service.  06‐18  R Tomforde  Generate, review and verify accuracy of weekly  0.3  205.0  $61.50mailings activity and print services  06‐28  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5006‐28  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  06‐29  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5006‐29  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  06‐30  N Orellana  Process Month End Postage Report 0.4  45.0  $18.00              TOTAL HOURS ‐June 1 through June 30, 2021     32.9     TOTAL CHARGES     $3,906.00

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        ExhibitsA     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021         Date  User  Activity ‐ Case Administration Hours  Rate  Amount06‐03  A Logan  Review court docket re necessity of updates to case  0.2  205.0  $41.00website (0.2).  06‐03  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐07  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐08  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐08  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 06‐09  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐10  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐11  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐14  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐15  R Wong  Handled/processed RPOs 0.1  45.0  $4.50 06‐17  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐24  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐25  J Estrada  Review all recent docket entries for updates 0.3  155.0  $46.5006‐28  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5006‐28  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 06‐29  A Logan  Review court docket re necessity of case website  0.2  205.0  $41.00updates (0.2).  06‐29  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 06‐30  R Mapa  Ensured accuracy of scanning report 0.1  175.0  $17.50              TOTAL HOURS ‐June 1 through June 30, 2021     4.0     TOTAL CHARGES     $587.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021         Date  User  Activity ‐ Fee Statement and Application Preparation Hours  Rate  Amount06‐04  A Logan  Review and proof and comment upon DRC's supplement  1.3  205.0  $266.50to 4th fee application for May 2021 and transmit  comments and signature page to Debtor's counsel (1.3).  06‐07  A Logan  Follow up with Debtor's counsel re appearance at fee  0.1  205.0  $20.50hearing (0.1).  06‐08  A Logan  Review DRC's fee applications and prepare for fee hearing  0.5  205.0  $102.50(0.3). Attend telephonic fee hearing (0.2).                TOTAL HOURS ‐June 1 through June 30, 2021     1.9     TOTAL CHARGES     $389.50

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 7 ‐ June 1 through June 30, 2021         Date  User  Activity ‐ Website  Hours  Rate  Amount 06‐08  J Estrada  Updated/verified website case information. Ensured  0.3  155.0  $46.50consistency between DRC and court websites.  06‐09  J Estrada  Updated/verified website case information. Ensured  0.3  155.0  $46.50consistency between DRC and court websites.  06‐10  J Estrada  Updated/verified website case information. Ensured  0.3  155.0  $46.50consistency between DRC and court websites.  06‐11  A Logan  Attend to update to case website with sale related  0.1  205.0  $20.50document (0.1).  06‐11  J Estrada  Updated/verified website case information. Ensured  0.3  155.0  $46.50consistency between DRC and court websites.                TOTAL HOURS ‐June 1 through June 30, 2021     1.3     TOTAL CHARGES     $206.50  

