B6 Summary (Official Form 6 - Summary) (12/07)

United States Bankruptcy Court Southern District Of New York

Metropark USA, Inc.
Debtor

11-22866
Case No. (If known)

11
Chapter

SUMMARY OF SCHEDULES
Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor's liabilities. Individual debtors must also complete the Statistical Summary of Certain Liabilities and Related Data if they file a case under chapter 7, 11, or 13.
AMOUNTS SCHEDULED NAME OF SCHEDULE ATTACHED (YES/NO) NO. OF SHEETS ASSETS LIABILITIES OTHER

A - Real Property

YES

$0.00

B - Personal Property

YES

11

$25,829,270.71

C - Property Claimed As Exempt

NO

D - Creditors Holding Secured Claims E - Creditors Holding Unsecured Priority Claims (Total of Claims on Schedule E) F - Creditors Holding Unsecured Nonpriority Claims

YES

$3,431,009.12

YES

137

$1,971,489.74

YES

84

$10,722,821.83

G - Executory Contracts and Unexpired Leases

YES

11

H - Codebtors

YES

I - Current Income of Individual Debtor(s)

NO

J - Current Expenditures of Individual Debtor(s)

NO

Total

247

$25,829,270.71

$16,125,320.69

B6

B6A (Official Form 6A) (12/07)

In re

Metropark USA, Inc.

Case No. Debtor

11-22866

(If known)

SCHEDULE A - REAL PROPERTY

Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, inlcuding all property owned as a co-tenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable for the debtor's own benefit. If the debtor is married, state whether husband, wife, or both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor holds no interest in real property, write "None" under "Description and Location of Property." Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases. If any entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entity claims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim." If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C Property Claimed as Exempt.

DESCRIPTION AND LOCATION OF PROPERTY

NATURE OF DEBTOR'S INTEREST IN PROPERTY

H W J OR C

CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

AMOUNT OF SECURED CLAIM

NONE

Total

Subtotal (Total of this page)

$0.00

Page 1 of 1

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, place an "X" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identified with the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, or both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor is an individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt. Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases. If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property." If the property is being held for a minor child, simply state the childs initials and the name and address of the childs parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the childs name. See, 11 U.S.C 112 and Fed. R. Bankr. P. 1007(m).

H DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY W J OR C

CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $72,746.00

1. CASH ON HAND.

PLEASE SEE EXHIBIT B-1

2. CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS, CERTIFICATES OF DEPOSIT OR SHARES IN BANKS, SAVINGS AND LOAN, THRIFT, BUILDING AND LOAN, AND HOMESTEAD ASSOCIATIONS, OR CREDIT UNIONS, BROKERAGE HOUSES, OR COOPERATIVES.

STORE ACCOUNT #XXXXXX8446 WELLS FARGO BANK, N.A. PO BOX 63020 SAN FRANCISCO, CA 94163

$0.00

2.

DISBURSEMENT ACCOUNT #XXXXXX7491 WELLS FARGO BANK, N.A. PO BOX 63020 SAN FRANCISCO, CA 94163

$443,243.94

2.

MAIN DEPOSITORY ACCOUNT #XXXXXX7509 WELLS FARGO BANK, N.A. PO BOX 63020 SAN FRANCISCO, CA 94163

$33,479.48

2.

PAYROLL ACCOUNT #XXXXXX7517 WELLS FARGO BANK, N.A. PO BOX 63020 SAN FRANCISCO, CA 94163

$0.00

2.

STORE 47 DEPOSITORY ACCOUNT #XXXXXX9267 BANK OF HAWAII 1441 KAPIOLANI BLVD. HONULULU, HI 96814

$1,842.76

Page 1 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $20,593.90

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

2. CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS, CERTIFICATES OF DEPOSIT OR SHARES IN BANKS, SAVINGS AND LOAN, THRIFT, BUILDING AND LOAN, AND HOMESTEAD ASSOCIATIONS, OR CREDIT UNIONS, BROKERAGE HOUSES, OR COOPERATIVES.

CONTROLLED DISBURSEMENT WELLS FARGO BANK, N.A. PO BOX 63020 SAN FRANCISCO, CA 94163

3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

BGE PO BOX 660720 PHILADELPHIA, PA 19101-3070

$1,112.00

3.

COMED PO BOX 87522 CHICAGO, IL 60668

$1,946.77

3.

