Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 1 of 135 KIRKLAND & ELLIS LLP KIRKLAND & ELLIS INTERNATIONAL LLP Edward O. Sassower, P.C. Steven N. Serajeddini, P.C. (pro hac vice pending) 601 Lexington Avenue New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -andJohn R. Luze (pro hac vice pending) 300 North LaSalle Chicago, Illinois 60654 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Desc Main COOLEY LLP Cullen D. Speckhart (VSB 79096) Admitted to practice in New York, Virginia, Missouri and Texas; Not admitted to practice in DC, supervised by members of DC bar Olya Antle (VSB 83153) Admitted to practice in Virginia; Not admitted to practice in DC, supervised by members of DC bar 1299 Pennsylvania Avenue, NW, Suite 700 Washington, DC 20004-2400 Telephone: (202) 842-7800 Facsimile: (202) 842-7899 Proposed Co-Counsel to the Debtors and Debtors in Possession IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF VIRGINIA RICHMOND DIVISION In re: ASCENA RETAIL GROUP, INC., et al.,1 Debtors. ) ) ) ) ) ) ) Chapter 11 Case No. 20-33113 (KRH) (Joint Administration Requested) DEBTORS’ MOTION FOR ENTRY OF INTERIM AND FINAL ORDERS (I) AUTHORIZING THE DEBTORS TO ASSUME THE CONSULTING AGREEMENT, (II) APPROVING PROCEDURES FOR STORE CLOSING SALES, AND (III) GRANTING RELATED RELIEF The above-captioned debtors and debtors in possession (collectively, the “Debtors”)2 respectfully state as follows in support of this motion (this “Motion”): 1 A complete list of each of the Debtors in these chapter 11 cases may be obtained on the website of the Debtors’ proposed claims and noticing agent at http://cases.primeclerk.com/ascena. The location of Debtor Ascena Retail Group, Inc.’s principal place of business and the Debtors’ service address in these chapter 11 cases is 933 MacArthur Boulevard, Mahwah, New Jersey 07430. 2 On July 23, 2020 (the “Petition Date”), each Debtor filed a voluntary petition for relief under chapter 11 of title 11 of the United States Code (the “Bankruptcy Code”). A detailed description of the Debtors, their business, and the facts and circumstances supporting these chapter 11 cases is set forth in the Declaration of Carrie W. Teffner, Interim Executive Chair of Ascena Retail Group, Inc., in Support of Chapter 11 Petitions and First Day Motions (the “First Day Declaration”), filed contemporaneously herewith. KE 68011680 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 2 of 135 Desc Main Relief Requested 1. By this Motion, the Debtors seek entry of interim and final orders, substantially in the forms attached hereto as Exhibit A and Exhibit B (the “Interim Order” and the “Final Order,” respectively) (a) authorizing the Debtors to assume that certain Consulting Agreement, dated as of July 22, 2020 (together with the Brand Participation Agreements referred to below, collectively, the “Consulting Agreement”),3 by and between Ascena Retail Group, Inc., and SB360 Capital Partners, LLC (the “Consultant”), together with those certain Brand Participation Agreements executed by certain affiliates of the Debtors (collectively, together with the Debtors, the “Merchant”) and the Consultant in reference to the Consulting Agreement, copies of which are annexed as Schedule 1 to Exhibit A, attached hereto; (b) authorizing and approving the continuation of store closing or similar themed sales at the Closing Stores (as defined below), which commenced prior to the Petition Date, in accordance with the terms of the sale guidelines (the “Sale Guidelines”) annexed as Schedule 2 to Exhibit A attached hereto or otherwise set forth herein, with such sales to be free and clear of all liens, claims, and encumbrances (the “Sales”); and (c) granting related relief. In addition, the Debtors request that the Court schedule a final hearing within approximately 30 days of the commencement of these chapter 11 cases to consider entry of the Final Order. Jurisdiction and Venue 2. The United States Bankruptcy Court for the Eastern District of Virginia (the “Court”) has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334 and the Standing Order of Reference from the United States District Court for the Eastern District of 3 Capitalized terms used but not defined herein have the meanings given to them in the First Day Declaration or the Consulting Agreement, as applicable. 2 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 3 of 135 Desc Main Virginia, dated August 15, 1984. The Debtors confirm their consent, pursuant to Rule 7008 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), to the entry of a final order by the Court in connection with this motion to the extent that it is later determined that the Court, absent consent of the parties, cannot enter final orders or judgments in connection herewith consistent with Article III of the United States Constitution. 3. Venue is proper pursuant to 28 U.S.C. §§ 1408 and 1409. 4. The bases for the relief requested herein are sections 105, 363, 365, and 554 of the Bankruptcy Code, Bankruptcy Rules 2002, 6003, and 6004, and Rule 9013.1-(C) of the Local Rules of the United States Bankruptcy Court for the Eastern District of Virginia (the “Local Bankruptcy Rules”). Background I. The Store Closings. 5. The Debtors operate approximately 2,800 brick-and-mortar retail locations in the United States, Canada, and Puerto Rico. As described in the First Day Declaration, the effects of the COVID-19 accelerated the need for a long-term strategic solution to the Debtors’ balance sheet and operating model. The Debtors ultimately developed the Strategic Plan (as defined in the First Day Declaration), which contemplates a rationalization of the Debtors’ brand and store fleet portfolio. Based on an evaluation of, among other factors, historical and recent store profitability, historical and recent sales trends, occupancy costs, the geographic market in which each store is located, the mall in which each store is located, the potential to negotiate rent reductions with applicable landlords, and specific operational circumstances related to each store’s performance, the Debtors have determined to exit certain stores. 6. The Debtors’ management team and advisors have determined that it is appropriate to close and wind down approximately 1,100 underperforming brick-and-mortar store locations as 3 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 4 of 135 Desc Main disclosed in Exhibit C attached hereto (the “Closing Stores”), and potentially additional stores contingent upon further determination by the Debtors and their advisors. The Debtors are continuing to utilize the services of Malfitano Advisors, LLC (“Malfitano”) to assist in the determination of which of the Debtors’ store locations should be closed and related asset disposition matters, and, together with A&G Realty Partners, to assist with the ongoing lease negotiation. 7. As set forth in more detail in the First Day Declaration, the Debtors have conducted a thorough analysis of existing operations and determined to strategically reduce their retail footprint with the closure of a significant number of stores. The Debtors will continue to operate their Ann Taylor, LOFT, Lane Bryant, Justice, and Lou & Grey brands through a reduced number of retail stores and online, and will conduct a wind-down of the Catherines’ brick and mortar stores. The consolidation of the Debtors’ stores will simplify the organizational structure and help to right-size the Debtors’ physical store footprint. 8. The Debtors have retained the Consultant to conduct certain store closing sales at all closing Catherines and Justice stores and select premium brand closing stores located in Canada, Puerto Rico, and Hawaii (the “SB360 Store Closings”). 9. Additionally, the Debtors will independently, with assistance from Malfitano, close certain premium brand stores in the United States (the “Company Store Closings” and, together with the SB360 Store Closings, the “Store Closings”). To maximize the value of their estates, the Debtors may need to close additional stores (such stores, the “Additional Closing Stores,” and together with the Closing Stores, the “Stores”) to the extent lease negotiations are unsuccessful. 10. After an extensive evaluation of potential candidates, the Debtors, with the assistance of their advisors, selected and engaged the Consultant to conduct the Sales at the SB360 4 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 5 of 135 Desc Main Store Closings, which will include the selling of inventory (the “Merchandise”) as well as certain furniture, fixtures, and equipment (the “FF&E”) at the SB360 Closing Stores (the Merchandise, FF&E, inventory, furniture, fixtures, and equipment in the Company Store Closings, collectively, the “Store Closure Assets.” The process to select a consultant included, among other things, a formal request for proposal, equal access to all information provided by the Debtors, diligence provided though a virtual data room, standard requirements for the submission of recovery assumptions, supervision qualifications, and forecasts and analyses. Based on this extensive evaluation, the Debtors’ management, in consultation with the Debtors’ advisors, determined that the Consultant provided the best and most competitive proposal. The Debtors made this determination after considering numerous factors, including, but not limited to, (i) the Consultant’s prior experience handling the liquidation of similar retailers, including prior experience executing a collapsing sale model, (ii) the number and experience of supervisors designated by the Consultant to handle the project, (iii) flexibility provided for under the Consulting Agreement, and (iv) overall economics. 11. By this Motion, the Debtors seek to assume the Consulting Agreement so that the Consultant may continue the Sales at the SB360 Store Closings on a postpetition basis without interruption. The Debtors have determined, in an exercise of their business judgment, that (a) the services of the Consultant are necessary for a seamless and efficient large-scale execution of the SB360 Closings and Sales, as is contemplated by this Motion, and to maximize the value of the assets being sold, and (b) the Consultant is capable of performing the required tasks on favorable financial terms, as determined by the evaluation process. Since the Debtors’ determination to engage the Consultant, the Consultant has assisted the Debtors over the past several weeks in planning for and implementing the conduct of the Sales. The Debtors also seek authority to 5 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 6 of 135 Desc Main continue the Sales at the Company Store Closings to allow the Debtors to efficiently move through the closing process to minimize expenses and maximize value. 12. Further, the Store Closings are a critical component of the Strategic Plan, and allowing the Store Closing Sales to continue and the assumption of the Consulting Agreement will permit the Debtors to continue to conduct the Store Closings in an efficient, controlled manner while allowing the Debtors focus their primary efforts on the go-forward business. The relief requested in this Motion is integral to maximizing the value of the Debtors’ estates for the Debtors’ estates. By this Motion, the Debtors seek authority to continue the Sales at the Closing Stores and to establish fair and uniform sale guidelines to assist the Debtors and their creditors through the Debtors’ transition to a smaller, more profitable enterprise. II. The Consulting Agreement. 13. The Debtors have executed the Consulting Agreement and various Brand Participation Agreements, as reflected on Schedule 1 to Exhibit A with the Consultant pursuant to which the Consultant will serve as the exclusive consultant to the Debtors in connection with the SB360 Store Closings. Assumption of the Consulting Agreement will allow the Debtors to utilize the logistical capabilities, experience, and resources of the Consultant in performing large-scale liquidations in a format that allows the Debtors to retain control over the sale process. A summary of the salient terms of the Consulting Agreement is set forth below.4 TERM Services Provided by Consultant 4 CONSULTING AGREEMENT The Merchant retains Consultant as its independent consultant to conduct the Sale at the Stores during the Sale Term, and in connection therewith, Consultant shall, throughout the Sale Term: (i) recommend appropriate discounting to effectively sell all of Merchant’s goods located at or to be delivered to the Stores in accordance with a “store closing,” “everything must go,” “sale on everything,” or other mutually agreed upon themed sale, The following summary chart is for the convenience of the Court and parties in interest. To the extent there is any conflict between this summary and the Consulting Agreement, the Consulting Agreement shall govern in all respects. 6 Case 20-33113-KRH TERM Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 7 of 135 Desc Main CONSULTING AGREEMENT and recommend appropriate point-of-purchase, point-of-sale, and other internal and external advertising in connection therewith; (ii) provide qualified, experienced supervision to oversee the conduct of the Sale in a professional manner; (iii) maintain focused and constant communication with Store-level employees and managers; (iv) establish and monitor accounting functions for the Sale, including evaluation of sales of Merchant’s goods located at the Stores by category, sales reporting, and expense monitoring; (v) meet with the Merchant and its advisors, on at least a weekly basis, to review sales, sales reporting, and expenses in an effort to minimize expenses and maximize overall net recovery of the Sale; (vi) recommend loss prevention strategies; (vii) coordinate with Merchant so that the operation of the Stores are being properly maintained including ongoing customer service and housekeeping activities; (viii) recommend appropriate staffing levels for the Stores and appropriate bonus and/or incentive programs; (ix) assist Merchant to commence the Sale as a “store closing,” “sale on everything,” “everything must go,” or such other themed sale approved by Merchant; (x) assist Merchant in a program to transition customers to Merchant’s ecommerce platform and methods to protect the Company’s brand during the Sale; (xi) if requested during the Sale Term, assist Merchant’s affiliates who may be closing stores outside of this Agreement (“Non-Merchant Closings”) in the design of sale related signage and customer transition materials (“Non-Merchant Closing Materials”); (xii) assist the Merchant on the re-opening of stores and retention of staff as well as other matters resulting from COVID-19 related shutdowns; and (xiii) assist the Merchant regarding the implementation of protocols for traffic flow, customer and employee safety, and other necessary health related and safety measures in compliance with local and national guidelines. Term of Sale The term “Sale Term” with respect to each respective Store shall be the period commencing on the Sale Commencement Date and ending on the Sale Termination Date as set forth in the respective Brand Participation Agreement. Expenses of Consultant All expenses incident to the conduct of the Sale and the operation of the Stores during the Sale Term (including without limitation all Consultant Controlled Expenses and all other Store-level and corporate expenses associated with the Sale) shall be borne by Merchant; except solely for any of the specifically enumerated “Consultant Controlled Expenses” that exceed the aggregate amount budgeted therefor in the expense budget appended to the Consulting Agreement. All Consultant Controlled Expenses shall be billed at cost, without markup, and evidence of incurrence shall be provided, if requested. The parties may from time to time mutually agree in writing to increase or decrease the budget of Consultant Controlled Expenses based upon circumstances of the Sale and the removal of any Stores from the Sale. Compensation for Consultant In consideration of its services under the Consulting Agreement, Merchant shall pay Consultant a fee equal to ninety-five hundredths percent (.95%) of Gross Proceeds (the “Consulting Fee”) plus fifteen percent (15%) of the gross sales of Offered FF&E, net only of sales tax. Merchant’s Insurance Obligations During the Sale Term the Merchant shall maintain (at its expense) insurance with respect to the Merchandise in amounts and on such terms and conditions as are consistent with Merchant’s ordinary course operations, and shall maintain (at its expense) general liability insurance, in such amounts as are reasonable and consistent with its ordinary practices, for bodily injury, personal injury, and/or property damage. The Merchant shall maintain statutory worker’s compensation, statutory disability and Employer’s Liability coverage of at least $500,000 covering its own employees. 7 Case 20-33113-KRH Doc 16 TERM Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 8 of 135 Desc Main CONSULTING AGREEMENT Consultant’s Insurance Obligations During the Sale Term the Consultant shall maintain (at its expense) general liability insurance, in such amounts as are reasonable and consistent with its ordinary practices, for bodily injury, personal injury and/or property damage. The Consultant shall add Merchant as an additional insured with respect to its insurance policies covering Consultant and its supervisors, and the Consultant shall maintain statutory worker’s compensation, statutory disability, and Employer’s Liability coverage of at least $500,000 covering its own employees. Indemnification by Consultant The Consultant shall indemnify and hold Merchant and its affiliates, and their respective officers, directors, employees, consultants, and independent contractors (collectively, the “Merchant Indemnified Parties”) harmless from and against all third-party claims, demands, penalties, losses, liabilities and damages, including, without limitation, reasonable and documented attorneys’ fees and expenses, directly or indirectly asserted against, resulting from or related to: (i) Consultant’s material breach of or failure to comply with any of its agreements, covenants, representations or warranties contained herein or in any written agreement entered into in connection herewith; (ii) any harassment or any other unlawful, tortious or otherwise actionable treatment of any employees or agents of Merchant by Consultant, its affiliates or their respective officers, directors, employees, agents, independent contractors or representatives (including without limitation any supervisors); (iii) any claims by any party engaged by Consultant as an employee or independent contractor (including without limitation any non-Merchant employee supervisor) arising out of such employment or engagement; or (iv) the negligence, willful misconduct or unlawful acts of Consultant, its affiliates or their respective officers, directors, employees, Consultants, independent contractors or representatives, provided that Consultant shall not be obligated to indemnify any Merchant Indemnified Party from or against any claims, demands, penalties, losses, liabilities or damages arising primarily from any Merchant Indemnified Party’s gross negligence, willful misconduct, or unlawful act. Indemnification by Merchant The Merchant shall indemnify and hold Consultant, its affiliates, and their respective officers, directors, employees, consultants, and independent contractors (collectively, “Consultant Indemnified Parties”) harmless from and against all third-party claims, demands, penalties, losses, liabilities, and damages, including, without limitation, reasonable attorneys’ fees and expenses, directly or indirectly asserted against, resulting from or related to: (i) Merchant’s material breach of or failure to comply with any of its agreements, covenants, representations or warranties contained herein or in any written agreement entered into in connection herewith; (ii) any claims by any party engaged by Merchant as an employee or independent contractor arising out of such engagement; (iii) any consumer warranty or products liability claims relating to any Merchandise; and/or (iv) the negligence, willful misconduct or unlawful acts of Merchant, its affiliates or their respective officers, directors, employees, agents, independent contractors or representatives, provided that Merchant shall not be obligated to indemnify any Consultant Indemnified Party from or against any claims, demands, penalties, losses, liabilities, or damages arising primarily from any Consultant Indemnified Party’s gross negligence, willful misconduct, or unlawful act. III. The Sale Guidelines. 14. The Debtors seek approval of streamlined procedures (i.e., the Sale Guidelines) to sell the Store Closure Assets, in each case free and clear of liens, claims and encumbrances. The 8 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 9 of 135 Desc Main Debtors also seek approval of the Sale Guidelines to provide newspapers and other advertising media in which the Sales may be advertised with comfort that the Debtors are conducting the Sales in compliance with applicable law and with the Bankruptcy Court’s approval. The Debtors seek interim approval of the Sale Guidelines in light of the need to continue the Sales so that the Debtors can complete the Sales in an efficient, cost-effective manner. 15. The Debtors have determined, in the exercise of their business judgment and in consultation with their advisors, that the Sale Guidelines will provide the best and most efficient means of selling the Store Closure Assets to maximize their value to the estates. The Debtors estimate that the majority of the Sales and Store Closings shall conclude by the first week of August with the balance to conclude by no later than the first week of September. IV. Liquidation Sale Laws and Dispute Resolution Procedures. 16. Certain states in which the Debtors operate Stores have or may have licensing or other requirements governing the conduct of store closing, liquidation, or other inventory clearance sales, including, without limitation, state, provincial, and local laws, statutes, rules, regulations, and ordinances (the “Liquidation Sale Laws”). Liquidation Sale Laws may establish licensing, permitting or bonding requirements, waiting periods, time limits, and bulk sale restrictions and augmentation limitations that would otherwise apply to the Store Closings. Such requirements hamper the Debtors’ ability to maximize value in selling their inventory. Subject to the Bankruptcy Court’s approval, the Debtors intend to conduct the Store Closings in accordance with the Sale Guidelines, and to the extent such guidelines conflict with the Liquidation Sale Laws, the Sale Guidelines shall control. 17. For the purpose of orderly resolution of any disputes between the Debtors and any Governmental Units (as defined in section 101(27) of the Bankruptcy Code) arising due to the Sale Guidelines and the alleged applicability of any Liquidation Sale Laws, the Debtors respectfully 9 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 10 of 135 Desc Main request that the Bankruptcy Court authorize the Debtors to implement the following dispute resolution procedures (the “Dispute Resolution Procedures”), as set forth in the Interim Order and the Final Order: i. Provided that the Sales are conducted in accordance with the terms of the Interim Order, or the Final Order, as applicable, and the Sale Guidelines, and in light of the provisions in the laws of many Governmental Units that exempt court-ordered sales from their provisions, the Debtors and the Consultant will be presumed to be in compliance with any Liquidation Sale Laws and are authorized to conduct the Sales in accordance with the terms of the Interim Order or the Final Order, as applicable, and the Sale Guidelines without the necessity of further showing compliance with any Liquidation Sale Laws. ii. Within three business days after entry of the Interim Order, the Debtors will serve by first-class mail, copies of the Interim Order, the proposed Final Order, the Consulting Agreement, and the Sale Guidelines on the following: (a) the Attorney General’s office for each state where the Sales are being held; (b) the county consumer protection agency or similar agency for each county where the Sales are being held; (c) the division of consumer protection for each state where the Sales are being held; (d) the chief legal counsel for the local jurisdiction; and (e) the landlords for the Stores (collectively, the “Dispute Notice Parties”). iii. With respect to any Additional Closing Stores, within three business days after filing any Additional Closing Store List with the Bankruptcy Court, the Debtors will serve by first-class mail, copies of the Interim Order or Final Order, as applicable, the Consulting Agreement, and the Sale Guidelines on the Dispute Notice Parties. iv. To the extent that there is a dispute arising from or relating to the Sales, the Interim Order, or the proposed Final Order, as applicable, the Consulting Agreement, or the Sale Guidelines, which dispute relates to any Liquidation Sale Laws (a “Reserved Dispute”), the Bankruptcy Court shall retain exclusive jurisdiction to resolve the Reserved Dispute. Any time within ten days following entry of the Interim Order, or service of an Additional Store Closing List, as applicable, any Governmental Unit may assert that a Reserved Dispute exists by sending a notice (the “Dispute Notice”) explaining the nature of the dispute to: (a) Kirkland & Ellis LLP, 601 Lexington Avenue, New York, New York 10022, Attn: Steven N. Serajeddini, P.C. and Kirkland & Ellis LLP, 300 North LaSalle Street, Chicago, Illinois 60654, Attn: John R. Luze and Jeff Michalik; (b) Cooley LLP, 1299 Pennsylvania Avenue NW, Suite 700, Washington, D.C. 20004, Attn: Cullen D. Speckhart and Olya Antle; (c) counsel to the Ad Hoc Group, Milbank LLP, 55 Hudson Yards, New York, NY 1001, Attn: Evan R. Fleck, Esq; (d) counsel to the ABL Agent, (i) Morgan Lewis & Bockius LLP, One Federal Street, Boston, Massachusetts 02110, Attn: Matthew F. Furlong, Julia Frost-Davies and Christopher L. Carter, and (ii) Hunton Andrews Kurth LLP, Riverfront Plaza, East Tower, 951 East Byrd 10 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 11 of 135 Desc Main Street, Richmond, Virginia 23219, Attn: Tyler P. Brown; (e) the Consultant, SB360 Capital Partners, LLC, 1010 Norther Blvd., Great Neck, New York 11021, Attn: Aaron Miller; and (f) counsel to the Consultant, Greenberg Traurig LLP, One International Place, Suite 2000, Boston, Massachusetts 02110, Attn: Jeffrey M. Wolf. If the Debtors and the Governmental Unit are unable to resolve the Reserved Dispute within fifteen days after service of the notice, the Governmental Unit may file a motion with the Bankruptcy Court requesting that the Bankruptcy Court resolve the Reserved Dispute (a “Dispute Resolution Motion”). V. v. In the event that a Dispute Resolution Motion is filed, nothing in the Interim Order, or the Final Order, as applicable, shall preclude the Debtors, a landlord, or any other interested party from asserting (a) that the provisions of any Liquidation Sale Laws are preempted by the Bankruptcy Code, or (b) that neither the terms of the Interim Order or the Final Order nor the conduct of the Debtors pursuant to the Interim Order or the Final Order, violates such Liquidation Sale Laws. Filing a Dispute Resolution Motion as set forth herein shall not be deemed to affect the finality of any Interim Order or Final Order or to limit or interfere with the Debtors’ or the Consultant’s ability to conduct or to continue to conduct the Sales pursuant to the Interim Order or the Final Order, absent further order of the Bankruptcy Court. Upon the entry of the Interim Order or the Final Order, as applicable, the Bankruptcy Court grants authority for the Debtors and the Consultant to conduct the Sales pursuant to the terms of the Interim Order or the Final Order, as applicable, the Consulting Agreement, and/or the Sale Guidelines and to take all actions reasonably related thereto or arising in connection therewith. The Governmental Unit will be entitled to assert any jurisdictional, procedural, or substantive arguments it wishes with respect to the requirements of its Liquidation Sale Laws or the lack of any preemption of such Liquidation Sale Laws by the Bankruptcy Code. Nothing in the Interim Order or the Final Order will constitute a ruling with respect to any issues to be raised in any Dispute Resolution Motion. vi. If, at any time, a dispute arises between the Debtors and/or the Consultant and a Governmental Unit as to whether a particular law is a Liquidation Sale Law, and subject to any provisions contained in the Interim Order or the Final Order related to the Liquidation Sale Laws, then any party to that dispute may utilize the provisions of subparagraphs (iv) and (v) above by serving a notice to the other party and proceeding thereunder in accordance with those paragraphs. Any determination with respect to whether a particular law is a Liquidation Sale Law shall be made de novo. Fast Pay Laws. 18. Many states in which the Debtors operate have laws and regulations that require the Debtors to pay an employee substantially contemporaneously with his or her termination (the “Fast Pay Laws” and, together, with the Liquidation Sale Laws, the “Applicable State Laws”). These 11 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 12 of 135 Desc Main laws often require payment to occur immediately or within a period of only a few days from the date such employee is terminated. 19. The nature of the Store Closings contemplated by this Motion will result in a substantial number of employees being terminated during the Store Closings. To be clear, the Debtors intend to pay their terminated employees as expeditiously as possible and under normal payment procedures. However, the Debtors’ payroll systems will simply be unable to process the payroll information associated with these terminations in a manner that will be compliant with the Fast Pay Laws. Under ordinary circumstances, the Debtors’ payroll department is able to coordinate delivery of final checks to coincide with an employee’s final day of work where required by state law. This process requires the Debtors’ payroll department to calculate individual termination payments, prepare each termination payment check, obtain authorization for each such check and then prepare each such check for mailing. Given the number of employees who will likely be terminated during the Store Closings, this process could easily take several days, making compliance with the Fast Pay Laws burdensome to the Debtors’ estates, if not impossible. VI. Lease Restrictions. 20. The Debtors also respectfully request a waiver of any contractual restrictions that could otherwise inhibit or prevent the Debtors from maximizing value for creditors through the Store Closings and Sales. In certain cases, the contemplated Store Closings and Sales may be inconsistent with certain provisions of leases, subleases, or other documents with respect to the premises in which the Debtors operate, including (without limitation) reciprocal easement agreements, agreements containing covenants, conditions, and restrictions (including, without limitation, “go dark” provisions and landlord recapture rights), or other similar documents or provisions. Such restrictions would also hamper the Debtors’ ability to maximize value in selling their inventory. 12 Case 20-33113-KRH 21. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 13 of 135 Desc Main The Debtors also request that no entity, including, without limitation, utilities, landlords, shopping center managers and personnel, creditors, and all persons acting for or on their behalf shall interfere with or otherwise impede the conduct of the Store Closings, the Sales, or institute any action against the Debtors in any court (other than in the Bankruptcy Court) or before any administrative body that in any way directly or indirectly interferes with, obstructs, or otherwise impedes the conduct of the Store Closings, the Sales or the advertising and promotion (including through the posting of signs) of the Sales. Basis for Relief I. The Court Should Authorize the Assumption of the Consulting Agreement. 22. Section 365(a) of the Bankruptcy Code provides, in pertinent part, that a debtor in possession “subject to the court’s approval, may assume or reject any executory contract or [unexpired] lease of the debtor.” 11 U.S.C. § 365(a). Courts in the Fourth Circuit have determined that a debtor’s assumption or rejection of a contract should be “accorded the deference mandated by the sound business judgment rule as generally applied by courts to discretionary actions or decisions of corporate directors.” See, e.g., In re Alpha Nat. Res., Inc., 555 B.R. 520, 529 (Bankr. E.D. Va. 2016) (holding that the debtors’ decision to reject an executory contract was based in sound business judgment as the contract was unnecessary to the debtors’ ongoing business efforts); Lubrizol Enters. Inc. v. Richmond Metal Finishers, Inc., 756 F.2d 1043, 1045–46 (4th Cir. 1985) (holding that rejection of a contract is the debtor’s decision and “is to be accorded the deference mandated by the sound business judgment rule as generally applied by courts to discretionary actions or decisions of corporate directors.”). 23. The assumption of the Consulting Agreement represents a reasonable exercise of the Debtors’ business judgment. In consultation with their advisors, the Debtors determined that the SB360 Closing Stores are a burden to their estates and that the Store Closure Assets in such 13 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 14 of 135 Desc Main stores should be liquidated for the benefit of the Debtors’ estates and their creditors. Further, after extensive, arm’s-length negotiations, the Debtors believe that the Consulting Agreement contain the most favorable terms available under the circumstances. 24. The Consultant has extensive expertise in conducting liquidation sales and can oversee, and assist in the management and implementation of, the Store Closings in an efficient and cost effective manner. Assumption of the Consulting Agreement will enable the Debtors to utilize the skills and resources of the Consultant to effectively and efficiently conduct the Sales for the benefit of all stakeholders. If the Consulting Agreement is not assumed on an interim basis, there could be substantial harm to all stakeholders. For example, the estate would lose the benefit of the momentum and preparation that has already been started by the Consultant in commencing the Sales prepetition. Finally, given the number of Stores and the speed at which the Sales will be concluded, it is not certain the Debtors could retain a different liquidator or handle such closings internally as efficiently and effectively as the Consultant. 25. Courts hearing chapter 11 cases filed by retailers have recently approved the assumption of similar consulting agreements. See, e.g., In re Pier 1 Imports, Inc., No. 20-30805 (KRH) (Bankr. E.D. Va. Mar. 17, 2020) (authorizing the assumption of consulting agreement on a final basis); In re Toys “R” Us, Inc., No. 17-34665 (KLP) (Bankr. E.D. Va. Feb. 6, 2018) (same); In re The Gymboree Corp., No. 17-32986 (KLP) (Bankr. E.D. Va. July 11, 2017) (same); In re Forever 21, Inc., No. 19-12122 (KG) (Bankr. D. Del. Oct. 28, 2019) (same); In re rue21, inc., No. 17-22045 (GLT) (Bankr. W.D. Pa. June 12, 2017) (same).5 5 Because of the voluminous nature of the orders cited herein, such orders have not been attached to this Motion. Copies of these orders are available upon request of the Debtors’ proposed counsel. 14 Case 20-33113-KRH II. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 15 of 135 Desc Main The Court Should Approve the Sale Guidelines. 26. The Court may authorize the Debtors to consummate the Sales pursuant to sections 105(a) and 363(b) of the Bankruptcy Code. Section 363(b)(1) of the Bankruptcy Code provides, in relevant part, that, “[t]he [debtor], after notice and a hearing, may use, sell, or lease, other than in the ordinary course of business, property of the estate.” 11 U.S.C. § 363(b)(1). Further, section 105(a) of the Bankruptcy Code provides, in relevant part, that, “[t]he court may issue any order, process, or judgment that is necessary or appropriate to carry out the provisions of this title.” 11 U.S.C. §105(a). 27. Pursuant to section 363(b) of the Bankruptcy Code, for the purpose of conducting the Sales, the Debtors need only show a legitimate business justification for the proposed action. See, e.g., In re On-Site Sourcing, Inc., 412 B.R. 817, 822 (Bankr. E.D. Va. 2009) (citing Comm. of Equity Sec. Holders v. Lionel Corp. (In re Lionel Corp.), 722 F.2d 1063, 1070 (2d Cir. 1983) (holding that the movant must establish “a business justification for the transaction and the bankruptcy court must conclude, from the evidence, that the movant satisfied its fiduciary obligations and established a valid business justification.”); In re U.S. Airways Grp., Inc., 2002 WL 31829093, at *1 (Bankr. E.D. Va. Dec. 16, 2002) (holding that the debtors’ sound business judgment was a sufficient basis to allow the debtors to terminate applicable mortgages). As to the Closing Stores, all state, provincial, and federal laws relating to implied warranties for latent defects shall be complied with and are not superseded by the sale of said goods or the use of the terms “as is” or “final sale.” 28. In addition, the Court may authorize the Sales based on section 105(a) of the Bankruptcy Code. Section 105(a) codifies the Court’s inherent equitable powers to “issue any order, process, or judgment that is necessary or appropriate to carry out the provisions of this title.” Under section 105(a), courts may authorize any action that is essential to the continued operation 15 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 16 of 135 Desc Main of a debtor’s businesses. See In re NVR L.P., 147 B.R. 126, 127 (Bankr. E.D. Va. 1992) (holding that a court may permit pre-plan payments of prepetition obligations when essential to the continued operation of the debtor); see also In re Fin. New Network Inc., 134 B.R. 732, 735–36 (Bankr. S.D.N.Y. 1991) (holding that the “doctrine of necessity” stands for the principle that a bankruptcy court may allow pre-plan payments of prepetition obligations where such payments are critical to the debtor’s organization). 29. The relief requested by this Motion represents a sound exercise of the Debtors’ business judgment, is necessary to avoid immediate and irreparable harm to the Debtors’ estates, and is justified under sections 105(a) and 363(b) of the Bankruptcy Code. The Debtors and their advisors believe that the Sale Guidelines represent the most efficient and appropriate means of maximizing the value of the Store Closure Asset, while balancing the potentially competing concerns of landlords and other parties in interest. 30. Further, ample business justification exists to conduct the Sales. Prior to the Petition Date, the Debtors, with the assistance of their advisors, engaged in an extensive review of each of their stores to: (a) identify underperforming stores; (b) consider whether the store’s performance can be improved by various initiatives, including through the negotiation of lease concessions with landlords; and (c) determine what stores should be closed promptly to eliminate their ongoing negative impact on the Debtors’ financial performance and to improve the Debtors’ liquidity. This process has resulted in the Debtors’ identification of the Closing Stores. 31. Any delay in consummating the Sales would diminish the recovery tied to monetization of the Store Closure Assets for a number of reasons, chief among them that the Closing Stores, after taking into account required ongoing financial support, fail to generate positive cash flow and therefore are a drain on liquidity. Thus, the Debtors will realize an 16 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 17 of 135 Desc Main immediate benefit in terms of financial liquidity upon the sale of the Store Closure Assets and the termination of operations at the Closing Stores. Further, the swift and orderly conclusion of the Sales will allow the Debtors to timely reject the applicable Store leases that have no value and therefore avoid the accrual of unnecessary administrative expenses for rent payment. 