Case KG Doc 1388 Filed 09/05/17 Page 1 of 3 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ) ) ) ) )

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1 Case KG Doc 1388 Filed 09/05/17 Page 1 of 3 In re: IN THE UNITED STATES BANKRUPTCY COURT MALIBU LIGHTING CORPORATION, et al., 1 FOR THE DISTRICT OF DELAWARE Debtors. Chapter 11 Case No (KG (Jointly Administered Objection Deadline: September 26, 2017, at 4:00 p.m. EST Hearing Date: Scheduled Only if Necessary MONTHLY STAFFING REPORT OF AURORA MANAGEMENT PARTNERS, INC. FOR THE PERIOD OF AUGUST 1, 2017 THROUGH AUGUST 31, 2017 Aurora Management Partners, Inc. ( AMP files this Monthly Staffing and Compensation Report (the Staffing Report for August 1, 2017 through August 31, 2017 (the Fee Period, filed pursuant to the Order Pursuant to 11 U.S.C. 105(a and 363(b Authorizing the Debtors to Employ Aurora Management Partners, Inc. to Provide a Chief Restructuring Officer, Additional Personnel, and Financial Advisory and Restructuring Related Services, Nunc Pro Tunc as of the Petition Date [Docket No. 200] (the AMP Retention Order. Compensation and Staffing The professionals who rendered services, their function, and the compensation earned during the Fee Period are set forth below. Aurora s time records are appended hereto as Exhibit A, summarized by project category and containing detailed time entries describing tasks performed by individual on behalf of the Debtors. 1 The Debtors, together with the last four digits of each Debtors tax identification number, are: Malibu Lighting Corporation (0556; Outdoor Direct Corporation f/k/a The Brinkmann Corporation (9246; NC Estate Corporation f/k/a National Consumer Outdoors Corporation (1153; Q-Beam Corporation (1560; Smoke N Pit Corporation (9951; Treasure Sensor Corporation (9938; and Stubbs Collections, Inc. (6615. DOCS_SF: /002

2 Case KG Doc 1388 Filed 09/05/17 Page 2 of 3 Summary by Fees Name of Professional Position Fees David M. Baker Managing Director and CRO of the Debtors $ 4, Laura C. Kendall Director $10, Jason Mihelic Senior Consultant $ 2, Grand Total $18, Summary by Hours Name of Professional Position Hours David M. Baker Managing Director and CRO of the Debtors 7.02 Laura C. Kendall Director Jason Mihelic Senior Consultant 9.70 Totals Expenses The total actual and necessary costs and expenses incurred by AMP during the Fee Period are set forth below. Detailed expenses by individual by day are appended hereto as Exhibit A. Summary by Expense Expense Category Total Expense Travel Air/Rail $ 0.00 Travel Car Rental/Parking/Tolls $ 0.00 Lodging $ 0.00 Meals $ Office/Computer $ Tel/Fax/Fed Ex $ 0.00 Admin $ 0.00 Totals $ Wherefore, pursuant to the AMP Retention Order, AMP files the Staffing Report listing: (a the names and functions of professionals assigned to the Debtors and (b the compensation earned by AMP during the Fee Period. DOCS_SF: /002 2

3 Case KG Doc 1388 Filed 09/05/17 Page 3 of 3 Dated: September 5, 2017 AURORA MANAGEMENT PARTNERS, INC. David M. Baker, CRO Laura C. Kendall, Deputy CRO 112 South Tryon Street Suite 1770 Charlotte, NC Telephone: ( Facsimile: ( dbaker@auroramp.com lkendall@auroramp.com DOCS_SF: /002 3

4 Case KG Doc Filed 09/05/17 Page 1 of 3 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: MALIBU LIGHTING CORPORATION, et al., 1 Debtors. Chapter 11 Case No (KG (Jointly Administered Objection Deadline: September 26, 2017, at 4:00 p.m. Hearing Date: Scheduled only if Necessary NOTICE OF FILING OF MONTHLY STAFFING REPORT OF AURORA MANAGEMENT PARTNERS, INC., FOR THE PERIOD AUGUST 1, 2017, THROUGH AUGUST 31, 2017 TO: (a the Office of the United States Trustee for the District of Delaware; (b counsel to the Debtors Prepetition and Postpetition Lenders; and (c counsel to the Official Committee of Unsecured Creditors (the Notice Parties PLEASE TAKE NOTICE that Aurora Management Partners, Inc. ( Aurora as provider of chief restructuring officer and related services to the debtors and debtors in possession in the above-captioned cases (the Debtors has filed the attached Monthly Staffing Report of Aurora Management Partners for the Period from August 1, 2017, through August 31, 2017 (the Report, with the United States Bankruptcy Court for the District of Delaware, 824 North Market Street, Wilmington, Delaware (the Bankruptcy Court. Pursuant to the Application, Aurora seeks compensation for services rendered to the Debtors in the amount of $18, and reimbursement of costs incurred in the amount of $ The Debtors, together with the last four digits of each Debtors tax identification number, are: Malibu Lighting Corporation (0556; Outdoor Direct Corporation f/k/a The Brinkmann Corporation (9246; NC Estate Corporation f/k/a National Consumer Outdoors Corporation (1153; Q-Beam Corporation (1560; Smoke N Pit Corporation (9951; Treasure Sensor Corporation (9938; and Stubbs Collections, Inc. (6615. DOCS_SF: /002