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                        August 04, 2021  Matt Whebbe  Chairman and CEO  Stock and Field  2600 Eagan Woods Drive, Suite 90  Eagan, MN 55121    Re: Tea Olive I, LLC d/b/a Stock+Field – 11 U.S.C. § 327 Fees and Expenses   Invoice # 1471 ‐ 8    For Professional Services: July 1 through July 31, 2021    Current Charges:    Hours Rate  Amount Edward Calderon*  Case Manager 2.30 205.00  $471.50 Andrew Logan  Senior Bankruptcy Consultant 0.80 205.00  $164.00Roland Tomforde  Senior Bankruptcy Consultant 0.60 205.00  $123.00Jennifer Goode  Case Manager 3.30 175.00  $577.50 Rommel Mapa  Case Manager 0.60 175.00  $105.00 Jolly Estrada  Consultant/Analyst 0.40 155.00  $62.00 Roderick Wong  Consultant/Analyst 0.10 155.00  $15.50 Gustavo Ortega  Programming Consultant 1.50 120.00  $180.00 Leena Vohra  Programming Consultant 3.80 120.00  $456.00 Sandra Vogt  Clerical 0.40 45.00  $18.00 Joseph Bonhomme  Clerical 0.20 45.00  $9.00 Edward Calderon*  Case Manager 0.30 45.00  $13.50 Tina Carr*  Consultant/Analyst 0.80 45.00  $36.00 Matthew Chaney  Clerical 0.20 45.00  $9.00 Robin Charles*  Consultant/Analyst 0.20 45.00  $9.00 Delicia A. Chung*  Consultant/Analyst 0.10 45.00  $4.50 Richard Clark  Clerical 0.40 45.00  $18.00 Marcello Degliuomini  Clerical 1.20 45.00  $54.00 Jose Diaz  Clerical 0.60 45.00  $27.00 Robert Gillin*  Senior Bankruptcy Consultant 0.50 45.00  $22.50Lillian Jordan*  Consultant/Analyst 1.40 45.00  $63.00 Rommel Mapa*  Case Manager 2.00 45.00  $90.00 William Medina  Clerical 2.00 45.00  $90.00 Nancy Orellana  Clerical 0.40 45.00  $18.00 Roderick Wong*  Consultant/Analyst 0.10 45.00  $4.50 Total Hours & Fees    24.2 $2,640.50       Expenses    $2,496.01 Total Amount Due    $5,136.51   *‐Different rates apply depending upon tasks being worked on.    This invoice includes the cost for performing 1 service to approximately 1,736 parties in interest via First Class mail. A chart of all mailings is included for your information.    You may make your check payable to Donlin, Recano & Company, Inc. and forward it to the address below or, if you prefer, you may wire payment as per the following instructions:    Donlin Recano & Company, Inc. PO Box 192042, Blythebourne Station, Brooklyn, NY 11219

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                         Feel free to call if you have any questions or are in need of further information. Best regards.    Sincerely,    ___________________________  Nellwyn Voorhies  President    Enclosures  1471    cc:      email:  slee@stockandfield.com SStallings@fredlaw.com skinsella@fredlaw.com  mwesley@clearthinkinggrp.com          

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  Item #  Date  Description  Mailing  Total First  USPS  FedEx Email Fax#  Class  1  Jul‐14  341(a) meeting to be held on  46 1,736 1,736 0  0  0 08/3/2021 at 10:00 AM (Docket No.  364)      Total  1,736 1,736 0  0  0 0      

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Invoice # 8 ‐July 1 through July 31, 2021   I.  Consulting Fees (See Exhibit A for details)        3.7 hours @ $205.00/hour    758.50       3.9 hours @ $175.00/hour    682.50       0.5 hours @ $155.00/hour    77.50       5.3 hours @ $120.00/hour    636.00      10.8 hours @ $45.00/hour    486.00         SUB TOTAL ‐  Consulting Fees      2,640.50   II. Out of Pocket Expenses      Database Storage                           (3,628 Creditors  @ $0.08/creditor)   290.24    Electronic Document Storage      (5,415 pages  @ $0.08/page)   433.20    Laser Print                                        (47 pages  @ $0.10/page)   4.70    Pacer    174.00     Photocopies                                    (5,472 pages  @ $0.10/page)   547.20    Postage    904.50     Scanning                                          (528 pages  @ $0.08/page)   42.24    USPS Pick Up and Delivery    99.93         SUB TOTAL ‐ Out of Pocket Expenses     2,496.01                      TOTAL CHARGES ‐ July 1 through July 31, 2021     $5,136.51             

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Invoice # 8 ‐July 1 through July 31, 2021   Summary of Charges by Activity    Case Administration  1.9 hours $98.50 Claims, Docket Review, Objections, and Transfers 14.5 hours $1,624.00Noticing  7.6 hours $877.00 Website  0.2 hours $41.00 Total  24.2 $2,640.50      

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Invoice # 8 ‐July 1 through July 31, 2021   Summary of Charges by Activity: Claims, Docket Review,  Hours Rate  AmountObjections, and Transfers    Andrew Logan  0.4 205.00  $82.00 Gustavo Ortega  1.2 120.00  $144.00 Jennifer Goode  3.3 175.00  $577.50 Jolly Estrada  0.4 155.00  $62.00 Leena Vohra  3.3 120.00  $396.00 Lillian Jordan  1.4 045.00  $63.00 Roland Tomforde  0.2 205.00  $41.00 Rommel Mapa  2.0 045.00  $90.00 Rommel Mapa  0.5 175.00  $87.50 Tina Carr  0.6 045.00  $27.00 William Medina  1.2 045.00  $54.00 Total  14.5   $1,624.00