32. Courts in this jurisdiction and other districts have recently approved sale guidelines in chapter 11 cases on an interim basis, and numerous courts have granted retail debtors first-day authority to implement such procedures. See, e.g., In re Pier 1 Imports, Inc., No. 20-30805 (KRH) (Bankr. E.D. Va. Feb. 18, 2020) (approving procedures for store closings); In re Gymboree Corp., No. 17-32986 (KLP) (Bankr. E.D. Va. June 12, 2017) (same); see also In re Stage Stores, Inc., No. 20-32564 (DRJ) (Bankr. S.D. Tex. May 13, 2020) (same); In re Barney’s New York, Inc., No. 19-36300 (CGM) (Bankr. S.D.N.Y. Aug. 15, 2019) (same); In re rue21, inc., No. 17-22045 (GLT) (Bankr. W.D. Pa. May 18, 2017) (same).6 The sale guidelines approved in the foregoing cases are substantially similar to the Sale Guidelines attached hereto. III. The Court Should Approve the Sale of the Store Closure Assets Free and Clear of all Liens, Encumbrances, and Other Interests Under Section 363(f) of the Bankruptcy Code. 33. The Debtors request approval to sell the Store Closure Assets on a final “as is” basis, free and clear of any and all liens, claims, and encumbrances in accordance with section 363(f) of the Bankruptcy Code. A debtor in possession may sell property under sections 363(b) and 363(f) of the Bankruptcy Code “free and clear of any interest in such property of an entity other than the estate” if any one of the following conditions is satisfied: (i) applicable non-bankruptcy law permits sale of such property free and clear of such interest; (ii) such entity 6 Because of the voluminous nature of the orders cited herein, such orders have not been attached to this Motion. Copies of these orders are available upon request of the Debtors’ proposed counsel. 17 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 18 of 135 Desc Main consents; (iii) such interest is a lien and the price at which such property is to be sold is greater than the aggregate value of all liens on such property; (iv) such interest is in bona fide dispute; or (v) such entity could be compelled, in a legal or equitable proceeding, to accept a money satisfaction of such interest. 11 U.S.C. § 363(f); see also In re Byrd, No. 01-25006, 2007 WL 1485441, at *14 (Bankr. D. Md. May 18, 2007) (noting that since section 363(f) is written in the disjunctive, the court may approve a sale free and clear if any one subsection is met). 34. The Debtors anticipate that, to the extent there are liens on the Store Closure Assets, all holders of such liens will consent to the Sales because they provide the most effective, efficient, and time-sensitive approach to realizing proceeds for, among other things, the repayment of amounts due to such parties. Any and all liens on the Store Closure Assets sold under the Sales would attach to the remaining net proceeds of such sales with the same force, effect, and priority as such liens currently have on these assets, subject to the rights and defenses, if any, of the Debtors and of any party-in-interest with respect thereto. Moreover, all identified lienholders will receive notice and will be given sufficient opportunity to object to the relief requested on a final basis. 35. Accordingly, the Debtors submit that the sale of the Store Closure Assets satisfies the statutory requirements of section 365(f) of the Bankruptcy Code and should, therefore, be free and clear of any liens, claims, encumbrances, and other interests. IV. The Court Should Waive Compliance with Applicable State Laws and Approve the Dispute Resolution Procedures. 36. The Debtors’ ability to conduct the Sales in accordance with the Sale Guidelines and without complying with Applicable State Laws is critical to the Sales’ success. Although the Debtors intend to comply with state and local health and safety laws and consumer protection laws in conducting the Sales, many Liquidation Sale Laws require special and cumbersome licenses, waiting periods, time limits, and other procedures for store closing, liquidation, or similar sales. 18 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 19 of 135 Desc Main Additionally, compliance with Fast Pay Laws would require the Debtors to pay terminated employees within a time frame that would be detrimental to the conduct of these chapter 11 cases, if not impossible. 37. To eliminate the time, delay, and expense associated with the administrative procedures necessary to comply with the Applicable State Laws, the Debtors propose the Sale Guidelines as a way to streamline the administrative burdens on their estates while still adequately protecting the broad and varied interests of both landlords and applicable governmental agencies charged with enforcing any Liquidation Sale Laws that may apply to the Store Closings. As such, the Debtors believe the Sale Guidelines mitigate any concerns that their landlords or governmental agencies may raise with respect to the Store Closings, and, therefore, the below requested relief is in compliance with any applicable Liquidation Sale Laws. 38. The Debtors submit that there is strong support for granting them the authority to not comply with the Liquidation Sale Laws. First, it is generally accepted that many state statutes and regulations provide that, if a liquidation or bankruptcy sale is court authorized, a company need not comply with the Liquidation Sale Laws. See, e.g., Ark. Code Ann. § 4-74-103 (exempting from the provisions of the chapter sales pursuant to any court order); Fla. Stat. Ann. § 559.25(2) (same); Ga. Code Ann. § 10-1-393(b)(24)(C)(iv) (same); 815 ILCS § 350/3 (same); La. Rev. Stat. Ann. § 51:43(1) (same); N.Y. Gen. Bus. Law § 584(a) (same); Or. Rev. Stat. Ann. § 646A.100(2)(b) (“‘Going out of business sale’ does not include a sale conducted by a bankruptcy trustee.”); Tex. Bus. & Com. Code Ann. § 17.91(3) (exempting from subchapter sales conducted pursuant to court order). Second, pursuant to section 105(a) of the Bankruptcy Code, the Court has the authority to permit the Store Closings to proceed notwithstanding contrary Applicable State Laws as it is essential to the continued operation of the Debtors’ business. Third, this Court will 19 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 20 of 135 Desc Main be able to supervise the Store Closings because the Debtors and their assets are subject to this Court’s exclusive jurisdiction. See 28 U.S.C. § 1334. As such, creditors and the public interest are adequately protected by notice of this Motion and the ongoing jurisdiction and supervision of the Bankruptcy Court because the Debtors are only seeking interim relief at the outset of these cases, and parties in interest will be able to raise any further issues at the final hearing. 39. Further, bankruptcy courts have consistently recognized, with limited exception, that federal bankruptcy law preempts state and local laws that contravene the underlying policies of the Bankruptcy Code. See In re Williams, No. 06-32921 KRH, 2007 WL 2122131, at *9 (Bankr. E.D. Va. July 19, 2007) (“When a conflict exists between state law and bankruptcy laws enacted by Congress, the state law is superseded.”); In re WBQ P'ship, 189 B.R. 97, 108 (Bankr. E.D. Va. 1995) (holding that the Bankruptcy Code preempted the provisions of Va.Code § 32.1–329 since Virginia law inhibited the sale of assets free and clear in contravention of section 363(f)); see also In re LandAmerica Fin. Grp., Inc., 470 B.R. 759, 780 (Bankr. E.D. Va. 2012) (holding that the “scope of preemption under § 1123(a) of the Bankruptcy Code is broad enough to preempt any state law that would restrict the objectives and operation of a debtor's reorganization plan”); In re Harrison, No. ADV. 93-3129S, 1994 WL 16191613, at n.2 (Bankr. E.D. Va. Jan. 14, 1994) (holding that the provisions of the Bankruptcy Code preempt the holdings of the state supreme court as it pertains to treatment of interest on arrearages). 40. Courts in some jurisdictions have found that preemption of state law is not appropriate if the laws deal with public health and safety. See Baker & Drake. Inc. v. Pub. Serv. Comm’n of Nev. (In re Baker & Drake. Inc.), 35 F.3d 1348, 1353–54 (9th Cir. 1994) (holding that Bankruptcy Code did not preempt state law prohibiting taxicab leasing that was promulgated in part as public safety measure). However, preemption is appropriate where, as is the case here, the 20 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 21 of 135 Desc Main only state laws involved concern economic regulation rather than the protection of public health and safety. See In re Baker & Drake. Inc., 35 F.3d at 1353 (finding that “federal bankruptcy preemption is more likely . . . where a state statute is concerned with economic regulation rather than with protecting the public health and safety”). 41. Under the circumstances of these chapter 11 cases, enforcing the strict requirements of the Liquidation Sale Laws would undermine the fundamental purpose of section 363(b) of the Bankruptcy Code by placing constraints on the Debtors’ ability to maximize estate assets for the benefit of creditors. Accordingly, authorizing the Sales without the delays and burdens associated with obtaining various state and local licenses, observing state and local waiting periods or time limits, and/or satisfying any additional requirements with respect to advertising and similar items is necessary and appropriate. The Debtors do not seek a general waiver of all state and local law requirements, but only those that apply specifically to retail liquidation sales. Indeed, the requested waiver is narrowly tailored to facilitate the successful consummation of the Sales. Moreover, the Debtors will comply with applicable state and local public health and safety laws, and applicable tax, labor, employment, environmental, and consumer protection laws, including consumer laws regulating deceptive practices and false advertising. Finally, the Dispute Resolution Procedures provide an ordered means for resolving any disputes arising between the Debtors and any Governmental Units with respect to the applicability of any Liquidation Sale Laws, and should therefore be approved. 42. Based on the foregoing, courts in this district and other jurisdictions have granted similar relief in other bankruptcy cases under similar circumstances. See, e.g., In re Toys “R” Us, Inc., No. 17-34665 (KLP) (Bankr. E.D. Va. Feb. 6, 2018) (authorizing store closing sales and waiving compliance with any lease restrictions, sale laws, and “Fast Pay Laws”); In re The 21 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 22 of 135 Desc Main Gymboree Corp., No. 17-32986 (KLP) (Bankr. E.D. Va. July 11, 2017); (same); see also In re J.C. Penney, Inc., No. 20-20182 (DRJ) (Bankr. S.D. Tex. June 11, 2020) (same); In re Forever 21, Inc., No. 19-12122 (KG) (Bankr. D. Del. Oct. 28, 2019) (same); In re Barney’s New York, Inc., No. 1936300 (CGM) (Bankr. S.D.N.Y. Aug. 15, 2019) (same).7 V. The Court Should Waive Compliance with Restrictions in the Debtors’ Leases. 43. Certain of the Debtors’ leases governing the premises of the stores subject to the Sales may contain provisions purporting to restrict or prohibit the Debtors from conducting store closing, liquidation, or similar sales. Such provisions have been held to be unenforceable in chapter 11 cases as they constitute an impermissible restraint on a debtor’s ability to properly administer its reorganization case and maximize the value of its assets under section 363 of the Bankruptcy Code. See In re Ames Dep’t Stores, Inc., 136 B.R. 357, 359 (Bankr. S.D.N.Y. 1992) (deciding that enforcement of such lease restrictions would “contravene overriding federal policy requiring debtor to maximize estate assets. . . .”); In re R.H. Macy and Co., Inc., 170 B.R. 69, 73-74 (Bankr. S.D.N.Y. 1994) (holding that the lessor could not recover damages for breach of a covenant to remain open throughout the lease term, because the debtor had a duty to maximize the value to the estate and the debtor fulfilled this obligation by holding a store closing sale and closing the store); In re Tobago Bay Trading Co., 112 B.R. 463, 467–68 (Bankr. N.D. Ga., 1990) (finding that a debtor’s efforts to reorganize would be significantly impaired to the detriment of creditors if lease provisions prohibiting a debtor from liquidating its inventory were enforced); In re Lisbon Shops, Inc., 24 B.R. 693, 695 (Bankr. E.D. Mo. 1982) (holding restrictive lease provision unenforceable in chapter 11 case where debtor sought to conduct a liquidation sale). 7 Because of the voluminous nature of the orders cited herein, such orders have not been attached to this Motion. Copies of these orders are available upon request of the Debtors’ proposed counsel. 22 Case 20-33113-KRH 44. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 23 of 135 Desc Main Store closing sales are a routine part of chapter 11 cases involving retail debtors. Such sales are consistently approved by courts, despite provisions in recorded documents or agreements purporting to forbid such sales. Indeed, courts have repeatedly deemed such restrictive contractual provisions unenforceable as impermissible restraints on a debtor’s ability to maximize the value of its assets under section 363 of the Bankruptcy Code. See, e.g., In re Toys “R” Us, Inc., No. 17-34665 (KLP) (Bankr. E.D. Va. Feb. 6, 2018) (authorizing store closing sales without requiring compliance with lease provisions affecting store closing or liquidation sales); In re Gymboree Corp., No. 17-32986 (KLP) (Bankr. E.D. Va. July 11, 2017) (same); In re J.C. Penney, Inc., No. 20-20182 (DRJ) (Bankr. S.D. Tex. June 11, 2020) (same); see also In re Stage Stores, Inc., No. 20-32564 (DRJ) (Bankr. S.D. Tex. May 13, 2020); In re Forever 21, Inc., No. 19-12122 (KG) (Bankr. D. Del. Oct. 28, 2019) (same).8 45. Thus, to the extent that such provisions or restrictions exist in any of the leases of the stores subject to the Sales, the Debtors request that the Court authorize the Debtors and or the Consultant to conduct any liquidation sales without interference by any landlords or other persons affected, directly or indirectly, by the liquidation sales. VI. The Court Should Approve the Abandonment of Certain Property In Connection with Any Liquidation Sales. 46. After notice and a hearing, a debtor “may abandon any property of the estate that is burdensome to the estate or that is of inconsequential value and benefit to the estate.” 11 U.S.C. § 554(a); see also In re Jalajel, No. 09-11453, 2010 WL 3946420, at *4 (Bankr. E.D. Va. Oct. 8, 2010) (stating that if trustee “believes the assets are of de minimus value, he will abandon them”). 8 Because of the voluminous nature of the orders cited herein, such orders have not been attached to this Motion. Copies of these orders are available upon request of the Debtors’ proposed counsel. 23 Case 20-33113-KRH 47. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 24 of 135 Desc Main The Debtors are seeking to sell all Store Closure Assets in the Closing Stores. However, the Debtors may determine that the costs associated with holding or selling certain Store Closure Assets exceeds the proceeds that will be realized upon their sale, or that such property is not sellable at all. In such event, the property is of inconsequential value and benefit to the estates and/or may be burdensome to retain. 48. To maximize the value of the Debtors’ assets and to minimize the costs to the estates, the Debtors respectfully request authority to abandon any of their remaining Store Closure Assets located at any of the Stores without incurring liability to any person or entity. The Debtors further request that the landlord of each Store with any abandoned Store Closure Assets be authorized to dispose of such property without liability to any third parties. 49. Notwithstanding the foregoing, the Debtors will utilize all commercially reasonable efforts to remove or cause to be removed any confidential or personal identifying information (which means information which alone or in conjunction with other information identifies an individual, including, but not limited to, an individual’s name, social security number, date of birth, government-issued identification number, account number, and credit or debit card number) in any of the Debtors’ hardware, software, computers or cash registers or similar equipment that are to be sold or abandoned. VII. The Bankruptcy Court Should Approve the Procedures Relating to the Additional Closing Stores. 50. The Debtors request that the Sale Guidelines and the Interim Order or Final Order, as applicable, apply to any Additional Closing Stores. In order to provide landlords and other parties in interest with information regarding the ultimate disposition of the Stores, to the extent that the Debtors seek to conduct the Sales at any Additional Closing Store, the Debtors will (a) first consult with the Required Consenting Creditors (as such term is used in the Restructuring Support 24 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 25 of 135 Desc Main Agreement) and counsel to the ABL Agent, (b) file a list of such Additional Closing Stores with the Bankruptcy Court (the “Additional Closing Store List”), and serve a notice of their intent to conduct the Sales at the Additional Closing Stores on the applicable landlords (the “Additional Closing Store Landlords”) and interested parties, including the U.S. Trustee and any statutory committee of creditors appointed in these chapter 11 cases, by email (to the extent available to the Debtors) or overnight mail. With respect to Additional Closing Store Landlords, the Debtors will mail such notice to the notice address set forth in the lease for such Additional Closing Store (or, if none, at the last known address available to the Debtors). 51. The Debtors propose that the Additional Closing Store Landlords (each of whom will have already been served with this Motion, the Interim Order and possibly the Final Order) and any interested parties have seven days after service of the applicable Additional Closing Store List to object to the application of the Interim Order or the Final Order to their Stores. If no timely objections are filed with respect to the application of the Interim Order or the Final Order to an Additional Closing Store, then the Debtors should be authorized, pursuant to sections 105(a), and 363(b) and (f) of the Bankruptcy Code, to proceed with conducting the Sales at the Additional Closing Store in accordance with the Interim Order or the Final Order, as applicable, the Sale Guidelines, and, if being conducted by the Consultant, with the Consulting Agreement. 52. If any objections are filed with respect to the application of the Interim Order or the Final Order, as applicable, to an Additional Closing Store, and such objections are not resolved, the objections and the application of the Interim Order or the Final Order, as applicable, to the Additional Closing Store will be considered by the Court at the next regularly scheduled omnibus hearing, subject to the rights of any party to seek relief on an emergency basis on shortened notice, to the extent necessary so that the Debtors can move promptly to maximize value and minimize 25 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 26 of 135 Desc Main expenses for the benefit of their creditors and stakeholders. See, e.g., In re Forever 21, Inc., No. 19-12122 (KG) (Bankr. D. Del. Oct. 28, 2019) (approving similar procedures for supplemental stores on a final basis); In re rue21, inc., No. 17-22045 (GLT) (Bankr. W.D. Pa. May 18, 2017) (approving similar procedures for supplemental stores on an interim basis); In re APP Winddown, LLC (f/k/a American Apparel, LLC), No. 16-12551 (BLS) (Bankr. D. Del. Dec. 19, 2016) (approving similar procedures for supplemental stores on a final basis); In re Golfsmith Int’l Holdings, Inc., No. 16-12033 (LSS) (Bankr. D. Del. Oct. 13, 2016) (same); In re Orchard Supply Hardware Stores Corp., No. 13-11565 (CSS) (Bankr. D. Del. June 28, 2013) (same).9 VIII. The Court Should Find That Any Sale of the Store Closure Assets Does Not Require the Appointment of a Consumer Privacy Ombudsman. 53. Section 363(b)(1) of the Bankruptcy Code provides that a debtor may not sell or release personally identifiable information about individuals unless such sale or lease is consistent with its policies or upon appointment of a consumer privacy ombudsman pursuant to section 332 of the Bankruptcy Code. The Debtors will not be selling or releasing personally identifiable information in the course of the Sales. Therefore, appointment of a consumer privacy ombudsman is unnecessary. IX. The Court Should Find that the Landlords are Required to Relinquish the Lockout Stores and Seized Inventory to the Debtors. 54. As described in greater detail in the First Day Declaration, the COVID-19 pandemic forced the Debtors to temporarily close all of their retail locations and cease rent payments due under existing lease obligations to preserve liquidity. During this period, a handful of landlords locked the Debtors out of certain of their retail store locations (such stores, the “Lockout Stores”) 9 Because of the voluminous nature of the orders cited herein, such orders have not been attached to this Motion. Copies of these orders are available upon request of the Debtors’ proposed counsel. 26 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 27 of 135 Desc Main without relinquishing the existing inventory therein (the “Seized Inventory”). The Debtors request that the Court require the landlords to relinquish any Seized Inventory to the Debtors and their estates, consistent with sections 362, 365, and 541 of the Bankruptcy Code and grant the Debtors access to the Lockout Stores. 55. Pursuant to section 541(a)(1) of the Bankruptcy Code, all legal or equitable interests of the debtor in property as of the commencement of the case become property of the estate. 11 U.S.C. § 541(a)(1). As a general principle, state law determines the nature and extent of a debtor’s property interests and the Bankruptcy Code determines the extent to which those property interests are property of the estate. See Butner v. United States, 440 U.S. 48, 55 (1979). Where a lease has not terminated prior to the filing of a chapter 11 petition, the bankruptcy estate retains an interest in the leased property. See, e.g., In re Alvarez, 319 B.R. 108, 111 (Bankr. W.D. Pa. 2004). Notwithstanding the Bankruptcy Code’s deference to state law with respect to the nature and extent of a debtor’s interest in property, the Debtors’ interests in many of the Lockout Stores and all of the Seized Inventory are nevertheless property of the estate. 56. Section 362(a)(3) of the Bankruptcy Code imposes a stay of “any act to obtain possession of property of the estate or of property from the estate or to exercise control over property of the estate.” 11 U.S.C. § 362 (a)(3). There is a circuit split as to whether, upon receiving notice of a bankruptcy petition, a creditor automatically violates the stay by maintaining possession of property that it lawfully repossessed prepetition or whether the debtor must take further action to regain possession of the property in dispute. The majority view in the Second, Seventh, Eighth, Ninth, and Eleventh Circuits provides that a secured creditor must return property to the debtor upon learning of a debtor’s bankruptcy filing or otherwise violates the automatic stay. In re Fulton, 926 F.3d 916 (7th Cir. 2019), cert. granted, 205 L. Ed. 2d 449 (U.S. Dec. 18, 2019) 27 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 28 of 135 Desc Main (No. 19-357) (finding section 362(a)(3) becomes effective immediately upon filing the petition and is not dependent on the debtor first bringing a turnover action); In re Weber, 719 F.3d 72 (2d Cir. 2013) (holding refusal to turnover property seized prepetition constitutes an exercise of control in violation of the automatic stay); In re Del Mission Ltd., 98 F.3d 1147, 1151 (9th Cir. 1996) (“To effectuate purpose of automatic stay, which is to alleviate financial strains on debtor, onus to return estate property is placed upon possessor . . . .”); In re Knaus, 889 F.2d 773, 775 (8th Cir. 1989) (finding creditor’s failure to voluntarily turn over property taken lawfully prepetition constituted violation of automatic stay). However, the Tenth and D.C. Circuits hold a minority view that a secured creditor is not obligated to return property to the debtor until the debtor obtains a Bankruptcy Court order requiring the creditor to do so. See generally In re Cowen, 849 F.3d 943, 948 (10th Cir. 2017) (finding the automatic stay did not prohibit secured creditors from passively retaining possession of collateral which they had repossessed prepetition without further order of the bankruptcy court); U.S. v. Inslaw, Inc., 932 F.2d 1467 (D.C. 1991) (finding continued use of debtor’s property did not constitute exercise of control to support finding of willful violation of the automatic stay without further order of the bankruptcy court). 57. Notably, under either view, the Debtors would be entitled to seek the turnover of any property of the estate that is being held by the prepetition landlords. The only split is whether the landlords’ continued postpetition possession alone constitutes a violation of the automatic stay. For the avoidance of doubt, by this Motion the Debtors are not requesting a finding that such landlords are in violation of the automatic stay, but rather a direction from this Court to applicable landlords to relinquish to the Debtors access to any Lockout Stores and possession of any Seized Inventory that constitutes property of the estate. 28 Case 20-33113-KRH 58. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 29 of 135 Desc Main Indeed, to the extent any landlord asserts a statutory lien over the Seized Inventory, such lien likely is subordinated to the prepetition secured liens issued pursuant to the Debtors’ existing funded debt. The Debtors are parties to leases in a number of jurisdictions, and each lease is governed by state law. Certain states grant statutory liens on a tenant’s inventory or personal assets for the nonpayment of rent. Statutory liens vary from state to state, and enforcement of a landlord lien generally requires judicial action. See, e.g., D.C. Code Ann. § 45-1414(1) (providing that a landlord must obtain a judgment to levy against goods); Va. Code Ann. § 55-230 (same); Tex. Prop. Code § 54.021 (same). Further, states impose various restrictions on the scope of the landlord lien. Tex. Prop. Code § 54.021 (limits a landlord’s lien to secure rent solely for the preceding 12-month period from the time of default); Va. Code Ann. § 8.01-130.6. (provides that a landlord’s lien may only be asserted against property on the premises at the time of the default or in the previous 30 days, and further, that the lien may only be asserted for six-months’ rent.) 59. Practically, secured lenders typically require landlords to enter into waiver and subordination agreements for any landlord lien that may arise upon the event of a default before the borrower-tenant enters into any lease agreements. These subordination agreements are common in commercial transactions and expressly allowed under the U.C.C. U.C.C. § 9-339. Here, many of the Debtors’ landlords have agreed to subordinate their respective liens to the Debtors’ funded debt, consisting of a senior secured asset based revolver and a senior secured term loan. Accordingly, due to the bargained for position that the landlords agreed to, such liens would be subordinated, and the applicable Seized Inventory should be returned to benefit the Debtors’ estate. The Requirements of Bankruptcy Rule 6003 Are Satisfied 60. Bankruptcy Rule 6003 empowers a court to grant relief within the first 21 days after the Petition Date “to the extent that relief is necessary to avoid immediate and irreparable harm.” 29 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 30 of 135 Desc Main For the reasons discussed above, authorizing the Debtors to (a) to conduct the Store Closings as well as granting the other relief requested herein is integral to the Debtors’ ability to transition their operations into these chapter 11 cases. Failure to receive such authorization and other relief during the first 21 days of these chapter 11 cases would severely disrupt the Debtors’ operations at this critical juncture. For the reasons discussed herein, the relief requested is necessary in order to preserve the ongoing value of the Debtors’ operations and maximize the value of their estates for the benefit of all stakeholders. Accordingly, the Debtors submit that they have satisfied the “immediate and irreparable” standard of Bankruptcy Rule 6003 to support granting the relief requested herein. Waiver of Bankruptcy Rule 6004(a) and 6004(h) 61. To implement the foregoing successfully, the Debtors seek a waiver of the notice requirements under Bankruptcy Rule 6004(a) and the 14-day stay of an order authorizing the use, sale, or lease of property under Bankruptcy Rule 6004(h). Waiver of Memorandum of Points and Authorities 62. The Debtors respectfully request that this Court treat this Motion as a written memorandum of points and authorities or waive any requirement that this Motion be accompanied by a written memorandum of points and authorities as described in Local Bankruptcy Rule 9013-1(G). Reservation of Rights 63. Nothing contained herein is intended or shall be construed as: (a) an admission as to the amount of, basis for, or validity of any claim against the Debtors under the Bankruptcy Code or other applicable nonbankruptcy law; (b) a waiver of the Debtors’ or any other party in interest’s right to dispute any claim; (c) a promise or requirement to pay any particular claim; (d) an implication or admission that any particular claim is of a type specified or defined in this motion; 30 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 31 of 135 Desc Main (e) a request or authorization to assume, adopt, or reject any agreement, contract, or lease pursuant to section 365 of the Bankruptcy Code; (f) an admission as to the validity, priority, enforceability, or perfection of any lien on, security interest in, or other encumbrance on property of the Debtors’ estates; or (g) a waiver of any claims or causes of action which may exist against any entity under the Bankruptcy Code or any other applicable law. Notice 64. The Debtors will provide notice of this Motion via first class mail, facsimile or email (where available) to: (a) the United States Trustee for the Eastern District of Virginia; (b) the holders of the 50 largest unsecured claims against the Debtors (on a consolidated basis); (c) the agents under the Debtors’ prepetition secured facilities and counsel thereto; (d) the DIP Agents and their respective counsel thereto; (e) counsel to the Ad Hoc Group; (f) the United States Attorney’s Office for the Eastern District of Virginia; (g) the Internal Revenue Service; (h) the office of the attorneys general for the states in which the Debtors operate; (i) the Securities and Exchange Commission; (j) the National Association of Attorneys General; (k) all parties who are known by the Debtors to assert liens against the Store Closure Assets; (l) all state attorneys general in which the Store Closure Assets are located; (m) municipalities in which the Store Closure Assets are located; (n) all of the Debtors’ landlords at the locations of the Stores; (o) all applicable state and consumer protection agencies; and (p) any party that has requested notice pursuant to Bankruptcy Rule 2002 (collectively, the “Notice Parties”). The Debtors submit that, in light of the nature of the relief requested, no other or further notice need be given. No Prior Request 65. No prior request for the relief sought in this Motion has been made to this or any other court. 31 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 32 of 135 Desc Main WHEREFORE, the Debtors respectfully request that the Court enter the Interim Order and the Final Order granting the relief requested herein and such other relief as the Court deems appropriate under the circumstances. Richmond, Virginia Dated: July 23, 2020 KIRKLAND & ELLIS LLP KIRKLAND & ELLIS INTERNATIONAL LLP Edward O. Sassower, P.C. Steven N. Serajeddini, P.C. (pro hac vice pending) 601 Lexington Avenue New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 Email: edward.sassower@kirkland.com steven.serajeddini@kirkland.com -andJohn R. Luze (pro hac vice pending) 300 North LaSalle Street Chicago, Illinois 60654 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Email: john.luze@kirkland.com /s/ Cullen D. Speckhart COOLEY LLP Cullen D. Speckhart (VSB 79096) Admitted to practice in New York, Virginia, Missouri and Texas; Not admitted to practice in DC, supervised by members of DC bar Olya Antle (VSB 83153) Admitted to practice in Virginia; Not admitted to practice in DC, supervised by members of DC bar 1299 Pennsylvania Avenue, NW, Suite 700 Washington, DC 20004-2400 Telephone: (202) 842-7800 Facsimile: (202) 842-7899 Email: cspeckhart@cooley.com oantle@cooley.com Proposed Co-Counsel to the Debtors and Debtors in Possession Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 33 of 135 Exhibit A Proposed Interim Order Desc Main Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 34 of 135 KIRKLAND & ELLIS LLP KIRKLAND & ELLIS INTERNATIONAL LLP Edward O. Sassower, P.C. Steven N. Serajeddini, P.C. (pro hac vice pending) 601 Lexington Avenue New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -andJohn R. Luze (pro hac vice pending) 300 North LaSalle Chicago, Illinois 60654 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Desc Main COOLEY LLP Cullen D. Speckhart (VSB 79096) Admitted to practice in New York, Virginia, Missouri and Texas; Not admitted to practice in DC, supervised by members of DC bar Olya Antle (VSB 83153) Admitted to practice in Virginia; Not admitted to practice in DC, supervised by members of DC bar 1299 Pennsylvania Avenue, NW, Suite 700 Washington, DC 20004-2400 Telephone: (202) 842-7800 Facsimile: (202) 842-7899 Proposed Co-Counsel to the Debtors and Debtors in Possession IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF VIRGINIA RICHMOND DIVISION In re: ASCENA RETAIL GROUP, INC., et al.,1 Debtors. ) ) ) ) ) ) ) Chapter 11 Case No. 20-33113 (KRH) (Joint Administration Requested) INTERIM ORDER GRANTING THE DEBTORS’ MOTION FOR ENTRY OF INTERIM AND FINAL ORDERS (I) AUTHORIZING THE DEBTORS TO ASSUME THE CONSULTING AGREEMENT, (II) APPROVING PROCEDURES FOR STORE CLOSING SALES, AND (III) GRANTING RELATED RELIEF Upon the motion (the “Motion”)2 of the above-captioned debtors and debtors in possession (collectively, the “Debtors”) for entry of an order (this “Interim Order”), (a) authorizing the Debtors to assume the Consulting Agreement, (b) authorizing and approving the Sale Guidelines, 1 A complete list of each of the Debtors in these chapter 11 cases may be obtained on the website of the Debtors’ proposed claims and noticing agent at http://cases.primeclerk.com/ascena. The location of Debtor Ascena Retail Group, Inc.’s principal place of business and the Debtors’ service address in these chapter 11 cases is 933 MacArthur Boulevard, Mahwah, New Jersey 07430. 2 Capitalized terms used but not otherwise defined herein have the meanings given to them in the Motion. Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 35 of 135 Desc Main with such sales to be free and clear of all liens, claims, and encumbrances, and (c) granting related relief; all as more fully set forth in the Motion; and upon the First Day Declaration; and this Court having jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334 and the Standing Order of Reference from the United States District Court for the Eastern District of Virginia, dated August 15, 1984; and that this Court may enter a final order consistent with Article III of the United States Constitution; and this Court having found that venue of this proceeding and the Motion in this district is proper pursuant to 28 U.S.C. §§ 1408 and 1409; and this Court having found that the relief requested in the Motion is in the best interests of the Debtors’ estates, their creditors, and other parties in interest; and this Court having found that the Debtors’ notice of the Motion and opportunity for a hearing on the Motion were appropriate under the circumstances and no other notice need be provided; and this Court having reviewed the Motion and having heard the statements in support of the relief requested therein at a hearing before this Court (the “Hearing”); and this Court having determined that the legal and factual bases set forth in the Motion and at the Hearing establish just cause for the relief granted herein; and upon all of the proceedings had before this Court; and after due deliberation and sufficient cause appearing therefor, it is HEREBY FOUND AND DETERMINED THAT:3 1. The Debtors have advanced sound business reasons for seeking to assume the Consulting Agreement and adopt the Sale Guidelines, on an interim basis subject to the Final Hearing, as set forth in the Motion and at the Hearing, and entering into the Consulting Agreement is a reasonable exercise of the Debtors’ business judgment and in the best interests of the Debtors and their estates. 3 Findings of fact shall be construed as conclusions of law and conclusions of law shall be construed as findings of fact where appropriate. See Fed. R. Bankr. P. 7052 2 Case 20-33113-KRH 2. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 36 of 135 Desc Main The conduct of the Sales in accordance with the Sale Guidelines will provide an efficient means for the Debtors to dispose of the Store Closure Assets. 3. The Consulting Agreement was negotiated, proposed and entered into by the Consultant and the Debtors without collusion, in good faith, and from arm’s length bargaining positions. 4. The assumption of the Consulting Agreement on an interim basis is a sound exercise of the Debtors’ business judgment. 5. The relief set forth herein is necessary to avoid immediate and irreparable harm to the Debtors and their estates and the Debtors have demonstrated good, sufficient and sound business purposes and justifications for the relief approved herein. 6. The Store Closings and Sales are in the best interest of the Debtors’ estates. 7. The entry of this Interim Order is in the best interest of the Debtors and their estates, creditors, and interest holders and all other parties in interest herein; and now therefore; IT IS HEREBY ORDERED THAT: 8. The Motion is granted as provided herein. 9. The final hearing (the “Final Hearing”) on the Motion shall be held on _________, 2020, at__:__ _.m., prevailing Eastern Time. Any objections or responses to entry of a final order on the Motion shall be filed on or before 4:00 p.m., prevailing Eastern Time on _________, 2020, and served on the Notice Parties. In the event no objections to entry of a final order on the Motion are timely received, this Court may enter such final order without need for the Final Hearing. 10. The Debtors are authorized and empowered to take any and all further actions as may be reasonably necessary or appropriate to give effect to this Interim Order. 3 Case 20-33113-KRH 11. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 37 of 135 Desc Main To the extent of any conflict between this Interim Order, the Sale Guidelines, and the Consulting Agreement, the terms of this Interim Order shall control over all other documents and the Sale Guidelines shall control over the Consulting Agreement. 12. Notwithstanding Bankruptcy Rule 6004(h), this Interim Order shall take effect immediately upon its entry. I. Authority to Assume the Consulting Agreement. 