5 Case KG Doc Filed 09/05/17 Page 2 of 3 PLEASE TAKE FURTHER NOTICE THAT OBJECTIONS AND RESPONSES TO THE REPORT, IF ANY, MUST BE IN WRITING AND FILED WITH THE BANKRUPTCY COURT NO LATER THAN September 26, 2017 AT 4:00 P.M., PREVAILING EASTERN TIME. Objections or other responses to the Report, if any, must also be served so that they are received not later than September 26, 2017, at 4:00 p.m., prevailing Eastern Time by: (i counsel to the Debtors: (a Pachulski Stang Ziehl & Jones LLP, 919 North Market Street, 17 th Floor, Wilmington, DE (Courier 19801, Attn: James E. O Neill, Esq., joneill@pszjlaw.com, and (b Pachulski Stang Ziehl & Jones LLP, Santa Monica Blvd., 13 th Floor, Los Angeles, California 90067, Attn: Jeffrey N. Pomerantz, Esq., jpomerantz@pszjlaw.com; (ii Office of the U.S. Trustee, 844 North King Street, Suite 2207, Lockbox 35, Wilmington, DE 19801, Attn: Linda Casey, Esq., linda.casey@usdoj.gov; (iii counsel to the Official Committee of Unsecured Creditors: (a Lowenstein Sandler LLP, 65 Livingston Avenue, Roseland, NJ 07068, Attn: Kenneth A. Rosen, Esq., krosen@lowenstein.com; and Eric S. Chafetz, Esq., echafetz@lowenstein.com; and (b Blank Rome LLP, 1201 North Market Street, Suite 800, Wilmington, DE 19801, Attn: Victoria A. Guilfoyle, Esq., guilfoyle@blankrome.com; and (iv counsel to the Debtors prepetition and postpetition lenders: (a Bank of America, N.A., as Agent, Issuer, and Guaranty Agent, (i Buchanan Ingersoll & Rooney, PC, 919 North Market Street, Suite 1500, Wilmington, DE 19801, Attn: Kathleen A. Murphy, Esq., kathleen.murphy@bipc.com; and (ii Bryan Cave LLP, Two North Central Avenue, Suite 2200, Phoenix, AZ, Attn: Robert J. Miller, Esq., rjmiller@bryancave.com and Brian C. Walsh, Esq., brian.walsh@briancave.com; and (b counsel DOCS_SF: /002 2

6 Case KG Doc Filed 09/05/17 Page 3 of 3 for Comerica Bank: (i Jackson Walker L.L.P., 1401 McKinney Street, Suite 1900, Houston, TX 77010, Attn: Bruce J. Ruzinsky, Esq., bruzinsky@jw.com; (ii Jackson Walker L.L.P., 2323 Ross Avenue, Suite 600, Dallas, TX 75201, Attn: David S. Stolle, Esq., dstolle@jw.com; and (iii Buchanan Ingersoll & Rooney PC, 919 North Market Street, Suite 1500, Wilmington, DE , Attn: Peter J. Duhig, Esq., peter.duhig@bipc.com. PLEASE TAKE FURTHER NOTICE that if any responses or objections to the Report are timely filed, served, and received, and are not otherwise resolved, a hearing on the Report will be held at a date and time to be determined. Only those objections made in writing and timely filed and received and the procedures described herein will be considered by the Bankruptcy Court at such hearing. PLEASE TAKE FURTHER NOTICE that, if no objection to the Report is timely filed, served, and received by the Objection Deadline, Aurora may be paid in accordance with the Report. Dated: September 5, 2017 PACHULSKI STANG ZIEHL & JONES LLP /s/ James E. O Neill Jeffrey N. Pomerantz (CA Bar No Joshua M. Fried (CA Bar No James E. O Neill (DE Bar No North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE Telephone: 302/ Facsimile: 302/ jpomerantz@pszjlaw.com jfried@pszjlaw.com joneill@pszjlaw.com Counsel to the Debtors and Debtors in Possession DOCS_SF: /002 3