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 8 ‐July 1 through July 31, 2021   Summary of Charges by Activity: Website  Hours Rate  Amount   Andrew Logan  0.2 205.00  $41.00 Total  0.2   $41.00

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice# 8 ‐July 1 through July 31, 2021   Summary of Charges by Activity: Noticing  Hours Rate  Amount  Andrew Logan  0.2 205.00  $41.00 Edward Calderon  2.3 205.00  $471.50 Gustavo Ortega  0.3 120.00  $36.00 Jose Diaz  0.6 045.00  $27.00 Leena Vohra  0.5 120.00  $60.00 Marcello Degliuomini  1.2 045.00  $54.00 Nancy Orellana  0.4 045.00  $18.00 Richard Clark  0.4 045.00  $18.00 Roderick Wong  0.1 155.00  $15.50 Roland Tomforde  0.4 205.00  $82.00 Sandra Vogt  0.4 045.00  $18.00 William Medina  0.8 045.00  $36.00 Total  7.6   $877.00

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DONLIN, RECANO & COMPANY, INC. ('DRC') Tea Olive I, LLC d/b/a Stock+Field Invoice # 8 ‐July 1 through July 31, 2021   Summary of Charges by Activity: Case Administration Hours Rate  Amount  Delicia A. Chung  0.1 045.00  $4.50 Edward Calderon  0.3 045.00  $13.50 Joseph Bonhomme  0.2 045.00  $9.00 Matthew Chaney  0.2 045.00  $9.00 Robert Gillin  0.5 045.00  $22.50 Robin Charles  0.2 045.00  $9.00 Roderick Wong  0.1 045.00  $4.50 Rommel Mapa  0.1 175.00  $17.50 Tina Carr  0.2 045.00  $9.00 Total  1.9   $98.50      

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        Invoice #: 1471 ‐ 8 ‐ July 1 through July 31, 2021         Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate AmountTransfers  07‐01  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  07‐01  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0007‐02  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  07‐06  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  07‐07  J Goode  Reviewed electronically filed claims on the court's claims  0.3  175.0 $52.50register.  07‐07  J Goode  Reviewed new filed claims to ensure accuracy. 0.3  175.0 $52.5007‐07  L Vohra  Prepared newly filed claims report for claims numbers:  0.8  120.0 $96.00345 ‐ 348  07‐07  G Ortega  Coordinated the email notification to debtor and counsel  0.4  120.0 $48.00of newly filed claims.  07‐08  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  07‐08  R Mapa  Uploaded newly filed claims, quality assurance: Proofed  1.5  45.0 $67.50claims to ensure accuracy.  07‐09  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  07‐09  R Mapa  E‐mailed to Mailroom and Claims Processing Departments  0.2  175.0 $35.00re bar date reminder.  07‐09  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0007‐10  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0007‐12  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  07‐13  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  07‐15  J Goode  Reviewed electronically filed claims on the court's claims  0.3  175.0 $52.50register.  07‐16  A Logan  Supervise and verify 31 edits to claim database. 0.2  205.0 $41.0007‐16  R Tomforde  Supervise and verify 25 edits to creditor database. 0.1  205.0 $20.5007‐16  J Goode  Reviewed new filed claims to ensure accuracy. 0.3  175.0 $52.5007‐16  R Mapa  Attend to issue re status of DRC role as claims agent. 0.2  175.0 $35.0007‐16  L Vohra  Prepared newly filed claims report for claims numbers:  1.2  120.0 $144.00349 ‐ 354  07‐16  G Ortega  Coordinated the email notification to debtor and counsel  0.4  120.0 $48.00of newly filed claims.  07‐19  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  07‐20  R Mapa  Attend to issue re coordinate with the court re set‐up  0.1  175.0 $17.50protocol for handling of processing of claims.  07‐20  L Jordan  Quality assurance: Proofed claims to ensure accuracy. 1.4  45.0 $63.0007‐20  R Mapa  Reviewed court claims register, uploaded newly filed  0.5  45.0 $22.50claims  07‐22  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register.  07‐23  J Goode  Reviewed electronically filed claims on the court's claims  0.2  175.0 $35.00register. 