13. The assumption of the Consulting Agreement by the Debtors pursuant to section 365 of the Bankruptcy Code is approved on an interim basis. The Debtors are authorized to act and perform in accordance with the terms of the Consulting Agreement, including making all payments required by the Consulting Agreement to the Consultant without the need for any application of the Consultant or a further order of the Court. 14. Subject to the restrictions set forth in this Interim Order and the Sale Guidelines, the Debtors and the Consultant are hereby authorized to take any and all actions as may be necessary or desirable to implement the Consulting Agreement and the Sales and each of the transactions contemplated by the Consulting Agreement, and any actions taken by the Debtors and the Consultant necessary or desirable to implement the Consulting Agreement and/or the Store Closings prior to the date of this Interim Order, are hereby approved and ratified. 15. Notwithstanding anything to the contrary in the Consulting Agreement, the Debtors and their estates shall not indemnify the Consultant for any damages arising out of the Consultant’s fraud, willful misconduct, or gross negligence. II. Authority to Engage in Store Closings. 16. The Debtors are authorized on an interim basis pending the Final Hearing, pursuant to sections 105(a) and 363(b)(1) of the Bankruptcy Code, to immediately continue and conduct 4 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 38 of 135 Desc Main the Sales at the Closing Stores in accordance with this Interim Order, the Sale Guidelines, and the Consulting Agreement, if applicable. 17. The Sale Guidelines are approved in their entirety on an interim basis. 18. The Debtors are authorized to discontinue operations at the Closing Stores in accordance with this Interim Order and the Sale Guidelines. 19. All entities that are presently in possession of some or all of the Store Closure Assets in which the Debtors hold an interest that are or may be subject to the Sales or this Interim Order hereby are directed to surrender possession of such Store Closure Assets to the Debtors or the Consultant. 20. Neither the Debtors nor the Consultant nor any of their officers, employees, or agents shall be required to obtain the approval of any third party, including (without limitation) any Governmental Unit (as defined under section 101(27) of the Bankruptcy Code) or landlord, to conduct the Store Closings and to take the related actions authorized herein. III. Conduct of the Sales. 21. All newspapers and other advertising media in which the Sales may be advertised and all landlords are directed to accept this Interim Order as binding authority so as to authorize the Debtors and the Consultant to conduct the Sales and the sale of the Store Closure Assets, including, without limitation, to conduct and advertise the sale of the Store Closure Assets in the manner contemplated by and in accordance with this Interim Order, the Sale Guidelines, and the Consulting Agreement. 22. The Debtors and Consultant are hereby authorized to take such actions as may be necessary and appropriate to implement the Consulting Agreement and to conduct the Sales without necessity of further order of this Court as provided in the Consulting Agreement or the Sale Guidelines, including, but not limited to, advertising the sale as a “store closing sale,” “sale 5 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 39 of 135 Desc Main on everything,” “everything must go,” or similar-themed sales through the posting of signs (including the use of exterior banners at non-enclosed mall closing locations, and at enclosed mall closing locations to the extent the applicable closing location entrance does not require entry into the enclosed mall common area), use of signwalkers, and street signage. 23. Notwithstanding anything herein to the contrary, and in view of the importance of the use of sign-walkers, banners, and other advertising to the sale of the Store Closure Assets, to the extent that, prior to the Final Hearing, disputes arise during the course of such sale regarding laws regulating the use of sign-walkers, banners, or other advertising and the Debtors and the Consultant are unable to resolve the matter consensually, any party may request an immediate telephonic hearing with this Court pursuant to these provisions. Such hearing will, to the extent practicable, be scheduled initially no later than the earlier of (a) the Final Hearing, or (b) within two business days of such request. This scheduling shall not be deemed to preclude additional hearings for the presentation of evidence or arguments as necessary. 24. The sale of the Store Closure Assets shall be conducted by the Debtors and the Consultant notwithstanding any restrictive provision of any lease, sublease, restrictive covenant, or other agreement relative to occupancy affecting or purporting to restrict the conduct of the Store Closings or the Sales (including the sale of the Store Closure Assets), the rejection of leases, abandonment of assets, or “going dark” provisions shall not be enforceable in conjunction with the Sales or the Store Closings. Breach of any such provisions in these chapter 11 cases in conjunction with the Store Closings or the Sales shall not constitute a default under a lease or provide a basis to terminate the lease; provided that the Store Closings and Sales are conducted in accordance with the terms of this Interim Order and the Sale Guidelines. The Debtors, Consultant, and landlords of the Closing Stores are authorized to enter into agreements (“Side Letters”) 6 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 40 of 135 Desc Main between themselves modifying the Sale Guidelines without further order of the Court, and such Side Letters shall be binding as among the Debtors, Consultant, and any such landlords; provided that nothing in such Side Letters affects the provisions of this Interim Order. In the event of any conflict between the Sale Guidelines, this Order, and any Side Letter, the terms of such Side Letter shall control. In the event of a dispute between the Consultant and a landlord on the terms of a Side Letter, the Consultant and the landlord agree that they may seek an emergency hearing before the Court on no less than five business days’ notice, unless the parties agree to a hearing on a shorter notice, in each respect subject to the Court’s availability. 25. Except as expressly provided for herein or in the Sale Guidelines, no person or entity, including, but not limited to, any landlord, licensor, service provider, utility, and creditor, shall take any action to directly or indirectly prevent, interfere with, or otherwise hinder consummation of the Sales or the sale of Store Closure Assets or the advertising and promotion (including the posting of signs and exterior banners or the use of signwalkers) of such Sales, and all such parties and persons of every nature and description, including, but not limited to, any landlord, licensor, service provider, utility, and creditor and all those acting for or on behalf of such parties, are prohibited and enjoined from (a) interfering in any way with, obstructing, or otherwise impeding, the conduct of the Store Closings, and/or (b) instituting any action or proceeding in any court (other than in the Bankruptcy Court) or administrative body seeking an order or judgment against, among others, the Debtors, the Consultant, or the landlords at the closing locations that might in any way directly or indirectly obstruct or otherwise interfere with or adversely affect the conduct of the Sales or other liquidation sales at the closing locations and/or seek to recover damages for breach(es) of covenants or provisions in any lease, sublease, license, or contract based upon any relief authorized herein. 7 Case 20-33113-KRH 26. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 41 of 135 Desc Main In accordance with and subject to the terms and conditions of the Consulting Agreement, the Consultant shall have the right to use the Stores and all related Store services, furniture, fixtures, equipment, and other assets of the Debtors for the purpose of conducting the Sales, free of any interference from any entity or person, subject to compliance with the Sale Guidelines and this Interim Order. 27. All sales of Store Closure Assets shall be “as is” and final. Returns related to the purchase of Store Closure Assets shall not be accepted at stores that are not participating in the Store Closings. 28. The Consultant shall not be liable for sales taxes except as expressly provided in the Consulting Agreement and the payment of any and all sales taxes is the responsibility of the Debtors. The Debtors are directed to remit all taxes arising from the Sales to the applicable Governmental Units as and when due; provided that in the case of a bona fide dispute, the Debtors are only directed to pay such taxes upon the resolution of the dispute, if and to the extent that the dispute is decided in favor of the applicable Governmental Unit. For the avoidance of doubt, sales taxes collected and held in trust by the Debtors shall not be used to pay any creditor or any other party, other than the applicable Governmental Unit for which the sales taxes are collected. The Consultant shall collect, remit to the Debtors, and account for sales taxes as and to the extent provided in the Consulting Agreement. This Interim Order does not enjoin, suspend, or restrain the assessment, levy, or collection of any tax under state law, and does not constitute a declaratory judgment with respect to any party’s liability for taxes under state law. 29. Pursuant to section 363(f) of the Bankruptcy Code, the Consultant, on behalf of the Debtors, is authorized to sell and all sales of Store Closure Assets, whether by the Consultant or the Debtors, shall be free and clear of any and all of any liens, claims, encumbrances, and other 8 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 42 of 135 Desc Main interests; provided, however, that any such of any liens, claims, encumbrances, and other interests shall attach to the proceeds of the sale of the Store Closure Assets with the same validity, in the amount, with the same priority as, and to the same extent that any such liens, claims, and encumbrances have with respect to the Store Closure Assets, subject to any claims and defenses that the Debtors may possess with respect thereto and the Consultant’s fees and expenses (as provided in the Consulting Agreement). 30. Neither the Sale Guidelines, Consulting Agreement, nor this Interim Order authorize the Debtors to transfer or sell to Consultant or any other party the personal identifying information (which means information which alone or in conjunction with other information identifies an individual, including but not limited to an individual’s first name or initial and last name, physical address, electronic address, telephone number, social security number, date of birth, government-issued identification number, account number and credit or debit card number (“PII”) of any customers unless such sale or transfer is permitted by the Debtors’ privacy policy and state, provincial or federal privacy and/or identity theft prevention laws and rules (collectively, the “Applicable Privacy Laws”). The foregoing shall not limit the Consultant’s use of the Debtors’ customer lists and mailing lists in accordance with the Consulting Agreement solely for purposes of advertising and promoting the Sales. 31. The Debtors shall remove or cause to be removed any confidential and/or PII in any of the Debtors hardware, software, computers or cash registers or similar equipment which are to be sold or abandoned so as to render the PII unreadable or undecipherable. At the conclusion of the Sales, the Consultant shall provide the Debtors with written verification that the Consultant has not removed, copied, or transferred any customer PII and that any records containing PII were shredded, erased, or otherwise modified to render the PII unreadable or undecipherable. 9 Case 20-33113-KRH 32. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 43 of 135 Desc Main On a confidential basis and for professionals’ “eyes only” and upon written request (including email), the Debtors shall provide the U.S. Trustee with copies of periodic reports concerning the Sales that are prepared by the Debtors, their professionals or the Consultant; provided that the foregoing shall not require the Debtors, their professionals, or the Consultant to prepare or undertake to prepare any additional or new reporting not otherwise being prepared by the Debtors, their professionals, or the Consultant in connection with the Sales. 33. The Debtors and/or the Consultant (as the case may be) are authorized and empowered to transfer Store Closure Assets among, and into, the Stores. The Debtors and the Consultant are authorized to sell the Debtors’ FF&E and abandon the same, in each case, as provided for and in accordance with the terms of the Consulting Agreement. 34. Within 30 days of conclusion of the Sale, the Debtors shall provide the U.S. Trustee with a summary report of the store closing process that will include (i) a list of the stores closed, (ii) gross revenue from the store closing assets sold, and (iii) detail and information regarding the calculation of the fees paid to the Consultant and expenses reimbursed to the Consultant. 35. Notwithstanding this or any other provision of this Interim Order, nothing shall prevent or be construed to prevent the Consultant (individually, as part of a joint venture, or otherwise) or any of its affiliates from providing additional services to and/or bidding on the Debtors’ assets not subject to the Consulting Agreement pursuant to an agency agreement or otherwise (“Additional Assets”). The Consultant (individually, as part of a joint venture, or otherwise) or any of its affiliates are hereby authorized to bid on, guarantee, or otherwise acquire such Additional Assets, or offer to provide additional services, notwithstanding anything to the contrary in the Bankruptcy Code or other applicable law; provided that such services guarantee, transaction, or acquisition is approved by separate order of this Court. 10 Case 20-33113-KRH 36. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 44 of 135 Desc Main Not later than ten business days prior to the objection deadline related to entry of an order approving the Motion on a final basis, the Consultant shall file a declaration disclosing connections to the Debtors, their creditors, and other parties in interest in these chapter 11 cases. IV. Procedures Relating to Additional Stores. 37. To the extent that the Debtors seek to conduct the Sales at any Additional Closing Store, the Sale Guidelines and this Interim Order shall apply to the Additional Closing Stores. 38. Prior to conducting the Sales at any Additional Closing Store, the Debtors will file a list of such Additional Closing Stores with this Court (the “Additional Closing Store List”), and serve a notice of their intent to conduct the Sales at the Additional Closing Stores on the applicable landlords (the “Additional Closing Store Landlords”) and interested parties, including the U.S. Trustee, counsel for the ABL Agent, and any statutory committee of creditors appointed in these chapter 11 cases, by email (to the extent available to the Debtors) or overnight mail. With respect to Additional Closing Store Landlords, the Debtors will mail such notice to the notice address set forth in the lease for such Additional Closing Store (or, if none, at the last known address available to the Debtors). 39. The Additional Closing Store Landlords and any interested parties shall have seven days after service of the applicable Additional Closing Store List to object to the application of this Interim Order or the Final Order. If no timely objections are filed with respect to the application of this Interim Order or the Final Order to an Additional Closing Store, the Debtors should be authorized, pursuant to sections 105(a) and 363(b) and (f) of the Bankruptcy Code, to proceed with conducting the Sales at the Additional Closing Store in accordance with this Interim Order or the Final Order, as applicable, the Sale Guidelines, and the Consulting Agreement. If any objections are filed with respect to the application of this Interim Order or the Final Order, as applicable, to an Additional Closing Store, and such objections are not resolved, the objections 11 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 45 of 135 Desc Main and the application of this Interim Order or the Final Order, as applicable, to the Additional Closing Store will be considered by the Court at the next regularly scheduled omnibus hearing, subject to the rights of any party to seek relief on an emergency basis on shortened notice, to the extent necessary so that the Debtors can move promptly to maximize value and minimize expenses for the benefit of their creditors and stakeholders. V. Dispute Resolution Procedures with Governmental Units. 40. Nothing in this Interim Order, the Consulting Agreement, or the Sale Guidelines, releases, nullifies, or enjoins the enforcement of any liability to a governmental unit under environmental laws or regulations (or any associated liabilities for penalties, damages, cost recovery, or injunctive relief) to which any entity would be subject as the owner, lessor, lessee, or operator of the property after the date of entry of this Interim Order. Nothing contained in this Interim Order, the Consulting Agreement, or the Sale Guidelines shall in any way: (a) diminish the obligation of any entity to comply with environmental laws; or (b) diminish the obligations of the Debtors to comply with environmental laws consistent with its rights and obligations as debtor in possession under the Bankruptcy Code. The Store Closings and the Sales shall not be exempt from laws of general applicability, including, without limitation, public health and safety, criminal, tax, labor, employment, environmental, antitrust, fair competition, traffic, and consumer protection laws, including consumer laws regulating deceptive practices and false advertising (collectively, “General Laws”). Nothing in this Interim Order, the Consulting Agreement, or the Sale Guidelines, shall alter or affect obligations to comply with all applicable federal safety laws and regulations. Nothing in this Interim Order shall be deemed to bar any Governmental Unit (as such term is defined in section 101(47) of the Bankruptcy Code) from enforcing General Laws in the applicable non-bankruptcy forum, subject to the Debtors’ rights to assert in that forum or before this Court that any such laws are not in fact General Laws or that 12 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 46 of 135 Desc Main such enforcement is impermissible under the Bankruptcy Code or this Interim Order. Notwithstanding any other provision in this Interim Order, no party waives any rights to argue any position with respect to whether the conduct was in compliance with this Interim Order and/or any applicable law or that enforcement of such applicable law is preempted by the Bankruptcy Code. Nothing in this Interim Order shall be deemed to have made any rulings on any such issues. 41. To the extent that the sale of Store Closure Assets is subject to any Liquidation Sale Laws, including any federal, state or local statute, ordinance, or rule, or licensing requirement directed at regulating “going out of business,” “store closing,” similar inventory liquidation sales, or bulk sale laws, laws restricting safe, professional, and non-deceptive, customary advertising such as signs, banners, posting of signage, and use of sign-walkers solely in connection with the sale and including ordinances establishing license or permit requirements, waiting periods, time limits or bulk sale restrictions that would otherwise apply solely to the sale of the Store Closure Assets, the dispute resolution procedures in this section shall apply. i. Provided that the Sales are conducted in accordance with the terms of the Interim Order or the Final Order, as applicable, and the Sale Guidelines, and in light of the provisions in the laws of many Governmental Units that exempt court-ordered sales from their provisions, the Debtors and the Consultant will be presumed to be in compliance with any Liquidation Sale Laws and are authorized to conduct the Sales in accordance with the terms of the Interim Order or the Final Order, as applicable, and the Sale Guidelines without the necessity of further showing compliance with any Liquidation Sale Laws. ii. Within three business days after entry of the Interim Order, the Debtors will serve by first-class mail copies of the Interim Order, the proposed Final Order, the Consulting Agreement, and the Sale Guidelines on the following: (a) the Attorney General’s office for each state where the Sales are being held; (b) the county consumer protection agency or similar agency for each county where the Sales are being held; (c) the division of consumer protection for each state where the Sales are being held; (d) the chief legal counsel for the local jurisdiction; and (e) the landlords for the Stores (collectively, the “Dispute Notice Parties”). iii. With respect to any Additional Closing Stores, within three business days after filing any Additional Closing Store List with the Bankruptcy Court, the Debtors will serve by first-class mail, copies of the Interim Order or Final Order, as 13 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 47 of 135 Desc Main applicable, the Consulting Agreement, and the Sale Guidelines on the Dispute Notice Parties. iv. To the extent that there is a dispute arising from or relating to the Sales, the Interim Order, or the proposed Final Order, as applicable, the Consulting Agreement, or the Sale Guidelines, which dispute relates to any Liquidation Sale Laws (a “Reserved Dispute”), the Bankruptcy Court shall retain exclusive jurisdiction to resolve the Reserved Dispute. Any time within ten days following entry of the Interim Order, or service of an Additional Store Closing List, as applicable, any Governmental Unit may assert that a Reserved Dispute exists by sending a notice (the “Dispute Notice”) explaining the nature of the dispute to: (a) Kirkland & Ellis LLP, 601 Lexington Avenue, New York, New York 10022, Attn: Steven N. Serajeddini, P.C. and Kirkland & Ellis LLP, 300 North LaSalle Street, Chicago, Illinois 60654, Attn: John R. Luze and Jeff Michalik; (b) Cooley LLP, 1299 Pennsylvania Avenue, NW, Suite 700, Washington, DC 20004-2400, Attn: Cullen D. Speckhart and Olya Antle; (c) counsel to the Ad Hoc Group, Milbank LLP, 55 Hudson Yards, New York, New York 10001, Attn: Evan R. Fleck; (d) counsel to the ABL Agent, (i) Morgan Lewis & Bockius LLP, One Federal Street, Boston Massachusetts 02110, Attn: Matthew F. Furlong, Julia Frost-Davies and Christopher L. Carter, and (ii) Hunton Andrews Kurth LLP, Riverfront Plaza, East Tower, 951 East Byrd Street, Richmond, Virginia 23219, Attn: Tyler P. Brown; (e) the Consultant, SB360 Capital Partners, LLC, 1010 Norther Blvd., Great Neck, New York 11021, Attn: Aaron Miller; and (f) counsel to the Consultant, Greenberg Traurig LLP, One International Place, Suite 2000, Boston, Massachusetts 02110, Attn: Jeffrey M. Wolf. If the Debtors and the Governmental Unit are unable to resolve the Reserved Dispute within fifteen days after service of the notice, the Governmental Unit may file a motion with the Bankruptcy Court requesting that the Bankruptcy Court resolve the Reserved Dispute (a “Dispute Resolution Motion”). v. In the event that a Dispute Resolution Motion is filed, nothing in the Interim Order or the Final Order, as applicable, shall preclude the Debtors, a landlord, or any other interested party from asserting: (a) that the provisions of any Liquidation Sale Laws are preempted by the Bankruptcy Code, or (b) that neither the terms of the Interim Order or the Final Order nor the conduct of the Debtors pursuant to the Interim Order or the Final Order, violates such Liquidation Sale Laws. Filing a Dispute Resolution Motion as set forth herein shall not be deemed to affect the finality of any Interim Order or Final Order or to limit or interfere with the Debtors’ or the Consultant’s ability to conduct or to continue to conduct the Sales pursuant to the Interim Order or the Final Order, absent further order of the Bankruptcy Court. Upon the entry of the Interim Order or the Final Order, as applicable, the Bankruptcy Court grants authority for the Debtors and the Consultant to conduct the Sales pursuant to the terms of the Interim Order or the Final Order, as applicable, the Consulting Agreement, and/or the Sale Guidelines and to take all actions reasonably related thereto or arising in connection therewith. The Governmental Unit will be entitled to assert any jurisdictional, procedural, or substantive arguments it wishes with respect to the requirements of its Liquidation Sale Laws or the lack of any preemption of such Liquidation Sale Laws by the 14 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 48 of 135 Desc Main Bankruptcy Code. Nothing in the Interim Order or the Final Order will constitute a ruling with respect to any issues to be raised in any Dispute Resolution Motion. vi. If, at any time, a dispute arises between the Debtors and/or the Consultant and a Governmental Unit as to whether a particular law is a Liquidation Sale Law, and subject to any provisions contained in the Interim Order or the Final Order related to the Liquidation Sale Laws, then any party to that dispute may utilize the provisions of subparagraphs (iv) and (v) above by serving a notice to the other party and proceeding thereunder in accordance with those paragraphs. Any determination with respect to whether a particular law is a Liquidation Sale Law shall be made de novo. 42. Subject to paragraphs 40 and 41 above, each and every federal, state, or local agency, departmental or Governmental Unit with regulatory authority over the Sales and all newspapers and other advertising media in which the Sales are advertised shall consider this Interim Order as binding authority that no further approval, license, or permit of any Governmental Unit shall be required, nor shall the Debtors or the Consultant be required to post any bond, to conduct the Sales. 43. Provided that the Sales are conducted in accordance with the terms of this Interim Order, the Consulting Agreement, and the Sale Guidelines, and in light of the provisions in the laws that exempt court-ordered sales from their provisions, the Debtors and the Consultant shall be presumed to be in compliance with any Liquidation Sale Laws and are authorized to conduct the Sales in accordance with the terms of this Interim Order and the Sale Guidelines without the necessity of further showing compliance with any such Liquidation Sale Laws. 44. Within three business days of this Interim Order, the Debtors shall serve copies of this Interim Order, the Consulting Agreement and the Sale Guidelines via e-mail, facsimile or regular mail, on: (a) the Debtors, Ascena Retail Group, Inc., 933 MacArthur Boulevard, Mahwah, New Jersey 07430, Attn: Michael Veitenheimer; (b) proposed counsel to the Debtors, Kirkland & Ellis LLP, 601 Lexington Avenue, New York, New York 10022, Attn: Steven N. Serajeddini, P.C., and Kirkland & Ellis LLP, 300 North LaSalle, Chicago, Illinois 60654, Attn: John R. Luze 15 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 49 of 135 Desc Main and Jeff Michalik; (c) proposed co-counsel to the Debtors, Cooley LLP, 1299 Pennsylvania Avenue, NW, Suite 700, Washington, DC 20004-2400, Attn: Cullen D. Speckhart and Olya Antle; (d) the United States Trustee for the Eastern District of Virginia, 701 East Broad Street, Suite 4304, Richmond, Virginia 23219, Attn.: Kathryn Montgomery; (e) counsel to the Ad Hoc Group, Milbank LLP, 55 Hudson Yards, New York, New York 10001, Attn: Evan R. Fleck; (f) counsel to the official committee of unsecured creditors (if any) appointed in these chapter 11 cases; (g) all parties who are known by the Debtors to assert liens against the Store Closure Assets; (h) all state attorneys general in which the Store Closure Assets are located; (i) municipalities in which the Store Closure Assets are located; (j) all of the Debtors’ landlords at the locations of the Stores; (k) all applicable state and consumer protection agencies; and (l) any party that has requested notice pursuant to Bankruptcy Rule 2002. The Debtors submit that, in light of the nature of the relief requested, no other or further notice need be given. VI. Other Provisions. 45. The Consultant shall not be liable for any claims against the Debtors, and the Debtors shall not be liable for any claims against Consultant, in each case, other than as expressly provided for in the Consulting Agreement. 46. To the extent the Debtors are subject to any state “fast pay” laws in connection with the Store Closings, the Debtors shall be presumed to be in compliance with such laws to the extent, in applicable states, such payroll payments are made by the later of: (a) the Debtors’ next regularly scheduled payroll; and (b) seven calendar days following the termination date of the relevant employee, and in all such cases consistent with, and subject to, any previous orders of this Court regarding payment of same. 47. Upon request from the Debtors, and only to the extent the Debtors’ interest in a Lockout Store or any Seized Inventory constitutes property of the estate, the applicable landlord 16 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 50 of 135 Desc Main in possession of a Lockout Store or any Seized Inventory shall relinquish to the Debtors access to the Lockout Store or possession of the Seized Inventory, as applicable. 48. Notwithstanding anything to the contrary in this Order, any payment made or action taken by any of the Debtors pursuant to the authority granted in this Order must be in compliance with, and shall be subject to: (i) any interim or final order approving the Debtors’ use of cash collateral and/or any postpetition financing facility (in either case, the “Cash Collateral Order”); (ii) the documentation in respect of any such use of cash collateral and/or postpetition financing; and (iii) the budget governing any such use of cash collateral and/or postpetition financing, provided, however, that notwithstanding the foregoing, the Consultant’s fees and expenses shall be paid from Gross Proceeds in accordance with the terms of the Consulting Agreement and this Order, without regard to the provisions of any Cash Collateral Order or such budget. To the extent there is any inconsistency between the term of the Cash Collateral Order and this Order, the terms of the Cash Collateral Order shall control. 49. Notwithstanding the relief granted in this Interim Order and any actions taken pursuant to such relief, nothing in this Interim Order shall be deemed: (a) an admission as to the amount of, basis for, or validity of any claim against the Debtors under the Bankruptcy Code or other applicable nonbankruptcy law; (b) a waiver of the Debtors’ or any other party in interest’s right to dispute any claim, (c) a promise or requirement to pay any particular claim; (d) an implication or admission that any particular claim is of a type specified or defined in this motion; (e) a request or authorization to assume, adopt, or reject any agreement, contract, or lease pursuant to section 365 of the Bankruptcy Code; (f) an admission as to the validity, priority, enforceability, priority or perfection of any lien on, security interest in, or other encumbrance on property of the Debtors’ estates; or (g) a waiver of any claims or causes of action which may exist against any 17 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 51 of 135 Desc Main entity under the Bankruptcy Code or any other applicable law. If the Court grants the relief sought herein, any payment made pursuant to the Court’s order is not intended and should not be construed as an admission as to the validity of any particular claim or a waiver of the Debtors’ rights to subsequently dispute such claim. 50. The contents of the Motion satisfy the requirements of Bankruptcy Rule 6003(b). 51. The requirement under Local Bankruptcy Rule 9013-1(G) to file a memorandum of law in connection with the Motion is waived. 52. Notice of the Motion as provided therein shall be deemed good and sufficient notice of such Motion and the requirements of Bankruptcy Rule 6004(a) and the Local Bankruptcy Rules are satisfied by such notice. 53. Notwithstanding Bankruptcy Rule 6004(h), the terms and conditions of this Interim Order are immediately effective and enforceable upon its entry. 54. Cause exists to shorten the notice period set forth in Bankruptcy Rule 2002, to the extent possible. 55. The Debtors are authorized to take all actions necessary to effectuate the relief granted in this Interim Order in accordance with the Motion. 56. This Court shall retain jurisdiction with regard to all issues or disputes relating to this Interim Order or the Consulting Agreement, including, but not limited to, (a) any claim or issue relating to any efforts by any party or person to prohibit, restrict or in any way limit banner, street sign, and sign-walker advertising, including with respect to any allegations that such advertising is not being conducted in a safe, professional, and non-deceptive manner, (b) any claim of the Debtors, the landlords and/or the Consultant for protection from interference with the Store Closings or Sales, (c) any other disputes related to the Store Closings or Sales, and (d) protection 18 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 52 of 135 Desc Main of the Debtors and/or the Consultant against any assertions of any liens, claims, encumbrances, and other interests. No such parties or person shall take any action against the Debtors, the Consultant, the landlords, the Store Closings, or the Sales until this Court has resolved such dispute. This Court shall hear the request of such parties or persons with respect to any such disputes on an expedited basis, as may be appropriate under the circumstances. 57. This Court retains exclusive jurisdiction with respect to all matters arising from or related to the implementation, interpretation, and enforcement of this Interim Order. Dated: __________ Richmond, Virginia United States Bankruptcy Judge 19 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 53 of 135 Desc Main WE ASK FOR THIS: /s/ Cullen D. Speckhart KIRKLAND & ELLIS LLP KIRKLAND & ELLIS INTERNATIONAL LLP Edward O. Sassower, P.C. Steven N. Serajeddini, P.C. (pro hac vice pending) 601 Lexington Avenue New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -andJohn R. Luze (pro hac vice pending) 300 North LaSalle Chicago, Illinois 60654 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 COOLEY LLP Cullen D. Speckhart (VSB 79096) Admitted to practice in New York, Virginia, Missouri and Texas; Not admitted to practice in DC, supervised by members of DC bar Olya Antle (VSB 83153) Admitted to practice in Virginia; Not admitted to practice in DC, supervised by members of DC bar 1299 Pennsylvania Avenue, NW, Suite 700 Washington, DC 20004-2400 Telephone: (202) 842-7800 Facsimile: (202) 842-7899 Proposed Co-Counsel to the Debtors and Debtors in Possession CERTIFICATION OF ENDORSEMENT UNDER LOCAL BANKRUPTCY RULE 9022-1(C) Pursuant to Local Bankruptcy Rule 9022-1(C), I hereby certify that the foregoing proposed order has been endorsed by or served upon all necessary parties. /s/ Cullen D. Speckhart Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 54 of 135 Schedule 1 Consulting Agreement Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 55 of 135 Desc Main 22 2020 July _____, To: Ascena Retail Group, Inc. 933 MacArthur Boulevard Mahwah, NJ 07430 Attn: Dan Lamadrid, CFO From: SB360 CAPITAL PARTNERS, LLC 1010 Northern Blvd., Suite 340 Great Neck, NY 11021 Attn: Aaron Miller Email: Amiller@sb360.com Re: Store Closing Program – Consulting Agreement Ladies and Gentlemen: This letter shall serve as the master services agreement (the “Agreement”) by and between SB360 Capital Partners, LLC (“Consultant”) and Ascena Retail Group, Inc. (the “Merchant”) (together with Consultant will be referred to as, the “Parties”) pursuant to which Consultant shall serve as the consultant to a participating Brand (as defined below) to conduct a “store closing,” “everything must go,” “sale on everything,” or other mutually agreed upon themed sale (the “Sale”) at one or more retail stores which the participating Brand (as defined below) determines to close. It is understood that the Sale shall not be advertised as a “going out of business” sale at any of the Stores. With respect to the Stores in Canada, Consultant may assign this Agreement to its Canadian affiliate for purposes of conducting the Sale in Canada. Attached as Exhibit 1 is the form of "Brand Participation Agreement " that will govern each store (or group of stores) to be closed pursuant to, and subject to the terms and conditions of, this Agreement ("Stores"). Each Brand Participation Agreement shall be incorporated by reference into this Agreement (and this Agreement shall be incorporated by reference into each Brand Participation Agreement); but otherwise each Brand Participation Agreement shall stand-alone and shall not be dependent upon any other Brand Participation Agreement Merchant Affiliates. Merchant and Consultant acknowledge that the Agreement is a master services agreement establishing the general terms and conditions related to the services offered by Consultant that will apply to any subsidiary that elects to use and to procure such services from Consultant, provided the Brand sign a “Brand Participation Agreement” in the form set forth in Exhibit 1 attached hereto. “Brand” shall mean Tween DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 56 of 135 Desc Main Brands, Inc., Lane Bryant, Inc., Catherines, Inc., AnnTaylor, Inc. or any other affiliate (including subsidiary) of Merchant. The Parties agree that each Brand Participation Agreement shall incorporate the terms of this Agreement, and shall constitute an agreement directly between Consultant and the applicable Brand. Upon execution of a Brand Participant Agreement, any references to “Merchant” herein shall refer to the applicable Brand that signs a Brand Participant Agreement. The foregoing notwithstanding, no Brand shall be bound by the terms of the Agreement unless and until such Brand enters into a Brand Participation Agreement with Consultant. The Agreement shall not constitute, nor shall it be deemed to constitute, an obligation on any Brand to enter into a Brand Participation Agreement with Consultant. Each Brand Participation Agreement shall be an independent contract between Consultant and the applicable Brand. Each Brand shall be solely responsible for its obligations under a Brand Participation Agreement, and neither Merchant nor any other Brand shall have any obligation or liability for or in connection with a Brand Participation Agreement executed by any Brand. Any breach by a Brand of a term or condition of its Brand Participation Agreement shall not affect the terms of, or the rights or obligations of a party under, this Agreement or any other Brand Participation Agreement. The Brand Participation Agreements and the Agreement shall, whenever possible, be interpreted to be consistent. In the event that there is a conflict between the terms of this Agreement and of a Brand Participation Agreement, the terms of this Agreement shall control; provided, however, that any additional terms and conditions set forth in Brand Participation Agreement which more specifically describe the services to be provided pursuant to such Brand Participation Agreement and which terms are not otherwise set forth in the Agreement shall govern with respect to such services. 