7 Case KG Doc Filed 09/05/17 Page 1 of 4 EXHIBIT A

8 Case KG Doc Filed 09/05/17 Page 2 of South Tryon Street, Suite 1770; Charlotte, NC Website: Phone: * Fax: INVOICE TO: Malibu Lighting Corporation P.O. Box 5960 Frisco, TX Date: August 14, 2017 Invoice #: MLC Work Beginning: Work Ending: 08/01/17 08/14/17 Services Individual Title Hourly Rate Work Hrs Trav Hrs DMB David M. Baker Managing Partner $ $ 4, JMM Jason Mihelic Senior Consultant $ $ 2, LCK Laura C. Kendall Senior Managing Director $ $ 10, TOTAL FEES $ 18, Expenses DMB David M. Baker Managing Partner $ - JMM Jason Mihelic Senior Consultant $ - LCK Laura C. Kendall Senior Managing Director $ TOTAL EXPENSES $ TOTAL INVOICE $ 18, Invoices are due 5 days from receipt Please remit via wire transfer to: Aurora Management Partners Bank of America, Atlanta, GA Routing # Account # Page 1 of 3

9 Case KG Doc Filed 09/05/17 Page 3 of 4 ODC - Time Records Consultant Client Date Time Task Description DMB MLC 8/7/ STRAT CLOSING DOCS, TRAILS AND ATTACHMENTS DMB MLC 8/9/ STRAT REVIEW PLAN DOCS, CORRESPONDENCE DMB MLC 8/10/ STRAT UCC CORRESPONDENCE, COUNSEL DISCUSSIONS, REVEW CURRENT DOC DRAFTS DMB MLC 8/14/ STRAT TRAILS AND DISCUSSION W KENDALL RE: CLOSING ISSUES AND INSURANCE DMB MLC 8/14/ STRAT FINAL REVIEW AND EXECUTION OF PLAN DOCS, REVIEW OF TRAILS AND DISCUSSION W COUNSEL LCK MLC 8/1/ LIQA DISBURSEMENTS AND CASH REVIEW; REVIEW CASE CLOSING PROCESS; REVIEW HOME DEPOT FOUNDATION CLAIM LCK MLC 8/6/ LIQA CLOSING PROCESS AND DETAILS WITH R. FLEISSNER; STATUS OF UST FEES LCK MLC 8/7/ LIQA REVIEW PROFESSIONAL FEE ESCROW STATUS FOR MOR DEVELOPMENT LCK MLC 8/7/ LIQA VARIOUS CORRESPONDENCE ON CLOSING PROCEDURES LCK MLC 8/8/ LIQA PREP AND FINALIZED JUNE MOR; PYMT INVOICES AND REVIEW CASH LCK MLC 8/11/ LIQA REVIEW AND SIGN TRANSFER OF IP RECORDS FOR JBBI LCK MLC 8/11/ LIQA PREP AND FINALIZE JULY MOR LCK MLC 8/13/ LIQA CONF CALL WITH LIQUIDATION TRUSTEE AND UCC LEGAL AND FINANCIAL ADVISORS LCK MLC 8/13/ LIQA PREP AND FINANLIZE AUGUST MOR LCK MLC 8/14/ LIQA FINALIZATION OF DEBTOR ESTATE FOR TURNOVER TO LIQUIDATING TRUSTEE JMM MLC 8/7/ LIQA COMPILED WEEKLY CASH FLOW VARIANCE REPORT JMM MLC 8/10/ LIQA COMPILED BILLING TIME FOR AURORA JULY INVOICE JMM MLC 8/14/ LIQA COMPILED WEEKLY CASH FLOW VARIANCE REPORT; CONVERSATION WITH R. FLEISSNER REGARDING THE SAME JMM MLC 8/14/ LIQA FINALIZATION OF DEBTOR ESTATE FOR TURNOVER TO LIQUIDATING TRUSTEE DMB JMM LCK TOTAL TRAV WORK TOTAL DETAILTIME MLC Final Invoice - 2 of 3

10 Case KG Doc Filed 09/05/17 Page 4 of 4 P.O. Box Expenses ODC Inv#: MLC0814 Date Range: 8/1/17 8/14/17 Description $ Amount Summaries Transel - Air/Rail - Trans Transel - Car/Parking/Tolls - Car Lodging - Lodg Meals - Meals Entertainment - Ent Office/Computer Ofc Tele/Fax/FedEx - Comm Admin - Admin Totals Consultant Date Location DETAILS Amount Client Code LCK 8/14/17 INTUIT QUICKBOOKS MONTHLY SUBSCRIPTIONS MLC OFC EXPENSES MLC Final Invoice - Page 3 of 3

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