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Invoice #: 1471 ‐ 8 ‐ July 1 through July 31, 2021         Date  User  Activity ‐ Claims, Docket Review, Objections, and  Hours  Rate AmountTransfers  07‐23  L Vohra  Prepared newly filed claims report for claims numbers:  1.3  120.0 $156.00355 ‐ 372  07‐23  T Carr  Boxed RPO's for storage 0.1  45.0 $4.50 07‐23  G Ortega  Coordinated the email notification to debtor and counsel  0.4  120.0 $48.00of newly filed claims.  07‐26  T Carr  Entered RPO data for RR's and remailed 0.4  45.0 $18.0007‐28  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0007‐29  T Carr  Boxed RPO's for storage 0.1  45.0 $4.50 07‐29  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.0007‐30  A Logan  Supervise and verify 37 edits to claim database. 0.2  205.0 $41.0007‐30  R Tomforde  Supervise and verify 12 edits to creditor database. 0.1  205.0 $20.5007‐30  J Goode  Reviewed electronically filed claims on the court's claims  0.1  175.0 $17.50register.  07‐30  J Estrada  Prepared files for update of creditor data.  0.4  155.0 $62.00Updated/verified the website case information data in  light of NOA's.  07‐30  W Medina  Handle/process archiving files and proof of claim forms. 0.2  45.0 $9.00            TOTAL HOURS ‐July 1 through July 31, 2021   14.5     TOTAL CHARGES   $1,624.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 8 ‐ July 1 through July 31, 2021         Date  User  Activity ‐ Website  Hours  Rate  Amount 07‐14  A Logan  Attend to update to case website with chapter 7 case bar  0.2  205.0  $41.00date deadline and notice (0.2).                TOTAL HOURS ‐July 1 through July 31, 2021     0.2     TOTAL CHARGES     $41.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 8 ‐ July 1 through July 31, 2021         Date  User  Activity ‐ Noticing Hours  Rate  Amount 07‐07  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5007‐07  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  07‐08  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5007‐08  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  07‐14  E Calderon  Directed service of 341(a) meeting to be held on  2.3  205.0  $471.508/3/2021 at 10:00 AM (Docket No. 364). (1.0)   Assemble affidavit of service in connection re same.  (0.4)   Ensured Declaration was accurately  scanned/OCRed/filed in DRC database for future  reference and forwarded same for filing with USBC  (0.3) Coordinated service to ensure accuracy /  completeness and ability to testify to same. (0.6)  07‐14  G Ortega  Supervised the preparation of emails, mailing labels  0.2  120.0  $24.00and exhibits re mailing #46.  07‐14  G Ortega  Supervise data upload for mailing 046 First Class on  0.1  120.0  $12.007/14/2021.  07‐14  L Vohra  Prepared mailing files and exhibits re 341(a) meeting  0.5  120.0  $60.00to be held on 8/3/2021 at 10:00 AM (Docket No. 364)  07‐14  J Diaz  Worked on production of Mailing # 46/(Job Ticket  0.6  45.0  $27.0087936)  07‐14  M Degliuomini  Ensure mail service delivery to Post Office/Fedexdrop  0.4  45.0  $18.00off site.  07‐14  R Clark  Worked on production of Mailing # 46/(Job Ticket  0.4  45.0  $18.0087936)  07‐14  S  Vogt  Review and execute job ticket numbers : 87928,  0.4  45.0  $18.0087936.  07‐14  R Tomforde  Supervise AOS filing and verify accuracy regarding  0.1  205.0  $20.50mailing #46  07‐16  R Tomforde  Generate, review and verify accuracy of weekly  0.3  205.0  $61.50mailings activity and print services  07‐20  R Wong  Quality assurance verification for Mailing number  0.1  155.0  $15.5046(.1)  07‐20  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5007‐20  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  07‐27  M Degliuomini  RPO pick‐up at US Post Office 0.2  45.0  $9.0007‐27  W Medina  Received and processed mail from postal pickup  0.2  45.0  $9.00service  07‐28  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5007‐28  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service  07‐29  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5007‐29  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service 