22 2020, the Merchant and the Brands intend to file for protection under On or about July _____, chapter 11 of Title 11 of the United States Code, 11 U.S.C. §§ 101-1532 by commencing a chapter 11 case (the “Chapter 11 Case”) in the United States Bankruptcy Court for the Eastern District of Virginia, Richmond Division (the “Bankruptcy Court”). The Canadian affiliates of the Brands intend to seek protection under the Bankruptcy and Insolvency Act (the “BIA”) in the Ontario Superior Court of Justice (Commercial List) (“Canadian Court”). Pending approval of the Sale by the Bankruptcy Court and Canadian Court, as applicable, the Sale shall only be conducted using a “sale on everything,” or other mutually agreed upon theme at the Stores within the jurisdiction of the respective court. 1. RETENTION (A) Merchant hereby retains Consultant as its independent consultant to conduct the Sale at the Stores during the Sale Term, and in connection therewith, Consultant shall, throughout the Sale Term: (i) Recommend appropriate discounting to effectively sell all of Merchant’s goods located at or to be delivered to the Stores in accordance with a “store closing,” “everything must go,” “sale on everything,” or other mutually agreed upon themed sale, and recommend appropriate point-of-purchase, point-of-sale, and other internal and external advertising in connection therewith. 2 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 57 of 135 Desc Main (ii) Provide qualified, experienced supervision to oversee the conduct of the Sale in a professional manner, which supervisors, once identified to Merchant, shall not be removed by Consultant from the Sale event unless Merchant otherwise agrees or requests removal. (iii) Maintain focused and constant communication with Store-level employees and managers to keep them abreast of strategy and timing and to properly effect Store-level communication by Merchant’s employees to customers and others about the Sale. (iv) Establish and monitor accounting functions for the Sale, including evaluation of sales of Merchant’s goods located at the Stores by category, sales reporting and expense monitoring, all of which shall be shared with the Merchant’s advisors monitoring the Sale. (v) Meet with the Merchant and its advisors, on at least a weekly basis, to review sales, sales reporting and expenses in an effort to minimize expenses and maximize overall net recovery of the Sale. (vi) Recommend loss prevention strategies. (vii) Coordinate with Merchant so that the operation of the Stores are being properly maintained including ongoing customer service and housekeeping activities. (viii) Recommend appropriate staffing levels for the Stores and appropriate bonus and/or incentive programs (to be funded by Merchant) for Store (including regional and district leaders retained for the Sale). (ix) Subject to the approval of the Bankruptcy Court and Canadian Court, as applicable, assist Merchant to commence the Sale as a “store closing,” “sale on everything,” “everything must go,” or such other themed sale approved by Merchant. (x) Assist Merchant in a program to transition customers to Merchant’s ecommerce platform and methods to protect the Company’s brand during the Sale. (xi) If requested during the Sale Term, assist Merchant’s affiliates who may be closing stores outside of this Agreement (“Non-Merchant Closings”) in the design of sale related signage and customer transition materials (“NonMerchant Closing Materials”), provided that, other than an introduction to certain vendors, Consultant shall not be responsible for the procurement of any such materials or be responsible for any of the Non-Merchant Closings. (xii) Assist the Merchant on the re-opening of stores and retention of staff as well as other matters resulting from Covid-19 related shutdowns. 3 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 58 of 135 Desc Main (xiii) Assist the Merchant regarding the implementation of protocols for traffic flow, customer and employee safety and other necessary health related and safety measures in compliance with local and national guidelines. 2. SALE TERM; VACATING STORES (A) The term “Sale Term” with respect to each respective Store shall be the period commencing on the Sale Commencement Date and ending on the Sale Termination Date as set forth in the respective Brand Participation Agreement. Attached as Exhibit A to Brand Participation Agreement will be identified the Store(s) to be subject to such Brand Participation Agreement, as well as the Sale Commencement Date and the Sale Termination Date with respect to such Store(s); provided, however, subject to the terms and conditions set forth herein, Merchant may remove any Store from Exhibit A at any time and Merchant may decide, in consultation with its advisors, on an earlier or later “Sale Commencement Date” or “Sale Termination Date” with respect to any one or more Stores (on a Store-by-Store basis). (B) Upon the conclusion of the Sale Term at each Store, Consultant shall leave such Store in broom clean condition, subject to Consultant’s right pursuant to Section 6 below and the Approval Order to abandon unsold items. 3. EXPENSES (A) All expenses incident to the conduct of the Sale and the operation of the Stores during the Sale Term (including without limitation all Consultant Controlled Expenses and all other Store-level and corporate expenses associated with the Sale) shall be borne by Merchant; except solely for any of the specifically enumerated “Consultant Controlled Expenses” that exceed the aggregate budgeted amount (as provided in Section 3(B) below) for such Consultant Controlled Expenses. (B) Attached as Exhibit B to each Brand Participation Agreement will be an expense budget for the "Consultant Controlled Expenses" with respect to the Stores subject to such Brand Participation Agreement. Upon approval of the assumption of this Agreement by the Bankruptcy Court and approval of this Agreement by the Canadian Court, as applicable, after taking any advance into account, Consultant will advance funds for the Consultant Controlled Expenses, and Merchant shall reimburse Consultant therefor (up to the aggregate budgeted amount) in connection with each weekly reconciliation contemplated by Section 5(B) upon presentation of reasonable documentation for such actually-incurred expenses. All Consultant Controlled Expenses shall be billed at cost, without markup, and evidence of incurrence shall be provided, if requested. The parties may from time to time mutually agree in writing to increase or decrease the budget of Consultant Controlled Expenses based upon circumstances of the Sale and the removal of any Stores from the Sale. 4. CONSULTANT COMPENSATION (A) As used herein, the following terms shall have the following meanings: 4 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 59 of 135 Desc Main (i) “Gross Proceeds” shall mean the sum of gross proceeds of all sales of Merchandise (including, as a result of the redemption of any gift card, gift certificate or merchandise credit as provided for in the Approval Order) during the Sale Term, net of sales, HST/GST taxes. (ii) “Merchandise” shall mean all goods, saleable in the ordinary course, located in the Stores on the Sale Commencement Date or delivered thereto after the Sale Commencement Date. "Merchandise" does not mean and shall not include: (1) goods that belong to sublessees, licensees or concessionaires of Merchant; (2) damaged or defective merchandise that cannot be sold for its intended purpose in the ordinary course of business; (3) goods held by Merchant on memo, on consignment, or as bailee; ((1)-(3), collectively, the “NonInventory”)); (4) owned furnishings, trade fixtures, equipment and improvements to real property that are located in the Stores (collectively, "FF&E"); or (5) gift cards (third party and Merchant branded). (B) In consideration of its services hereunder, Merchant shall pay Consultant a fee equal to ninety-five hundredths percent (.95%) of Gross Proceeds (the " Consulting Fee"), payable in accordance with Section 4(E) below. (C) Subject to the Bankruptcy Court and Canadian Court approval, as applicable, Consultant shall sell Non-Inventory during the Sale at the Stores, and in consideration of such services, Consultant shall earn a fee equal to the Consulting Fee percentage earned on sales of Merchandise as set forth above multiplied by the aggregate gross receipts, net only of sales taxes, from the sale of Non-Inventory at the Stores. (D) Gross Rings. For purposes of calculating Gross Proceeds and the Consulting Fee, the parties shall use the "Gross Rings" method, wherein Consultant and Merchant shall jointly keep (i) a strict count of gross register receipts less applicable sales taxes, and (ii) cash reports of sales within each Store. Register receipts shall show for each item sold the retail price (as reflected on Merchant's books and records) for such item, and the markdown or other discount granted in connection with such sale. All such records and reports shall be made available to Consultant and Merchant during regular business hours upon reasonable notice. (E) Following the Sale Commencement Date, on a weekly basis in connection with each weekly reconciliation contemplated by Section 5(B) below, Merchant shall pay Consultant an amount equal to the sum of (1) ninety-five hundredths percent (.95%) of Gross Proceeds on account of the prior week’s sales; and (2) any FF&E Commission earned during the prior week. The parties shall reconcile the final Consulting Fee in connection with the Final Reconciliation. Immediately thereafter (and as part of the Final Reconciliation), Merchant shall pay any additional amount owed on account of such Consulting Fee. 5 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH 5. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 60 of 135 Desc Main CONDUCT OF SALE; OTHER SALE MATTERS (A) Unless otherwise agreed to by Merchant and Consultant, Merchant shall have control over the personnel in the Stores and shall handle the cash, debit and charge card payments for all Merchandise in accordance with Merchant’s normal cash management procedures, subject to Consultant’s right to audit any such items in the event of a good faith dispute as to the amount thereof. Merchant (and not Consultant) shall be responsible for ensuring that the Sale, and the operation of the Stores (before, during, and after the Sale Term) shall be conducted in compliance with all applicable laws and regulations. (B) The parties will meet on each Wednesday during the Sale Term to review any Sale matters reasonably requested by either party; and all amounts payable or reimbursable to Consultant for the prior week (or the partial week in the case of the first and last weeks) shall be reconciled and paid immediately thereafter. No later than twenty (20) days following the end of the Sale, the parties shall complete a final reconciliation and settlement of all amounts contemplated by this Agreement (the “Final Reconciliation”). From time to time upon request, each party shall prepare and deliver to the other party such other reports as either party may reasonably request. Each party to this Agreement shall, at all times during the Sale Term and during the one (1) year period thereafter, provide the other with access to all information, books and records reasonably relating to the Sale and to this Agreement. All records and reports shall be made available to Consultant and Merchant during regular business hours upon reasonable notice. (C) Merchant shall be solely responsible for computing, collecting, holding, reporting, and paying all sales taxes associated with the sale of Merchandise during the Sale Term, and Consultant shall have no responsibilities or liabilities therefor. (D) Although Consultant shall undertake its obligations under this Agreement in a manner designed to achieve the desired results of the Sale and to maximize the recovery to the Merchant, Merchant expressly acknowledges that Consultant is not guaranteeing the results of the Sale. (E) Merchant acknowledges that (i) the parties are not conducting an inventory of Merchant’s goods located at the Stores; (ii) Consultant has made no independent assessment of the beginning levels of such goods; and (iii) Consultant shall not bear any liability for shrink or other loss to Merchant’s goods located at the Stores unless such shrink or loss is primarily attributed to the actions of Consultant. Merchant may, at its election, conduct an inventory at some or all of the Stores and Consultant agrees to cooperate with such inventory taking if and when done. (F) All sales of Merchandise during the Sale shall be made in the name, and on behalf, of Merchant. (G) All sales of Merchandise during the Sale Term shall be “final sales” and “as is,” and all advertisements and sales receipts will reflect the same. 6 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 61 of 135 Desc Main (H) Consultant shall, during the Sale Term, cooperate with Merchant in respect of Merchant’s procedures governing returns of goods otherwise sold by Merchant (e.g., not in the Stores during the Sale Term). (I) Subject to compliance with any applicable laws and, from and after any insolvency proceedings, any order of the Bankruptcy Court or Canadian Court, as applicable, Merchant hereby permits the Sale to be, and shall ensure that the Sale otherwise may be, advertised as a “store closing” or other mutually agreed upon handle throughout the term of the Sale. 6. FF&E (A) Following the Sale Commencement Date, Merchant shall inform Consultant of those items of FF&E located at the Stores which are not to be sold (because Merchant does not have the right to sell such items) (collectively, “Retained FF&E”). (B) With respect to all FF&E located at the Stores as of the Sale Commencement Date which is not Retained FF&E (collectively the “Offered FF&E”), Consultant shall have the right to sell such Offered FF&E during the Sale Term on a commission basis equal to fifteen percent (15%) of the gross sales of Offered FF&E, net only of sales tax (“FF&E Commission”). (C) Merchant shall reimburse Consultant for its reasonable expenses associated with the sale of the Offered FF&E based upon a mutually agreed upon budget that will agreed to as part of a Brand Participation Agreement. (D) Consultant shall have the right to abandon any unsold Offered FF&E (and all Retained FF&E) at the Stores at the conclusion of the Sale Term without liability to Merchant or any third party. 7. INSURANCE; RISK OF LOSS During the Sale Term: (a) Merchant shall maintain (at its expense) insurance with respect to the Merchandise in amounts and on such terms and conditions as are consistent with Merchant’s ordinary course operations, and (b) each of Merchant and Consultant shall maintain (at each party’s respective expense) general liability insurance, in such amounts as are reasonable and consistent with its ordinary practices, for bodily injury, personal injury and/or property damage. Consultant shall add Merchant as an additional insured with respect to its insurance policies covering Consultant and its supervisors, and (c) each of Merchant and Consultant shall maintain statutory worker’s compensation, statutory disability and Employer’s Liability coverage of at least $500,000 covering its own employees. Consults shall produce evidence of such by the Sale Commencement Date. Notwithstanding any other provision of this Agreement, Merchant and Consultant agree that Consultant shall not be deemed to be in possession or control of the Stores, or the Merchandise or other assets located therein or associated therewith, or of Merchant’s employees located at the Stores; and Consultant does not assume any of Merchant’s obligations or liabilities with respect thereto. 7 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 62 of 135 Desc Main Notwithstanding any other provision of this Agreement, Merchant and Consultant agree that Merchant shall bear all responsibility for product liability relating to the products sold under this Agreement, before, during and after the Sale Term. 8. INDEMNIFICATION (A) Consultant shall indemnify and hold Merchant and its affiliates, and their respective officers, directors, employees, consultants, and independent contractors (collectively, the “Merchant Indemnified Parties”) harmless from and against all third-party claims, demands, penalties, losses, liabilities and damages, including, without limitation, reasonable and documented attorneys’ fees and expenses, directly or indirectly asserted against, resulting from or related to: (i) Consultant’s material breach of or failure to comply with any of its agreements, covenants, representations or warranties contained herein or in any written agreement entered into in connection herewith; (ii) any harassment or any other unlawful, tortious or otherwise actionable treatment of any employees or agents of Merchant by Consultant, its affiliates or their respective officers, directors, employees, agents, independent contractors or representatives (including without limitation any supervisors); (iii) any claims by any party engaged by Consultant as an employee or independent contractor (including without limitation any non-Merchant employee supervisor) arising out of such employment or engagement; or (iv) the negligence, willful misconduct or unlawful acts of Consultant, its affiliates or their respective officers, directors, employees, Consultants, independent contractors or representatives, provided that Consultant shall not be obligated to indemnify any Merchant Indemnified Party from or against any claims, demands, penalties, losses, liabilities or damages arising primarily from any Merchant Indemnified Party’s gross negligence, willful misconduct, or unlawful act. (B) Merchant shall indemnify and hold Consultant, its affiliates and their respective officers, directors, employees, consultants, and independent contractors (collectively, “Consultant Indemnified Parties”) harmless from and against all third-party claims, demands, penalties, losses, liabilities and damages, including, without limitation, reasonable attorneys’ fees and expenses, directly or indirectly asserted against, resulting from or related to: (i) Merchant’s material breach of or failure to comply with any of its agreements, covenants, representations or warranties contained herein or in any written agreement entered into in connection herewith; (ii) any claims by any party engaged by Merchant as an employee or independent contractor arising out of such engagement; 8 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH 9. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 63 of 135 Desc Main (iii) any consumer warranty or products liability claims relating to any Merchandise; and/or (iv) the negligence, willful misconduct or unlawful acts of Merchant, its affiliates or their respective officers, directors, employees, agents, independent contractors or representatives, provided that Merchant shall not be obligated to indemnify any Consultant Indemnified Party from or against any claims, demands, penalties, losses, liabilities or damages arising primarily from any Consultant Indemnified Party’s gross negligence, willful misconduct, or unlawful act. MISCELLANEOUS (A) Merchant will seek protection under Chapter 11 of the United States Bankruptcy Code and under the Canadian Merchant will seek protection under the BIA. After the commencement of the Chapter 11 Case and the case under the BIA, this Agreement, including engagement of Consultant and conduct of the Sale set forth herein, is subject to the approval of the Bankruptcy Court and Canadian Court, as applicable. Merchant and Canadian Merchant shall promptly seek to have this Agreement, and the transactions contemplated by this Agreement, approved and assumed by the Bankruptcy Court and approved by the Canadian Court pursuant to an order and terms acceptable to both Merchant, Canadian Merchant and Consultant (the “Approval Order”), which Approval Order shall be in form and substance reasonably acceptable to Consultant and shall provide, among other things, for commercially reasonable protections for the payment of Consultant’s fees and expenses contemplated by this Agreement without further order of the Bankruptcy Court or the Canadian Court. The Bankruptcy Court and Canadian Court, as applicable, shall have exclusive jurisdiction to resolve any issues arising under this Agreement. (B) This Agreement constitutes the entire agreement between the parties with respect to the matters contemplated hereby and supersedes and cancels all prior agreements, including, but not limited to, all proposals, letters of intent or representations, written or oral, with respect thereto. This Agreement may not be modified except in a written instrument executed by each of the parties hereto. No consent or waiver by any party, express or implied, to or of any breach or default by the other in the performance of its obligations hereunder shall be deemed or construed to be a consent or waiver to or of any other breach or default in the performance by such other party of the same or any other obligation of such party. The failure on the part of any party to complain of any act or failure to act by the other party or to declare the other party in default, irrespective of how long such failure continues, shall not constitute a waiver by such party of its rights hereunder. Nothing contained in this Agreement shall be deemed to create any relationship between Merchant and Consultant other than that of Consultant as an independent contractor of Merchant, and it is stipulated that the parties are not partners or joint venturers in any way. Unless expressly set forth herein to the contrary, to the extent that either party’s consent is required/requested hereunder, such consent shall not be unreasonably withheld or delayed. This Agreement shall inure to the benefit of and be binding upon the parties and their respective successors and assigns; provided however, 9 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 64 of 135 Desc Main that this Agreement may not be assigned by either party without the prior written consent of the other. Written notices contemplated by this Agreement shall be sent by email (i) if to Merchant at the address set forth above with a copy to Kirkland & Ellis LLP, 300 North LaSalle, Chicago, IL 60654, Attention: John Luze, email: john.luze@kirkland.com and Malfitano Advisors, LLC, 3641 Paonia Street, Boulder, CO 80301, Attention: Joseph Malfitano, email: jm@malfitanopartners.com; and (ii) if to Consultant, Aaron Miller, email: Amiller@sb360.com. 10 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 65 of 135 Desc Main Very truly yours, SB360 CAPITAL PARTNERS, LLC By: __________________________________ Print Name and Title: Aaron S. Miller, EVP Agreed and Accepted: ASCENA RETAIL GROUP, INC. By: _____________________________________ Print Name and Title: Dan Lamadrid Executive Vice President, Chief Financial Officer and Assistant Treasurer Exhibits: 1 Brand Participation Agreement 11 DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 66 of 135 Exhibit 1 Brand Participation Agreement 12 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 67 of 135 Desc Main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ϭ͘ 3 ( ' $ ') & ) %$ ' # $) ' . $ %'&%' ) ( ) ( ( & ' ) ' # $) ), $ %$(*") $) $ ') & ) $ ' $ 0 $ ( '+ ( # . &'%+ &*'(* $) )% ) ) # $)9(: % %'! 95 (: ( ' )% ' *$ '3 Ϯ͘ 3 )) ' )% ( - ) ( " () % ) ') & ) $ ' $ 4( ' ) " ()%' ( )% "%( &*'(* $) )%0 $ (* ) )% ) ) '#( $ %$ ) %$( % ) $ ) ( ' $ ') & ) %$ ' # $)3 ; " %## $ # $) ) ; , ) ' (& ) )% )%' (* ) )% ) ( ' $ ') & ) %$ ' # $) ( "" 22 A?A? $ ) 5 " '# $ ) %$ ) 6 ( "" $% " ) ' ) $ &) # ' @B0 A?A?1 &'%+ 0 *". ͺͺ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an Lamadrid )" 2 Executive Vice President and Assistant Treasurer DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 68 of 135 Catherine's Closing Stores Exhibit A Store # C005004 C005007 C005012 C005014 C005015 Private and Confidential Address 2176 W. 4TH STREET 1322 E. BALLTEFIELD EAST UNIVERSITY DRIVE 541-45 PERKINS ROAD 7117 KINGSTON PIKE City MANSFIELD SPRINGFIELD GRANGER MEMPHIS KNOXVILLE State OH MO IN TN TN Zip 44906 65804 46530 38117 37919 C005017 240 WESTWOOD SHOPPING CENTER FAYETTEVILLE NC 28314 C005019 11211 SE 82ND AVENUE, #W01 PORTLAND OR 97086 C005022 1791 N. GALLATIN PKWY MADISON TN 37115 C005023 132ND & WEST CENTER ROAD OMAHA NE 68144 C005029 ROUTE 5A & GENESEE STREET NEW HARTFORD NY 13413 C005030 C005035 C005038 C005040 C005044 C005045 C005046 C005052 C005053 C005055 C005058 C005063 C005066 C005069 C005073 C005076 C005082 C005085 C005086 C005087 C005088 C005089 C005090 C005093 C005097 C005099 C005100 C005101 C005102 C005105 C005108 C005114 C005115 C005118 C005119 C005124 C005127 C005132 C005134 C005135 C005136 C005141 C005147 C005150 C005154 C005157 C005163 C005168 C005171 C005173 C005175 C005176 C005177 C005179 C005182 C005184 C005195 C005197 C005200 C005202 C005204 C005205 C005212 C005216 C005217 C005218 C005219 C005226 3250 AIRPORT BLVD/SPACE 416 4525 W. TUSCARAWAS STREET 7620 RIVERS AVE., SUITE 320 9622 AIRE LINE HIGHWAY 1405 W. GLEN AVENUE 902 W. KIMBERLY ROAD 843 N GREEN RIVER ROAD 702 D PEMBROKE RD. 4382 BAY ROAD, SPACE #9 7805 ABERCORNSTREET 4500 S. BROADWAY 33 RIVERWALK PLAZA 5970 EAST 31ST STREET 4455 Cleveland Ave 2645 LOUISIANA BLVD., N.E. 4107 PORTSMOUTH BLVD. 2324 W. MERCURY BLVD. 7785 SOUTH U.S. 31 521-525 E. COLISEUM BLVD. 3560 S. DIXIE BEE HWY. 3755 BLOOMFIELD RD. 2178 ELIDA ROAD 1311 E. TALLMADGE AVE. 7530 CYPRESS CREEK PARKWAY (SPACE 29) 3104 NORTH MAIN STREET 5301 BOSQUE BLVD. 3104 NORTH MAIN ST/SUITE 240 A 3435 WRIGHTSBORO ROAD 1217 APALACHEE PARKWAY 5411 SALEM AVENUE N.W. 63RD ST. & MAY AVE. 2807 MURDOCH AVENUE 3201 MACON ROAD STORE 119 BUS. RTE 29 (FORT AVE.) 725 MILITARY AVENUE MUNDY STREET RALEIGH HIGHWAY 3525 AMBASSADOR CAFFREY PKWY/STE G 6837 S. MEMORIAL, SUITE B 6050-6054 EAST 82ND STREET 4811 SALEM AVE HWY 25 5020 BAYOU BLVD 9112 RODNEY PARHAM, STE 100 4732 E. BROADWAY BLVD. 200 N. 66TH STREET SEC S. VIRGINIA ST/EXECUTIVE PARKWAY 2039 HWY 70 4601 SIXTEENTH AVENUE 4135 LAVISTA RD. 2908 RYAN STREET 2010 MIAMISBURG-CENTERVILLE RD. 1416 MACARTHUR DRIVE 2847 DAVID MCLEOD BOULEVARD 2701 SOUTHWEST COLLEGE, SUITE 602 425 ERNEST BARRETT PARKWAY 5210 MONROE ST. 3414-3416 MERLE HAY RD. 6101 NORTH KEYSTONE AVENUE G-3292 S. LINDEN ROAD 2304 SOUTH REYNOLDS ROAD 31 EAST MARKET VIEW 2319 NICHOLASVILLE RD U.S. 1/64 & WALNUT ST. @ I-40 9745 E. WASHINGTON ST. 13720 M & N EAST 40 HWY 1004 COOPER POINT ROAD 3831-A SW 117TH AVE. MOBILE CANTON NORTH CHARLES BATON ROUGE PEORIA DAVENPORT EVANSVILLE GREENSBORO SAGINAW SAVANNAH TYLER SOUTH CHARLES TULSA FT. MYERS ALBUQUERQUE CHESAPEAKE HAMPTON INDIANAPOLIS FT. WAYNE TERRE HAUTE MACON LIMA AKRON HOUSTON ANDERSON WACO ANTIOCH AUGUSTA TALLAHASSEE DAYTON OKLAHOMA CITY PARKERSBURG COLUMBUS LYNCHBURG GREEN BAY WILKES BARRE THOMASVILLE LAFAYETTE TULSA INDIANAPOLIS TUSCALOOSA FLOWOOD PENSACOLA LITTLE ROCK TUCSON LINCOLN RENO HICKORY MOLINE TUCKER LAKE CHARLES DAYTON ALEXANDRIA FLORENCE OCALA KENNESAW TOLEDO DES MOINES INDIANAPOLIS FLINT TOLEDO CHAMPAIGN LEXINGTON CARY INDIANAPOLIS INDEPENDENCE OLYMPIA BEAVERTON AL OH SC LA IL IA IN NC MI GA TX WV OK FL NM VA VA IN IN IN GA OH OH TX SC TX TN GA FL OH OK WV GA VA WI PA NC LA OK IN AL MS FL AR AZ NE NV NC IL GA LA OH VA SC FL GA OH IA IN MI OH IL KY NC IN MO WA OR 36606 44708 29406 70815 61614 52806 47715 27408 48603 31406 75703 25303 74135 33901 87110 23321 23666 46227 46805 47802 31206 45805 44310 77070 29621 76710 37013 30909 32301 45426 73116 26101 31906 24502 54304 18702 27360 70503 74133 46250 35404 39232 32503 72205 85711 68505 89511 28602 61265 30084 70601 45459 71301 29501 34474 30144 43623 50310 46220 48507 43614 61820 40503 27518 46229 64055 98502 97005 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 69 of 135 Catherine's Closing Stores Exhibit A Store # C005227 C005230 C005231 C005232 C005233 C005234 C005239 C005240 C005241 C005242 C005243 C005247 C005248 C005254 C005255 C005256 C005258 C005259 C005260 C005263 C005267 C005273 C005275 C005279 C005281 C005292 C005300 C005303 C005304 C005307 C005318 C005325 C005335 C005339 C005341 C005342 C005345 C005348 C005349 C005351 C005353 C005356 C005358 C005359 C005360 C005365 C005368 C005369 C005370 C005371 C005372 C005377 C005378 C005380 C005382 C005384 C005387 C005388 C005392 C005394 C005396 C005399 C005400 C005403 C005405 C005406 C005407 C005408 C005410 C005416 C005419 C005420 C005427 C005428 C005432 C005434 C005450 C005545 C005546 Private and Confidential Address City 2295 LANCASTER DR. N.E. SALEM 205 S.W. GREENVILLE BLVD. GREENVILLE 5670 W. 88TH AVE. WESTMINSTER 3001 W. LOOP 250, STE. G-101 MIDLAND 6219 SLIDE ROAD LUBBOCK 3500 STATE ROUTE 38 EAST LAFAYETTE 13960 EAST MISSISSIPPI AVENUE AURORA 1308 W GRANDRIDGE BLVD KENNEWICK 1165 VALLEY RIVER DRIVE EUGENE 1680 CAMPBELL LN., STE 110 BOWLING GREE 1415 S. REED ROAD KOKOMO 1919 B VALLEY VIEW BLVD ROANOKE 6749 S WESTNEDGE AVE/SUITE F PORTAGE 1160 EAST PRINCETON MUNCIE 299 N. MILWAUKEE AVE. BOISE 6202 N. DIVISION ST. SPOKANE 2130 SW WANAMAKER RD. #170 TOPEKA US 2929 JAMES SANDERS BLVD. STE A-2 PADUCAH 1287 SILAS DEANE HWY WETHERSFIELD 220 MAINE MALL ROAD SOUTH PORTLAN 2986 NORTH ALMA SCHOOL RD. CHANDLER 1412 SOUTH HARBOR BLVD FULLERTON 12625 FREDERICK STREET - SUITE D3 MORENO VALLE 1775-A ARDEN WAY SACRAMENTO 390 ROSEVILLE SQUARE ROSEVILLE 13305 HALL ROAD UTICA 561 U.S. ROUTE #1 EDISON 1500 ALMONESSON ROAD DEPTFORD 1620 NIXON DRIVE MOORESTOWN 1701 MORRIS AVENUE/SUITE 1 UNION WEST SUNRISE HIGHWAY PATCHOGUE 9924 N.E. HALSEY STREET PORTLAND 10407 SILVERDALE WAY NW, SUITE F SILVERDALE VANCOUVER MALL DRIVE & NE THURSTON WVANCOUVER 1584 PARK MANOR BLVD. PITTSBURGH ROUTE 248 & HIGHWAY 33 EASTON 723 SOUTHPARK BLVD., SUITE #2 COLONIAL HEIG 35 GOODMAN RD. W., SUITE G SOUTHAVEN GERMANTOWN RD & U.S. HWY 64 MEMPHIS 166 THF BLVD. CHESTERFIELD LEDO ROAD ALBANY CARL D. SILVER PARKWAY FREDERICKSBUR HIGHWAY 101 AND VINEYARD OXNARD BUSH RIVER RD. COLUMBIA ROUTE 301 WALDORF WEST COLFAX AVENUE LAKEWOOD 32ND AVENUE & INTERSTATE 29 GRAND FORKS SECURITY BOULEVARD BALTIMORE THEODORE STREET & LARKIN STREET NW JOLIET GREAT EAST PLAZA S/C NILES 1300 E. ARMY POST RD, STE C DES MOINES UNIVERSITY DRIVE (ROUTE 72) HUNTSVILLE 1711 N. MEMORIAL DRIVE LANCASTER 2314 POPLAR DRIVE MEDFORD ROUTE 434 (VESTAL PARKWAY) VESTAL W. AVE P & 10TH STREET, W PALMDALE 101 VERDAE BOULEVARD, SUITE 550 GREENVILLE LUMSDEN ROAD BRANDON EVERGREEN WAY & CAMPUS PARKWAY EVERETT 3321 BRUNSWICK PIKE LAWRENCEVILLE 3908 VETERANS BLVD. METAIRIE 2717 EASTERN BOULEVARD MONTGOMERY I-35 SELMA 504 E GOLF RD SCHAUMBURG 3801 PELANDALE AVENUE MODESTO W SHAW AND N BRAWLEY AVE FRESNO 101 & NORTHERN AVENUE PEORIA 5350 WEST BELL ROAD, SUITE 100 GLENDALE 3270 28TH STREET SE KENTWOOD 8235 EAST KELLOGG ROAD WICHITA SE CORNER OF IH35 AND COUNTY ROAD NO ROUND ROCK MCCAIN BOULEVARD & FAIRWAY AVENUE NORTH LITTLE R 2221 HIGHWAY K O'FALLON 1010 HANES MALL BOULEVARD WINSTON SALEM TAMARACK VILLAGE S/C WOODBURY POLARIS & GEMINI PARKWAYS COLUMBUS 4345 ROUTE 9 FREEHOLD 222 COLLIER DR SEVIERVILLE LAWRENCEVILLE SUWANEE RD LAWRENCEVILLE State OR NC CO TX TX IN CO WA OR KY IN VA MI IN ID WA KS KY CT ME AZ CA CA CA CA MI NJ NJ NJ NJ NY OR WA WA PA PA VA MS TN MO GA VA CA SC MD CO ND MD IL OH IA AL OH OR NY CA SC FL WA NJ LA AL TX IL CA CA AZ AZ MI KS TX AR MO NC MN OH NJ TN GA Zip 97305 27834 80031 79705 79414 47905 80012 99336 97401 42104 46902 24012 49002 47303 83704 99208 66614 42001 6109 4106 85224 92832 92553 95815 95678 48315 8817 8096 8057 7083 11772 97220 98383 98662 15205 18045 23834 38671 38133 63005 31707 22401 93036 29210 20603 80215 58201 21244 60435 44446 50315 35806 43130 97504 13850 93551 29607 33511 98203 8648 70002 36117 78154 60173 95356 93711 85305 85308 49512 67207 78664 72116 63368 27103 55125 43240 7728 37862 30043 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 70 of 135 Catherine's Closing Stores Exhibit A Store # C005547 C005549 C005550 C005551 C005552 C005553 C005555 C005556 C005557 C005558 C005559 C005560 C005561 C005562 C005564 C005566 C005569 C005570 C005571 C005574 C005575 C005576 C005578 C005582 C005644 C005646 C005647 C005702 C005710 C005712 C005713 C005717 C005718 C005722 C005727 C005736 C005741 C005743 C005746 C005748 C005749 C005751 C005755 C005763 C005764 C005766 C005767 C005771 C005772 C005777 C005784 C005785 C005787 C005790 C005792 C005793 C005795 C005803 C005806 C005808 C005809 C005814 C005816 C005817 C005820 C005823 C005825 C005832 C005838 C005839 C005840 C005848 C005849 C005858 C005859 C005861 C005863 C005867 C005871 Private and Confidential Address City 10709 Blacklick-Eastern Rd NW PICKERINGTON I-35 BURLESON 10210 CENTRUM PARKWAY, BLDG. 10420-D PINEVILLE 1723 RITCHIE STATION COURT CAPITOL HEIGHT 2121 S ONEIDA STREET DENVER US HIGHWAY 19 CLEARWATER POWER & RAY ROADS GILBERT NWC WABASH AVE. & ROUTE 4 VETERANS SPRINGFIELD 129 BLEACHERY BLVD- SUITE C ASHEVILLE 5312 E. VIRGINIA BEACH BLVD. NORFOLK NORTH OF I-20, POWELL RD & MILLHAVEN R MONROE SOUTHWEST DRIVE & CATCLAW DRIVE ABILENE 3510 W. 41ST STREET SIOUX FALLS 3143 SE MILITARY DRIVE, SUITE 135 SAN ANTONIO GRAPE ST @ MACARTHUR ROAD WHITEHALL 1101 MELBOURNE STREET HURST 5756 PACIFIC AVENUE STOCKTON 1928 S COMMON FEDERAL WAY 6560 LAKE WORTH BLVD., SUITE 700 LAKE WORTH 709 E. NORTH CREEK DR SHERMAN 4301 WEST WISCONSIN AVE. APPLETON 3350 S Soncy Rd AMARILLO 3096 N. EASTMAN ROAD LONGVIEW 4607 MAINE AVENUE SE & 48TH ST SE ROCHESTER RTE 98 & INTERSTATE 4 LAKELAND 9688 BRUCEVILLE ROAD, SUITE 107 ELK GROVE 27470 LUGONIA AVE REDLANDS 10850 LINCOLN TRAIL FAIRVIEW HEIGH 1475 Western Ave ALBANY 439 BALTIMORE PIKE SPRINGFIELD 13TH AVENUE EAST WEST FARGO 139 ENDICOTT STREET DANVERS 1 GREAT MEADOW ROAD BURLINGTON 126 B SOUTH COUNTY CENTERWAY ST. LOUIS 7522 W. BROAD STREET RICHMOND SUITE 9610 FM 1960 BYPASS HUMBLE 3950 HARDWICK STREET LAKEWOOD I-75 & SHALLOWFORD ROAD CHATTANOOGA 7824 WEST DODGE ROAD OMAHA US HIGHWAY 10 NE BLAINE ROUTE 31 CLAY 1300 BUTTERFIELD ROAD/SUITE 310 DOWNERS GROV 5174 NORTH PLAZA LANE MONTCLAIR 26005 GREAT NORTHERN NORTH OLMSTE 1876 EAST 80TH AVE. HOBART ROUTE 4 WEST PARAMUS 176 GATEWAY DRIVE BEAUMONT 111 WILLOW BEND CRYSTAL 1715-1 BEAM AVENUE MAPLEWOOD 8247 DAY DRIVE PARMA 14904 LAGRANGE ROAD ORLAND PARK 7739 MALL ROAD FLORENCE 1645 N. TOWN EAST BLVD., SUITE 574 MESQUITE 32137 JOHN R. ROAD @ WHITCOMB MADISON HEIGH 34764 WARREN ROAD WESTLAND ROUTE 22 (ALLENTOWN BOULEVARD) HARRISBURG 9601-03 S. WESTERN AVE. CHICAGO 4862 S. 74TH ST. GREENFIELD 8000 PLAZA BOULEVARD MENTOR 5815 LAKEWOOD T/C BLVD SW LAKEWOOD 2701 184TH ST. S.W., SUITE A-103 LYNNWOOD 4801 MCKNIGHT ROAD PITTSBURGH 517 CLAIRTON BLVD. PITTSBURGH 3328 SHERIDAN DR. AMHERST 13931 ALDRICH AVE. BURNSVILLE 3801 UNION ROAD CHEEKTOWAGA 31936 GRATIOT AVENUE ROSEVILLE 173 PARKWAY PLAZA - SPACE FSU11 EL CAJON 19002 GULF FREEWAY HOUSTON GOVERNOR RITCHIE HWY RT. 2 GLEN BURNIE 16700 WEST BLUEMOUND ROAD BROOKFIELD ROGERS AVENUE FORT SMITH 7853 MINERAL POINT ROAD MADISON COLLINS ROAD & LINDALE ROAD MARION JEFFERSON ROAD ROCKY MOUNT 469 E. KEMPER ROAD SPRINGDALE COUNTY LINE RD. & RIDGEWOOD RD. JACKSON 9556 QUIVERA LENEXA 24TH ST. W. & KING AVE. BILLINGS State OH TX NC MD CO FL AZ IL NC VA LA TX SD TX PA TX CA WA TX TX WI TX TX MN FL CA CA IL NY PA ND MA MA MO VA TX CA TN NE MN NY IL CA OH IN NJ TX MN MN OH IL KY TX MI MI PA IL WI OH WA WA PA PA NY MN NY MI CA TX MD WI AR WI IA NC OH MS KS MT Zip 43147 76028 28134 20743 80922 33759 85212 62704 28805 23502 71203 79606 57106 78223 18052 76053 95207 98003 76135 75092 54913 79124 75605 55904 33809 95757 92374 62208 12203 19064 58078 1923 1803 63129 23294 77338 90712 37421 68114 55434 13090 60515 91763 44070 46410 7652 77701 55428 55109 44129 60462 41042 75150 48071 48185 17112 60643 53220 44060 98499 98037 15237 15236 14226 55337 14225 48066 92020 77546 21061 53005 72903 53717 52302 27804 45246 39211 66215 59102 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 71 of 135 Catherine's Closing Stores Exhibit A Store # C005873 C005876 C005879 C005881 C005887 C005893 C005897 C005951 C005952 C005955 C005957 C005958 C005959 C005960 C005963 C005965 C005966 C005967 C005968 C005969 C005970 C005972 C005976 C005977 C005979 C005980 C005982 C005984 Store Count Private and Confidential Address City 4100 WILLIAM PENN HIGHWAY, ROUTE 22 MONROEVILLE SEC E. STATE STREET & MULFORD HIGHWAY ROCKFORD I-64 AND MERRITT CREEK ROAD BARBOURSVILLE 2798 JOHN HAWKINS PARKWAY, SUITE 100 HOOVER HIGHWAY 105 & INTERSTATE 45 CONROE 6550 YOUREE DRIVE SHREVEPORT 1400 OAKLAWN AVENUE CRANSTON 9435 KATY FREEWAY HOUSTON I-35 AND SW 19TH STREET MOORE 420 EAST PLEASANT RUN ROAD CEDAR HILL ROUTE 436 & MAPLE STREET ALTAMONTE SP 26710 KNOB CREEK ROAD JOHNSON CITY AIRLINE DRIVE AND I-220 BOSSIER CITY DOBSON ROAD & 202 FREEWAY MESA 551 EAST PALATINE ROAD ARLINGTON HEI 1530 S. TORRENCE AVENUE CALUMET CITY 1032 - B VANN DRIVE JACKSON 6810 WEST KELLOGG DRIVE WICHITA I-94 & OUTER DRIVE ALLEN PARK CITY STATION DRIVE JACKSONVILLE 149 WATSON PLAZA ST. LOUIS 1500 UNIVERSITY DRIVE EAST COLLEGE STATIO 7200 S.E. 29TH STREET MIDWEST CITY COLD HARBOR ROAD & BELL CREEK ROAD MECHANICSVILL 278 DECATUR BLVD LAS VEGAS 8219 STATE HIGHWAY 151 SAN ANTONIO BUILDING D/893 KING'S CROSSING DRIVE TUPELO 152 E High St POTTSTOWN 264 State PA IL WV AL TX LA RI TX OK TX FL TN LA AZ IL IL TN KS MI FL MO TX OK VA NV TX MS PA Zip 15146 61108 25504 35244 77304 71105 2920 77024 73160 75104 32714 37604 71111 85201 60004 60409 38305 67209 48101 32218 63126 77840 73110 23111 89107 78245 38804 19464 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 72 of 135 Catherine's Consultant Expense Budget Exhibit B Supervision Expense Title Store Supervisors Assistant Lead Operations Lead F&A Total Supervision Expense Total 529,050 48,807 21,200 53,243 $652,300 Advertising Expense Type of Advertisement Interior Signs and Exterior Banners Total Advertising Expense $385,030 Digital Media/E-Mail Blasts $50,000 Signwalker Program $700,000 Total Type of Expenses Legal Total $1,135,030 Other Expense Total Other Expense $25,000 $1,812,330 Notes: 1. Assumes a standard industry rate of 50% 2. The expense budget contemplates a sale term of July 24, 2020 through September 10, 2020. The Expense Budget remains subject to modification in the event that this term is extended, or as otherwise agreed to by the parties. Private and Confidential Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 73 of 135 Desc Main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ϭ͘ 3 ( ' $ ') & ) %$ ' # $) ' . $ %'&%' ) ( ) ( ( & ' ) ' # $) ), $ %$(*") $) $ ') & ) $ ' $ 0 $ ( '+ ( # . &'%+ &*'(* $) )% ) ) # $)9(: % %'! 95 (: ( ' )% ' *$ '3 Ϯ͘ 3 )) ' )% ( - ) ( " () % ) ') & ) $ ' $ 4( ' ) " ()%' ( )% "%( &*'(* $) )%0 $ (* ) )% ) ) '#( $ %$ ) %$( % ) $ ) ( ' $ ') & ) %$ ' # $)3 ; " %## $ # $) ) ; , ) ' (& ) )% )%' (* ) )% ) ( ' $ ') & ) %$ ' # $) ( "" 22 *". ͺͺ0 A?A? $ ) 5 " '# $ ) %$ ) 6 ( "" $% " ) ' ) $ * *() B?0 A?A?1 &'%+ 0 %, + '0 ) ) 9 ( &'%+ $ ) : ) ') & ) $ ' $ # . ' #%+ $. )%' '%# - ) ) $. ) # $ ') & ) $ ' $ # . 0 $ %$(*") ) %$ , ) )( + (%'(0 %$ $ '" ' %' " ) ' 5 " %## $ # $) ) 6 %' 5 " '# $ ) %$ ) 6 , ) ' (& ) )% $. %$ %' #%' )%' ( 9%$ )%' 7 .7 )%' ( (:3 ϯ͘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an Lamadrid )" 2 Executive Vice President and Assistant Treasurer DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 74 of 135 Premium US Closing Stores Exhibit A Store # 327 1091 1294 1909 2532 2548 2988 Store Count Private and Confidential Address 1450 Ala Moana Blvd. 98-1005 Moanalua Rd. 1 Prime Outlets Blvd 1000 Mall Of San Juan Blvd. 525 F. D. Roosevelt Ave. 1000 Mall of San Juan 1 Premium Outlets Blvd 7 City AIEA HONOLULU BARCELONETA SAN JUAN SAN JUAN SAN JUAN BARCELONETA State HI HI PR PR PR PR PR Zip 96701 96814 00617 00924 00918 00924 00617 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 75 of 135 Premium US Consultant Expense Budget Exhibit B Supervision Expense Title Store Supervisors Total Supervision Expense Total $31,843 $31,843 Advertising Expense Type of Advertisement Interior Signs and Exterior Banners Digital Media/Email Blasts Signwalker Program Total Advertising Expense $12,800 $10,000 $20,000 Total $42,800 Total $74,643 Notes: 1. Assumes a standard industry rate of 50%. 2. The expense budget contemplates a sale term of July 24, 2020 through August 30, 2020. The Expense Budget remains subject to modification in the event that this term is extended, or as otherwise agreed to by the parties. Private and Confidential Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 76 of 135 Desc Main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ϭ͘ 3 ( ' $ ') & ) %$ ' # $) ' . $ %'&%' ) ( ) ( ( & ' ) ' # $) ), $ %$(*") $) $ ') & ) $ ' $ 0 $ ( '+ ( # . &'%+ &*'(* $) )% ) ) # $)9(: % %'! 95 (: ( ' )% ' *$ '3 Ϯ͘ 3 )) ' )% ( - ) ( " () % ) ') & ) $ ' $ 4( ' ) " ()%' ( )% "%( &*'(* $) )%0 $ (* ) )% ) ) '#( $ %$ ) %$( % ) $ ) ( ' $ ') & ) %$ ' # $)3 ; " %## $ # $) ) ; , ) ' (& ) )% )%' (* ) )% ) ( ' $ ') & ) %$ ' # $) ( "" *". ͺͺ0 B@B@ $ ) 5 " '# $ ) %$ ) 6 ( "" $% " ) ' ) $ * *() BC0 B@B@1 &'%+ 0 %, + '0 22 ) ) 9 ( &'%+ $ ) : ) ') & ) $ ' $ # . ' #%+ $. )%' '%# - ) ) $. ) # $ ') & ) $ ' $ # . 0 $ %$(*") ) %$ , ) )( + (%'(0 %$ $ '" ' %' " ) ' 5 " %## $ # $) ) 6 %' 5 " '# $ ) %$ ) 6 , ) ' (& ) )% $. %$ %' #%' )%' ( 9%$ )%' 7 .7 )%' ( (:3 ϯ͘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an Lamadrid )" 2 Executive Vice President and Assistant Treasurer DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 77 of 135 Justice US Closing Stores Exhibit A Private and Confidential Store # 3 5 8 13 17 Address 1200 Morris Turnpike Space B-108 95 N. Moorland Rd., Space #46 4545 La Jolla Village Drive, Store #H-13 2300 Bernadette Drive, Space #426 100 Columbiana Circle # 1240 City Short Hills Brookfield San Diego Columbia Columbia NJ WI CA MO SC 18 2001 South Rd. Poughkeepsie NY 12601 20 50 Fox Run Mall Road, Spaces #H-3 & H-4 Newington NH 03801 21 3240 NW Federal Highway Jensen Beach FL 34957 28 3902 13th Avenue South Fargo ND 58106 32 33 35 37 41 42 43 45 46 48 49 50 55 59 60 61 62 64 65 66 68 69 72 75 76 77 78 79 81 82 87 92 93 94 98 100 102 103 104 108 109 111 112 114 117 119 120 121 125 130 133 136 138 141 146 147 153 158 159 162 164 166 167 169 170 173 175 176 177 23141 Fashion Drive Suite 107 2011 N. Roan Street, Space D2A 1500 Harvey Rd, Space 4010 4323 Legendary Drive 12000 SE 82nd Avenue, Suite 2057 6700 Douglas Boulevard, Space #2040 3516 Capital City Mall Drive 4301 W. Wisconsin Ave. 485 W. Glen Bay Avenue 8201 S. Tamiami Trail 300 Monticello Ave # 110 1 Garden State Plaza Suite 1038 771 Shoppes Blvd. Space J 4600 South Medford Dr. 6020 East 82nd Street 21100 Dulles Town Circle, Suite 264 750 Citadel Drive E, Space 22008 350 North Milwaukee # 2165 630 Old Country Road Space 2053 100 Citadel Drive Space 115 6000 W Markham St., # 2200 2028 Florence Mall SPC 112 26300 Cedar Rd 3720 Palisades Center Drive Space B216 19501 Biscayne Blvd, Suite 1313 5043 Tuttle Crossing Blvd. Space 117 3401 Nicholasville Rd, SUITE 218 6401 Bluebonnet Blvd, Space 1147 6501 N. Grape Rd Suite 264 800 N. Green River Rd Sp #94 1001 Barnes Crossing Road, Space #723 7 Backus Ave Space D104 500 Winchester Ave., Suite 260 3437 Masonic Drive, Space #1460 5870 East Broadway, Space #500 700 Haywood Mall Box 105 268 Grand Central Mall Space 6028 1788 Tamiami Trail North Sp K7 1000 Turtle Creek Dr Suite 610 16535 Southwest Freeway Sp 307 2800 W. Big Beaver Rd 6605 Las Vegas Blvd. South Space B-135 240 Parkdale Mall, Space #B240 5000 Shelbyville Rd. Space 1185 7201 NW 86 Terrace 3265 W. Market St Sp 450 2701 Ming Ave. SP A-6 11431 W. 95th St. 267 Valley River Center 1 West Flatiron Circle, Space 2200 4750 Division Street, Space 2112 7401 Market St Sp #643 21182 Salmon Run Mall Loop W, space C114 2825 S. Glenstone Space P14 205 W. BlackstockRd Space #700 6650 S. Westnedge Sp 244 8074 Citrus Park Town Center Mall 320 West Kimberly Road, Space #0057 310 Daniel Webster Highway 5500 Buckeystown Pike, Space 656 2625 Scottsville Road 99 Rockingham Park Blvd. Space W237-241 35000 Warren Rd, Space 522 5111 Rogers Avenue, Space #167 238 Legacy Place Building A 7900 Governor Ritchie Hwy, Apace #C 111 1600 Miller Trunk Hgwy, Sp J09 1855 41st Avenue, Space #H-4 7850 Mentor Avenue, Space #768 Estero FL Johnson City TN College Station TX Destin FL Happy Valley OR Douglasville GA Camp Hill PA Appleton WI Milwaukee WI Sarasota FL Norfolk VA Paramus NJ North Brunswick NJ Lufkin TX Castleton IN Sterling VA Colorado SpringsCO Boise ID Garden City NY Commerce CA Little Rock AR Florence KY Beachwood OH West Nyack NY Miami FL Dublin OH Lexington KY Baton Rouge LA Mishawaka IN Evansville IN Tupelo MS Danbury CT Ashland KY Alexandria LA Tucson AZ Greenville SC Vienna WV Naples FL Hattiesburg MS Sugar Land TX Troy MI Las Vegas NV Beaumont TX Louisville KY Kansas City MO Akron OH Bakersfield CA Overland Park KS Eugene OR Broomfield CO Spokane WA Youngstown OH Watertown NY Springfield MO Spartanburg SC Portage MI Tampa FL Davenport IA Nashua NH Frederick MD Bowling Green KY Salem NH Westland MI Fort Smith AR Dedham MA Glen Burnie MD Duluth MN Capitola CA Mentor OH 33928 37601 77840 32541 97086 30135 17011 54913 53217 34238 23510 07652 08902 75901 46250 20166 80909 83704 11530 90040 72205 41042 44122 10994 33180 43016 40503 70836 46545 47715 38804 06810 41101 71301 85711 29607 26105 34102 39402 77479 48084 89119 77706 40207 64153 44333 93304 66214 97401 80021 99207 44512 13601 65804 29301 49002 33625 52806 03060 21703 42104 03079 48185 72903 02026 21061 55811 95010 44060 State Zip 07078 53005 92122 65203 29212 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 78 of 135 Justice US Closing Stores Exhibit A Store # 179 180 182 183 184 185 186 189 190 199 200 203 204 205 206 208 209 210 211 213 219 221 222 224 226 228 229 233 234 238 241 245 246 247 248 252 257 260 261 262 265 268 273 274 277 279 281 282 283 284 285 286 288 289 291 292 293 294 295 297 300 302 308 310 313 317 319 327 331 332 333 338 339 342 343 344 346 348 350 Private and Confidential Address 3700 Rivertowne Parkway Space #2144 5555 Youngstown-Warren Road, Unit 330 1500 S. Willow St, Sp # E115 3065 Route 50 Suite 114 880 Broadway Mall 3233 Bel Air Mall, Space G-12 2801 Wilma Roudolph Blvd. 3247 W. Main Street 2370 N. Expressway Space 1282 27276 Novi Rd 276 Montgomery Mall One Premium Outlets Blvd. Suite 510 1825 Annapolis Mall 1245 Worcester Rd 6191 S. State St Space #1150 631 E. Boughton Rd. Suite 145 4500 N. Oracle Rd Space 200 4800 Hulen Mall Space 2165 5065 Main Street 632 Briarwood Circle, Sp D119 2003 S. Promenade Blvd. Suite #5140 470 Lewis Ave. SPACE 38 2300 E. Lincoln Highway #141 2500 Moreland Rd, Space 2020 1 Crossgates Mall Rd. 2727 Fairfield Commons 37540 W. Six Mile Rd, Sp F430 935 Riverdale Street Suite D-101 5100 N. 9th Ave Space #F609 2181 Sunrise Mall 4700 Millhaven Rd 2172 North Point Circle 1595 Highway 36W Space 815 1277 Broadway, Sp N211 160 N. Gulph Rd. Suite 2317 2015 Birch Rd. Suite #512 1201 Boston Post Rd 125 Westchester Ave, Sp 3730 301 South Hills Village 502 Eastview Mall 14600 Lakeside Circle, Unit 2132 993 Mount Berry Square NE, Space #212 3473 Amelia Drive 8401 Gateway W. 2200 W. War Memorial Dr. 355 The Bridge Street NW Suite 109 400 Ernest W. Barrett Pkwy NE Suite 164 6343 W. Newberry Rd. 100 Greyrock Place 180 Rt. 35 South 4419 Lyons Rd. Building C2 Space 104 1615 E. Empire St., Sp B-5 4802 Valley View Blvd. NW. 5025 W. 117th Street 3100 Main Street Space 1340 300 Indian Lake Boulevard Suite 240 112 Eisenhower Pkwy 301 Mount Hope Ave. Suite 2052 5256 Route 30 Space 154 4954 Great Northern Mall Space 826 144 Four Seasons Town Center 5445 Meadowood Mall Circle 2400 Richmond Road Space 81 2960 Center Valley Parkway Unit #736 4737 Concord Pike, Sp 500 6600 Menaul NE, Space J-6B 400 Bald Hill Rd Suite #204 17301 Valley Mall Rd, Sp 314 4125 Cleveland Ave Space 1635 655 Route 318 Suite B075C 100 Robinson Dr, Suite 2210 5300 San Dario, Suite 192-C 1425 Central Ave Sp 301-A 4130 West Jefferson Blvd, Bldg 1 10300 Little Patuxent Pkwy Space 2245 3001 White Bear Ave N Suite 2028 48 Wyoming Valley Mall 6910 Fayetteville Road, Suite 265 10300 W. Forest Hill Blvd, Sp 165 City Grandville MI Niles OH Manchester NH Saratoga Springs NY Hicksville NY Mobile AL Clarksville TN Norman OK Brownsville TX Novi MI North Wales PA Wrentham MA Annapolis MD Natick MA Murray UT Bolingbrook IL Tucson AZ Fort Worth TX Trumbull CT Ann Arbor MI Rogers AR Meriden CT Langhorne PA Willow Grove PA Albany NY Beavercreek OH Livonia MI W. Springfield MA Pensacola FL Massapequa NY Monroe LA Alpharetta GA Roseville MN Saugus MA King of Prussia PA Chula Vista CA Milford CT White Plains NY Pittsburgh PA Victor NY Sterling Heights MI Rome GA Orchard Park NY El Paso TX Peoria IL Huntsville AL Kennesaw GA Gainesville FL Stamford CT Eatontown NJ Coconut Creek FL Bloomington IL Roanoke VA Leawood KS Maumee OH Hendersonville TN Livingston NJ Rockaway NJ Greensburg PA North Olmsted OH Greensboro NC Reno NV Texarkana TX Center Valley PA Wilmington DE Albuquerque NM Warwick RI Hagerstown MD Ft. Myers FL Waterloo NY Pittsburgh PA Laredo TX Albany NY Fort Wayne IN Columbia MD St Paul MN Wilkes Barre PA Durham NC Wellington FL State Zip 49418 44446 03103 12866 11801 36606 37040 73072 78526 48377 19454 02093 21401 01760 84107 60440 85705 76132 06611 48108 72758 06451 19047 19090 12203 45431 48152 01089 32504 11758 71203 30022 55113 01906 19406 91915 06460 10601 15241 14564 48313 30165 14127 79925 61613 35806 30144 32605 06901 07724 33073 61701 24012 66211 43537 37075 07039 07866 15601 44070 27407 89502 75503 18034 19803 87110 02886 21740 33901 13165 15205 78041 12205 46804 21044 55109 18702 27713 33414 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 79 of 135 Justice US Closing Stores Exhibit A Store # 352 354 357 360 363 366 367 370 371 372 373 377 378 379 383 384 385 386 389 391 393 394 399 400 401 403 404 406 407 408 410 411 412 414 417 423 424 428 432 434 435 437 441 442 444 446 448 449 450 453 457 459 461 464 469 471 472 474 476 477 478 479 483 485 486 487 490 502 504 505 507 512 513 514 515 516 519 520 522 Private and Confidential Address 4146 Summit Plaza Dr 218 West Bridge St 2912 Towne Centre Boulvard 2858 Town Center Blvd. 655 Kirkwood 4373 Belden Mall Rd. 30500 State Highway 181 Space 720 101 Range Line Rd N. Sp 216 2929 Turner Hill Rd, Suite 1660 2000 Coastal Grand Circle Suite 290 12421 Elm Creek Boulevard 11800 West Broad St. Suite 1520 6121 W. Park Blvd, Suite D-107 6002 Slide Rd Space F9 PO Box 68423 650 LEE BOULEVARD 63 Towne Blvd 2500 N Mayfair 21001 N. Tatum Blvd 1 Sangertown Sq. Ste. 119 212 St Clair Square 61 Gateway Mall 2600 Beach Blvd, Suite 8 4801 Outer Loop, Space B324 1551 Valley West Drive Space 155 29300 Hempstead Rd. Suite 874 354 South County Center Way 1600 Mid Rivers Mall, Sp #1010 206 City Circle 4601 S. Broadway, Space F20 7701 West I-40, Suite 344 5580 Goods Lane, Suite 1132 742 Alberta Drive 4200 Conroy Road Suite 113 2801 Memorial Parkway SW Space 239 2415 Sagamore Parkway South, Suite G-05 18900 Michigan Avenue 4601 Eastgate Blvd., Space A240 3401 S. U.S. Highway 41, Suite E-5 644 Bel Air Road 8888 S.W. 136th Street, space 190-200 3300 Chambers Rd. South Suite 5065 507 Apache Mall 3000 184th Street SW Suite 448 361 Hillsdale Mall 136 Dartmouth Mall 3200 Las Vegas Blvd. South, space 2520 1401 Greenbrier Parkway S., suite 1224 345 Bay Park Square 5101 Hinkleville Road, Unit 320 900 Commons Drive Space 907 7804 Abercorn St. Suite 101A 12549 North Main Street Suite 3820 410 Peachtree Parkway Suite 4138 2175 NW Allie Avenue Suite 560 4670 Merchants Park Circle Suite 634 3625 Dallas Highway Suite 460 271 Northgate Mall 8251 Flying Cloud Dr. Suite 2018 6801 Northlake Mall Dr. Suite 163 15900 La Cantera Parkway Suite 8850 9140 Hudson Road Suite 504 6235 South Main Street Suite 109 3500 Peachtree Road NE Unit #2050 2615 Medical Center Pkwy. Suite 1470 17819 Chenal Parkway Suite 125 4712 River City Drive Suite 103 425 Cedar Sage Dr. 5900 Poyner Anchor Lane Suite 161 2823 El Camino Real 3800 Merle Hay Suite 216 9018 N. 121st East Avenue Suite 100 9620 Village Place Blvd. 50495 Waterside Drive 275 St. Rt. 10 E Suite 340 314 Flat Rock Place Suite B105 3425 Princeton Road Suite A 100 Independence Way Space E123 16451 N Scottsdale Road Suite 107 11401 NW 12th St. Suite E-306 City Louisville KY West HomesteadPA Lansing MI Crestview Hills KY Bismarck ND Canton OH Spanish Fort AL Joplin MO Lithonia GA Myrtle Beach SC Maple Grove MN Henrico VA Plano TX Lubbock TX YORKTOWN HEIGNY Madison WI Wauwatosa WI Phoenix AZ New Hartford NY Fairview Heights IL Lincoln NE Biloxi MS Louisville KY West Des Moine IA Cypress TX St Louis MO St. Peters MO Peachtree City GA Tyler TX Amarillo TX Altoona PA Amherst NY Orlando FL Huntsville AL Lafayette IN Dearborn MI Cincinnati OH Terre Haute IN Bel Air MD Miami FL Horseheads NY Rochester MN Lynnwood WA San Mateo CA Dartmouth MA Las Vegas NV Chesapeake VA Green Bay WI Paducah KY Dothan AL Savannah GA Rancho Cucamo CA Cumming GA Hillsboro OR Collierville TN Marietta GA Chattanooga TN Eden Prairie MN Charlotte NC San Antonio TX Woodbury MN Aurora CO Atlanta GA Murfreesboro TN Little Rock AR Jacksonville FL Garland TX Raleigh NC Tustin CA Des Moines IA Owasso OK Brighton MI Chesterfield MI Succasunna NJ Westbrook CT Hamilton OH Danvers MA Scottsdale AZ Miami FL State Zip 40241 15120 48912 41017 58504 44718 36527 64801 30038 29577 55369 23233 75093 79414 10598 53719 53226 85050 13413 62208 68505 39531 40219 50266 77433 63129 63376 30269 75703 79121 16602 14226 32839 35801 47905 48126 45245 47802 21014 33176 14845 55902 98037 94403 02747 89109 23320 54304 42001 36303 31406 91730 30041 97124 38017 30064 37415 55344 28216 78256 55125 80016 30326 37129 72223 32246 75040 27616 92782 50310 74055 48116 48051 07876 06498 45011 01923 85254 33172 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 80 of 135 Justice US Closing Stores Exhibit A Store # 527 528 529 532 535 538 547 550 553 554 561 563 564 565 568 569 601 603 607 608 609 610 612 615 621 622 626 628 630 631 632 633 634 635 636 642 645 646 650 651 654 656 657 658 659 662 663 665 666 668 670 672 673 674 677 680 681 682 683 687 688 689 690 694 696 697 702 703 705 707 708 709 710 712 714 715 716 717 719 Private and Confidential Address City 6720 N. Durango Drive Suite 130 N. Las Vegas NV 5350 West Bell Road Space 102 Glendale AZ 2655 McArthur Road Whitehall PA 5030 Pinnacle Square Suite 112 Birmingham AL 1232 Galleria Blvd. Suite 150 Roseville CA 2166 E. 80th Avenue Merrillville IN Huntington Beac CA 7777 Edinger Avenue Suite 144 7902 Town Center Parkway Suite 117 Papillion NE 1984 S. University Drive Davie FL 11337 Parkside Drive Knoxville TN 4464 Cedar Park Drive Dayton OH 131 East 12300 South Draper UT 2541 Tuscany St. Suite 101 Corona CA 6464 E. Northwest Highway Suite 160 Dallas TX 11917 Gateway West Space E El Paso TX 12860 South Freeway Burleson TX 128 Colony Place Plymouth MA 8740 W. Charleston Blvd. Suite 4 Las Vegas NV 6076 Marsha Sharp Freeway Lubbock TX 487-2 Town Center Place Columbia SC 2501 W. Happy Valley Road Phoenix AZ 25546 N. Lake Pleasant Parkway Peoria AZ 1639 E. Monte Vista Avenue Vacaville CA 281 Main Street Suite G1 Exton PA 3320 US Highway 1 Unit 256 Lawrenceville NJ 128 Woodstock Square Ave. Suite 500 Woodstock GA 1300 West Sunset Road Space 2653 Henderson NV 150 Orland Park Place Space 108 Orland Park IL 1001 West 75th Street. Suite 145 Woodridge IL 210 Hamilton Commons Space 27 Mays Landing NJ 1800 Clements Bridge Woodbury NJ 420 Marketplace Blvd. Trenton NJ 1235 Polaris Parkway Space C1 Columbus OH 2795 S. Rochester Road Rochester Hills MI 966 West Street Road Space 2200 Warminster PA 841 North East Mall Blvd. Hurst TX 17305 Davenport St. Space Q117 Omaha NE 12 Centerton Road Mt. Laurel NJ 13311 Hall Road Utica MI 2009-1 East Greyhound Pass Space D6A Carmel IN 905 Branson Landing Blvd. Branson MO 6501 E. Lloyd Espressway Suite 21 Evansville IN 6010 W. 86th Street Suite 104 Indianapolis IN 9855 Waterstone Blvd. Cincinnati OH 1864 Hilliard-Rome Road Hilliard OH 1073 E. Baseline Road Suite 101 Gilbert AZ 1373 WP Ball Blvd. Sanford FL 14669 W. 119th Street Space G Olathe KS 70 Worcester Providence Turnpike Suite 513 Millbury MA 1800 South Loop 288 Suite 216 Denton TX 10835 Kings Road Suite 260 Myrtle Beach SC Rt. 6 Scranton-Carbondale Highway Space 773Scranton PA 2225 Highway K O'Fallon MO 4100 William Penn Highway Space 36 Monroeville PA 11856 Pines Boulevard Pembroke Pines FL 3900 Arlington Highlands Blvd. Suite 165 Arlington TX 6584 Towne Center Loop Southaven MS 2920 E. Southlake Blvd. Southlake TX 304 Crossroads Blvd. Cary NC 7364 Carson Blvd. Long Beach CA 221-223 South Rt. 73 Marlton NJ 400 South State Road Springfield PA 2281 Town Center Avenue Suite 111 Melbourne FL 18810-D East 39th Suite 694 Independence MO 19075 Interstate South Suite 113A Shennandoah TX 8274 Agora Parkway 100 Selma TX 800 Steven B. Tanger Blvd. Suite 105A Commerce GA 8111 Concord Mills Blvd, Sp 531 Concord NC 5900 Sugarloaf Pkwy, Suite 557 Lawrenceville GA 6170 Grand Ave. Space 143 Gurnee IL 14500 W. Colfax Ave., Unit 255 Golden CO 1543 Franklin Mills Circle Philadelphia PA 2700 Potomac Mills Circle, Suite 235 Woodbridge VA 501 Pittsburgh Mills Circle Tarentum PA 3693 Stone Creek Boulevard Cincinnati OH 17414 La Cantera Pkwy Suite 115 San Antonio TX 9945 W. McDowell Road Suite 115 Avondale AZ 1029 West Montauk Highway West Babylon NY 2440 West Loop 340 Suite 11 Waco TX State Zip 89149 85308 18052 35235 95678 46410 92647 68046 33324 37934 45440 84020 92881 75214 79936 76028 02360 89117 79407 29229 85085 85383 95688 19341 08648 30189 89014 60462 60517 08330 08096 08691 43240 48307 18974 76053 68118 08054 48315 46033 65616 47715 46278 45249 43026 85233 32771 66062 01527 76201 29572 18508 63368 15146 33026 76018 38671 76092 27518 90808 08053 19064 32940 64057 77385 78154 30529 28027 30043 60031 80401 19154 22192 15084 45251 78257 85392 11704 76711 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 81 of 135 Justice US Closing Stores Exhibit A Store # 723 724 726 727 732 734 736 740 741 742 743 744 746 747 748 750 751 753 754 755 756 757 758 763 766 770 772 773 775 776 780 782 783 787 791 792 796 797 798 800 801 806 809 811 813 814 822 828 831 834 835 836 837 838 844 846 848 850 851 852 853 858 859 862 864 866 868 869 873 876 877 878 880 881 882 883 886 888 892 Private and Confidential Address 2441 N. Maize Road Suite 405 5564 Dressler Rd, NW Suite 10 9600 IH-35 South 10742-A Trinity Parkway 4015 Interstate 35 South #830 8580 Factory Shops Blvd 1414 Fording Island Road Suite C150 5001 East US Expressway 83 Suite 310 5525 Factory Shops Boulevard 11211 120th Avenue D072A 127 Tanger Dr. 1650 Premium Outlets Blvd. Suite 243 800 Hwy 400 South, Suite 880 1309 Lighthouse Place 13000 Folsom Blvd., Suite 307 4540 Osage Beach Parkway 1110 Stanley K. Tanger Ave. Space 1110 2601 S. McKenzie St. Suite #402 6699 North Landmark Drive Suite A150 36454 Seaside Outlet Drive Suite 1705 1863 Gettysburg Village Drive Suite 850 549 South Chillicothe Road Suite 396 210 Gasser Road Suite 1050 784 Woodland Road 1600 N. Riverside Ave. Space 2035 377D Boardman-Poland Road 7097 SW Nyberg St. 430 New Dorp Lane Space B3 5550 Whittlesey Blvd. 1680 Douglas Road 3363 S. Linden Rd 6794 Tyrone Square 11330 Legacy Avenue Suite 110 2269 North Germantown Parkway Suite 101 8270 E. Northfield Blvd. 122 Westfarms Mall 1987 Eastwest Parkway 2980 Meadow Creek Drive 4050 Baldwin Road 6520 North Illinois Suite 101 1829 Village West Parkway 2056 Sunrise Highway 20960 Westgate Mall 1019 East I-30 Space 101 1231 W. Bay Area Blvd. 2819 Concord Road 3525 CARSON STREET 999 S Washington St. 7200 Harrison Ave, Suite F-80 1624 Highwoods Blvd. G103 2150 Levis Commons Blvd. 4850 E. Southport Road Suite G 226 Smith Haven Mall 2000 North Neil St 10000 California Street Suite 3210 1101 Outlet Collection Way Suite 1314 3500 S. Meridian Street Suite 335 3188 Waltham Boulevard 451 Altamonte Ave., Space 133 4325 Glenwood Ave. 2300 N. Salisbury Rd 235 Cross Creek Mall 195 Fox Valley Center Dr. Space C-16A 2061 Burnsville Center 808 Hawthorn Center 4201 Coldwater Rd 6555 E. Southern Ave. Sp #1526 5801 Long Prairie Road Suite 300 2955 Veterans Road West Suite 1B 9630 Applecross Rd. 11923L Fair Oaks 118 Monroeville Mall Blvd. Suite 5B 11500 Midlothian Pike 22000 Dulles Retail Plaza Suite 132 9090 Destiny USA Dr. Space F112 2934 Commerce Drive 3320 Silas Creek Parkway 11025 Carolina Place Pkwy 428 West 14 Mile Rd City Wichita KS North Canton OH Austin TX Stockton CA San Marcos TX Jeffersonville OH Bluffton SC Mercedes TX Ellenton FL Pleasant Prairie WI Williamsburg IA Aurora IL Dawsonville GA Michigan City IN Folsom CA Osage Beach MO Lancaster PA Foley AL Park City UT Rehoboth Beach DE Gettysburg PA Aurora OH Baraboo WI Wyomissing PA Medford OR Youngstown OH Tualatin OR Staten Island NY Columbus GA Oswego IL Flint MI St. Petersburg FL Palm Beach GardFL Cordova TN Denver CO Farmington CT Fleming Island FL Bossier City LA Auburn Hills MI Fairview Heights IL Kansas City KS Bayshore NY Fairview Park OH Rockwall TX Webster TX York PA TORRANCE CA North Attleboro MA Rockford IL Greensboro NC Perrysburg OH Indianapolis IN Lake Grove NY Champaign IL Omaha NE Auburn WA Puyallup WA Burlington NC Altamonte Sprin FL Raleigh NC Salisbury MD Fayetteville NC Aurora IL Burnsville MN Vernon Hills IL Fort Wayne IN Mesa AZ Flower Mound TX Staten Island NY Jacksonville FL Fairfax VA Monroeville PA Richmond VA Sterling VA Syracuse NY Johnsburg IL Winston-Salem NC Pineville NC Troy MI State Zip 67205 44720 78748 95219 78666 43128 29910 78570 34222 53158 52361 60504 30534 46360 95630 65065 17602 36535 84098 19971 17325 44202 53913 19610 97501 44512 97062 10306 31909 60543 48507 33710 33410 38016 80238 06032 32003 71111 48326 62208 66111 11706 44126 75087 77598 17402 90503 02760 61112 27401 43551 46237 11755 61820 68114 98001 98373 27215 32701 27612 21801 28303 60504 55306 60061 46805 85206 75028 10309 32222 22033 15146 23235 20166 13204 60051 27103 28134 48083 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 82 of 135 Justice US Closing Stores Exhibit A Store # 894 895 896 897 899 900 905 912 919 920 921 922 923 925 930 931 932 936 937 938 941 943 948 949 951 953 954 956 957 961 963 967 969 972 973 974 975 976 977 978 1001 1004 1005 1006 1008 1009 1010 1012 1013 1015 1016 1019 1020 1021 1026 1027 1028 1029 1034 1035 1036 1037 1038 1039 1041 1043 1044 1046 1047 1048 1049 1051 1053 1054 1055 1058 1060 1061 1063 Private and Confidential Address 27001 US Highway 19 North Suite 1024 10300 Southside Blvd 1 N Galleria Dr. Space D-107 4205 Riverdale Road 2501 W Memorial Rd. #140-42 12801 Hill Country Blvd. Suite C1-110 2924 I-45 North Suite 500 1960 US Highway 70 SE Suite 228 3135 28th Street, Suite D1177 One Walden Galleria Space G-203 5800 Peach St., Sp 110 2340 S. Service Road 9627 Mentor Avenue 355 Woodbridge Center Dr. Space 1265 436 Park City Center 8275 Old Troy Pike 194 Buckland Hills Dr. 611 Cross Keys Road 2700 Miamisburg Centerville Rd. 500 Mall Road, Space 560 250 Granite St. Suite 3214 18 West Lightcap Rd. Suite 1131 22610 Highway 281 North, Suite 110 701 Lynnhaven Pkwy 100 Reaville Avenue Suite 233 5085 Westheimer Rd., B2720-A 2501 Wabash Ave, Sp G-12 & G-13 80 Via Del Oro 2505 Sand Creek Rd. Suite 132 7051 S. Desert Blvd. Suite G-738 1201 Hooper Ave. Sp #1085 3853 US Highway 9 Space N2 1321 N. Columbia Center Blvd. Suite 541 5943 Sky Pond Drive Suite #E172 14697 Delaware St. Suite 400 20412 Route 19 Suite 315 6818 Main Street 100 West Higgins Suite Q-10 23501 Cinco Ranch Blvd. Suite H140 75 Middlesex Turnpike 13850 City Center Drive Space 5030 2021 N. Highland Ave. Space A6 1629 Eglin Street 9911 Avon Lake Road Suite 478 3111 Midwestern Parkway Space #670 300 Lycoming Mall Circle Suite 207 625 Black Lake Blvd. Space G9 4840 Tanger Outlet Blvd. Suite 1072 8700 NE Vancouver Mall Dr. Space 230 2400 Elida Road Space #166 1850 Apple Blossom Mall 3405 Candlers Mountain Rd. Space B-60 2 Common Court Unit D-58 2400 10th St. SW 375 Jacksonville Mall Space #C009 8126 E. Santa Ana Canyon Rd. Space #2B 2399 Meadowbrook Rd. Unit # 335 250 North Red Cliffs Dr. #19 3001 South Washburn Space #D110 1481 Retherford St. Space D-045 6750 W. Frontage Rd. Ste #412 555 John F. Kennedy Road Space #660 6245 N. Old 27 Space #G030 2060 Crossroads Blvd. Space 246 2800 Columbia Rd. #431 3340 Mall Loop Drive Suite 1430 757 E. Lewis and Clark Parkway Suite 532 6200 Grand River Blvd. East Suite 426 1635 River Valley Circle South Space 617 140 E. Jericho Turnpike Space 25 301 Cox Creek Parkway Suite 1034 2 Crossroads Mall Space F011 89 East Towne Mall Space B200 3267 Quincy Mall Space #3267 1744 NW Chipman Rd. 1691 94th Drive Space F-140 4201 North Shiloh Dr. Space #1215 601-635 HARRY L DRIVE 10801 Corkscrew Rd. Space #133 City Clearwater FL Jacksonville FL Middletown NY Ogden UT Oklahoma City OK Bee Cave TX Conroe TX Hickory NC Grand Rapids MI Buffalo NY Erie PA Moore OK Mentor OH Woodbridge NJ Lancaster PA Huber Heights OH Manchester CT Sicklerville NJ Dayton OH Barboursville WV Braintree MA Pottstown PA San Antonio TX Virginia Beach VA Flemington NJ Houston TX Springfield IL Fresno CA Brentwood CA Canutillo TX Toms River NJ Old Bridge NJ Kennewick WA Loveland CO Westminster CO Cranberry TownsPA Wilmington NC South BarringtonIL Katy TX Burlington MA Chino Hills CA Jackson TN Rapid City SD Burbank OH Wichita Falls TX Pennsdale PA Olympia WA North CharlestonSC Vancouver WA Lima OH Winchester VA Lynchburg VA North Conway NH Minot ND Jacksonville NC Anaheim Hills CA Bridgeport WV St. George UT Oshkosh WI Tulare CA Medford MN Dubuque IA Fremont IN Waterloo IA Grand Forks ND Joliet IL Clarksville IN Leeds AL Lancaster OH Commack NY Florence AL Mt. Hope WV Madison WI Quincy IL Lee's Summit MO Vero Beach FL Fayetteville AR JOHNSON CITY NY Estero FL State Zip 33761 32256 10941 84405 73134 78738 77303 28602 49512 14225 16565 73160 44060 07095 17601 45424 06042 08081 45459 25504 02184 19464 78258 23452 08822 77056 62704 93720 94513 79835 08753 08857 99336 80538 80023 16066 28405 60010 77494 01803 91709 38305 57701 44214 76308 17756 98502 29418 98662 45805 22601 24502 03860 58701 28546 92808 26330 84790 54904 93274 55049 52002 46737 50702 58201 60431 47129 35094 43130 11725 35630 25880 53704 62301 64063 32966 72703 13790 33928 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 83 of 135 Justice US Closing Stores Exhibit A Store # 1065 1066 1070 1072 1073 1074 1075 1077 1078 1079 1080 1081 1082 1085 1086 1089 1090 1092 1093 1095 1097 1099 1103 1107 1109 1117 1119 1121 1124 1128 1132 1135 1136 1137 1138 1143 1145 1146 1149 1150 1151 1152 1155 1164 1165 1167 1173 1178 1185 1186 1187 1191 1192 1193 1194 1195 1196 1197 1198 1199 1202 1203 1204 1205 1206 1210 1212 1213 1215 1217 1218 1219 1220 1222 1223 1224 1225 1226 1228 Private and Confidential Address 100 Commercial Rd. Suite 12 E-300 Tuscola Blvd. 344 Boardwalk Blvd. 1001 Arney Rd. Space 703 5000 Frederica St. Space E-4 155 Dorset. St. Space H9 388 Opry Mills Dr. 3501 North Granville Ave. Space M02 7800 North Navarro Suite 215 325 Adams Dr. 1700 Norman Dr. Space 1126 3500 McCann Rd. Space J04 334 Westshore Plaza Space A9 9609 Mall Rd. 1075 North Bridge St. Suite 140 69258 Highway 21 Space V 1410 South Main Chapel Way 3404 West 13th St. Space 160A 1237 East Main St. Space 1024A 1001 Rainbow Dr. Ste. 51 Space 44 100 Central Mall Space 74 3849 S. Delsea Dr. Space B0009 8992 N Skyview Avenue 3500 Oleander Drive 204 Bluefish Drive Suite 105 4444 First Avenue N.E Suite 66 510 Porter's Vale Blvd. Suite 160 212-09 26th Avenue 8653 SW 124 Avenue 663 Richland Mall 14700 E. Indiana Avenue Suite 1064 2200 S. Tanger Blvd. Suite 127-B 4743 Rt. 9 5001 Sergeant Road #275 1500 S.E. E. Devils Lake Rd. Suite 410 12761 Riverdale Blvd. Suite 103 75 RHL Blvd. 3333 Preston Rd. Suite 401 9684 Bruceville Rd. Suite 109 4800 Golf Road Space 422 22 Clifton Country Rd. Suite 35 1000 Highland Colony Pkwy Suite 9007 1800 McFarland Blvd. Suite 102 3676 Franklin Blvd. 7336 S. Olympia Avenue W 4310 Buffalo Gap Rd. Space 1398 6779 HWY 6 N 4101 West Division St. Suite E24 3049 William St. Space #226 6024 Glenway Avenue 1830 W. Fullerton Ave. Suite 36-37 2300 East 17th St. Suite #1163 7501 West Cermak Road Space #E-11 14333 S. Highway 31 310 Market St. Space 310 120 Laconia Rd. Space 300 US Highway 460 & Route 25 Space 210 2950 West Interstate 20 Space 255 1262 Vocke Road Unit #464 430 N. Main St. Space 14 1201 Mall Run Road 1950 East 20th Street Suite D403 3575 Maple Ave. Suite #154 4635 Factory Stores Blvd. Space B140 1210 Bonita Lakes Circle Space 640 1025 Outlet Center Drive Suite 410 1800 Tiffin Avenue Suite 421 3702 Frederick Avenue Space 14 5300 South 76 St. Space 230A-7 5000 South Arizona Mills Circle Space 594 5885 Gulf Freeway Suite 305 3801 National Road East Space 565 4500 16th St. Space 645 355 North Alafaya Trail Space B01 100 Highway 332 West Space 1004 286B New Britain Avenue 2130 State Route 35 Space 50 1704 N. Dixie Highway Space A-7 2875 Taylor Rd. Extension Suite 8 City Leominster MA Tuscola IL Bossier City LA Woodburn OR Owensboro KY South BurlingtonVT Nashville TN Muncie IN Victoria TX Weatherford TX Valdosta GA Longview TX Tampa FL Morgantown WV Chillicothe OH Covington LA Gambrills MD Grand Island NE Carbondale IL Gadsden AL Lawton OK Vineland NJ Kansas City MO Wilmington NC Panama City Bea FL Cedar Rapids IA Valparaiso IN Bayside NY Miami FL Mansfield OH Spokane Valley WA Gonzales LA Howell NJ Sioux City IA Lincoln City OR Coon Rapids MN South CharlestonWV Frisco TX Elk Grove CA Eau Claire WI Clifton Park NY Ridgeland MS Tuscaloosa AL Gastonia NC Tulsa OK Abilene TX Houston TX Saint Cloud MN Cape Girardeau MO Cincinnati OH Chicago IL Idaho Falls ID Riverside IL Gretna NE Lynnfield MA Tilton NH Bluefield WV Grand Prairie TX Cumberland MD Doylestown PA Uniontown PA Chico CA Zanesville OH Myrtle Beach SC Meridian MS Smithfield NC Findlay OH Saint Joseph MO Greendale WI Tempe AZ Texas City TX Richmond IN Moline IL Orlando FL Lake Jackson TX Plainville CT Holmdel NJ Elizabethtown KY Reynoldsburg OH State Zip 01453 61953 71111 97071 42301 05403 37214 47303 77904 76086 31601 75605 33609 26501 45601 70433 21054 68803 62901 35901 73501 08360 64154 28403 32413 52402 46383 11360 33183 44906 99216 70737 07731 51106 97367 55448 25309 75034 95757 54701 12065 39157 35405 28056 74132 79606 77084 56301 63703 45211 60614 83404 60546 68028 01940 03276 24701 75052 21502 18901 15401 95928 43701 29579 39301 27577 45840 64506 53129 85282 77591 47374 61265 32828 77566 06062 07733 42701 43068 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 84 of 135 Justice US Closing Stores Exhibit A Store # 1229 1233 1235 1236 1237 1239 1241 1242 1244 1246 1247 1249 1250 1252 1253 1254 1257 1258 1259 1260 1262 1263 1264 1266 1269 1270 1274 1276 1278 1280 1281 1282 1283 1284 1285 1288 1289 1290 1298 1299 1401 1402 1403 1408 1409 1411 1416 1418 1419 1420 1421 1422 1423 1424 Store Count Private and Confidential Address 1146 Hickory Point Mall Space 1110 1155 Buck Creek Rd. Suite 612 2424 US Highway 6 & 50 Space 0332 1850 W. Michigan Ave. Space 774 5522 Shaffer Rd. Unit 4 771 South 30th St. Space 707 601 Donald Lynch Blvd. Space S 116A 1408 Willowbrook Mall 401 Center St. NE Space 1118 1600 N. St. Rte. 50 Space 418A 1365 N. Dupont Highway #1044B 256 Greece Ridge Center Dr. 2115 Lantern Ridge Lane Suite 300 1400 Dell Range Blvd. Space 14 3100 SW College Rd. Space 365A 455 Belwood Rd. Space A003 110 B. Pavilion Parkway #7 1654 Military Rd. Space 17 6800 N. 95 Avenue Suite 330 5512 New Fashion Way Suite 1034 1741 Palm Beach Lakes Blvd. Space #E215 3905 Eagan Outlets Parkway Suite #225 409 Palace Drive 538 Beaver Valley Mall 1441 Tamiami Trail Space 575C 67800 Mall Road Unit #0540 200 Tanger Outlet Blvd. Suite 727 400 Mill Ave. SE Suite #529 2727 Countryside Dr. 4150 South Highway 27 Space 21 17049 North Outer 40 Rd. Space 190 3100 Highway 365 Space 65 30052 Haun Rd. 2010 Green Acres Space 2205A 11110 Mall Circle Space C03 255 N West Promontory 301 Tanger Dr. Suite 211C 501 N. Main St. Space 56 350 84th St. SW Suite 910 1850 Adams St. Space 314 6500 Springfield Mall Suite 6613 325 Piedmont Dr. Space #125 2640 Canyon Springs Parkway Suite A 800 Brevard Rd. Suite 612 714 Greenville Blvd. Southeast Suite G12 120 Justice Way Suite 140 12300 Jefferson Ave. Suite 819 532 Pinnacle Parkway Space 549 5050 Factory Shops Blvd. Space 645 8501 West Bowles Ave. Suite 1175 901 S. Coast Drive 137 Spotsylvania Mall Space 850 1500 Apalachee Parkway Space 2070 907-937A Market Street Space C220 606 City Forsyth IL Simpsonville KY Grand Junction CO Jackson MI Dubois PA Heath OH Marlborough MA Houston TX Salem OR Bourbonnais IL Dover DE Rochester NY Richmond KY Cheyenne WY Ocala FL Calhoun GA Fayetteville GA Niagara Falls NY Glendale AZ Charlotte NC West Palm BeachFL Eagan MN Hammond LA Monaca PA Port Charlotte FL St. Clairsville OH Pooler GA New Philadelphi OH Turlock CA Somerset KY Chesterfield MO Port Arthur TX Menifee CA Valley Stream NY Waldorf MD Farmington UT Terrell TX Muskogee OK Byron Center MI Mankato MN Springfield VA Danville VA Riverside CA Asheville NC Greenville NC Pikeville KY Newport News VA Bristol TN Castle Rock CO Littleton CO Costa Mesa CA Fredericksburg VA Tallahassee FL Philadelphia PA State Zip 62535 40067 81505 49202 15801 43056 01752 77070 97301 60914 19901 14626 40475 82009 34474 30701 30214 14304 85305 28278 33401 55122 70403 15061 33948 43950 31322 44663 95380 42501 63005 77642 92584 11581 20603 84025 75160 74401 49315 56001 22150 24540 92507 28806 27858 41501 23602 37620 80108 80123 92626 22407 32301 19107 Desc Main DocuSign Envelope ID: 4C94E0FF-9B8E-4CEF-A17A-13229FDCF665 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 85 of 135 Justice USD Consultant Expense Budget Exhibit B Supervision Expense Title Store Supervisors Regional Supervisor Operations Lead F&A Total Supervision Expense Total 868,429 46,286 31,821 31,821 $978,357 Advertising Expense Type of Advertisement Interior Signs and Exterior Banners Total Advertising Expense $1,060,910 Digital Media/E-Mail Blasts/Bag Stuffers $165,000 Signwalker Program $797,750 Total Type of Expenses Legal Total $2,023,660 Other Expense Total Other Expense $25,000 $3,027,017 Notes: 1. Assumes a standard industry rate of 50% 2. The estimated expense budget contemplates a sale term of July 24, 2020 through August 17, 2020. The Expense Budget remains subject to modification in the event that this term is extended, or as otherwise agreed to by the parties. Private and Confidential Desc Main Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 86 of 135 Schedule 2 Sale Guidelines Desc Main Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 87 of 135 Desc Main Sale Guidelines1 1. The Sales shall be conducted so that the Stores in which sales are to occur will remain open no longer than during the normal hours of operation provided for in the respective leases for the Stores. 2. The Sales shall be conducted in accordance with applicable state and local “Blue Laws,” where applicable, so that no Sales shall be conducted on Sunday unless the Merchant had been operating such Store on a Sunday. 3. On “shopping center” property, Merchant and Consultant shall not distribute handbills, leaflets, or other written materials to customers outside of any Stores’ premises, unless permitted by the lease or, if distribution is customary in the “shopping center” in which such Store is located; provided that Merchant and Consultant may solicit customers in the Stores themselves. On “shopping center” property, Merchant and Consultant shall not use any flashing lights or amplified sound to advertise the Sales or solicit customers, except as permitted under the applicable lease or agreed to by the landlord. 4. At the conclusion of the Sales, Merchant and Consultant shall vacate the Stores in broom clean condition; provided that Merchant and Consultant may abandon any Store Closure Assets not sold in the Sales at the conclusion of the Sales, without cost or liability of any kind to Merchant and Consultant, provided that, nothing herein shall be deemed a waiver of any damage claims against the Merchant. Any abandoned Store Closure Assets left in a Store after a lease is rejected shall be deemed abandoned to the landlord having a right to dispose of the same as the landlord chooses without any liability whatsoever on the part of the landlord to any party and without waiver of any damage claims against the Merchant. 5. Merchant and Consultant may advertise the Sales as a “store closing,” “sale on everything,” “everything must go,” “everything on sale,” or a similar-themed sale. 6. Merchant and Consultant shall be permitted to utilize display, hanging signs, real estate signs, and interior banners in connection with the Sales; provided that such display, hanging signs, real estate signs, and interior banners shall be professionally produced and hung in a professional manner. The Merchant and Consultant shall not use neon or day-glo on its display, hanging signs, or banners. Furthermore, with respect to enclosed mall locations, no exterior banners or signs in common areas of a mall shall be used unless otherwise expressly permitted in these Sale Guidelines. In addition, the Merchant and Consultant shall be permitted to utilize exterior banners at (i) non-enclosed mall Stores and (ii) enclosed mall Stores to the extent the entrance to the applicable Store does not require entry into the enclosed mall common area; provided that such banners shall be located or hung so as to make clear that the Sales are being conducted only at the affected Store, shall not be wider than the storefront of the Store, and shall not be larger than 4 feet x 40 feet. In addition, the Merchant and Consultant shall be permitted to utilize sign walkers in a safe and professional manner and in accordance with the terms of the Approval Order. Nothing 1 Capitalized terms used but note defined in these Sale Guidelines have the meanings given to them in the Motion. Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 88 of 135 Desc Main contained in these Sale Guidelines shall be construed to create or impose upon Consultant or Merchant any additional restrictions not contained in the applicable lease agreement. 7. Conspicuous signs shall be posted in the cash register areas of each of the affected Stores to effect that “all sales are final.” 8. Except with respect to the hanging of exterior banners, Merchant and Consultant shall not make any alterations to the storefront or exterior walls of any Stores. 9. Merchant and Consultant shall not make any alterations to interior or exterior Store lighting. No property of the landlord of a Store shall be removed or sold during the Sales. The hanging of exterior banners or in-Store signage and banners shall not constitute an alteration to a Store. 10. Merchant and Consultant shall keep Store premises and surrounding areas clear and orderly consistent with present practices. 11. Merchant and Consultant, subject to the provisions of the Consulting Agreement, shall have the right to sell all FF&E, approved by the Merchant. Merchant and Consultant may advertise the sale of the FF&E in a manner consistent with these guidelines. The purchasers of any FF&E sold during the sale shall be permitted to remove the FF&E either through the back shipping areas at any time, or through other areas after applicable business hours. For the avoidance of doubt, as of the Sale Termination Date, Merchant and Consultant may abandon, in place, any FF&E. 12. At the conclusion of the Sales at each Store, pending assumption or rejection of applicable leases, the landlords of the Stores shall have reasonable access to the Stores’ premises as set forth in the applicable leases. The Merchant, Consultant, and their agents and representatives shall continue to have access to the Stores as provided for in the Agreement. 13. Absent relief by the Court, post-petition rents shall be paid by the Merchant, as required by the Bankruptcy Code, until the rejection or assumption and assignment of each lease. Consultant shall have no responsibility to the landlords therefor. 14. The rights of landlords against Merchant for any damages to a Store shall be reserved in accordance with the provisions of the applicable lease. 