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 8 ‐ July 1 through July 31, 2021         Date  User  Activity ‐ Noticing Hours  Rate  Amount 07‐30  A Logan  Supervise addition of single party to service list  0.2  205.0  $41.00manager database.  07‐30  M Degliuomini  RPO pick‐up at US Post Office 0.1  45.0  $4.5007‐30  N Orellana  Process Month End Postage Report 0.4  45.0  $18.0007‐30  W Medina  Received and processed mail from postal pickup  0.1  45.0  $4.50service                TOTAL HOURS ‐July 1 through July 31, 2021     7.6     TOTAL CHARGES     $877.00

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        Exhibits A     DONLIN, RECANO & COMPANY, INC. ('DRC')         Invoice #: 1471 ‐ 8 ‐ July 1 through July 31, 2021         Date  User  Activity ‐ Case Administration Hours  Rate  Amount07‐07  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 07‐08  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 07‐08  T Carr  Created creditor records for 20 claims electronically  0.1  45.0  $4.50filed with court and website  07‐19  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5007‐20  J Bonhomme  Handled/processed RPOs 0.1  45.0  $4.50 07‐20  T Carr  Created creditor records for 19 claims electronically  0.1  45.0  $4.50filed with court and website  07‐26  E Calderon  Received and sort mail from US Post Office. 0.1  45.0  $4.5007‐27  D Chung  Handled/processed RPOs 0.1  45.0  $4.50 07‐27  J Bonhomme  Handled/processed RPOs 0.1  45.0  $4.50 07‐27  R Charles  Handled/processed RPOs 0.1  45.0  $4.50 07‐27  R Wong  Handled/processed RPOs 0.1  45.0  $4.50 07‐28  E Calderon  Received and sort mail from US Post Office. 0.1  45.0  $4.5007‐28  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 07‐29  E Calderon  Received and sort mail from US Post Office. 0.1  45.0  $4.5007‐29  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50 07‐29  R Charles  Handled/processed RPOs 0.1  45.0  $4.50 07‐30  R Mapa  Ensured accuracy of scanning report 0.1  175.0  $17.5007‐30  M Chaney  Separated RPO from claims. 0.1  45.0  $4.5007‐30  R Gillin  Handled/processed RPOs 0.1  45.0  $4.50               TOTAL HOURS ‐July 1 through July 31, 2021     1.9     TOTAL CHARGES     $98.50  

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UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Tea Olive I, LLC d/b/a Stock+Field, Case No.: 21-30037 Chapter 7 Case Debtor. ORDER ALLOWING FEES AND EXPENSES OF DONLIN, RECANO & COMPANY, INC. This matter came before the court on the Final Application for Allowance of Fees and Expenses as Chapter 11 Claims, Noticing, and Balloting Agent for Debtor, May 1, 2021, through July 31, 2021. Based on the application and the record, IT IS ORDERED: 1. Donlin, Recano & Company, Inc.’s fees for services rendered between May 1, 2021, and July 31, 2021, in the amount of $19,668.50, and reimbursement of expenses in the amount of $7,743.33, for a total of $27,411.83, are allowed. 2. Donlin, Recano & Company, Inc.’s is authorized to apply its retainer to allowed fees and expenses. 3. The Chapter 7 Trustee is authorized to pay Donlin, Recano & Company, Inc.’s from the professional fee escrow account any remaining amount owed to it after application of its retainer to its allowed but unpaid fees and expenses. 4. All of Donlin, Recano & Company, Inc.’s fees and expenses previously allowed in this case are allowed on a final basis and granted administrative expense priority. Dated: William J. Fisher United States Bankruptcy Judge

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