15. If and to the extent that the landlord of any Store affected hereby contends that Consultant or Merchant is in breach of or default under these Sale Guidelines, such landlord shall email or deliver written notice by overnight delivery on the Merchant and Consultant as follows: If to Consultant: SB360 Capital Partners, LLC 1010 Northern Blvd., Suite 340 Great Neck, NY 11021 2 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 89 of 135 Attn: Aaron Miller Facsimile: (516) 945-3434 Email: Amiller@sb360.com with copies (which shall not constitute notice) to: Greenberg Traurig LLP One International Place, Suite 2000 Boston, MA 02110 Attention: Jeffrey M. Wolf, Esq. Email address: wolfje@gtlaw.com If to Merchant: Ascena Retail Group, Inc. 933 MacArthur Boulevard Mahwah, New Jersey 07430 Attention: Legal Department with copies (which shall not constitute notice) to: Kirkland & Ellis LLP 601 Lexington Avenue New York, New York 10022 Attention: Steven N. Serajeddini, P.C. Email address: steven.serajeddini@kirkland.com - and Kirkland & Ellis LLP 300 North LaSalle Chicago, Illinois 60654 Attention: John R. Luze and Jeff Michalik E-mail address: john.luze@kirkland.com jeff.michalik@kirkland.com 3 Desc Main Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 90 of 135 Exhibit B Proposed Final Order Desc Main Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 91 of 135 KIRKLAND & ELLIS LLP KIRKLAND & ELLIS INTERNATIONAL LLP Edward O. Sassower, P.C. Steven N. Serajeddini, P.C. (pro hac vice pending) 601 Lexington Avenue New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -andJohn R. Luze (pro hac vice pending) 300 North LaSalle Chicago, Illinois 60654 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Desc Main COOLEY LLP Cullen D. Speckhart (VSB 79096) Admitted to practice in New York, Virginia, Missouri and Texas; Not admitted to practice in DC, supervised by members of DC bar Olya Antle (VSB 83153) Admitted to practice in Virginia; Not admitted to practice in DC, supervised by members of DC bar 1299 Pennsylvania Avenue, NW, Suite 700 Washington, DC 20004-2400 Telephone: (202) 842-7800 Facsimile: (202) 842-7899 Proposed Co-Counsel to the Debtors and Debtors in Possession IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF VIRGINIA RICHMOND DIVISION In re: ASCENA RETAIL GROUP, INC., et al.,1 Debtors. ) ) ) ) ) ) ) Chapter 11 Case No. 20-33113 (KRH) (Joint Administration Requested) FINAL ORDER GRANTING DEBTORS’ MOTION FOR ENTRY OF INTERIM AND FINAL ORDERS (I) AUTHORIZING THE DEBTORS TO ASSUME THE CONSULTING AGREEMENT, (II) APPROVING PROCEDURES FOR STORE CLOSING SALES, AND (III) GRANTING RELATED RELIEF Upon the motion (the “Motion”)2 of the above-captioned debtors and debtors in possession (collectively, the “Debtors”) for entry of an order (this “Order”): (a) authorizing the Debtors to assume the Consulting Agreement, (b) authorizing and approving the Sale Guidelines, with such 1 A complete list of each of the Debtors in these chapter 11 cases may be obtained on the website of the Debtors’ proposed claims and noticing agent at http://cases.primeclerk.com/ascena. The location of Debtor Ascena Retail Group, Inc.’s principal place of business and the Debtors’ service address in these chapter 11 cases is 933 MacArthur Boulevard, Mahwah, New Jersey 07430. 2 Capitalized terms used but not otherwise defined herein have the meanings given to them in the Motion. KE 68011680 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 92 of 135 Desc Main sales to be free and clear of all liens, claims, and encumbrances, and (c) granting related relief; all as more fully set forth in the Motion; and upon the First Day Declaration; and this Court having jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334 and the Standing Order of Reference from the United States District Court for the Eastern District of Virginia, dated August 15, 1984; and that this Court may enter a final order consistent with Article III of the United States Constitution; and this Court having found that venue of this proceeding and the Motion in this district is proper pursuant to 28 U.S.C. §§ 1408 and 1409; and this Court having found that the relief requested in the Motion is in the best interests of the Debtors’ estates, their creditors, and other parties in interest; and this Court having found that the Debtors’ notice of the Motion and opportunity for a hearing on the Motion were appropriate under the circumstances and no other notice need be provided; and this Court having reviewed the Motion and having heard the statements in support of the relief requested therein at a hearing before this Court (the “Hearing”); and this Court having determined that the legal and factual bases set forth in the Motion and at the Hearing establish just cause for the relief granted herein; and upon all of the proceedings had before this Court; and after due deliberation and sufficient cause appearing therefor, it is HEREBY FOUND AND DETERMINED THAT:3 1. The Debtors have advanced sound business reasons for seeking to assume the Consulting Agreement and adopt the Sale Guidelines, as set forth in the Motion and at the Hearing, and entering into the Consulting Agreement is a reasonable exercise of the Debtors’ business judgment and in the best interests of the Debtors and their estates. 3 Findings of fact shall be construed as conclusions of law and conclusions of law shall be construed as findings of fact where appropriate. See Fed. R. Bankr. P. 7052. 2 Case 20-33113-KRH 2. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 93 of 135 Desc Main The conduct of the Sales in accordance with the Sale Guidelines will provide an efficient means for the Debtors to dispose of the Store Closure Assets. 3. The Consulting Agreement was negotiated, proposed, and entered into by the Consultant and the Debtors without collusion, in good faith, and from arm’s length bargaining positions. 4. The assumption of the Consulting Agreement is a sound exercise of the Debtors’ business judgment. 5. The relief set forth herein is necessary to avoid immediate and irreparable harm to the Debtors and their estates and the Debtors have demonstrated good, sufficient, and sound business purposes and justifications for the relief approved herein. 6. The Sales are in the best interest of the Debtors’ estates. 7. The entry of this Order is in the best interest of the Debtors and their estates, creditors, and interest holders and all other parties in interest herein; and now therefore; IT IS HEREBY ORDERED THAT: 8. The Motion is granted on a final basis as provided herein. 9. The Debtors are authorized and empowered to take any and all further actions as may be reasonably necessary or appropriate to give effect to this Final Order. 10. To the extent of any conflict between this Order, the Sale Guidelines, and the Consulting Agreement, the terms of this Order shall control over all other documents and the Sale Guidelines shall control over the Consulting Agreement. 11. Notwithstanding Bankruptcy Rule 6004(h), this Order shall take effect immediately upon its entry. 3 Case 20-33113-KRH I. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 94 of 135 Desc Main Authority to Assume the Consulting Agreement. 12. The assumption of the Consulting Agreement by the Debtors pursuant to section 365 of the Bankruptcy Code is approved on a final basis. The Debtors are authorized to act and perform in accordance with the terms of the Consulting Agreement, including making all payments required by the Consulting Agreement to the Consultant, without the need for any application of the Consultant or a further order of the Court. 13. Subject to the restrictions set forth in this Order and the Sale Guidelines, the Debtors and the Consultant are hereby authorized to take any and all actions as may be necessary or desirable to implement the Consulting Agreement and the Sales and each of the transactions contemplated by the Consulting Agreement, and any actions taken by the Debtors and the Consultant necessary or desirable to implement the Consulting Agreement and/or the Sales prior to the date of this Order, hereby are approved and ratified. 14. Notwithstanding anything to the contrary in the Consulting Agreement, the Debtors and their estates shall not indemnify the Consultant for any damages arising primarily out of the Consultant’s fraud, willful misconduct, or gross negligence. II. Authority to Engage in Store Closings. 15. The Debtors are authorized pursuant to sections 105(a) and 363(b)(1) of the Bankruptcy Code to immediately continue and conduct the Sales at the Closing Stores in accordance with this Order, the Sale Guidelines, and the Consulting Agreement, as applicable. 16. The Sale Guidelines are approved in their entirety on a final basis. 17. The Debtors are authorized to discontinue operations at the applicable Closing Stores in accordance with this Order and the Sale Guidelines. 18. All entities that are presently in possession of some or all of the Store Closure Assets in which the Debtors hold an interest that are or may be subject to the Sales or this Order 4 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 95 of 135 Desc Main hereby are directed to surrender possession of such Store Closure Assets to the Debtors or the Consultant. 19. Neither the Debtors nor the Consultant nor any of their officers, employees, or agents shall be required to obtain the approval of any third party, including (without limitation) any Governmental Unit (as defined under section 101(27) of the Bankruptcy Code) or landlord, to conduct the Store Closings and to take the related actions authorized herein. III. Conduct of the Sales. 20. All newspapers and other advertising media in which the Store Closings may be advertised and all landlords are directed to accept this Order as binding authority so as to authorize the Debtors and the Consultant to conduct the Sales pursuant to the Consulting Agreement, including, without limitation, to conduct and advertise the sale of the Store Closure Assets in the manner contemplated by and in accordance with this Order, the Sale Guidelines, and the Consulting Agreement. 21. The Debtors and Consultant are hereby authorized to take such actions as may be necessary and appropriate to implement the Consulting Agreement and to conduct the Sales without necessity of further order of this Court as provided in the Consulting Agreement or the Sale Guidelines, including, but not limited to, advertising the sale as a “store closing sale”, “sale on everything,” “everything must go,” or similar-themed sales through the posting of signs (including the use of exterior banners at non-enclosed mall closing locations, and at enclosed mall closing locations to the extent the applicable closing location entrance does not require entry into the enclosed mall common area), use of signwalkers, and street signage. 22. Notwithstanding anything herein to the contrary, and in view of the importance of the use of sign-walkers, banners, and other advertising to the sale of the Store Closure Assets, to the extent that, prior to the Final Hearing, disputes arise during the course of such sale regarding 5 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 96 of 135 Desc Main laws regulating the use of sign-walkers, banners, or other advertising and the Debtors and the Consultant are unable to resolve the matter consensually, any party may request an immediate telephonic hearing with this Court pursuant to these provisions. Such hearing will, to the extent practicable, be scheduled initially no later than the earlier of (a) the Final Hearing or (b) within two business days of such request. This scheduling shall not be deemed to preclude additional hearings for the presentation of evidence or arguments as necessary. 23. The sale of the Store Closure Assets shall be conducted by the Debtors and the Consultant notwithstanding any restrictive provision of any lease, sublease, restrictive covenant, or other agreement relative to occupancy affecting or purporting to restrict the conduct of the Store Closings or the Sales (including the sale of the Store Closure Assets), the rejection of leases, abandonment of assets, or “going dark” provisions shall not be enforceable in conjunction with the Store Closings or the Sales. Breach of any such provisions in these chapter 11 cases in conjunction with the Store Closings or the Sales shall not constitute a default under a lease or provide a basis to terminate the lease; provided that the Store Closings and Sales are conducted in accordance with the terms of this Order and the Sale Guidelines. The Debtors, Consultant, and landlords of the Closing Stores are authorized to enter into agreements (“Side Letters”) between themselves modifying the Sale Guidelines without further order of the Court, and such Side Letters shall be binding as among the Debtors, the Consultant, and any such landlords, provided that nothing in such Side Letters affects the provisions of this Order. In the event of any conflict between the Sale Guidelines and any Side Letter, the terms of such Side Letter shall control. In the event of a dispute between the Consultant and a landlord on the terms of a Side Letter, the Consultant and the landlord agree that they may seek an emergency hearing before the Court on 6 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 97 of 135 Desc Main no less than five business days’ notice, unless the parties agree to a hearing on a shorter notice, in each respect subject to the Court’s availability. 24. Except as expressly provided for herein or in the Sale Guidelines, no person or entity, including, but not limited to, any landlord, licensor, service providers, utilities, and creditor, shall take any action to directly or indirectly prevent, interfere with, or otherwise hinder consummation of the Sales or the sale of Merchandise or FF&E, or the advertising and promotion (including the posting of signs and exterior banners or the use of sign-walkers) of such Sales, and all such parties and persons of every nature and description, including, but not limited to, any landlord, licensor, service provider, utility provider, and creditor and all those acting for or on behalf of such parties, are prohibited and enjoined from (a) interfering in any way with, obstructing, or otherwise impeding, the conduct of the Store Closings, and/or (b) instituting any action or proceeding in any court (other than in the Bankruptcy Court) or administrative body seeking an order or judgment against, among others, the Debtors, the Consultant, or the landlords at the closing locations that might in any way directly or indirectly obstruct or otherwise interfere with or adversely affect the conduct of the Sales or sale of the Merchandise or FF&E or other liquidation sales at the closing locations and/or seek to recover damages for breach(es) of covenants or provisions in any lease, sublease, license, or contract based upon any relief authorized herein. 25. In accordance with and subject to the terms and conditions of the Consulting Agreement, the Consultant shall have the right to use the Stores and all related Store services, furniture, fixtures, equipment, and other assets of the Debtors for the purpose of conducting the Sales, free of any interference from any entity or person, subject to compliance with the Sale Guidelines and this Order. 7 Case 20-33113-KRH 26. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 98 of 135 Desc Main All sales of Store Closure Assets shall be “as is” and final. Returns related to the purchase of Store Closure Assets shall not be accepted at stores that are not participating in the Store Closings. 27. The Consultant shall not be liable for sales taxes except as expressly provided in the Consulting Agreement and the payment of any and all sales taxes is the responsibility of the Debtors. The Debtors are directed to remit all taxes arising from the Sales to the applicable Governmental Units as and when due; provided that in the case of a bona fide dispute, the Debtors are only directed to pay such taxes upon the resolution of the dispute if and to the extent that the dispute is decided in favor of the applicable Governmental Unit. For the avoidance of doubt, sales taxes collected and held in trust by the Debtors shall not be used to pay any creditor or any other party other than the applicable Governmental Unit for which the sales taxes are collected. The Consultant shall collect, remit to the Debtors and account for sales taxes as and to the extent provided in the Consulting Agreement. This Order does not enjoin, suspend, or restrain the assessment, levy, or collection of any tax under state law, and does not constitute a declaratory judgment with respect to any party’s liability for taxes under state law. 28. Pursuant to section 363(f) of the Bankruptcy Code, the Consultant, on behalf of the Debtors, is authorized to sell the Store Closure Assets, and all such sales, whether by the Consultant or the Debtors, shall be free and clear of any and all of any liens, claims, encumbrances, and other interests; provided that any such of any liens, claims, encumbrances, and other interests shall attach to the proceeds of the sale of the Store Closure Assets with the same validity, in the amount, with the same priority as, and to the same extent that any such liens, claims, and encumbrances have with respect to the Store Closure Assets, subject to any claims and defenses 8 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 99 of 135 Desc Main that the Debtors may possess with respect thereto and the Consultant’s fees and expenses (as provided in the Consulting Agreement). 29. To the extent that the Debtors propose to sell or abandon FF&E which may contain personal and/or confidential information about the Debtors’ employees and/or customers (the “Confidential Information”), the Debtors shall remove the Confidential Information from such items of FF&E before such sale or abandonment. 30. The Debtors and/or the Consultant (as the case may be) are authorized and empowered to transfer Store Closure Assets among, and into, the Stores. The Debtors and Consultant are authorized to sell the Debtors’ FF&E and abandon the same, in each case, as provided for and in accordance with the terms of the Consulting Agreement. 31. Notwithstanding this or any other provision of this Order, nothing shall prevent or be construed to prevent the Consultant (individually, as part of a joint venture, or otherwise) or any of its affiliates from providing additional services to and/or bidding on the Debtors’ assets not subject to the Consulting Agreement pursuant to an agency agreement or otherwise (“Additional Assets”). The Consultant (individually, as part of a joint venture, or otherwise) or any of its affiliates are hereby authorized to bid on, guarantee, or otherwise acquire such Additional Assets, or offer to provide additional services, notwithstanding anything to the contrary in the Bankruptcy Code or other applicable law, provided that such services guarantee, transaction, or acquisition is approved by separate order of this Court. IV. Procedures Relating to Additional Closing Stores. 32. To the extent that the Debtors seek to conduct the Sales at any Additional Closing Store, the Sale Guidelines and this Order shall apply to the Additional Closing Stores. 33. Prior to conducting the Sales at any Additional Closing Store, the Debtors will (a) consult with the Required Consenting Creditors (as such term is used in the Restructuring 9 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 100 of 135 Desc Main Support Agreement) and counsel to the ABL Agent and, after obtaining their consent, (b) file a list of such Additional Closing Stores with this Court (the “Additional Closing Store List”), and serve a notice of their intent to conduct the Sales at the Additional Closing Stores on the applicable landlords (the “Additional Closing Store Landlords”) and interested parties, including the U.S. Trustee, any statutory committee of creditors appointed in the Merchant’s bankruptcy case, and the prepetition secured parties that comprise the Merchant’s capital structure, by email (to the extent available to the Debtors) or overnight mail. With respect to Additional Closing Store Landlords, the Debtors will mail such notice to the notice address set forth in the lease for such Additional Closing Store (or, if none, at the last known address available to the Debtors). 34. The Additional Closing Store Landlords and any interested parties shall have seven days after service of the applicable Additional Closing Store List to object to the application of this Order. If no timely objections are filed with respect to the application of this Order to an Additional Closing Store, the Debtors should be authorized, pursuant to sections 105(a), and 363(b) and (f) of the Bankruptcy Code, to proceed with conducting the Sales at the Additional Closing Store in accordance with this Order, as applicable, the Sale Guidelines, and the Consulting Agreement. If any objections are filed with respect to the application of this Order to an Additional Closing Store, and such objections are not resolved, the objections and the application of this Order to the Additional Closing Store will be considered by the Court at the next regularly scheduled omnibus hearing, subject to the rights of any party to seek relief on an emergency basis on shortened notice, to the extent necessary so that the Debtors can move promptly to maximize value and minimize expenses for the benefit of their creditors and stakeholders. V. Dispute Resolution Procedures with Governmental Units. 35. Nothing in this Order, the Consulting Agreement, or the Sale Guidelines, releases, nullifies, or enjoins the enforcement of any liability to a governmental unit under environmental 10 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 101 of 135 Desc Main laws or regulations (or any associated liabilities for penalties, damages, cost recovery, or injunctive relief) to which any entity would be subject as the owner, lessor, lessee, or operator of the property after the date of entry of this Order. Nothing contained in this Order, the Consulting Agreement, or the Sale Guidelines shall in any way: (a) diminish the obligation of any entity to comply with environmental laws; or (b) diminish the obligations of the Debtors to comply with environmental laws consistent with its rights and obligations as debtor in possession under the Bankruptcy Code. The Store Closings and the Sales shall not be exempt from laws of general applicability, including, without limitation, public health and safety, criminal, tax, labor, employment, environmental, antitrust, fair competition, traffic, and consumer protection laws, including consumer laws regulating deceptive practices and false advertising (collectively, “General Laws”). Nothing in this Order, the Consulting Agreement, or the Sale Guidelines, shall alter or affect obligations to comply with all applicable federal safety laws and regulations. Nothing in this Order shall be deemed to bar any Governmental Unit (as such term is defined in section 101(47) of the Bankruptcy Code) from enforcing General Laws in the applicable non-bankruptcy forum, subject to the Debtors’ rights to assert in that forum or before this Court that any such laws are not in fact General Laws or that such enforcement is impermissible under the Bankruptcy Code or this Order. Notwithstanding any other provision in this Order, no party waives any rights to argue any position with respect to whether the conduct was in compliance with this Order and/or any applicable law, or that enforcement of such applicable law is preempted by the Bankruptcy Code. Nothing in this Order shall be deemed to have made any rulings on any such issues. 36. To the extent that the sale of Store Closure Assets is subject to any Liquidation Sale Laws, including any federal, state, or local statute, ordinance, or rule, or licensing requirement directed at regulating “going out of business,” “store closing,” similar inventory liquidation sales, 11 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 102 of 135 Desc Main or bulk sale laws, laws restricting safe, professional, and non-deceptive, customary advertising such as signs, banners, posting of signage, and use of sign-walkers solely in connection with the sale and including ordinances establishing license or permit requirements, waiting periods, time limits or bulk sale restrictions that would otherwise apply solely to the sale of the Store Closure Assets, the dispute resolution procedures in this section shall apply. i. Provided that the Sales are conducted in accordance with the terms of this Order, as applicable, and the Sale Guidelines, and in light of the provisions in the laws of many Governmental Units that exempt court-ordered sales from their provisions, the Debtors and the Consultant will be presumed to be in compliance with any Liquidation Sale Laws and are authorized to conduct the Sales in accordance with the terms of this Order, as applicable, and the Sale Guidelines without the necessity of further showing compliance with any Liquidation Sale Laws. ii. Within three business days after entry of this Order, the Debtors will serve by first-class mail, copies of this Order, the Consulting Agreement, and the Sale Guidelines on the following: (a) the Attorney General’s office for each state where the Sales are being held; (b) the county consumer protection agency or similar agency for each county where the Sales are being held; (c) the division of consumer protection for each state where the Sales are being held; (d) the chief legal counsel for the local jurisdiction; and (e) the landlords for the Stores (collectively, the “Dispute Notice Parties”). iii. With respect to any Additional Closing Stores, within three business days after filing any Additional Closing Store List with the Bankruptcy Court, the Debtors will serve by first-class mail, copies of this Order, as applicable, the Consulting Agreement, and the Sale Guidelines on the Dispute Notice Parties. iv. To the extent that there is a dispute arising from or relating to the Sales, this Order, as applicable, the Consulting Agreement, or the Sale Guidelines, which dispute relates to any Liquidation Sale Laws (a “Reserved Dispute”), the Bankruptcy Court shall retain exclusive jurisdiction to resolve the Reserved Dispute. Any time within ten days following entry of this Order, or service of an Additional Store Closing List, as applicable, any Governmental Unit may assert that a Reserved Dispute exists by sending a notice (the “Dispute Notice”) explaining the nature of the dispute to: (a) Kirkland & Ellis LLP, 601 Lexington Avenue, New York, New York 10022, Attn: Steven N. Serajeddini, P.C., and Kirkland & Ellis LLP, 300 North LaSalle Street, Chicago, Illinois 60654, Attn: John R. Luze and Jeff Michalik; and (b) Cooley LLP, 1299 Pennsylvania Avenue, NW, Suite 700, Washington, D.C. 20004-2400, Attn: Cullen D. Speckhart and Olya Antle; and (c) counsel to the Ad Hoc Group, Milbank LLP, 55 Hudson Yards, New York, New York 10001, Attn: Evan R. Fleck; (d) counsel to the ABL Agent, (i) Morgan Lewis & Bockius LLP, One Federal Street, Boston, Massachusetts 02110, Attn: Matthew F. Furlong, 12 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 103 of 135 Desc Main Julia Frost-Davies and Christopher L. Carter, and (ii) Hunton Andrews Kurth LLP, Riverfront Plaza, East Tower, 951 East Byrd Street, Richmond, Virginia 23219, Attn: Tyler P. Brown; (e) the Consultant, SB360 Capital Partners, LLC, 1010 Norther Blvd., Great Neck, New York 11021, Attn: Aaron Miller; and (f) counsel to the Consultant, Greenberg Traurig LLP, One International Place, Suite 2000, Boston, Massachusetts 02110, Attn: Jeffrey M. Wolf. If the Debtors and the Governmental Unit are unable to resolve the Reserved Dispute within fifteen days after service of the notice, the Governmental Unit may file a motion with the Bankruptcy Court requesting that the Bankruptcy Court resolve the Reserved Dispute (a “Dispute Resolution Motion”). v. In the event that a Dispute Resolution Motion is filed, nothing in this Order, as applicable, shall preclude the Debtors, a landlord, or any other interested party from asserting (a) that the provisions of any Liquidation Sale Laws are preempted by the Bankruptcy Code, or (b) that neither the terms of this Order nor the conduct of the Debtors pursuant to this Order violates such Liquidation Sale Laws. Filing a Dispute Resolution Motion as set forth herein shall not be deemed to affect the finality of this Order or to limit or interfere with the Debtors’ or the Consultant’s ability to conduct or to continue to conduct the Sales pursuant to this Order, absent further order of the Bankruptcy Court. Upon the entry of this Order, as applicable, the Bankruptcy Court grants authority for the Debtors and the Consultant to conduct the Sales pursuant to the terms of this Order, as applicable, the Consulting Agreement, and/or the Sale Guidelines and to take all actions reasonably related thereto or arising in connection therewith. The Governmental Unit will be entitled to assert any jurisdictional, procedural, or substantive arguments it wishes with respect to the requirements of its Liquidation Sale Laws or the lack of any preemption of such Liquidation Sale Laws by the Bankruptcy Code. Nothing in this Order will constitute a ruling with respect to any issues to be raised in any Dispute Resolution Motion. vi. If, at any time, a dispute arises between the Debtors and/or the Consultant and a Governmental Unit as to whether a particular law is a Liquidation Sale Law, and subject to any provisions contained in this Order related to the Liquidation Sale Laws, then any party to that dispute may utilize the provisions of subparagraphs (iv) and (v) above by serving a notice to the other party and proceeding thereunder in accordance with those paragraphs. Any determination with respect to whether a particular law is a Liquidation Sale Law shall be made de novo. 37. Subject to paragraphs 35 and 36 above, each and every federal, state, or local agency, departmental, or Governmental Unit with regulatory authority over the Sales and all newspapers and other advertising media in which the Sales are advertised shall consider this Order as binding authority that no further approval, license, or permit of any Governmental Unit shall be required, nor shall the Debtors or the Consultant be required to post any bond, to conduct the Sales. 13 Case 20-33113-KRH 38. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 104 of 135 Desc Main Provided that the Sales are conducted in accordance with the terms of this Order, the Consulting Agreement, and the Sale Guidelines, and in light of the provisions in the laws that exempt court-ordered sales from their provisions, the Debtors and Consultant shall be presumed to be in compliance with any Liquidation Sale Laws and are authorized to conduct the Sales in accordance with the terms of this Order and the Sale Guidelines without the necessity of further showing compliance with any such Liquidation Sale Laws. VI. Other Provisions. 39. The Consultant shall not be liable for any claims against the Debtors, and the Debtors shall not be liable for any claims against Consultant, in each case, other than as expressly provided for in the Consulting Agreement. 40. To the extent the Debtors are subject to any state “fast pay” laws in connection with the Store Closings, the Debtors shall be presumed to be in compliance with such laws to the extent, in applicable states, such payroll payments are made by the later of: (a) the Debtors’ next regularly scheduled payroll; and (b) seven calendar days following the termination date of the relevant employee, and in all such cases consistent with, and subject to, any previous orders of this Court regarding payment of same. 41. Upon request from the Debtors, and only to the extent the Debtors’ interest in a Lockout Store or any Seized Inventory constitutes property of the estate, the applicable landlord in possession of a Lockout Store or any Seized Inventory shall relinquish to the Debtors access to the Lockout Store or possession of the Seized Inventory, as applicable. 42. Notwithstanding anything to the contrary in this Order, any payment made or action taken by any of the Debtors pursuant to the authority granted in this Order must be in compliance with, and shall be subject to: (i) any interim or final order approving the Debtors’ use of cash collateral and/or any postpetition financing facility (in either case, the “Cash Collateral Order”); 14 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 105 of 135 Desc Main (ii) the documentation in respect of any such use of cash collateral and/or postpetition financing; and (iii) the budget governing any such use of cash collateral and/or postpetition financing, provided, however, that notwithstanding the foregoing, the Consultant’s fees and expenses shall be paid from Gross Proceeds in accordance with the terms of the Consulting Agreement and this Order, without regard to the provisions of any Cash Collateral Order or any such budget. To the extent there is any inconsistency between the term of the Cash Collateral Order and this Order, the terms of the Cash Collateral Order shall control. 43. Notwithstanding the relief granted in this Order and any actions taken pursuant to such relief, nothing in this Order shall be deemed: (a) an admission as to the amount of, basis for, or validity of any claim against the Debtors under the Bankruptcy Code or other applicable nonbankruptcy law; (b) a waiver of the Debtors’ or any other party in interest’s right to dispute any claim, (c) a promise or requirement to pay any particular claim; (d) an implication or admission that any particular claim is of a type specified or defined in this motion; (e) a request or authorization to assume, adopt, or reject any agreement, contract, or lease pursuant to section 365 of the Bankruptcy Code; (f) an admission as to the validity, priority, enforceability, priority or perfection of any lien on, security interest in, or other encumbrance on property of the Debtors’ estates; or (g) a waiver of any claims or causes of action which may exist against any entity under the Bankruptcy Code or any other applicable law. If the Court grants the relief sought herein, any payment made pursuant to the Court’s order is not intended and should not be construed as an admission as to the validity of any particular claim or a waiver of the Debtors’ rights to subsequently dispute such claim. 44. The requirement under Local Bankruptcy Rule 9013-1(G) to file a memorandum of law in connection with the Motion is waived. 15 Case 20-33113-KRH 45. Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 106 of 135 Desc Main Notice of the Motion as provided therein shall be deemed good and sufficient notice of such Motion and the requirements of Bankruptcy Rule 6004(a) and the Local Bankruptcy Rules are satisfied by such notice. 46. Notwithstanding Bankruptcy Rule and 6004(h), the terms and conditions of this Order are immediately effective and enforceable upon its entry. 47. Cause exists to shorten the notice period set forth in Bankruptcy Rule 2002, to the extent possible. 48. The Debtors are authorized to take all actions necessary to effectuate the relief granted in this Order in accordance with the Motion. 49. This Court shall retain jurisdiction with regard to all issues or disputes relating to this Order or the Consulting Agreement, including, but not limited to, (a) any claim or issue relating to any efforts by any party or person to prohibit, restrict or in any way limit banner, street sign, and sign-walker advertising, including with respect to any allegations that such advertising is not being conducted in a safe, professional, and non-deceptive manner, (b) any claim of the Debtors, the landlords and/or the Consultant for protection from interference with the Store Closings or Sales, (c) any other disputes related to the Store Closings or Sales, and (d) protection of the Debtors and/or the Consultant against any assertions of any liens, claims, encumbrances, and other interests. No such parties or person shall take any action against the Debtors, the Consultant, the landlords, the Store Closings, or the Sales until this Court has resolved such 16 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 107 of 135 Desc Main dispute. This Court shall hear the request of such parties or persons with respect to any such disputes on an expedited basis, as may be appropriate under the circumstances. 50. This Court retains exclusive jurisdiction with respect to all matters arising from or related to the implementation, interpretation, and enforcement of this Order. Dated: __________ Richmond, Virginia United States Bankruptcy Judge 17 Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 108 of 135 Desc Main WE ASK FOR THIS: /s/ Cullen D. Speckhart KIRKLAND & ELLIS LLP KIRKLAND & ELLIS INTERNATIONAL LLP Edward O. Sassower, P.C. Steven N. Serajeddini, P.C. (pro hac vice pending) 601 Lexington Avenue New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -andJohn R. Luze (pro hac vice pending) 300 North LaSalle Chicago, Illinois 60654 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 COOLEY LLP Cullen D. Speckhart (VSB 79096) Admitted to practice in New York, Virginia, Missouri and Texas; Not admitted to practice in DC, supervised by members of DC bar Olya Antle (VSB 83153) Admitted to practice in Virginia; Not admitted to practice in DC, supervised by members of DC bar 1299 Pennsylvania Avenue, NW, Suite 700 Washington, DC 20004-2400 Telephone: (202) 842-7800 Facsimile: (202) 842-7899 Proposed Co-Counsel to the Debtors and Debtors in Possession CERTIFICATION OF ENDORSEMENT UNDER LOCAL BANKRUPTCY RULE 9022-1(C) Pursuant to Local Bankruptcy Rule 9022-1(C), I hereby certify that the foregoing proposed order has been endorsed by or served upon all necessary parties. /s/ Cullen D. Speckhart Case 20-33113-KRH Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 109 of 135 Exhibit C Closing Stores Desc Main Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 3 5 8 13 17 18 20 21 24 28 32 33 35 37 41 42 43 45 46 48 49 50 53 55 59 60 61 62 64 65 66 68 69 72 75 76 77 78 79 81 82 87 92 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 110 of 135 CENTER NAME THE MALL AT SHORT HILLS BROOKFIELD SQUARE UNIVERSITY TOWN CENTER COLUMBIA MALL COLUMBIANA CENTRE POUGHKEEPSIE GALLERIA FOX RUN MALL TREASURE COAST SQUARE BRASS MILL CENTER WEST ACRES SHOPPING CENTER COCONUT POINT TOWN CENTER MALL AT JOHNSON CITY POST OAK MALL DESTIN COMMONS CLACKAMAS TOWN CENTER ARBOR PLACE MALL CAPITAL CITY MALL FOX RIVER MALL BAYSHORE TOWN CENTER SARASOTA SQUARE MALL MACARTHUR CENTER GARDEN STATE PLAZA CHARLESTON TOWN CENTER MALL SHOPPES AT NORTH BRUNSWICK LUFKIN MALL CASTLETON SQUARE DULLES TOWN CENTER CITADEL MALL BOISE TOWNE SQUARE MALL ROOSEVELT FIELD MALL CITADEL OUTLETS PARK PLAZA MALL FLORENCE MALL BEACHWOOD PLACE PALISADES CENTER AVENTURA MALL VENTURE MALL AT TUTTLE CROSSING FAYETTE MALL MALL OF LOUISIANA UNIVERSITY PARK MALL EASTLAND MALL MALL AT BARNES CROSSING DANBURY FAIR Street Address 1200 Morris Turnpike Space B-108 95 N. Moorland Rd., Space #46 4545 La Jolla Village Drive, Store #H-13 2300 Bernadette Drive, Space #426 100 Columbiana Circle # 1240 2001 South Rd. 50 Fox Run Mall Road, Spaces #H-3 & H-4 3240 NW Federal Highway 495 Union St., #2061 3902 13th Avenue South 23141 Fashion Drive Suite 107 2011 N. Roan Street, Space D2A 1500 Harvey Rd, Space 4010 4323 Legendary Drive 12000 SE 82nd Avenue, Suite 2057 6700 Douglas Boulevard, Space #2040 3516 Capital City Mall Drive 4301 W. Wisconsin Ave. 485 W. Glen Bay Avenue 8201 S. Tamiami Trail 300 Monticello Ave # 110 1 Garden State Plaza Suite 1038 3000 Charleston Town Center, Sp. 2025 771 Shoppes Blvd. Space J 4600 South Medford Dr. 6020 East 82nd Street 21100 Dulles Town Circle, Suite 264 750 Citadel Drive E, Space 22008 350 North Milwaukee # 2165 630 Old Country Road Space 2053 100 Citadel Drive Space 115 6000 W Markham St., # 2200 2028 Florence Mall SPC 112 26300 Cedar Rd 3720 Palisades Center Drive Space B216 19501 Biscayne Blvd, Suite 1313 5043 Tuttle Crossing Blvd. Space 117 3401 Nicholasville Rd, SUITE 218 6401 Bluebonnet Blvd, Space 1147 6501 N. Grape Rd Suite 264 800 N. Green River Rd Sp #94 1001 Barnes Crossing Road, Space #723 7 Backus Ave Space D104 Desc Main CITY Short Hills Brookfield San Diego Columbia Columbia Poughkeepsie Newington Jensen Beach Waterbury Fargo Estero Johnson City College Station Destin Happy Valley Douglasville Camp Hill Appleton Milwaukee Sarasota Norfolk Paramus Charleston North Brunswick Lufkin Castleton Sterling Colorado Springs Boise Garden City Commerce Little Rock Florence Beachwood West Nyack Miami Dublin Lexington Baton Rouge Mishawaka Evansville Tupelo Danbury ST NJ WI CA MO SC NY NH FL CT ND FL TN TX FL OR GA PA WI WI FL VA NJ WV NJ TX IN VA CO ID NY CA AR KY OH NY FL OH KY LA IN IN MS CT Zip 07078 53005 92122 65203 29212 12601 03801 34957 06704 58106 33928 37601 77840 32541 97086 30135 17011 54913 53217 34238 23510 07652 25389 08902 75901 46250 20166 80909 83704 11530 90040 72205 41042 44122 10994 33180 43016 40503 70836 46545 47715 38804 06810 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 93 94 98 100 102 103 104 108 109 111 112 114 117 119 120 121 125 130 133 136 138 141 146 147 153 158 159 162 164 166 167 169 170 173 175 176 177 179 180 182 183 184 185 CENTER NAME ASHLAND TOWN CENTER ALEXANDRIA MALL PARK PLACE MALL (AZ) HAYWOOD MALL GRAND CENTRAL MALL COASTLAND CENTER TURTLE CREEK MALL FIRST COLONY SOMERSET COLLECTION TOWN SQUARE PARKDALE MALL MALL ST. MATTHEWS ZONA ROSA SUMMIT MALL VALLEY PLAZA MALL OAK PARK MALL VALLEY RIVER CENTER FLATIRON CROSSING NORTH TOWN MALL SOUTHERN PARK MALL SALMON RUN MALL BATTLEFIELD MALL WESTGATE MALL (SC) THE CROSSROADS CITRUS PARK NORTH PARK MALL (IA) PHEASANT LANE MALL FRANCIS SCOTT KEY MALL GREENWOOD MALL MALL AT ROCKINGHAM PARK WESTLAND SHOPPING CENTER CENTRAL MALL LEGACY PLACE MARLEY STATION MALL MILLER HILL MALL CAPITOLA MALL GREAT LAKES MALL RIVERTOWN CROSSINGS EASTWOOD MALL MALL OF NEW HAMPSHIRE WILTON MALL BROADWAY MALL SHOPPES OF BEL AIR Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 111 of 135 Street Address 500 Winchester Ave., Suite 260 3437 Masonic Drive, Space #1460 5870 East Broadway, Space #500 700 Haywood Mall Box 105 268 Grand Central Mall Space 6028 1788 Tamiami Trail North Sp K7 1000 Turtle Creek Dr Suite 610 16535 Southwest Freeway Sp 307 2800 W. Big Beaver Rd 6605 Las Vegas Blvd. South Space B-135 240 Parkdale Mall, Space #B240 5000 Shelbyville Rd. Space 1185 7201 NW 86 Terrace 3265 W. Market St Sp 450 2701 Ming Ave. SP A-6 11431 W. 95th St. 267 Valley River Center 1 West Flatiron Circle, Space 2200 4750 Division Street, Space 2112 7401 Market St Sp #643 21182 Salmon Run Mall Loop W, space C114 2825 S. Glenstone Space P14 205 W. BlackstockRd Space #700 6650 S. Westnedge Sp 244 8074 Citrus Park Town Center Mall 320 West Kimberly Road, Space #0057 310 Daniel Webster Highway 5500 Buckeystown Pike, Space 656 2625 Scottsville Road 99 Rockingham Park Blvd. Space W237-241 35000 Warren Rd, Space 522 5111 Rogers Avenue, Space #167 238 Legacy Place Building A 7900 Governor Ritchie Hwy, Apace #C 111 1600 Miller Trunk Hgwy, Sp J09 1855 41st Avenue, Space #H-4 7850 Mentor Avenue, Space #768 3700 Rivertowne Parkway Space #2144 5555 Youngstown-Warren Road, Unit 330 1500 S. Willow St, Sp # E115 3065 Route 50 Suite 114 880 Broadway Mall 3233 Bel Air Mall, Space G-12 Desc Main CITY Ashland Alexandria Tucson Greenville Vienna Naples Hattiesburg Sugar Land Troy Las Vegas Beaumont Louisville Kansas City Akron Bakersfield Overland Park Eugene Broomfield Spokane Youngstown Watertown Springfield Spartanburg Portage Tampa Davenport Nashua Frederick Bowling Green Salem Westland Fort Smith Dedham Glen Burnie Duluth Capitola Mentor Grandville Niles Manchester Saratoga Springs Hicksville Mobile ST KY LA AZ SC WV FL MS TX MI NV TX KY MO OH CA KS OR CO WA OH NY MO SC MI FL IA NH MD KY NH MI AR MA MD MN CA OH MI OH NH NY NY AL Zip 41101 71301 85711 29607 26105 34102 39402 77479 48084 89119 77706 40207 64153 44333 93304 66214 97401 80021 99207 44512 13601 65804 29301 49002 33625 52806 03060 21703 42104 03079 48185 72903 02026 21061 55811 95010 44060 49418 44446 03103 12866 11801 36606 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 186 189 190 199 200 203 204 205 206 208 209 210 211 213 219 221 222 224 226 228 229 231 233 234 238 241 245 246 247 248 252 257 260 261 262 265 268 273 274 277 279 281 282 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 112 of 135 CENTER NAME GOVERNOR'S SQUARE MALL SOONER MALL SUNRISE MALL - (BROWNSVILLE) TWELVE OAKS MALL MONTGOMERY MALL WRENTHAM VILLAGE PREMIUM OUTLETS ANNAPOLIS NATICK MALL FASHION PLACE PROMENADE BOLINGBROOK TUSCON MALL HULEN MALL TRUMBULL MALL BRIARWOOD MALL PINNACLE HILLS PROMENADE MERIDEN MALL OXFORD VALLEY MALL WILLOW GROVE PARK CROSSGATES MALL MALL AT FAIRFIELD COMMONS LAUREL PARK OAK VIEW MALL RIVERDALE SHOPS CORDOVA MALL SUNRISE MALL (NY) PECANLAND MALL NORTH POINT MALL ROSEDALE CENTER SQUARE ONE MALL KING OF PRUSSIA PLAZA OTAY RANCH TOWN CENTER CONNECTICUT POST MALL WESTCHESTER SOUTH HILLS VILLAGE EASTVIEW MALL LAKESIDE MALL MOUNT BERRY SQUARE QUAKER CROSSING CIELO VISTA MALL NORTHWOODS MALL BRIDGE STREET TOWN CENTRE TOWN CENTER AT COBB THE OAKS MALL Street Address 2801 Wilma Roudolph Blvd. 3247 W. Main Street 2370 N. Expressway Space 1282 27276 Novi Rd 276 Montgomery Mall One Premium Outlets Blvd. Suite 510 1825 Annapolis Mall 1245 Worcester Rd 6191 S. State St Space #1150 631 E. Boughton Rd. Suite 145 4500 N. Oracle Rd Space 200 4800 Hulen Mall Space 2165 5065 Main Street 632 Briarwood Circle, Sp D119 2003 S. Promenade Blvd. Suite #5140 470 Lewis Ave. SPACE 38 2300 E. Lincoln Highway #141 2500 Moreland Rd, Space 2020 1 Crossgates Mall Rd. 2727 Fairfield Commons 37540 W. Six Mile Rd, Sp F430 3001 South 144th St. 935 Riverdale Street Suite D-101 5100 N. 9th Ave Space #F609 2181 Sunrise Mall 4700 Millhaven Rd 2172 North Point Circle 1595 Highway 36W Space 815 1277 Broadway, Sp N211 160 N. Gulph Rd. Suite 2317 2015 Birch Rd. Suite #512 1201 Boston Post Rd 125 Westchester Ave, Sp 3730 301 South Hills Village 502 Eastview Mall 14600 Lakeside Circle, Unit 2132 993 Mount Berry Square NE, Space #212 3473 Amelia Drive 8401 Gateway W. 2200 W. War Memorial Dr. 355 The Bridge Street NW Suite 109 400 Ernest W. Barrett Pkwy NE Suite 164 6343 W. Newberry Rd. Desc Main CITY Clarksville Norman Brownsville Novi North Wales Wrentham Annapolis Natick Murray Bolingbrook Tucson Fort Worth Trumbull Ann Arbor Rogers Meriden Langhorne Willow Grove Albany Beavercreek Livonia Omaha W. Springfield Pensacola Massapequa Monroe Alpharetta Roseville Saugus King of Prussia Chula Vista Milford White Plains Pittsburgh Victor Sterling Heights Rome Orchard Park El Paso Peoria Huntsville Kennesaw Gainesville ST TN OK TX MI PA MA MD MA UT IL AZ TX CT MI AR CT PA PA NY OH MI NE MA FL NY LA GA MN MA PA CA CT NY PA NY MI GA NY TX IL AL GA FL Zip 37040 73072 78526 48377 19454 02093 21401 01760 84107 60440 85705 76132 06611 48108 72758 06451 19047 19090 12203 45431 48152 68144 01089 32504 11758 71203 30022 55113 01906 19406 91915 06460 10601 15241 14564 48313 30165 14127 79925 61613 35806 30144 32605 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 283 284 285 286 288 289 291 292 293 294 295 297 300 302 308 310 313 317 319 327 331 332 333 338 339 342 343 344 346 348 350 352 354 357 360 363 366 367 370 371 372 373 377 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 113 of 135 CENTER NAME STAMFORD TOWN CENTER MONMOUTH MALL PROMENADE AT COCONUT CREEK EASTLAND MALL VALLEY VIEW MALL TOWN CENTER PLAZA (KS) SHOPS AT FALLEN TIMBERS STREETS OF INDIAN LAKE LIVINGSTON MALL ROCKAWAY TOWNSQUARE WESTMORELAND MALL GREAT NORTHERN MALL FOUR SEASONS TOWN CENTRE MEADOWOOD MALL CENTRAL MALL PROMENADE SHOPS AT SAUCON VALLEY CONCORD MALL CORONADO CENTER WARWICK MALL VALLEY MALL (MD) EDISON MALL WATERLOO PREMIUM OUTLETS THE MALL AT ROBINSON MALL DEL NORTE COLONIE CENTER JEFFERSON POINTE THE MALL IN COLUMBIA MAPLEWOOD MALL WYOMING VALLEY MALL STREETS AT SOUTHPOINT MALL AT WELLINGTON GREEN PADDOCK SHOPS WATERFRONT TOWN CENTER EASTWOOD TOWNE CENTER CRESTVIEW HILLS TOWN CENTER KIRKWOOD MALL BELDEN VILLAGE MALL EASTERN SHORE CENTRE NORTHPARK MALL (MO) MALL AT STONECREST COASTAL GRAND MALL SHOPPES AT ARBOR LAKES SHORT PUMP TOWN CENTER Street Address 100 Greyrock Place 180 Rt. 35 South 4419 Lyons Rd. Building C2 Space 104 1615 E. Empire St., Sp B-5 4802 Valley View Blvd. NW. 5025 W. 117th Street 3100 Main Street Space 1340 300 Indian Lake Boulevard Suite 240 112 Eisenhower Pkwy 301 Mount Hope Ave. Suite 2052 5256 Route 30 Space 154 4954 Great Northern Mall Space 826 144 Four Seasons Town Center 5445 Meadowood Mall Circle 2400 Richmond Road Space 81 2960 Center Valley Parkway Unit #736 4737 Concord Pike, Sp 500 6600 Menaul NE, Space J-6B 400 Bald Hill Rd Suite #204 17301 Valley Mall Rd, Sp 314 4125 Cleveland Ave Space 1635 655 Route 318 Suite B075C 100 Robinson Dr, Suite 2210 5300 San Dario, Suite 192-C 1425 Central Ave Sp 301-A 4130 West Jefferson Blvd, Bldg 1 10300 Little Patuxent Pkwy Space 2245 3001 White Bear Ave N Suite 2028 48 Wyoming Valley Mall 6910 Fayetteville Road, Suite 265 10300 W. Forest Hill Blvd, Sp 165 4146 Summit Plaza Dr 218 West Bridge St 2912 Towne Centre Boulvard 2858 Town Center Blvd. 655 Kirkwood 4373 Belden Mall Rd. 30500 State Highway 181 Space 720 101 Range Line Rd N. Sp 216 2929 Turner Hill Rd, Suite 1660 2000 Coastal Grand Circle Suite 290 12421 Elm Creek Boulevard 11800 West Broad St. Suite 1520 Desc Main CITY Stamford Eatontown Coconut Creek Bloomington Roanoke Leawood Maumee Hendersonville Livingston Rockaway Greensburg North Olmsted Greensboro Reno Texarkana Center Valley Wilmington Albuquerque Warwick Hagerstown Ft. Myers Waterloo Pittsburgh Laredo Albany Fort Wayne Columbia St Paul Wilkes Barre Durham Wellington Louisville West Homestead Lansing Crestview Hills Bismarck Canton Spanish Fort Joplin Lithonia Myrtle Beach Maple Grove Henrico ST CT NJ FL IL VA KS OH TN NJ NJ PA OH NC NV TX PA DE NM RI MD FL NY PA TX NY IN MD MN PA NC FL KY PA MI KY ND OH AL MO GA SC MN VA Zip 06901 07724 33073 61701 24012 66211 43537 37075 07039 07866 15601 44070 27407 89502 75503 18034 19803 87110 02886 21740 33901 13165 15205 78041 12205 46804 21044 55109 18702 27713 33414 40241 15120 48912 41017 58504 44718 36527 64801 30038 29577 55369 23233 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 378 379 383 384 385 386 389 391 393 394 399 400 401 403 404 406 407 408 410 411 412 414 417 423 424 428 432 434 435 437 441 442 444 446 448 449 450 453 457 459 461 464 469 CENTER NAME SHOPS AT WILLOW BEND SOUTH PLAINS MALL JEFFERSON VALLEY MALL WEST TOWNE MALL MAYFAIR DESERT RIDGE MARKETPLACE SANGERTOWN SQUARE MALL ST. CLAIR SQUARE GATEWAY MALL EDGEWATER MALL JEFFERSON MALL VALLEY WEST MALL HOUSTON PREMIUM OUTLETS SOUTH COUNTY MID RIVERS MALL THE AVENUE PEACHTREE CITY BROADWAY SQUARE MALL WESTGATE MALL (TX) LOGAN VALLEY MALL BOULEVARD MALL THE MALL AT MILLENIA PARKWAY PLACE TIPPECANOE MALL FAIRLANE TOWN CENTER EASTGATE MALL HONEY CREEK MALL HARFORD MALL THE FALLS ARNOT MALL APACHE MALL ALDERWOOD MALL HILLSDALE SHOPPING CENTER DARTMOUTH MALL FASHION SHOW MALL GREENBRIER MALL BAY PARK SQUARE KENTUCKY OAKS MALL WIREGRASS COMMONS MALL OGLETHORPE MALL VICTORIA GARDENS COLLECTION AT FORSYTH STREETS OF TANASBOURNE CARRIAGE CROSSING Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 114 of 135 Street Address 6121 W. Park Blvd, Suite D-107 6002 Slide Rd Space F9 PO Box 68423 650 LEE BOULEVARD 63 Towne Blvd 2500 N Mayfair 21001 N. Tatum Blvd 1 Sangertown Sq. Ste. 119 212 St Clair Square 61 Gateway Mall 2600 Beach Blvd, Suite 8 4801 Outer Loop, Space B324 1551 Valley West Drive Space 155 29300 Hempstead Rd. Suite 874 354 South County Center Way 1600 Mid Rivers Mall, Sp #1010 206 City Circle 4601 S. Broadway, Space F20 7701 West I-40, Suite 344 5580 Goods Lane, Suite 1132 742 Alberta Drive 4200 Conroy Road Suite 113 2801 Memorial Parkway SW Space 239 2415 Sagamore Parkway South, Suite G-05 18900 Michigan Avenue 4601 Eastgate Blvd., Space A240 3401 S. U.S. Highway 41, Suite E-5 644 Bel Air Road 8888 S.W. 136th Street, space 190-200 3300 Chambers Rd. South Suite 5065 507 Apache Mall 3000 184th Street SW Suite 448 361 Hillsdale Mall 136 Dartmouth Mall 3200 Las Vegas Blvd. South, space 2520 1401 Greenbrier Parkway S., suite 1224 345 Bay Park Square 5101 Hinkleville Road, Unit 320 900 Commons Drive Space 907 7804 Abercorn St. Suite 101A 12549 North Main Street Suite 3820 410 Peachtree Parkway Suite 4138 2175 NW Allie Avenue Suite 560 4670 Merchants Park Circle Suite 634 Desc Main CITY Plano Lubbock Yorktown Heights Madison Wauwatosa Phoenix New Hartford Fairview Heights Lincoln Biloxi Louisville West Des Moines Cypress St Louis St. Peters Peachtree City Tyler Amarillo Altoona Amherst Orlando Huntsville Lafayette Dearborn Cincinnati Terre Haute Bel Air Miami Horseheads Rochester Lynnwood San Mateo Dartmouth Las Vegas Chesapeake Green Bay Paducah Dothan Savannah Rancho Cucamonga Cumming Hillsboro Collierville ST TX TX NY WI WI AZ NY IL NE MS KY IA TX MO MO GA TX TX PA NY FL AL IN MI OH IN MD FL NY MN WA CA MA NV VA WI KY AL GA CA GA OR TN Zip 75093 79414 10598 53719 53226 85050 13413 62208 68505 39531 40219 50266 77433 63129 63376 30269 75703 79121 16602 14226 32839 35801 47905 48126 45245 47802 21014 33176 14845 55902 98037 94403 02747 89109 23320 54304 42001 36303 31406 91730 30041 97124 38017 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 471 472 474 476 477 478 479 483 485 486 487 490 502 504 505 507 512 513 514 515 516 519 520 522 527 528 529 532 535 538 547 550 553 554 561 563 564 565 568 569 601 603 607 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 115 of 135 CENTER NAME THE AVENUE WEST COBB NORTHGATE MALL EDEN PRAIRIE CENTER NORTHLAKE MALL SHOPS AT LA CANTERA WOODBURY LAKES SOUTHLANDS MALL PHIPPS PLAZA AVENUE AT MURFREESBORO PROMENADE AT CHENAL ST. JOHNS TOWN CENTER FIREWHEEL TOWN CENTER POYNER PLACE SHOPPING CENTER MARKET PLACE MERLE HAY MALL SMITH FARM MARKETPLACE GREEN OAK VILLAGE PLACE WATERSIDE MARKETPLACE ROXBURY MALL WESTBROOK OUTLETS BRIDGEWATER FALLS SHOPPING CENTER LIBERTY TREE SCOTTSDALE PROMENADE DOLPHIN MALL MONTECITO CROSSING DESERT GLEN SHOPPING CENTER MACARTHUR COMMONS PINNACLE TUTWILER FARM CREEKSIDE TOWN CENTER CROSSINGS AT HOBART BELLA TERRA SHADOW LAKE TOWNE CENTER TOWER SHOPS PINNACLE AT TURKEY CREEK GREENE TOWN CENTER DRAPER PEAKS SHOPPING CENTER CROSSINGS AT CORONA MEDALLION SHOPPING CENTER LAS PALMAS MARKETPLACE GATEWAY STATION II COLONY PLACE AT PLYMOUTH BOCA PARK MARKETPLACE CANYON WEST SHOPPING CENTER Street Address 3625 Dallas Highway Suite 460 271 Northgate Mall 8251 Flying Cloud Dr. Suite 2018 6801 Northlake Mall Dr. Suite 163 15900 La Cantera Parkway Suite 8850 9140 Hudson Road Suite 504 6235 South Main Street Suite 109 3500 Peachtree Road NE Unit #2050 2615 Medical Center Pkwy. Suite 1470 17819 Chenal Parkway Suite 125 4712 River City Drive Suite 103 425 Cedar Sage Dr. 5900 Poyner Anchor Lane Suite 161 2823 El Camino Real 3800 Merle Hay Suite 216 9018 N. 121st East Avenue Suite 100 9620 Village Place Blvd. 50495 Waterside Drive 275 St. Rt. 10 E Suite 340 314 Flat Rock Place Suite B105 3425 Princeton Road Suite A 100 Independence Way Space E123 16451 N Scottsdale Road Suite 107 11401 NW 12th St. Suite E-306 6720 N. Durango Drive Suite 130 5350 West Bell Road Space 102 2655 McArthur Road 5030 Pinnacle Square Suite 112 1232 Galleria Blvd. Suite 150 2166 E. 80th Avenue 7777 Edinger Avenue Suite 144 7902 Town Center Parkway Suite 117 1984 S. University Drive 11337 Parkside Drive 4464 Cedar Park Drive 131 East 12300 South 2541 Tuscany St. Suite 101 6464 E. Northwest Highway Suite 160 11917 Gateway West Space E 12860 South Freeway 128 Colony Place 8740 W. Charleston Blvd. Suite 4 6076 Marsha Sharp Freeway Desc Main CITY Marietta Chattanooga Eden Prairie Charlotte San Antonio Woodbury Aurora Atlanta Murfreesboro Little Rock Jacksonville Garland Raleigh Tustin Des Moines Owasso Brighton Chesterfield Succasunna Westbrook Hamilton Danvers Scottsdale Miami N. Las Vegas Glendale Whitehall Birmingham Roseville Merrillville Huntington Beach Papillion Davie Knoxville Dayton Draper Corona Dallas El Paso Burleson Plymouth Las Vegas Lubbock ST GA TN MN NC TX MN CO GA TN AR FL TX NC CA IA OK MI MI NJ CT OH MA AZ FL NV AZ PA AL CA IN CA NE FL TN OH UT CA TX TX TX MA NV TX Zip 30064 37415 55344 28216 78256 55125 80016 30326 37129 72223 32246 75040 27616 92782 50310 74055 48116 48051 07876 06498 45011 01923 85254 33172 89149 85308 18052 35235 95678 46410 92647 68046 33324 37934 45440 84020 92881 75214 79936 76028 02360 89117 79407 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 608 609 610 612 615 621 622 626 628 630 631 632 633 634 635 636 642 645 646 650 651 654 656 657 658 659 662 663 665 666 668 670 672 673 674 677 680 681 682 683 687 688 689 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 116 of 135 CENTER NAME VILLAGE AT SANDHILL HAPPY VALLEY TOWNE CENTER LAKE PLEASANT TOWN CENTER NUT TREE VILLAGE MAIN STREET AT EXTON QUAKER BRIDGE MALL WOODSTOCK SQUARE GALLERIA AT SUNSET ORLAND PARK WOODGROVE FESTIVAL SHOPPING CENTER HAMILTON COMMONS DEPTFORD CROSSING HAMILTON MARKETPLACE POLARIS TOWNE CENTER HAMPTON VILLAGE CENTRE WARMINSTER TOWN CENTER SHOPS AT NORTH EAST MALL VILLAGE POINTE SHOPPING CENTER CENTERTON SQUARE SHELBY CORNERS VILLAGE PARK PLAZA BRANSON LANDING EVANSVILLE PAVILION TRADERS POINT WATERSTONE SHOPPING CENTER MARKET AT HILLIARD SHOPPES AT GILBERT COMMONS MARKETPLACE AT SEMINOLE OLATHE POINTE SHOPPES AT BLACKSTONE VALLEY DENTON CROSSING TANGER OUTLET MYRTLE BEACH 17 VIEWMONT MALL O'FALLON WALK SHOPPING CENTER MIRACLE MILE SHOPPING CENTER PEMBROKE CROSSING ARLINGTON HIGHLANDS SOUTHAVEN TOWNE CENTER GATEWAY PLAZA SHOPPING CENTER CROSSROADS PLAZA SHOPPING CENTER LONG BEACH TOWNE CENTER MARLTON CROSSING MARPLE CROSSROADS SHOPPING CENTER Street Address 487-2 Town Center Place 2501 W. Happy Valley Road 25546 N. Lake Pleasant Parkway 1639 E. Monte Vista Avenue 281 Main Street Suite G1 3320 US Highway 1 Unit 256 128 Woodstock Square Ave. Suite 500 1300 West Sunset Road Space 2653 150 Orland Park Place Space 108 1001 West 75th Street. Suite 145 210 Hamilton Commons Space 27 1800 Clements Bridge 420 Marketplace Blvd. 1235 Polaris Parkway Space C1 2795 S. Rochester Road 966 West Street Road Space 2200 841 North East Mall Blvd. 17305 Davenport St. Space Q117 12 Centerton Road 13311 Hall Road 2009-1 East Greyhound Pass Space D6A 905 Branson Landing Blvd. 6501 E. Lloyd Espressway Suite 21 6010 W. 86th Street Suite 104 9855 Waterstone Blvd. 1864 Hilliard-Rome Road 1073 E. Baseline Road Suite 101 1373 WP Ball Blvd. 14669 W. 119th Street Space G 70 Worcester Providence Turnpike Suite 513 1800 South Loop 288 Suite 216 10835 Kings Road Suite 260 Rt. 6 Scranton-Carbondale Highway Space 773 2225 Highway K 4100 William Penn Highway Space 36 11856 Pines Boulevard 3900 Arlington Highlands Blvd. Suite 165 6584 Towne Center Loop 2920 E. Southlake Blvd. 304 Crossroads Blvd. 7364 Carson Blvd. 221-223 South Rt. 73 400 South State Road Desc Main CITY Columbia Phoenix Peoria Vacaville Exton Lawrenceville Woodstock Henderson Orland Park Woodridge Mays Landing Woodbury Trenton Columbus Rochester Hills Warminster Hurst Omaha Mt. Laurel Utica Carmel Branson Evansville Indianapolis Cincinnati Hilliard Gilbert Sanford Olathe Millbury Denton Myrtle Beach Scranton O'Fallon Monroeville Pembroke Pines Arlington Southaven Southlake Cary Long Beach Marlton Springfield ST SC AZ AZ CA PA NJ GA NV IL IL NJ NJ NJ OH MI PA TX NE NJ MI IN MO IN IN OH OH AZ FL KS MA TX SC PA MO PA FL TX MS TX NC CA NJ PA Zip 29229 85085 85383 95688 19341 08648 30189 89014 60462 60517 08330 08096 08691 43240 48307 18974 76053 68118 08054 48315 46033 65616 47715 46278 45249 43026 85233 32771 66062 01527 76201 29572 18508 63368 15146 33026 76018 38671 76092 27518 90808 08053 19064 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 690 694 696 697 702 703 705 707 708 709 710 712 714 715 716 717 719 723 724 726 727 732 734 736 740 741 742 743 744 746 747 748 750 751 752 753 754 755 756 757 758 763 766 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 117 of 135 CENTER NAME AVENUE VIERA INDEPENDENCE COMMONS PORTOFINO SHOPPING CENTER FORUM AT OLYMPIA PARKWAY TANGER OUTLET COMMERCE CONCORD MILLS SUGARLOAF MILLS GURNEE MILLS COLORADO MILLS PHILADELPHIA MILLS POTOMAC MILLS MALL GALLERIA AT PITTSBURGH MILLS STONE CREEK TOWNE CENTER RIM SHOPPING CENTER GATEWAY CROSSING GREAT SOUTH BAY SHOPPING CENTER CENTRAL TEXAS MARKETPLACE NEW MARKET SQUARE BELDEN PARK CROSSING SOUTHPARK MEADOWS SHOPPING CENTER PARK WEST PLACE PAVILION TANGER OUTLET SAN MARCOS TANGER OUTLET JEFFERSONVILLE TANGER OUTLET HILTON HEAD RIO GRANDE VALLEY PREMIUM OUTLETS ELLENTON PREMIUM OUTLETS PLEASANT PRAIRIE PREMIUM OUTLETS OUTLETS WILLIAMSBURG CHICAGO PREMIUM OUTLETS NORTH GEORGIA PREMIUM OUTLETS LIGHTHOUSE PLACE PREMIUM OUTLETS FOLSOM PREMIUM OUTLETS OSAGE BEACH PREMIUM OUTLETS TANGER OUTLET LANCASTER TANGER OUTLET KENSINGTON VALLEY TANGER OUTLET FOLEY OUTLETS PARK CITY TANGER OUTLET REHOBOTH OUTLET SHOPPES AT GETTYSBURG AURORA FARMS PREMIUM OUTLETS OUTLETS AT THE DELLS SHOPPES AT WYOMISSING ROGUE VALLEY MALL Street Address 2281 Town Center Avenue Suite 111 18810-D East 39th Suite 694 19075 Interstate South Suite 113A 8274 Agora Parkway 100 800 Steven B. Tanger Blvd. Suite 105A 8111 Concord Mills Blvd, Sp 531 5900 Sugarloaf Pkwy, Suite 557 6170 Grand Ave. Space 143 14500 W. Colfax Ave., Unit 255 1543 Franklin Mills Circle 2700 Potomac Mills Circle, Suite 235 501 Pittsburgh Mills Circle 3693 Stone Creek Boulevard 17414 La Cantera Pkwy Suite 115 9945 W. McDowell Road Suite 115 1029 West Montauk Highway 2440 West Loop 340 Suite 11 2441 N. Maize Road Suite 405 5564 Dressler Rd, NW Suite 10 9600 IH-35 South 10742-A Trinity Parkway 4015 Interstate 35 South #830 8580 Factory Shops Blvd 1414 Fording Island Road Suite C150 5001 East US Expressway 83 Suite 310 5525 Factory Shops Boulevard 11211 120th Avenue D072A 127 Tanger Dr. 1650 Premium Outlets Blvd. Suite 243 800 Hwy 400 South, Suite 880 1309 Lighthouse Place 13000 Folsom Blvd., Suite 307 4540 Osage Beach Parkway 1110 Stanley K. Tanger Ave. Space 1110 1475 Burkhart Road Space F120 2601 S. McKenzie St. Suite #402 6699 North Landmark Drive Suite A150 36454 Seaside Outlet Drive Suite 1705 1863 Gettysburg Village Drive Suite 850 549 South Chillicothe Road Suite 396 210 Gasser Road Suite 1050 784 Woodland Road 1600 N. Riverside Ave. Space 2035 Desc Main CITY Melbourne Independence Shennandoah Selma Commerce Concord Lawrenceville Gurnee Golden Philadelphia Woodbridge Tarentum Cincinnati San Antonio Avondale West Babylon Waco Wichita North Canton Austin Stockton San Marcos Jeffersonville Bluffton Mercedes Ellenton Pleasant Prairie Williamsburg Aurora Dawsonville Michigan City Folsom Osage Beach Lancaster Howell Foley Park City Rehoboth Beach Gettysburg Aurora Baraboo Wyomissing Medford ST FL MO TX TX GA NC GA IL CO PA VA PA OH TX AZ NY TX KS OH TX CA TX OH SC TX FL WI IA IL GA IN CA MO PA MI AL UT DE PA OH WI PA OR Zip 32940 64057 77385 78154 30529 28027 30043 60031 80401 19154 22192 15084 45251 78257 85392 11704 76711 67205 44720 78748 95219 78666 43128 29910 78570 34222 53158 52361 60504 30534 46360 95630 65065 17602 48855 36535 84098 19971 17325 44202 53913 19610 97501 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 770 772 773 775 776 780 782 783 786 787 791 792 796 797 798 800 801 806 809 811 813 814 822 828 831 834 835 836 837 838 840 844 846 848 850 851 852 853 858 859 862 864 866 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 118 of 135 CENTER NAME SHOPS AT BOARDMAN PARK NYBERG WOODS SHOPPING CENTER HYLAN PLAZA COLUMBUS PARK CROSSING GERRY CENTENNIAL PLAZA GENESEE VALLEY CENTER TYRONE SQUARE LEGACY PLACE PROVIDENCE MARKETPLACE SHOPPING CENTER COUNTRYWOOD CROSSING SHOPS AT NORTHFIELD STAPLETON WESTFARMS MALL ISLAND WALK SHOPPING CENTER STIRLING BOSSIER SHOPPING CENTER GREAT LAKES CROSSING OUTLETS SHOPPES AT ST. CLAIR SQUARE LEGENDS OUTLETS AT KANSAS CITY KOHL'S SHOPPING CENTER WESTGATE SHOPPING CENTER PLAZA AT ROCKWALL BAYBROOK SQUARE YORK TOWN CENTER DEL AMO FASHION CENTER EMERALD SQUARE MALL CHERRYVALE MALL JEFFERSON VILLAGE LEVIS COMMONS SOUTHPORT COMMONS SMITH HAVEN MALL MARKETPLACE SHOPPING CENTER HUNTERS SQUARE WESTROADS MALL OUTLET COLLECTIONS - SEATTLE SOUTH HILL MALL ALAMANCE CROSSING ALTAMONTE MALL CRABTREE VALLEY MALL CENTRE AT SALISBURY CROSS CREEK MALL FOX VALLEY MALL BURNSVILLE CENTER HAWTHORN MALL GLENBROOK SQUARE Street Address 377D Boardman-Poland Road 7097 SW Nyberg St. 430 New Dorp Lane Space B3 5550 Whittlesey Blvd. 1680 Douglas Road 3363 S. Linden Rd 6794 Tyrone Square 11330 Legacy Avenue Suite 110 401 S. Mount Juliet Road Suite 460 2269 North Germantown Parkway Suite 101 8270 E. Northfield Blvd. 122 Westfarms Mall 1987 Eastwest Parkway 2980 Meadow Creek Drive 4050 Baldwin Road 6520 North Illinois Suite 101 1829 Village West Parkway 2056 Sunrise Highway 20960 Westgate Mall 1019 East I-30 Space 101 1231 W. Bay Area Blvd. 2819 Concord Road 3525 CARSON STREET 999 S Washington St. 7200 Harrison Ave, Suite F-80 1624 Highwoods Blvd. G103 2150 Levis Commons Blvd. 4850 E. Southport Road Suite G 226 Smith Haven Mall 2000 North Neil St 31025 Orchard Lake Road Space C-140 10000 California Street Suite 3210 1101 Outlet Collection Way Suite 1314 3500 S. Meridian Street Suite 335 3188 Waltham Boulevard 451 Altamonte Ave., Space 133 4325 Glenwood Ave. 2300 N. Salisbury Rd 235 Cross Creek Mall 195 Fox Valley Center Dr. Space C-16A 2061 Burnsville Center 808 Hawthorn Center 4201 Coldwater Rd Desc Main CITY Youngstown Tualatin Staten Island Columbus Oswego Flint St. Petersburg Palm Beach Gardens Mt. Juliet Cordova Denver Farmington Fleming Island Bossier City Auburn Hills Fairview Heights Kansas City Bayshore Fairview Park Rockwall Webster York Torrance North Attleboro Rockford Greensboro Perrysburg Indianapolis Lake Grove Champaign Farmington Hill Omaha Auburn Puyallup Burlington Altamonte Springs Raleigh Salisbury Fayetteville Aurora Burnsville Vernon Hills Fort Wayne ST OH OR NY GA IL MI FL FL TN TN CO CT FL LA MI IL KS NY OH TX TX PA CA MA IL NC OH IN NY IL MI NE WA WA NC FL NC MD NC IL MN IL IN Zip 44512 97062 10306 31909 60543 48507 33710 33410 37122 38016 80238 06032 32003 71111 48326 62208 66111 11706 44126 75087 77598 17402 90503 02760 61112 27401 43551 46237 11755 61820 48334 68114 98001 98373 27215 32701 27612 21801 28303 60504 55306 60061 46805 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 868 869 873 876 877 878 880 881 882 883 886 888 892 894 895 896 897 899 900 905 912 919 920 921 922 923 925 930 931 932 933 936 937 938 941 943 948 949 951 953 954 956 957 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 119 of 135 CENTER NAME SUPERSTITION SPRINGS CENTER ROBERTSON'S CREEK SHOPPING CENTER SOUTH SHORE COMMONS OAKLEAF TOWN CENTER FAIR OAKS MALL MONROEVILLE MALL CHESTERFIELD TOWNE CENTER DULLES 28 DESTINY USA SHOPS AT FOX RIVER HANES MALL CAROLINA PLACE OAKLAND MALL COUNTRYSIDE THE AVENUES GALLERIA AT CRYSTAL RUN RIVERDALE CENTER QUAIL SPRINGS MALL HILL COUNTRY GALLERIA CONROE MARKETPLACE VALLEY HILLS MALL WOODLAND MALL WALDEN GALLERIA MILLCREEK MALL SHOPS AT MOORE SHOPPES OF MENTOR WOODBRIDGE CENTER PARK CITY CENTER NORTHPARK CENTER SHOPPES AT BUCKLAND HILLS GREEN RIDGE SQUARE SHOPPES AT CROSS KEYS DAYTON MALL HUNTINGTON MALL SOUTH SHORE PLAZA PHILADELPHIA PREMIUM OUTLETS VILLAGE AT STONE OAK LYNNHAVEN MALL SHOPPES AT FLEMINGTON HOUSTON GALLERIA WHITE OAKS MALL SHOPS AT RIVER PARK STREETS OF BRENTWOOD Street Address 6555 E. Southern Ave. Sp #1526 5801 Long Prairie Road Suite 300 2955 Veterans Road West Suite 1B 9630 Applecross Rd. 11923L Fair Oaks 118 Monroeville Mall Blvd. Suite 5B 11500 Midlothian Pike 22000 Dulles Retail Plaza Suite 132 9090 Destiny USA Dr. Space F112 2934 Commerce Drive 3320 Silas Creek Parkway 11025 Carolina Place Pkwy 428 West 14 Mile Rd 27001 US Highway 19 North Suite 1024 10300 Southside Blvd 1 N Galleria Dr. Space D-107 4205 Riverdale Road 2501 W Memorial Rd. #140-42 12801 Hill Country Blvd. Suite C1-110 2924 I-45 North Suite 500 1960 US Highway 70 SE Suite 228 3135 28th Street, Suite D1177 One Walden Galleria Space G-203 5800 Peach St., Sp 110 2340 S. Service Road 9627 Mentor Avenue 355 Woodbridge Center Dr. Space 1265 436 Park City Center 8275 Old Troy Pike 194 Buckland Hills Dr. 3410 Alpine Avenue NW Space 2A 611 Cross Keys Road 2700 Miamisburg Centerville Rd. 500 Mall Road, Space 560 250 Granite St. Suite 3214 18 West Lightcap Rd. Suite 1131 22610 Highway 281 North, Suite 110 701 Lynnhaven Pkwy 100 Reaville Avenue Suite 233 5085 Westheimer Rd., B2720-A 2501 Wabash Ave, Sp G-12 & G-13 80 Via Del Oro 2505 Sand Creek Rd. Suite 132 Desc Main CITY Mesa Flower Mound Staten Island Jacksonville Fairfax Monroeville Richmond Sterling Syracuse Johnsburg Winston-Salem Pineville Troy Clearwater Jacksonville Middletown Ogden Oklahoma City Bee Cave Conroe Hickory Grand Rapids Buffalo Erie Moore Mentor Woodbridge Lancaster Huber Heights Manchester Walker Sicklerville Dayton Barboursville Braintree Pottstown San Antonio Virginia Beach Flemington Houston Springfield Fresno Brentwood ST AZ TX NY FL VA PA VA VA NY IL NC NC MI FL FL NY UT OK TX TX NC MI NY PA OK OH NJ PA OH CT MI NJ OH WV MA PA TX VA NJ TX IL CA CA Zip 85206 75028 10309 32222 22033 15146 23235 20166 13204 60051 27103 28134 48083 33761 32256 10941 84405 73134 78738 77303 28602 49512 14225 16565 73160 44060 07095 17601 45424 06042 49544 08081 45459 25504 02184 19464 78258 23452 08822 77056 62704 93720 94513 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 960 961 963 964 967 969 972 973 974 975 976 977 978 1001 1004 1005 1006 1008 1009 1010 1012 1013 1015 1016 1019 1020 1021 1026 1027 1028 1029 1034 1035 1036 1037 1038 1039 1041 1043 1044 1046 1047 1048 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 120 of 135 CENTER NAME CRYSTAL MALL OUTLET SHOPPES AT EL PASO OCEAN COUNTY MALL GAFFNEY PREMIUM OUTLETS SHOPPES AT OLD BRIDGE COLUMBIA CENTER PROMENADE SHOPS AT CENTERRA ORCHARD TOWN CENTER STREETS OF CRANBERRY MAYFAIRE TOWN CENTER ARBORETUM OF SOUTH BARRINGTON LACENTERRA AT CINCO RANCH BURLINGTON MALL SHOPPES AT CHINO HILLS OLD HICKORY MALL RUSHMORE CROSSING OHIO STATION OUTLETS SIKES SENTER LYCOMING MALL CAPITAL MALL TANGER OUTLET CHARLESTON VANCOUVER MALL LIMA MALL APPLE BLOSSOM MALL RIVER RIDGE SETTLERS GREEN O/V DAKOTA SQUARE MALL JACKSONVILLE MALL ANAHEIM HILLS FESTIVAL MEADOWBROOK MALL (WV) OUTLETS AT ZION OUTLET SHOPPES AT OSHKOSH TULARE OUTLET CENTER MEDFORD OUTLET CENTER KENNEDY MALL OUTLET SHOPPES AT FREMONT CROSSROADS CENTER COLUMBIA MALL LOUIS JOLIET MALL GREEN TREE MALL OUTLET SHOPS OF GRAND RIVER RIVER VALLEY MALL MAYFAIR SHOPPING CENTER Street Address 850 Hartford Turnpike Space P-218A 7051 S. Desert Blvd. Suite G-738 1201 Hooper Ave. Sp #1085 130 Factory Shops Blvd. 3853 US Highway 9 Space N2 1321 N. Columbia Center Blvd. Suite 541 5943 Sky Pond Drive Suite #E172 14697 Delaware St. Suite 400 20412 Route 19 Suite 315 6818 Main Street 100 West Higgins Suite Q-10 23501 Cinco Ranch Blvd. Suite H140 75 Middlesex Turnpike 13850 City Center Drive Space 5030 2021 N. Highland Ave. Space A6 1629 Eglin Street 9911 Avon Lake Road Suite 478 3111 Midwestern Parkway Space #670 300 Lycoming Mall Circle Suite 207 625 Black Lake Blvd. Space G9 4840 Tanger Outlet Blvd. Suite 1072 8700 NE Vancouver Mall Dr. Space 230 2400 Elida Road Space #166 1850 Apple Blossom Mall 3405 Candlers Mountain Rd. Space B-60 2 Common Court Unit D-58 2400 10th St. SW 375 Jacksonville Mall Space #C009 8126 E. Santa Ana Canyon Rd. Space #2B 2399 Meadowbrook Rd. Unit # 335 250 North Red Cliffs Dr. #19 3001 South Washburn Space #D110 1481 Retherford St. Space D-045 6750 W. Frontage Rd. Ste #412 555 John F. Kennedy Road Space #660 6245 N. Old 27 Space #G030 2060 Crossroads Blvd. Space 246 2800 Columbia Rd. #431 3340 Mall Loop Drive Suite 1430 757 E. Lewis and Clark Parkway Suite 532 6200 Grand River Blvd. East Suite 426 1635 River Valley Circle South Space 617 140 E. Jericho Turnpike Space 25 Desc Main CITY Waterford Canutillo Toms River Gaffney Old Bridge Kennewick Loveland Westminster Cranberry Township Wilmington South Barrington Katy Burlington Chino Hills Jackson Rapid City Burbank Wichita Falls Pennsdale Olympia North Charleston Vancouver Lima Winchester Lynchburg North Conway Minot Jacksonville Anaheim Hills Bridgeport St. George Oshkosh Tulare Medford Dubuque Fremont Waterloo Grand Forks Joliet Clarksville Leeds Lancaster Commack ST CT TX NJ SC NJ WA CO CO PA NC IL TX MA CA TN SD OH TX PA WA SC WA OH VA VA NH ND NC CA WV UT WI CA MN IA IN IA ND IL IN AL OH NY Zip 06385 79835 08753 29341 08857 99336 80538 80023 16066 28405 60010 77494 01803 91709 38305 57701 44214 76308 17756 98502 29418 98662 45805 22601 24502 03860 58701 28546 92808 26330 84790 54904 93274 55049 52002 46737 50702 58201 60431 47129 35094 43130 11725 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 1049 1051 1053 1054 1055 1058 1060 1061 1063 1065 1066 1070 1072 1073 1074 1075 1077 1078 1079 1080 1081 1082 1085 1086 1089 1090 1092 1093 1095 1097 1099 1103 1107 1109 1117 1119 1121 1124 1128 1132 1135 1136 1137 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 121 of 135 CENTER NAME FLORENCE MALL CROSSROADS MALL EAST TOWNE MALL QUINCY MALL SUMMIT WOODS CROSSING VERO BEACH OUTLETS NORTHWEST ARKANSAS MALL OAKDALE MALL MIROMAR OUTLETS MALL AT WHITNEY FIELD OUTLETS AT TUSCOLA LOUISIANA BOARDWALK WOODBURN PREMIUM OUTLETS TOWNE SQUARE MALL UNIVERSITY MALL OPRY MILLS MUNCIE MALL VICTORIA MALL WEATHERFORD RIDGE VALDOSTA MALL LONGVIEW MALL WESTSHORE PLAZA MORGANTOWN MALL CHILLICOTHE MALL RIVER CHASE SHOPPING CENTER WAUGH CHAPEL TOWNE CENTRE CONESTOGA MALL UNIVERSITY MALL GADSDEN MALL CENTRAL MALL CUMBERLAND MALL TIFFANY SPRINGS MARKETCENTER INDEPENDENCE MALL PIER PARK LINDALE MALL PORTER'S VALE SHOPPING CENTER BAY TERRACE KENDALL VILLAGE RICHLAND MALL SPOKANE VALLEY MALL TANGER OUTLET GONZALES HOWELL COMMONS LAKEPORT COMMONS Street Address 301 Cox Creek Parkway Suite 1034 2 Crossroads Mall Space F011 89 East Towne Mall Space B200 3267 Quincy Mall Space #3267 1744 NW Chipman Rd. 1691 94th Drive Space F-140 4201 North Shiloh Dr. Space #1215 601-635 HARRY L DRIVE 10801 Corkscrew Rd. Space #133 100 Commercial Rd. Suite 12 E-300 Tuscola Blvd. 344 Boardwalk Blvd. 1001 Arney Rd. Space 703 5000 Frederica St. Space E-4 155 Dorset. St. Space H9 388 Opry Mills Dr. 3501 North Granville Ave. Space M02 7800 North Navarro Suite 215 325 Adams Dr. 1700 Norman Dr. Space 1126 3500 McCann Rd. Space J04 334 Westshore Plaza Space A9 9609 Mall Rd. 1075 North Bridge St. Suite 140 69258 Highway 21 Space V 1410 South Main Chapel Way 3404 West 13th St. Space 160A 1237 East Main St. Space 1024A 1001 Rainbow Dr. Ste. 51 Space 44 100 Central Mall Space 74 3849 S. Delsea Dr. Space B0009 8992 N Skyview Avenue 3500 Oleander Drive 204 Bluefish Drive Suite 105 4444 First Avenue N.E Suite 66 510 Porter's Vale Blvd. Suite 160 212-09 26th Avenue 8653 SW 124 Avenue 663 Richland Mall 14700 E. Indiana Avenue Suite 1064 2200 S. Tanger Blvd. Suite 127-B 4743 Rt. 9 5001 Sergeant Road #275 Desc Main CITY Florence Mt. Hope Madison Quincy Lee's Summit Vero Beach Fayetteville Johnson City Estero Leominster Tuscola Bossier City Woodburn Owensboro South Burlington Nashville Muncie Victoria Weatherford Valdosta Longview Tampa Morgantown Chillicothe Covington Gambrills Grand Island Carbondale Gadsden Lawton Vineland Kansas City Wilmington Panama City Beach Cedar Rapids Valparaiso Bayside Miami Mansfield Spokane Valley Gonzales Howell Sioux City ST AL WV WI IL MO FL AR NY FL MA IL LA OR KY VT TN IN TX TX GA TX FL WV OH LA MD NE IL AL OK NJ MO NC FL IA IN NY FL OH WA LA NJ IA Zip 35630 25880 53704 62301 64063 32966 72703 13790 33928 01453 61953 71111 97071 42301 05403 37214 47303 77904 76086 31601 75605 33609 26501 45601 70433 21054 68803 62901 35901 73501 08360 64154 28403 32413 52402 46383 11360 33183 44906 99216 70737 07731 51106 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 1138 1143 1145 1146 1149 1150 1151 1152 1155 1164 1165 1166 1167 1172 1173 1178 1185 1186 1187 1191 1192 1193 1194 1195 1196 1197 1198 1199 1202 1203 1204 1205 1206 1210 1212 1213 1215 1217 1218 1219 1220 1222 1223 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 122 of 135 CENTER NAME LINCOLN CITY OUTLETS RIVERDALE VILLAGE SHOPPES AT TRACE FORKS CENTRE AT PRESTON RIDGE ELK GROVE COMMONS OAKWOOD MALL CLIFTON PARK CENTER RENAISSANCE AT COLONY PARK MIDTOWN VILLAGE SHOPPING CENTER FRANKLIN SQUARE TULSA HILLS SHOPPING CENTER FLORENCE SQUARE SHOPPING CENTER MALL OF ABILENE JANESVILLE MALL COPPERWOOD VILLAGE SHOPPING CENTER CROSSROADS CENTER WEST PARK MALL WESTERN HILLS PLAZA RIVERPOINT SHOPPING CENTER GRAND TETON MALL NORTH RIVERSIDE PARK MALL NEBRASKA CROSSING OUTLETS MARKET STREET AT LYNNFIELD TANGER OUTLET TILTON MERCER MALL GRAND PRAIRIE PREMIUM OUTLETS COUNTRY CLUB MALL DOYLESTOWN SHOPPING CENTER UNIONTOWN MALL CHICO MALL COLONY SQUARE MALL TANGER OUTLET MYRTLE BEACH 501 BONITA LAKES MALL CAROLINA PREMIUM OUTLETS FINDLAY VILLAGE MALL EAST HILLS MALL SOUTHRIDGE MALL ARIZONA MILLS TANGER OUTLET HOUSTON RICHMOND SQUARE MALL SOUTHPARK MALL WATERFORD LAKES TOWN CENTER BRAZOS MALL Street Address 1500 S.E. E. Devils Lake Rd. Suite 410 12761 Riverdale Blvd. Suite 103 75 RHL Blvd. 3333 Preston Rd. Suite 401 9684 Bruceville Rd. Suite 109 4800 Golf Road Space 422 22 Clifton Country Rd. Suite 35 1000 Highland Colony Pkwy Suite 9007 1800 McFarland Blvd. Suite 102 3676 Franklin Blvd. 7336 S. Olympia Avenue W 7713 Mall Road Space #12 4310 Buffalo Gap Rd. Space 1398 2500 Milton Avenue Space 122 6779 HWY 6 N 4101 West Division St. Suite E24 3049 William St. Space #226 6024 Glenway Avenue 1830 W. Fullerton Ave. Suite 36-37 2300 East 17th St. Suite #1163 7501 West Cermak Road Space #E-11 14333 S. Highway 31 310 Market St. Space 310 120 Laconia Rd. Space 300 US Highway 460 & Route 25 Space 210 2950 West Interstate 20 Space 255 1262 Vocke Road Unit #464 430 N. Main St. Space 14 1201 Mall Run Road 1950 East 20th Street Suite D403 3575 Maple Ave. Suite #154 4635 Factory Stores Blvd. Space B140 1210 Bonita Lakes Circle Space 640 1025 Outlet Center Drive Suite 410 1800 Tiffin Avenue Suite 421 3702 Frederick Avenue Space 14 5300 South 76 St. Space 230A-7 5000 South Arizona Mills Circle Space 594 5885 Gulf Freeway Suite 305 3801 National Road East Space 565 4500 16th St. Space 645 355 North Alafaya Trail Space B01 100 Highway 332 West Space 1004 Desc Main CITY Lincoln City Coon Rapids South Charleston Frisco Elk Grove Eau Claire Clifton Park Ridgeland Tuscaloosa Gastonia Tulsa Florence Abilene Janesville Houston Saint Cloud Cape Girardeau Cincinnati Chicago Idaho Falls Riverside Gretna Lynnfield Tilton Bluefield Grand Prairie Cumberland Doylestown Uniontown Chico Zanesville Myrtle Beach Meridian Smithfield Findlay Saint Joseph Greendale Tempe Texas City Richmond Moline Orlando Lake Jackson ST OR MN WV TX CA WI NY MS AL NC OK KY TX WI TX MN MO OH IL ID IL NE MA NH WV TX MD PA PA CA OH SC MS NC OH MO WI AZ TX IN IL FL TX Zip 97367 55448 25309 75034 95757 54701 12065 39157 35405 28056 74132 41042 79606 53545 77084 56301 63703 45211 60614 83404 60546 68028 01940 03276 24701 75052 21502 18901 15401 95928 43701 29579 39301 27577 45840 64506 53129 85282 77591 47374 61265 32828 77566 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Store Number 1224 1225 1226 1228 1229 1233 1235 1236 1237 1239 1241 1242 1244 1246 1247 1249 1250 1252 1253 1254 1257 1258 1259 1260 1262 1263 1264 1265 1266 1269 1270 1274 1276 1278 1280 1281 1282 1283 1284 1285 1288 1289 1290 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 123 of 135 CENTER NAME CONNECTICUT COMMONS COMMONS AT HOLMDEL TOWNE MALL TAYLOR SQUARE HICKORY POINT MALL OUTLET SHOPPES OF BLUEGRASS MESA MALL WESTWOOD MALL DUBOIS MALL INDIAN MOUND MALL SOLOMON POND MALL WILLOWBROOK MALL (TX) SALEM CENTER NORTHFIELD SQUARE MALL DOVER MALL MALL AT GREECE RIDGE RICHMOND CENTRE FRONTIER MALL PADDOCK MALL CALHOUN PREMIUM OUTLETS FAYETTE PAVILION FASHION OUTLETS OF NIAGARA FALLS TANGER OUTLET WESTGATE CHARLOTTE PREMIUM OUTLETS PALM BEACH OUTLETS TWIN CITIES PREMIUM OUTLETS HAMMOND SQUARE VALLEY MALL BEAVER VALLEY PORT CHARLOTTE T/C OHIO VALLEY MALL TANGER OUTLET SAVANNAH NEW TOWNE MALL MONTE VISTA CROSSING SOMERSET MALL PRESTIGE OUTLETS CHESTERFIELD CENTRAL MALL COUNTRYSIDE MARKETPLACE GREEN ACRES MALL ST. CHARLES TOWN CENTER STATION PARK SHOPPING CENTER TANGER OUTLET TERRELL ARROWHEAD MALL Street Address 286B New Britain Avenue 2130 State Route 35 Space 50 1704 N. Dixie Highway Space A-7 2875 Taylor Rd. Extension Suite 8 1146 Hickory Point Mall Space 1110 1155 Buck Creek Rd. Suite 612 2424 US Highway 6 & 50 Space 0332 1850 W. Michigan Ave. Space 774 5522 Shaffer Rd. Unit 4 771 South 30th St. Space 707 601 Donald Lynch Blvd. Space S 116A 1408 Willowbrook Mall 401 Center St. NE Space 1118 1600 N. St. Rte. 50 Space 418A 1365 N. Dupont Highway #1044B 256 Greece Ridge Center Dr. 2115 Lantern Ridge Lane Suite 300 1400 Dell Range Blvd. Space 14 3100 SW College Rd. Space 365A 455 Belwood Rd. Space A003 110 B. Pavilion Parkway #7 1654 Military Rd. Space 17 6800 N. 95 Avenue Suite 330 5512 New Fashion Way Suite 1034 1741 Palm Beach Lakes Blvd. Space #E215 3905 Eagan Outlets Parkway Suite #225 409 Palace Drive 1925 E. Market St. Space 0508 538 Beaver Valley Mall 1441 Tamiami Trail Space 575C 67800 Mall Road Unit #0540 200 Tanger Outlet Blvd. Suite 727 400 Mill Ave. SE Suite #529 2727 Countryside Dr. 4150 South Highway 27 Space 21 17049 North Outer 40 Rd. Space 190 3100 Highway 365 Space 65 30052 Haun Rd. 2010 Green Acres Space 2205A 11110 Mall Circle Space C03 255 N West Promontory 301 Tanger Dr. Suite 211C 501 N. Main St. Space 56 Desc Main CITY Plainville Holmdel Elizabethtown Reynoldsburg Forsyth Simpsonville Grand Junction Jackson Dubois Heath Marlborough Houston Salem Bourbonnais Dover Rochester Richmond Cheyenne Ocala Calhoun Fayetteville Niagara Falls Glendale Charlotte West Palm Beach Eagan Hammond Harrisonburg Monaca Port Charlotte St. Clairsville Pooler New Philadelphia Turlock Somerset Chesterfield Port Arthur Menifee Valley Stream Waldorf Farmington Terrell Muskogee ST CT NJ KY OH IL KY CO MI PA OH MA TX OR IL DE NY KY WY FL GA GA NY AZ NC FL MN LA VA PA FL OH GA OH CA KY MO TX CA NY MD UT TX OK Zip 06062 07733 42701 43068 62535 40067 81505 49202 15801 43056 01752 77070 97301 60914 19901 14626 40475 82009 34474 30701 30214 14304 85305 28278 33401 55122 70403 22801 15061 33948 43950 31322 44663 95380 42501 63005 77642 92584 11581 20603 84025 75160 74401 Case 20-33113-KRH BRAND Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice Justice LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET Store Number 1298 1299 1401 1402 1403 1408 1409 1411 1416 1418 1419 1420 1421 1422 1423 1424 4101 4108 4109 4110 4112 4116 4119 4123 4124 4125 4128 4129 4132 4138 4148 4151 4158 4159 4171 4175 4182 4183 4186 4187 4198 4201 4209 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 124 of 135 CENTER NAME TANGER OUTLET GRAND RAPIDS RIVER HILLS MALL SPRINGFIELD TOWN CENTER DANVILLE MALL CANYON SPRINGS MARKETPLACE ASHEVILLE OUTLETS GREENVILLE MALL PIKEVILLE COMMONS PATRICK HENRY MALL PINNACLE OUTLETS AT CASTLE ROCK SOUTHWEST PLAZA MALL METRO POINTE AT SOUTH COAST SPOTSYLVANIA T/C GOVERNOR'S SQUARE FASHION DISTRICT PHILADELPHIA WATERLOO PREMIUM OUTLETS RIO GRANDE VALLEY PREMIUM OUTLETS LOUISIANA BOARDWALK TANGER OUTLET JEFFERSONVILLE OUTLET SHOPPES AT EL PASO ROUND ROCK PREMIUM OUTLETS OSAGE BEACH PREMIUM OUTLETS GRAPEVINE MILLS LEGENDS OUTLETS AT KANSAS CITY OUTLETS AT CASTLE ROCK TANGER OUTLET TILTON LINCOLN CITY OUTLETS LEBANON PREMIUM OUTLETS OUTLETS WILLIAMSBURG GULFPORT PREMIUM OUTLETS OUTLET SHOPS OF GRAND RIVER TANGER OUTLET CENTER AT THE ARCHES ESSEX TOWN CENTER OUTLETS AT TUSCOLA TANGER OUTLET HILTON HEAD JACKSON PREMIUM OUTLETS MERRIMACK PREMIUM OUTLETS TANGER OUTLET HOUSTON ST. LOUIS PREMIUM OUTLETS OUTLETS AT TEJON RANCH TANGER OUTLET TERRELL TUCSON PREMIUM OUTLETS Street Address 350 84th St. SW Suite 910 1850 Adams St. Space 314 6500 Springfield Mall Suite 6613 325 Piedmont Dr. Space #125 2640 Canyon Springs Parkway Suite A 800 Brevard Rd. Suite 612 714 Greenville Blvd. Southeast Suite G12 120 Justice Way Suite 140 12300 Jefferson Ave. Suite 819 532 Pinnacle Parkway Space 549 5050 Factory Shops Blvd. Space 645 8501 West Bowles Ave. Suite 1175 901 S. Coast Drive 137 Spotsylvania Mall Space 850 1500 Apalachee Parkway Space 2070 907-937A Market Street Space C220 655 ROUTE 318 SUITE 60 5001 E EXPRESSWAY 83 SUITE 220 525 BOARDWALK BLVD SPACE J525 8430 FACTORY SHOPS BLVD 7051 S. DESERT BLVD #E575 4401 N INTERSTATE 35 SUITE 705 4540 OSAGE BEACH PKWY 3000 GRAPEVINE MILLS PKWY 1803 VILLAGE WEST PKY 5050 FACTORY SHOPS BLVD, SUITE 625 120 LACONIA ROAD 1500 SE EAST DEVILS LKE RD SP 107 510 OUTLET VILLAGE BLVD SPC 510 1991 O'DONNELL ROAD 10640 FACTORY SHOP BLVDD 6200 GRAND RIVER BLVD E 1482 THE ARCHES CIR 21 ESSEX WAY - SUITE 113 E500 TUSCOLA BLVD 1254 FORDING ISLAND ROAD 537 MONMOUTH ROAD 80 PREMIUM OUTLETS BLVD 5885 GULF FWY, SUITE 410 18505 OUTLET BLVD 5701 OUTLETS AT TEJON PKWY 301 TANGER DRIVE STE 210 6401 WEST MARANA CENTER BLVD Desc Main CITY Byron Center Mankato Springfield Danville Riverside Asheville Greenville Pikeville Newport News Bristol Castle Rock Littleton Costa Mesa Fredericksburg Tallahassee Philadelphia WATERLOO MERCEDES BOSSIER CITY JEFFERSONVILLE EL PASO ROUND ROCK OSAGE BEACH GRAPEVINE KANSAS CITY CASTLE ROCK TILTON LINCOLN CITY LEBANON WILLIAMSBURG GULFPORT LEEDS DEER PARK ESSEX TUSCOLA BLUFFTON JACKSON MERRIMACK GALVESTON CHESTERFIELD ARVIN TERRELL MARANA ST MI MN VA VA CA NC NC KY VA TN CO CO CA VA FL PA NY TX LA OH TX TX MO TX KS CO NH OR TN IA MS AL NY VT IL SC NJ NH TX MO CA TX AZ Zip 49315 56001 22150 24540 92507 28806 27858 41501 23602 37620 80108 80123 92626 22407 32301 19107 13165 78570 71111 43128 79835 78664 65065 76051 66111 80108 3276 97367 37090 52361 39503 35094 11729 5452 61953 29910 8527 3054 77591 63005 93203 75160 85742 Case 20-33113-KRH BRAND LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT OUTLET LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT Store Number 4215 4235 4239 4241 4242 4249 4251 4267 4276 4295 4307 4314 4318 4319 4322 4323 4333 4340 4341 4342 4344 4401 4404 4406 4407 4503 4504 4535 4536 4563 4566 4568 4571 4574 4577 4579 4595 4641 4645 4647 4664 4692 4737 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 125 of 135 CENTER NAME GOVERNOR'S SQUARE SAN MARCOS PREMIUM OUTLETS TANGER OUTLET RIVERHEAD HAGERSTOWN PREMIUM OUTLETS ALBERTVILLE PREMIUM OUTLETS TANGER OUTLET KENSINGTON VALLEY KATY MILLS THE MILLS AT JERSEY GARDENS ARUNDEL MILLS PHILADELPHIA MILLS WOODBURN PREMIUM OUTLETS LAUGHLIN OUTLET CENTER NORTH BEND PREMIUM OUTLETS PETALUMA VILLAGE PREMIUM OUTLET TANGER OUTLET MEBANE CHICAGO PREMIUM OUTLETS TULARE OUTLET CENTER TANGER OUTLET CHARLESTON OUTLETS AT THE DELLS NEBRASKA CROSSING OUTLETS MEDFORD OUTLET CENTER LIVINGSTON MALL MILLCREEK MALL SUMMIT WOODS CROSSING GENESEE VALLEY CENTER SOMERSET SHOPPING CENTER WICHITA FALLS MARKETPLACE WATERFORD LAKES TOWN CENTER ASH TREE SQUARE SHOPPING CENTER TUCSON SPECTRUM CASCADE VILLAGE TOWNE CENTER AT CEDAR LODGE PINEHURST SQUARE PROVIDENCE MARKETPLACE SHOPPING CENTER JESS RANCH MARKETPLACE CANYON VIEW MARKETPLACE STIRLING BOSSIER SHOPPING CENTER FRONT RANGE VILLAGE HAMILTON COMMONS BELMAR PLAZA RED CLIFFS MALL SHOPPES AT RIO GRANDE VALLEY WALPOLE MALL Street Address 1500 APALACHEE PARKWAY 3939 S INTERSTATE 35 1770 W. MAIN ST. #401 430 PREMIUM OUTLETS BLVD 6415 LABEAUX AVE NE #B260 1475 N BURKHART ROAD 5000 KATY MILLS CIRCLE 156 651 KAPKOWSKI ROAD 7000 ARUNDEL MILLS CIRCLE 1900 FRANKLIN MILLS CIRCLE 1001 N ARNEY ROAD 1955 S CASINO DRIVE-#250 521 S FORK AVE SW - G H I 2200 PETALUMA BLVD N 4000 ARROWHEAD BLVD #120 1650 PREMIUM OUTLET BLVD SPACE1 1725 RETHERFORD STREET 4840 BENTONVILLE PKY #1066 210 GASSER ROAD - STE 451 21351 NEBRASKA CROSSING DR STE A121 6750 WEST FRONTAGE RD #442 112 EISENHOWER PKWY 670 MILLCREEK MALL 1752 NW CHIPMAN RD 3417 S LINDEN RD SPC 110 369 US HWY 202/206 3911 LAWRENCE RD 657 N. ALAFAYA TRAIL 1037 E SHAW AVE 5351 S. CALLE SANTA CRUZ 63455 NORTH US HWY 97 7425 CORPORATE BLVD 917 W INTERSTATE AVE 401 S MT JULIET RD BLD 300 19157 BEAR VALLEY RD STE B 632 MARKET ST UNIT B 2920 MEADOWCREEK DR 4321 CORBETT DR 4215 BLACK HORSE PK 340 S. TELLER STREET 446 N 1680 EAST UNIT 310 427 EAST TRENTON RD 60 PROVIDENCE HIGHWAY Desc Main CITY TALLAHASSEE SAN MARCOS RIVERHEAD HAGERSTOWN ALBERTVILLE HOWELL KATY ELIZABETH HANOVER PHILADELPHIA WOODBURN LAUGHLIN NORTH BEND PETALUMA MEBANE AURORA TULARE CHARLESTON BARABOO GRETNA MEDFORD LIVINGSTON ERIE LEE'S SUMMIT FLINT BRIDGEWATER WICHITA FALLS ORLANDO FRESNO TUCSON BEND BATON ROUGE BISMARCK MT. JULIET APPLE VALLEY GRAND JUNCTION BOSSIER CITY FT. COLLINS MAYS LANDING LAKEWOOD ST. GEORGE EDINBURG WALPOLE ST FL TX NY MD MN MI TX NJ MD PA OR NV WA CA NC IL CA SC WI NE MN NJ PA MO MI NJ TX FL CA AZ OR LA ND TN CA CO LA CO NJ CO UT TX MA Zip 32301 78666 11901 21740 55301 48855 77494 7201 21076 19154 97071 89029 98045 94952 27302 60502 93274 29418 53913 68028 55049 7039 16565 64081 48507 8807 76308 32828 937107806 85706 97703 70809 58503 37122 92308 81505 71111 80525 8330 80226 84790 78539 2032 Case 20-33113-KRH BRAND LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT Store Number 4745 4767 4775 4793 4799 4800 4811 4836 4840 4845 4853 4869 4886 4888 4890 4899 4901 4903 4905 4912 4913 4915 4920 4921 4924 4928 4930 4932 4934 4938 6027 6078 6110 6117 6118 6120 6123 6147 6157 6181 6183 6213 6278 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 126 of 135 CENTER NAME SHOPPES AT GILBERT COMMONS LAWTON MARKETPLACE WETHERSFIELD SHOPPING CENTER 29TH PLACE FREMAUX TOWN CENTER FALLBROOK CENTER NOD BROOK MALL WILLOW RIDGE PLAZA UNIVERSITY MALL HADLEY SHOPPING CENTER MARKETPLACE AT DELTA TOWNSHIP CROSSROADS SHOPPING CENTER HIGHLAND COMMONS MALL OF NEW HAMPSHIRE SOUTH HILLS VILLAGE PALM BEACH POWER CENTER FOUNTAINS AT FARAH STATION PARK SHOPPING CENTER ROGUE VALLEY MALL QUAKER BRIDGE MALL SOUTH SHORE PLAZA 183 EASTWOOD MALL COASTLAND CENTER HUNT VALLEY TOWNE CENTRE COLUMBIANA CENTRE SOUTHGATE MALL WAYNE TOWNE CENTER SHOPPES AT BELMONT STONEBRIDGE AT POTOMAC TOWN CENTER HUNTINGTON MALL COCONUT POINT TOWN CENTER DAYTON MALL MILLER HILL MALL ALBANY MALL SHOPPING CENTER GRAND FORKS MARKETPLACE NORTHGATE S/C EASTVIEW MALL CROSSROADS TOWN CENTER ELM PLAZA FOX VALLEY MALL MALL AT PRICE GEORGES COMMONS AT FEDERAL WAY Street Address BASELINE ROAD & N. COOPER ROAD 1832 NW 82ND ST 1067 SILAS DEANE HWY 800 TWENTYNINTH PLACE CT 210 TOWNE CENTER PARKWAY 6735 1/2 FALLBROOK AVE 801 315 WEST MAIN STREET UNIT 5 748A ROUTE 73 SOUTH 1237 E MAIN ST 4989 STELTON RD 333C NORTH MARKETPLACE BLV 437 TARRYTOWN RD 20 HIGHLAND COMMONS EAST 1500 S WILLOW ST 301 S HILLS VILLAGE 1855 PALM BEACH LAKES BLVD 8889 GATEWAY WEST BLVD 235 N. WEST PROMONTORY 1600 N. RIVERSIDE DR. #1077 3320 US HIGHWAY 1 UNIT 199 1701 SUNRISE HWY 11215 183RD ST.,#A-180 5555 YOUNGSTOWN WARREN ROAD 1750 TAMIAMI TRAIL N. 118 SHAWAN RD, SUITE I 100 COLUMBIANA CIRCLE, SUITE 1218 2901 BROOKS STREET, #A-6 173 STATE ROUTE 23 1575 FRUITVILLE PIKE SUITE A-2 15001 POTOMAC TOWN PLACE SPACE 130 500 MALL ROAD SP780 8024 MEDITERRANEAN DR C25 2700 MIAMISBURGH/CENTERVIL 1600 MILLER TRUNK HWY 2601 DAWSON ROAD 3721 32ND AVE SOUTH 401 NORTHEAST NORTHGATE WAY 7979 VICTOR-PITTSFORD ROAD 3855 SOUTH GILBERT RD #104 95 ELM STREET UNIT 8 2300 FOX VALLEY CENTER 3500 EAST-WEST HWY 2116 S COMMONS Desc Main CITY GILBERT LAWTON WETHERSFIELD CHARLOTTESVILLE SLIDELL WEST HILLS AVON MARLTON CARBONDALE SOUTH PLAINFIELD LANSING WHITE PLAINS BERLIN MANCHESTER PITTSBURGH WEST PALM BEACH EL PASO FARMINGTON MEDFORD LAWRENCEVILLE BAY SHORE CERRITOS NILES NAPLES HUNT VALLEY COLUMBIA MISSOULA WAYNE LANCASTER WOODBRIDGE BARBOURSVILLE ESTERO DAYTON DULUTH ALBANY GRAND FORKS SEATTLE VICTOR GILBERT ENFIELD AURORA HYATTSVILLE FEDERAL WAY ST AZ OK CT VA LA CA CT NJ IL NJ MI NY MA NH PA FL TX UT OR NJ NY CA OH FL MD SC MT NJ PA VA WV FL OH MN GA ND WA NY AZ CT IL MD WA Zip 85233 73505 6109 22901 70458 91307 6001 8053 62901 7080 48917 10607 1749 3103 15241 33401 79925 84025 97501 8648 11706 90703 44446 34102 21030 29212 59801 7470 17601 22191 25504 33928 45459 55811 31707 58201 98125 14564 85297 6082 60504 20782 98003 Case 20-33113-KRH BRAND LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT LANE BRYANT Store Number 6282 6290 6294 6298 6342 6374 6375 6388 6392 6403 6417 6422 6446 6485 6530 6540 6563 6566 6570 6579 6587 6602 6607 6618 6623 6680 6682 6708 6764 6828 6847 6864 6874 6875 6891 6948 6963 6964 6970 7101 7103 7106 7109 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 127 of 135 CENTER NAME WILLOW GROVE PARK QUAIL SPRINGS MALL BOYNTON BEACH MALL SHOPPES OF BEL AIR TRIANGLE CENTER MARKETPLACE AT AUGUSTA VALLEY WEST MALL KITSAP MALL COLUMBIA CENTER BANGOR MALL FRANCIS SCOTT KEY MALL VALLEY HILLS MALL VALDOSTA MALL NORTHLAKE MALL GREAT SOUTH BAY SHOPPING CENTER SHOPS AT ABILENE NEW HARTFORD CONSUMER SQUARE ANDERSON MALL SOUTH PARK MALL PENINSULA TOWN CENTER PINNACLE HILLS PROMENADE SOUTH HILL MALL SLATTEN RANCH SHOPPING CENTER SHOPPES AT NORTH VILLAGE SUPERSTITION SPRINGS CENTER GATEWAY MALL SHOPPES AT LAKE PARK LEGACY PLACE BELLIS FAIR MALL GALLERIA AT CRYSTAL RUN COPPERWOOD VILLAGE SHOPPING CENTER PEMBROKE LAKES MALL CONCORD MALL MERIDEN MALL KING OF PRUSSIA PLAZA MALL AT TUTTLE CROSSING PALISADES CENTER NORTHWOODS MALL MUNCIE MALL WANDO CROSSING CITRUS PARK ALEXANDRIA MALL OAKWOOD MALL Street Address 2500 W MORELAND RD 2501 W MEMORIAL RD 801 N CONGRESS AVE #151 3222 BEL AIR MALL UNIT A8 620 TRIANGLE SHOPPING CTR 14 STEPHEN KING DR STE 1 1551 VALLEY W.DR. 10315 SILVERDALE WAY NW 1321 N COLUMBIA CENTER, SUITE 533 663 STILLWATER AVE #1135 5500 BUCKEYSTOWN PIKE #870 1960 US HIGHWAY 70 SE 1700 NORMAN DR SP 102 6801 NORTHLAKE MALL DR-146 835 WEST MONTAUK HWY 3517 CATCLAW DR 4775 COMMERCIAL DRIVE 3131 N MAIN ST 2310 SW MILITARY DR #511 1420 MERCHANT LANE 2203 PROMENADE BLVD 3500 S MERIDIAN UNIT 530 5759 LONE TREE WAY - STE B 5301 N BELT HIGHWAY-STE107 6555 E SOUTHERN AVE#1216 6100 O STREET 2981 S 5600TH W 11280 LEGACY AVE ONE BELLIS FAIR PKWY #362 1 N GALLERIA DRIVE - STE D212 6525 HIGHWAY 6 N 11401 PINES BLVD SP 422 4737 CONCORD PIKE SP 370 470 LEWIS AVE SP #2024 160 NORTH GULPH RD 5043 TUTTLE CROSSING BLVD 2780 PALISADES CENTER DR 2200 W WAR MEMORIAL DRIVE 3501 NORTH GRANVILLE AVE 1485 N HIGHWAY 17 UNIT A 7917 CITRUS PARK TOWN CENTER MALL 3437 MASONIC DRIVE SUITE 1286 4800 GOLF ROAD SPACE #338 Desc Main CITY WILLOW GROVE OKLAHOMA CITY BOYNTON BEACH MOBILE LONGVIEW AUGUSTA WEST DES MOINES SILVERDALE KENNEWICK BANGOR FREDERICK HICKORY VALDOSTA CHARLOTTE WEST BABYLON ABILENE NEW HARTFORD ANDERSON SAN ANTONIO HAMPTON ROGERS PUYALLUP ANTIOCH ST. JOSEPH MESA LINCOLN WEST VALLEY CITY PALM BEACH GARDENS BELLINGHAM MIDDLETOWN HOUSTON PEMBROKE PINES WILMINGTON MERIDEN KING OF PRUSSIA DUBLIN WEST NYACK PEORIA MUNCIE MT. PLEASANT TAMPA ALEXANDRIA EAU CLAIRE ST PA OK FL AL WA ME IA WA WA ME MD NC GA NC NY TX NY SC TX VA AR WA CA MO AZ NE UT FL WA NY TX FL DE CT PA OH NY IL IN SC FL LA WI Zip 19090 73134 33426 36606 986324674 4330 50266 98383 99336 4401 21703 28602 31601 28216 11704 79606 13413 29621 78224 23666 72758 98373 94531 64506 85206 68505 84120 33410 98226 10941 77084 33026 19803 6451 19406 43016 10994 61613 47303 29464 33625 71301 54701 Case 20-33113-KRH BRAND LANE BRYANT Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Store Number 7113 5004 5007 5012 5014 5015 5017 5019 5022 5023 5029 5030 5035 5038 5040 5044 5045 5046 5052 5053 5055 5058 5063 5066 5069 5073 5076 5082 5085 5086 5087 5088 5089 5090 5093 5097 5099 5100 5101 5102 5105 5108 5114 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 128 of 135 CENTER NAME HILLVIEW SHOPPING CENTER TOWN & COUNTRY SHOPPING CENTER FREEMONT CENTER UNIVERSITY CROSSINGS PERKINS OAKS PLAZA 7117 KINGSTON PIKE WESTWOOD SHOPPING CENTER ROSS CENTER MCHENRY CENTER BAKER SQUARE NEW HARTFORD CONSUMER SQUARE SPRINGDALE MALL CANTON CENTRE NORTHWOODS MARKETPLACE HAMMOND AIRE PLAZA UNIVERSITY SQUARE SHOPPING CENTER VILLAGE SHOPPING CENTER SHOE CARNIVAL TOWNE CENTRE FRIENDLY SHOPPING CENTER FASHION CORNERS CHATHAM PLAZA SHOPPING CENTER FRENCH QUARTER SHOPPING CENTER RIVERWALK PLAZA SHERIDAN PLAZA SHOPPING CENTER COLONIAL PLAZA ENCANTADA SQUARE CENTER CROSSROADS AT CHESAPEAKE SQUARE TODD CENTER GREENWOOD PLACE COLISEUM SHOPPES RIVERSIDE PLAZA SUMMIT CENTER LIMA PLAZA SHOPPING CENTER MIDWAY PLAZA COMMONS AT WILLOWBROOK BELVEDERE PLAZA LAKE AIR MALL BELL FORGE SQUARE RICHMOND PLAZA PARKWAY PLAZA SHOPPING CENTER SALEM CONSUMER SQUARE FRENCH MARKET SHOPPING CENTER 2807 MURDOCH AVENUE Street Address 2135 RTE 38 2176 W. 4TH STREET 1322 E. BALLTEFIELD EAST UNIVERSITY DRIVE 541-45 PERKINS ROAD 7117 KINGSTON PIKE 240 WESTWOOD SHOPPING CENTER 11211 SE 82ND AVENUE, #W01 1791 N. GALLATIN PKWY 132ND & WEST CENTER ROAD ROUTE 5A & GENESEE STREET 3250 AIRPORT BLVD/SPACE 416 4525 W. TUSCARAWAS STREET 7620 RIVERS AVE., SUITE 320 9622 AIRE LINE HIGHWAY 1405 W. GLEN AVENUE 902 W. KIMBERLY ROAD 843 N GREEN RIVER ROAD 702 D PEMBROKE RD. 4382 BAY ROAD, SPACE #9 7805 ABERCORNSTREET 4500 S. BROADWAY 33 RIVERWALK PLAZA 5970 EAST 31ST STREET 4455 Cleveland Ave 2645 LOUISIANA BLVD., N.E. 4107 PORTSMOUTH BLVD. 2324 W. MERCURY BLVD. 7785 SOUTH U.S. 31 521-525 E. COLISEUM BLVD. 3560 S. DIXIE BEE HWY. 3755 BLOOMFIELD RD. 2178 ELIDA ROAD 1311 E. TALLMADGE AVE. 7530 CYPRESS CREEK PARKWAY (SPACE 29) 3104 NORTH MAIN STREET 5301 BOSQUE BLVD. 3104 NORTH MAIN ST/SUITE 240 A 3435 WRIGHTSBORO ROAD 1217 APALACHEE PARKWAY 5411 SALEM AVENUE N.W. 63RD ST. & MAY AVE. 2807 MURDOCH AVENUE Desc Main CITY CHERRY HILL MANSFIELD SPRINGFIELD GRANGER MEMPHIS KNOXVILLE FAYETTEVILLE PORTLAND MADISON OMAHA NEW HARTFORD MOBILE CANTON NORTH CHARLESTON BATON ROUGE PEORIA DAVENPORT EVANSVILLE GREENSBORO SAGINAW SAVANNAH TYLER SOUTH CHARLESTON TULSA FT. MYERS ALBUQUERQUE CHESAPEAKE HAMPTON INDIANAPOLIS FT. WAYNE TERRE HAUTE MACON LIMA AKRON HOUSTON ANDERSON WACO ANTIOCH AUGUSTA TALLAHASSEE DAYTON OKLAHOMA CITY PARKERSBURG ST NJ OH MO IN TN TN NC OR TN NE NY AL OH SC LA IL IA IN NC MI GA TX WV OK FL NM VA VA IN IN IN GA OH OH TX SC TX TN GA FL OH OK WV Zip 8002 44906 65804 46530 38117 37919 28314 97086 37115 68144 13413 36606 44708 29406 70815 61614 52806 47715 27408 48603 31406 75703 25303 74135 33901 87110 23321 23666 46227 46805 47802 31206 45805 44310 77070 29621 76710 37013 30909 32301 45426 73116 26101 Case 20-33113-KRH BRAND Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Store Number 5115 5118 5119 5124 5127 5132 5134 5135 5136 5141 5147 5150 5154 5157 5163 5168 5171 5173 5175 5176 5177 5179 5182 5184 5195 5197 5200 5202 5204 5205 5212 5216 5217 5218 5219 5226 5227 5230 5231 5232 5233 5234 5239 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 129 of 135 CENTER NAME CROSS COUNTRY PLAZA SHOPPING CENTER LYNCHBURG BURLINGTON COAT PLAZA GREEN BAY PLAZA WILKES-BARRE COMMONS LIBERTY SQUARE SHOPPING CENTER AMBASSADOR ROW SHOPPING CENTER WOODLAND ANNEX SHOPPING CENTER CASTLETON SHOPPES UNIVERSITY MALL SHOPPING CENTER DOGWOOD PROMENADE CORDOVA CROSSINGS ASHLEY SQUARE SHOPPING CENTER SWANWAY PLAZA SHOPPING CENTER EAST PARK PLAZA SIERRA TOWN CENTER STARTOWN PLAZA PLAZA SOUTH SHOPPING CENTER NORTHLAKE SQUARE SHOPPING CENTER SOUTHGATE SHOPPING CENTER SOUTH TOWNE CENTRE MACARTHUR VILLAGE SHOPPING CENTER COMMONS AT MAGNOLIA GAITWAY PLAZA TOWN CENTER PLAZA SHOPPING CENTER MONROE STREET PLAZA MERLE HAY PLAZA GLENDALE TOWN CENTER LINDEN ROAD PLAZA SOUTHWYK MEADOWS SHOPPING CENTER MARKET VIEW SHOPPING CENTER REGENCY CENTRE CROSSROADS PLAZA SHOPPING CENTER CHERRY TREE PLAZA NOLAND FASHION SQUARE WEST OLYMPIA PLACE CANYON PLACE SHOPPING CENTER VILLAGE EAST CENTER BOULEVARD SHOPPES WESTMINSTER VILLAGE SHOPPING CENTER MIDLAND PLAZA CENTRAL PLAZA LAFAYETTE MARKETPLACE ABILENE MARKET Street Address 3201 MACON ROAD STORE 119 BUS. RTE 29 (FORT AVE.) 725 MILITARY AVENUE MUNDY STREET RALEIGH HIGHWAY 3525 AMBASSADOR CAFFREY PKWY/STE G 6837 S. MEMORIAL, SUITE B 6050-6054 EAST 82ND STREET 4811 SALEM AVE HWY 25 5020 BAYOU BLVD 9112 RODNEY PARHAM, STE 100 4732 E. BROADWAY BLVD. 200 N. 66TH STREET SEC S. VIRGINIA ST/EXECUTIVE PARKWAY 2039 HWY 70 4601 SIXTEENTH AVENUE 4135 LAVISTA RD. 2908 RYAN STREET 2010 MIAMISBURG-CENTERVILLE RD. 1416 MACARTHUR DRIVE 2847 DAVID MCLEOD BOULEVARD 2701 SOUTHWEST COLLEGE, SUITE 602 425 ERNEST BARRETT PARKWAY 5210 MONROE ST. 3414-3416 MERLE HAY RD. 6101 NORTH KEYSTONE AVENUE G-3292 S. LINDEN ROAD 2304 SOUTH REYNOLDS ROAD 31 EAST MARKET VIEW 2319 NICHOLASVILLE RD U.S. 1/64 & WALNUT ST. @ I-40 9745 E. WASHINGTON ST. 13720 M & N EAST 40 HWY 1004 COOPER POINT ROAD 3831-A SW 117TH AVE. 2295 LANCASTER DR. N.E. 205 S.W. GREENVILLE BLVD. 5670 W. 88TH AVE. 3001 W. LOOP 250, STE. G-101 6219 SLIDE ROAD 3500 STATE ROUTE 38 EAST 13960 EAST MISSISSIPPI AVENUE Desc Main CITY COLUMBUS LYNCHBURG GREEN BAY WILKES BARRE THOMASVILLE LAFAYETTE TULSA INDIANAPOLIS TUSCALOOSA FLOWOOD PENSACOLA LITTLE ROCK TUCSON LINCOLN RENO HICKORY MOLINE TUCKER LAKE CHARLES DAYTON ALEXANDRIA FLORENCE OCALA KENNESAW TOLEDO DES MOINES INDIANAPOLIS FLINT TOLEDO CHAMPAIGN LEXINGTON CARY INDIANAPOLIS INDEPENDENCE OLYMPIA BEAVERTON SALEM GREENVILLE WESTMINSTER MIDLAND LUBBOCK LAFAYETTE AURORA ST GA VA WI PA NC LA OK IN AL MS FL AR AZ NE NV NC IL GA LA OH VA SC FL GA OH IA IN MI OH IL KY NC IN MO WA OR OR NC CO TX TX IN CO Zip 31906 24502 54304 18702 27360 70503 74133 46250 35404 39232 32503 72205 85711 68505 89511 28602 61265 30084 70601 45459 71301 29501 34474 30144 43623 50310 46220 48507 43614 61820 40503 27518 46229 64055 98502 97005 97305 27834 80031 79705 79414 47905 80012 Case 20-33113-KRH BRAND Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Store Number 5240 5241 5242 5243 5247 5248 5254 5255 5256 5258 5259 5260 5263 5267 5273 5275 5279 5281 5292 5300 5303 5304 5307 5318 5325 5335 5339 5341 5342 5345 5348 5349 5351 5353 5356 5358 5359 5360 5365 5368 5369 5370 5371 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 130 of 135 CENTER NAME COLONNADE SHOPPING CENTER VALLEY RIVER CENTER BOWLING GREEN SPECIALTY CENTER MARKLAND MALL VALLEY VIEW MALL PORTAGE CROSSING SHOPPING CENTER MUNCIE MALL WESTPARK TOWNE PLAZA TOMBARI CENTER WEST RIDGE PLAZA PADUCAH TOWN CENTER GOFFBROOK SHOPPES MALL PLAZA SHOPPING CENTER MERVYN'S PLAZA ORANGEFAIR MARKETPLACE SHOPPING CENTER TOWNGATE SHOPPING CENTER MARKET SQUARE AT ARDEN FAIR ROSEVILLE SQUARE SHOPPING CENTER SHELBY CORNERS WICK PLAZA SHOPPING CENTER COURT AT DEPTFORD EAST GATE SQUARE SHOPPING CENTER WEST BRANCH COMMONS GATEWAY PLAZA SHOPPING CENTER GATEWAY SHOPPING CENTER SILVERDALE SHOPPING CENTER VANCOUVER VILLAGE ROBINSON TOWN CENTRE NORTHAMPTON CROSSING DIMMOCK SQUARE SHOPPING CENTER SOUTH LAKE CENTRE MARKET OF WOLFCREEK CHESTERFIELD COMMONS WAL-MART SUPERCENTER CENTRAL PARK ESPLANADE SHOPPING CENTER DUTCH SQUARE MALL ST. CHARLES TOWNE PLAZA WESTLAND TOWN CENTER GRAND FORKS MARKETPLACE SECURITY SQUARE SHOPPING CENTER NORTH RIDGE PLAZA GREAT EAST PLAZA SHOPPING CENTER Street Address 1308 W GRANDRIDGE BLVD 1165 VALLEY RIVER DRIVE 1680 CAMPBELL LN., STE 110 1415 S. REED ROAD 1919 B VALLEY VIEW BLVD 6749 S WESTNEDGE AVE/SUITE F 1160 EAST PRINCETON 299 N. MILWAUKEE AVE. 6202 N. DIVISION ST. 2130 SW WANAMAKER RD. #170 US 2929 JAMES SANDERS BLVD. STE A-2 1287 SILAS DEANE HWY 220 MAINE MALL ROAD 2986 NORTH ALMA SCHOOL RD. 1412 SOUTH HARBOR BLVD 12625 FREDERICK STREET - SUITE D3 1775-A ARDEN WAY 390 ROSEVILLE SQUARE 13305 HALL ROAD 561 U.S. ROUTE #1 1500 ALMONESSON ROAD 1620 NIXON DRIVE 1701 MORRIS AVENUE/SUITE 1 WEST SUNRISE HIGHWAY 9924 N.E. HALSEY STREET 10407 SILVERDALE WAY NW, SUITE F VANCOUVER MALL DRIVE & NE THURSTON WAY 1584 PARK MANOR BLVD. ROUTE 248 & HIGHWAY 33 723 SOUTHPARK BLVD., SUITE #2 35 GOODMAN RD. W., SUITE G GERMANTOWN RD & U.S. HWY 64 166 THF BLVD. LEDO ROAD CARL D. SILVER PARKWAY HIGHWAY 101 AND VINEYARD BUSH RIVER RD. ROUTE 301 WEST COLFAX AVENUE 32ND AVENUE & INTERSTATE 29 SECURITY BOULEVARD THEODORE STREET & LARKIN STREET NW GREAT EAST PLAZA S/C Desc Main CITY KENNEWICK EUGENE BOWLING GREEN KOKOMO ROANOKE PORTAGE MUNCIE BOISE SPOKANE TOPEKA PADUCAH WETHERSFIELD SOUTH PORTLAND CHANDLER FULLERTON MORENO VALLEY SACRAMENTO ROSEVILLE UTICA EDISON DEPTFORD MOORESTOWN UNION PATCHOGUE PORTLAND SILVERDALE VANCOUVER PITTSBURGH EASTON COLONIAL HEIGHTS SOUTHAVEN MEMPHIS CHESTERFIELD ALBANY FREDERICKSBURG OXNARD COLUMBIA WALDORF LAKEWOOD GRAND FORKS BALTIMORE JOLIET NILES ST WA OR KY IN VA MI IN ID WA KS KY CT ME AZ CA CA CA CA MI NJ NJ NJ NJ NY OR WA WA PA PA VA MS TN MO GA VA CA SC MD CO ND MD IL OH Zip 99336 97401 42104 46902 24012 49002 47303 83704 99208 66614 42001 6109 4106 85224 92832 92553 95815 95678 48315 8817 8096 8057 7083 11772 97220 98383 98662 15205 18045 23834 38671 38133 63005 31707 22401 93036 29210 20603 80215 58201 21244 60435 44446 Case 20-33113-KRH BRAND Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Store Number 5372 5377 5378 5380 5382 5384 5387 5388 5392 5394 5396 5399 5400 5403 5405 5406 5407 5408 5410 5416 5419 5420 5427 5428 5432 5434 5450 5545 5546 5547 5549 5550 5551 5552 5553 5555 5556 5557 5558 5559 5560 5561 5562 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 131 of 135 CENTER NAME SOUTHRIDGE SQUARE WESTSIDE CENTRE HOCKING VALLEY MALL POPLAR SQUARE SHOPPES AT VESTAL MARKETPLACE AT PALMDALE VERDAE VILLAGE LAKE BRANDON PLAZA CASCADE PLAZA 3321 BRUNSWICK PIKE 3908 VETERANS BLVD. TWIN OAKS VILLAGE SHOPPING CENTER FORUM AT OLYMPIA PARKWAY WOODFIELD PLAZA NORTHPOINTE SHOPPING CENTER SHAW MARKETPLACE PEORIA CROSSINGS DESERT GLEN SHOPPING CENTER SHOPPES AT HAMILTON EASTGATE SHOPPING CENTER ROUND ROCK CROSSING SHOPPING CENTER LAKEWOOD VILLAGE SHOPPING CENTER O'FALLON WALK SHOPPING CENTER HANES POINT SHOPPING CENTER TAMARACK VILLAGE SHOPPING CENTER MARKET AT POLARIS POND ROAD PLAZA NORTH GOVERNOR'S CROSSING SHOPPING CENTER LAWRENCEVILLLE MARKET WALKER'S CORNER GATEWAY STATION II CENTRUM SHOPPING CENTER RITCHIE STATION MARKETPLACE SAFEWAY MARKETPLACE CLEARWATER MALL GILBERT GATEWAY TOWNE CENTER WHITE OAKS PLAZA RIVERBEND MARKETPLACE SHOPS AT JANAF PECANLAND COMMONS SHOPPING CENTER SHOPS AT ABILENE GREENWAY MALL BROOKS CORNER SHOPPING CENTER PHASE II Street Address 1300 E. ARMY POST RD, STE C UNIVERSITY DRIVE (ROUTE 72) 1711 N. MEMORIAL DRIVE 2314 POPLAR DRIVE ROUTE 434 (VESTAL PARKWAY) W. AVE P & 10TH STREET, W 101 VERDAE BOULEVARD, SUITE 550 LUMSDEN ROAD EVERGREEN WAY & CAMPUS PARKWAY 3321 BRUNSWICK PIKE 3908 VETERANS BLVD. 2717 EASTERN BOULEVARD I-35 504 E GOLF RD 3801 PELANDALE AVENUE W SHAW AND N BRAWLEY AVE 101 & NORTHERN AVENUE 5350 WEST BELL ROAD, SUITE 100 3270 28TH STREET SE 8235 EAST KELLOGG ROAD SE CORNER OF IH35 AND COUNTY ROAD NO 170 MCCAIN BOULEVARD & FAIRWAY AVENUE 2221 HIGHWAY K 1010 HANES MALL BOULEVARD TAMARACK VILLAGE S/C POLARIS & GEMINI PARKWAYS 4345 ROUTE 9 222 COLLIER DR LAWRENCEVILLE SUWANEE RD 10709 Blacklick-Eastern Rd NW I-35 10210 CENTRUM PARKWAY, BLDG. 10420-D 1723 RITCHIE STATION COURT 2121 S ONEIDA STREET US HIGHWAY 19 POWER & RAY ROADS NWC WABASH AVE. & ROUTE 4 VETERANS 129 BLEACHERY BLVD- SUITE C 5312 E. VIRGINIA BEACH BLVD. NORTH OF I-20, POWELL RD & MILLHAVEN RD SOUTHWEST DRIVE & CATCLAW DRIVE 3510 W. 41ST STREET 3143 SE MILITARY DRIVE, SUITE 135 Desc Main CITY DES MOINES HUNTSVILLE LANCASTER MEDFORD VESTAL PALMDALE GREENVILLE BRANDON EVERETT LAWRENCEVILLE METAIRIE MONTGOMERY SELMA SCHAUMBURG MODESTO FRESNO PEORIA GLENDALE KENTWOOD WICHITA ROUND ROCK NORTH LITTLE ROCK O'FALLON WINSTON SALEM WOODBURY COLUMBUS FREEHOLD SEVIERVILLE LAWRENCEVILLE PICKERINGTON BURLESON PINEVILLE CAPITOL HEIGHTS DENVER CLEARWATER GILBERT SPRINGFIELD ASHEVILLE NORFOLK MONROE ABILENE SIOUX FALLS SAN ANTONIO ST IA AL OH OR NY CA SC FL WA NJ LA AL TX IL CA CA AZ AZ MI KS TX AR MO NC MN OH NJ TN GA OH TX NC MD CO FL AZ IL NC VA LA TX SD TX Zip 50315 35806 43130 97504 13850 93551 29607 33511 98203 8648 70002 36117 78154 60173 95356 93711 85305 85308 49512 67207 78664 72116 63368 27103 55125 43240 7728 37862 30043 43147 76028 28134 20743 80922 33759 85212 62704 28805 23502 71203 79606 57106 78223 Case 20-33113-KRH BRAND Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Store Number 5564 5566 5569 5570 5571 5574 5575 5576 5578 5582 5644 5646 5647 5702 5710 5712 5713 5717 5718 5722 5727 5736 5741 5743 5746 5748 5749 5751 5755 5763 5764 5766 5767 5771 5772 5777 5784 5785 5787 5790 5792 5793 5795 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 132 of 135 CENTER NAME WHITEHALL MALL SHOPS AT NORTH EAST MALL ROBINHOOD PLAZA COMMONS AT FEDERAL WAY LAKE WORTH TOWNE CROSSING SHERMAN TOWN CENTER FOX RIVER MALL THE FORUM AT SONCY LONGVIEW TOWNE CROSSING SHOPPES ON MAINE SHOPPES OF LAKELAND ELK GROVE COMMONS CITRUS PLAZA SHOPPING CENTER CROSSROADS CENTRE STUYVESANT PLAZA SHOPPING CENTER STONEY CREEK CENTER WESTGATE COMMONS SHOPPING CENTER ENDICOTT PLAZA VINEBROOK PLAZA TENHOLDER PLAZA MERCHANTS WALK SHOPPING CENTER COMMONS AT DEERBROOK SHOPPING CENTER LAKEWOOD SQUARE SHOPPES AT HAMILTON PLACE BEVERLY HILLS PLAZA NORTHCOURT COMMONS COR CENTER BUTTERFIELD PLAZA MONTCLAIR PLACE GREAT NORTHERN PLAZA MERRILLVILLE PLAZA 35 PLAZA SHOPPING CENTER GATEWAY SHOPPING CENTER CRYSTAL SHOPPING CENTER BIRCH RUN STATION SHOPPING CENTER DAY DRIVE PLAZA PARK POINTE PLAZA FLORENCE SQUARE SHOPPING CENTER MARKET EAST SHOPPING CENTER MADISON PLACE WESTLAND CROSSING SHOPPING CENTER PAXTON TOWN CENTER BEVERLY PLAZA Street Address GRAPE ST @ MACARTHUR ROAD 1101 MELBOURNE STREET 5756 PACIFIC AVENUE 1928 S COMMON 6560 LAKE WORTH BLVD., SUITE 700 709 E. NORTH CREEK DR 4301 WEST WISCONSIN AVE. 3350 S Soncy Rd 3096 N. EASTMAN ROAD 4607 MAINE AVENUE SE & 48TH ST SE RTE 98 & INTERSTATE 4 9688 BRUCEVILLE ROAD, SUITE 107 27470 LUGONIA AVE 10850 LINCOLN TRAIL 1475 Western Ave 439 BALTIMORE PIKE 13TH AVENUE EAST 139 ENDICOTT STREET 1 GREAT MEADOW ROAD 126 B SOUTH COUNTY CENTERWAY 7522 W. BROAD STREET SUITE 9610 FM 1960 BYPASS 3950 HARDWICK STREET I-75 & SHALLOWFORD ROAD 7824 WEST DODGE ROAD US HIGHWAY 10 NE ROUTE 31 1300 BUTTERFIELD ROAD/SUITE 310 5174 NORTH PLAZA LANE 26005 GREAT NORTHERN 1876 EAST 80TH AVE. ROUTE 4 WEST 176 GATEWAY DRIVE 111 WILLOW BEND 1715-1 BEAM AVENUE 8247 DAY DRIVE 14904 LAGRANGE ROAD 7739 MALL ROAD 1645 N. TOWN EAST BLVD., SUITE 574 32137 JOHN R. ROAD @ WHITCOMB 34764 WARREN ROAD ROUTE 22 (ALLENTOWN BOULEVARD) 9601-03 S. WESTERN AVE. Desc Main CITY WHITEHALL HURST STOCKTON FEDERAL WAY LAKE WORTH SHERMAN APPLETON AMARILLO LONGVIEW ROCHESTER LAKELAND ELK GROVE REDLANDS FAIRVIEW HEIGHTS ALBANY SPRINGFIELD WEST FARGO DANVERS BURLINGTON ST. LOUIS RICHMOND HUMBLE LAKEWOOD CHATTANOOGA OMAHA BLAINE CLAY DOWNERS GROVE MONTCLAIR NORTH OLMSTED HOBART PARAMUS BEAUMONT CRYSTAL MAPLEWOOD PARMA ORLAND PARK FLORENCE MESQUITE MADISON HEIGHTS WESTLAND HARRISBURG CHICAGO ST PA TX CA WA TX TX WI TX TX MN FL CA CA IL NY PA ND MA MA MO VA TX CA TN NE MN NY IL CA OH IN NJ TX MN MN OH IL KY TX MI MI PA IL Zip 18052 76053 95207 98003 76135 75092 54913 79124 75605 55904 33809 95757 92374 62208 12203 19064 58078 1923 1803 63129 23294 77338 90712 37421 68114 55434 13090 60515 91763 44070 46410 7652 77701 55428 55109 44129 60462 41042 75150 48071 48185 17112 60643 Case 20-33113-KRH BRAND Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Catherines Store Number 5803 5806 5808 5809 5814 5816 5817 5820 5823 5825 5832 5838 5839 5840 5848 5849 5858 5859 5861 5863 5867 5871 5873 5876 5879 5881 5887 5893 5897 5951 5952 5955 5957 5958 5959 5960 5963 5965 5966 5967 5968 5969 5970 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 133 of 135 CENTER NAME GREENFIELD FASHION CENTER ERIE COMMONS SHOPPING CENTER LAKEWOOD TOWNE CENTER ALDERWOOD CROSSING NORTH HILLS VILLAGE MALL SOUTHLAND/FOUR SEASONS CENTER SHERIDAN CENTRE BURNSVILLE MARKETPLACE UNION CONSUMER SQUARE GRATIOT CENTRE PARKWAY PLAZA BAYBROOK TERRACE SHOPPING CENTER GOVERNOR PLAZA BROOKFIELD FASHION CENTER MASSARD FARMS SHOPPING CENTER WEST TOWNE PLAZA THE SHOP AT COLLINS SQUARE COBB CORNERS SHOPPING CENTER SPRINGDALE PLAZA RIDGEWOOD COURT ORCHARD CORNERS MARKET PLACE WEST SHOPPING CENTER MIRACLE MILE SHOPPING CENTER FOREST PLAZA MERRITT CREEK FARM SHOPPING CENTER COLONIAL PROMENADE HOOVER TOWNE CENTER BAYOU PLAZA SHOPPING CENTER MARSHALL'S PLAZA HEDWIG VILLAGE SHOPPING CENTER RIVERWALK CENTRE PLEASANT RUN WEKIVA SQUARE JOHNSON CITY MARKETPLACE STIRLING BOSSIER SHOPPING CENTER MESA RIVERVIEW TOWN & COUNTRY CENTER SPORTS AUTHORITY PLAZA THE COLUMBS SHOPS AT WESTGATE FAIRLANE GREEN PHASE II RIVER CITY MARKETPLACE WATSON PLAZA Street Address 4862 S. 74TH ST. 8000 PLAZA BOULEVARD 5815 LAKEWOOD T/C BLVD SW 2701 184TH ST. S.W., SUITE A-103 4801 MCKNIGHT ROAD 517 CLAIRTON BLVD. 3328 SHERIDAN DR. 13931 ALDRICH AVE. 3801 UNION ROAD 31936 GRATIOT AVENUE 173 PARKWAY PLAZA - SPACE FSU11 19002 GULF FREEWAY GOVERNOR RITCHIE HWY RT. 2 16700 WEST BLUEMOUND ROAD ROGERS AVENUE 7853 MINERAL POINT ROAD COLLINS ROAD & LINDALE ROAD JEFFERSON ROAD 469 E. KEMPER ROAD COUNTY LINE RD. & RIDGEWOOD RD. 9556 QUIVERA 24TH ST. W. & KING AVE. 4100 WILLIAM PENN HIGHWAY, ROUTE 22 SEC E. STATE STREET & MULFORD HIGHWAY I-64 AND MERRITT CREEK ROAD 2798 JOHN HAWKINS PARKWAY, SUITE 100 HIGHWAY 105 & INTERSTATE 45 6550 YOUREE DRIVE 1400 OAKLAWN AVENUE 9435 KATY FREEWAY I-35 AND SW 19TH STREET 420 EAST PLEASANT RUN ROAD ROUTE 436 & MAPLE STREET 26710 KNOB CREEK ROAD AIRLINE DRIVE AND I-220 DOBSON ROAD & 202 FREEWAY 551 EAST PALATINE ROAD 1530 S. TORRENCE AVENUE 1032 - B VANN DRIVE 6810 WEST KELLOGG DRIVE I-94 & OUTER DRIVE CITY STATION DRIVE 149 WATSON PLAZA Desc Main CITY GREENFIELD MENTOR LAKEWOOD LYNNWOOD PITTSBURGH PITTSBURGH AMHERST BURNSVILLE CHEEKTOWAGA ROSEVILLE EL CAJON HOUSTON GLEN BURNIE BROOKFIELD FORT SMITH MADISON MARION ROCKY MOUNT SPRINGDALE JACKSON LENEXA BILLINGS MONROEVILLE ROCKFORD BARBOURSVILLE HOOVER CONROE SHREVEPORT CRANSTON HOUSTON MOORE CEDAR HILL ALTAMONTE SPRINGS JOHNSON CITY BOSSIER CITY MESA ARLINGTON HEIGHTS CALUMET CITY JACKSON WICHITA ALLEN PARK JACKSONVILLE ST. LOUIS ST WI OH WA WA PA PA NY MN NY MI CA TX MD WI AR WI IA NC OH MS KS MT PA IL WV AL TX LA RI TX OK TX FL TN LA AZ IL IL TN KS MI FL MO Zip 53220 44060 98499 98037 15237 15236 14226 55337 14225 48066 92020 77546 21061 53005 72903 53717 52302 27804 45246 39211 66215 59102 15146 61108 25504 35244 77304 71105 2920 77024 73160 75104 32714 37604 71111 85201 60004 60409 38305 67209 48101 32218 63126 Case 20-33113-KRH BRAND Catherines Catherines Catherines Catherines Catherines Catherines Catherines ATS ATS ATS ATS ATS ATS ATF ATF ATF ATF ATF ATF ATF ATF ATF ATF ATF ATF ATF ATF ATF ATS ATF ATF ATF ATF ATFS ATF ATF ATF ATF ATF ATF ATFS ATS ATS Store Number 5972 5976 5977 5979 5980 5982 5984 1 0052 327 0499 1091 1195 1200 1201 1205 1213 1228 1232 1237 1258 1262 1270 1272 1277 1285 1290 1292 1294 2206 2210 2211 2213 2215 2223 2228 2229 2245 2247 2250 2262 2509 2528 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 134 of 135 CENTER NAME GATEWAY STATION MIDWEST CITY TOWN CENTER PLAZA HANOVER SQUARE DECATUR CROSSING SHOPPING CENTER WESTOVER MARKETPLACE KING'S CROSSING SHOPPING CENTER PHILADELPHIA PREMIUM OUTLETS DISTRICT - CHAPEL STREET DISTRICT - WALNUT & 16TH STREET PEARLRIDGE CENTER PENN SQUARE MALL ALA MOANA CENTER THE GARDENS MALL COLORADO MILLS SILVER SANDS FACTORY STORES VACAVILLE PREMIUM OUTLETS WATERLOO PREMIUM OUTLETS GAFFNEY PREMIUM OUTLETS LEBANON PREMIUM OUTLETS OUTLETS PARK CITY GULFPORT PREMIUM OUTLETS OUTLETS AT LOVELAND OUTLETS AT SILVERTHORNE MANCHESTER DESIGNER OUTLETS ALBERTVILLE PREMIUM OUTLETS JACKSON PREMIUM OUTLETS CALHOUN PREMIUM OUTLETS CONCORD MILLS PUERTO RICO PREMIUM OUTLETS PETALUMA VILLAGE PREMIUM OUTLET OSAGE BEACH PREMIUM OUTLETS NAPLES OUTLET CENTER OUTLETS AT WEST BRANCH PHILADELPHIA MILLS NAPA PREMIUM OUTLETS TANGER OUTLET FOXWOODS TANGER OUTLET COMMERCE OUTLETS WILLIAMSBURG TANGER OUTLET WESTGATE CINCINNATI PREMIUM OUTLETS DENVER PREMIUM OUTLETS SOUTHDALE CENTER RIDGEDALE CENTER Street Address 1500 UNIVERSITY DRIVE EAST 7200 S.E. 29TH STREET COLD HARBOR ROAD & BELL CREEK ROAD 278 DECATUR BLVD 8219 STATE HIGHWAY 151 BUILDING D/893 KING'S CROSSING DRIVE 152 E High St 968 Chapel St. 1713 Walnut Street 1450 Ala Moana Blvd. 1901 Northwest Expressway, Room 1036 98-1005 Moanalua Rd. 3101 PGA Blvd., Space #b107 14500 West Colfax Ave. 10406 Emerald Coast Pkwy. 321 Nut Tree Rd. 655 Route 318 400 Factory Shops Blvd. One Outlet Village Blvd. 6699 N. Landmark Dr. 10830 Factory Shops Blvd. 5817 McWhinney Blvd. 125-A Stephens Way 16 Wyman Ln. 6500 Labeaux Avenue NE 537 Monmouth Rd. 455 Belwood Rd. 8111 Concord Mills Blvd. 1 Prime Outlets Blvd 2200 Petaluma Blvd. N. 4540 Osage Beach Pkwy 6060 Collier Blvd. 2990 Cook Rd. 1556 Franklin Mills Circle, Rm. 641 681 Factory Store Dr. 455 Trolley Line Blvd. 800 Steven B Tanger Boulevard 150 Tanger Dr. 6800 N. 95th Avenue 885 Premium Outlets Dr. 13801 Grant Street, Space #450 10 Southdale Center, Room 1155 12719 Wayzata Boulevard Desc Main CITY COLLEGE STATION MIDWEST CITY MECHANICSVILLE LAS VEGAS SAN ANTONIO TUPELO POTTSTOWN New Haven PHILADELPHIA AIEA OKLAHOMA CITY HONOLULU PALM BEACH GARDENS Lakewood Destin Vacaville Waterloo Gaffney Lebanon Park City Gulfport Loveland Silverthorne Manchester Center Albertville Jackson Calhoun Concord BARCELONETA Petaluma Osage Beach Naples West Branch PHILADELPHIA Napa Mashantucket Commerce Williamsburg Glendale Monroe THORNTON EDINA Minnetonka ST TX OK VA NV TX MS PA CT PA HI OK HI FL CO FL CA NY SC TN UT MS CO CO VT MN NJ GA NC PR CA MO FL MI PA CA CT GA IA AZ OH CO MN MN Zip 77840 73110 23111 89107 78245 38804 19464 06510 19103 96701 73118 96814 33410 80401 32550 95687 13165 29341 37090 84098 39503 80538 80498 05255 55301 08527 30701 28027 00617 94952 65065 34114 48661 19154 94558 06338 30529 52361 85305 45050 80023 55435 55305 Case 20-33113-KRH BRAND ATS ATS LOFT LOFT LOFT LOFT LOFT LOFT LOFT LOFT LOFT LOS LOS LOFT LOS LOS LOS LOS LOS LOS LOS LOS LOS LOS LOS LOS LOS LOS LOS LOS LOS LOS L&G L&G L&G L&G L&G L&G L&G L&G Store Number 2532 2548 773 0827 0860 957 1470 1707 1785 1886 1909 2953 2959 2988 2994 2995 2996 3004 3005 3007 3028 3031 3063 3083 3087 3097 3101 3108 3123 3124 3130 3134 4500 4502 4503 4504 4506 4507 4512 4514 Doc 16 Filed 07/23/20 Entered 07/23/20 09:43:57 Document Page 135 of 135 CENTER NAME PLAZA LAS AMERICAS THE MALL OF SAN JUAN MERIDEN MALL CAPE COD MALL COLONIAL BROOKWOOD VILLAGE MALL AT BARNES CROSSING MALL AT WELLINGTON GREEN SOLOMON POND MALL DISTRICT - DIVERSEY & CLARK DISTRICT - BOUGHTON STREET THE MALL OF SAN JUAN ALBERTVILLE PREMIUM OUTLETS TULARE OUTLET CENTER PUERTO RICO PREMIUM OUTLETS GAFFNEY PREMIUM OUTLETS LEBANON PREMIUM OUTLETS MANCHESTER DESIGNER OUTLETS COLORADO MILLS PHILADELPHIA MILLS POTOMAC MILLS MALL LAS VEGAS PREMIUM OUTLETS-NORTH NORTH BEND PREMIUM OUTLETS FASHION OUTLETS OF SANTA FE OUTLETS WILLIAMSBURG ELMORE MARKETPLACE THE OUTLET SHOPPES AT LAREDO GURNEE MILLS SAWGRASS MILLS MALL SUMMIT FAIR SHOPPING CENTER SOUTH BAY TANGER OUTLETS - WESTGATE FOOTHILLS MALL NORTHPARK CENTER AVALON NATICK MALL NORTH HILLS DISTRICT - SOUTHPORT DISTRICT - OLD TOWN TYSONS CORNER CENTER 138 FIFTH AVE. Street Address 525 F. D. Roosevelt Ave. 1000 Mall of San Juan 470 Lewis Ave. 769 Iyannough Road, Room S165 603 Brookwood Village, Space 105 1001 Barnes Crossing Rd. 10300 West Forest Hill Blvd. 601 Donald Lynch Blvd. Space N243 662-64 W. Diversey 15 W Broughton St. 1000 Mall Of San Juan Blvd. 6500 Labeaux Ave. NE 1477 Retherford Street 1 Premium Outlets Blvd 1 Factory Shops Blvd. One Outlet Village Blvd. 301 Depot St. 14500 W. Colfax Ave., Room 171 1677 Franklin Mills Circle, Room 209A and SS Area 2700 Potomac Mills Circle 775 Grand Central Parkway 521 South Fork Avenue SW 8380 Cerrillos Road 150 Tanger Dr. 4255 Elmore Avenue Zaragoza St. & Davis Ave. 6170 W. Grand Avenue 12801 West Sunrise Boulevard, 637A 860 T NW Blue Parkway South Bay Center, 7 Allstate Rd, 6800 North 95th Avenue 215 E Foothills Pkwy 8687 North Central Expressway, Spc. E2-734 6150 Avalon Blvd 1245 Worcester St. 4151 The Circle @ North Hills Street 3442-3446 N. Southport Avenue 110 West Colorado Blvd 1961 Chain Bridge Rd., Spc. #H003AU 138 Fifth Avenue Desc Main CITY SAN JUAN SAN JUAN Meriden HYANNIS BIRMINGHAM Tupelo Wellington MARLBOROUGH CHICAGO Savannah SAN JUAN Albertville Tulare BARCELONETA Gaffney Lebanon Manchester Center LAKEWOOD PHILADELPHIA Prince William Las Vegas North Bend Sante Fe Williamsburg Davenport Laredo Altoona SUNRISE Lee's Summit Dorchester Glendale Fort Collins DALLAS Alpharetta Natick Raleigh Chicago PASADENA MCLEAN NEW YORK ST PR PR CT MA AL MS FL MA IL GA PR MN CA PR SC TN VT CO PA VA NV WA NM IA IA TX IL FL MO MA CO CO TX GA MA NC IL CA VA NY Zip 00918 00924 06451 02601 35209 38801 33414 01752 60614 31401 00924 55301 93274 00617 29341 37090 05255 80401 19154 22192 89106 98045 87507 52361 52807 78040 60031 33323 64086 02125 85035 80525 75225 30009 01760 27609 60657 91105 22102 10011