FLORIDA POWER & LIGHT CO. PO BOX 025576 MIAMI, FL 33102

$818.00

3.

LONG ISLAND POWER AUTHORITY PO BOX 9039 HICKSVILLE, NY 11802

$4,389.91

3.

NEVADA DEPARTMENT OF TAXATION 555 E. WASHINGTON AVE., SUITE 1300 LAS VEGAS, NV 89101

$4,500.00

3.

PEABODY MUNICIPAL LIGHT 201 WARREN STREET EXTENSION PEABODY, MA 01960

$5,700.00

3.

TECO PO BOX 31318 TAMPA, FL 33631

$2,092.00

Page 2 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $1,115.00

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

TWELVE OAKS MALL, LLC 200 EAST LONG LAKE RD. PO BOX 200 BLOOMFIELD, MI 48303

3.

WINTHROP FINANCIAL 11100 WYZATA BLVD., SUITE 800 MINNETONKA, MN 48303

$7,411.00

3.

XO COMMUNICATIONS 14239 COLLECTIONS CENTER DR. CHICAGO, IL 60693

$625.00

3.

SOMERSET CAPITAL LEASE

$5,816.00

4. HOUSEHOLD GOODS AND FURNISHINGS, INCLUDING AUDIO, VIDEO, AND COMPUTER EQUIPMENT.

5. BOOKS; PICTURES AND OTHER ART OBJECTS; ANTIQUES; STAMP, COIN, RECORD, TAPE, COMPACT DISC, AND OTHER COLLECTIONS OR COLLECTIBLES.

6. WEARING APPAREL.

7. FURS AND JEWELRY.

Page 3 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

8. FIREARMS AND SPORTS, PHOTOGRAPHIC, AND OTHER HOBBY EQUIPMENT.

9. INTERESTS IN INSURANCE POLICIES. NAME INSURANCE COMPANY OF EACH POLICY AND ITEMIZE SURRENDER OR REFUND VALUE OF EACH.

10. ANNUITIES. ITEMIZE AND NAME EACH ISSUER.

11. INTERESTS IN AN EDUCATION IRA AS DEFINED IN 26 U.S.C. 530(B)(1) OR UNDER A QUALIFIED STATE TUITION PLAN AS DEFINED IN 26 U.S.C. 529(B)(1). GIVE PARTICULARS. (FILE SEPARATELY THE RECORD(S) OF ANY SUCH INTEREST(S). 11 U.S.C. 521(C).)

12. INTERESTS IN IRA, ERISA, KEOGH, OR OTHER PENSION OR PROFIT SHARING PLANS. GIVE PARTICULARS.

13. STOCK AND INTERESTS IN INCORPORATED AND UNINCORPORATED BUSINESSES. ITEMIZE.

14. INTERESTS IN PARTNERSHIPS OR JOINT VENTURES. ITEMIZE.

15. GOVERNMENT AND CORPORATE BONDS AND OTHER NEGOTIABLE AND NONNEGOTIABLE INSTRUMENTS.

Page 4 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $168,177.00

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

16. ACCOUNTS RECEIVABLE.

AMEX RECEIVABLE

16.

DEBIT CARD RECEIVABLE

$190,658.00

16.

VISA/MC RECEIVABLE

$224,369.00

16.

MISC A/R

$23,082.00

17. ALIMONY, MAINTENANCE, SUPPORT, AND PROPERTY SETTLEMENTS TO WHICH THE DEBTOR IS OR MAY BE ENTITLED. GIVE PARTICULARS.

18. OTHER LIQUIDATED DEBTS OWED TO DEBTOR INCLUDING TAX REFUNDS. GIVE PARTICULARS.

PLEASE SEE EXHIBIT B-18

$121,689.00

19. EQUITABLE OR FUTURE INTERESTS, LIFE ESTATES, AND RIGHTS OR POWERS EXERCISABLE FOR THE BENEFIT OF THE DEBTOR OTHER THAN THOSE LISTED IN SCHEDULE A REAL PROPERTY.

20. CONTINGENT AND NONCONTINGENT INTERESTS IN ESTATE OF A DECEDENT, DEATH BENEFIT PLAN, LIFE INSURANCE POLICY, OR TRUST.

Page 5 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $29,415.29

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

21. OTHER CONTINGENT AND UNLIQUIDATED CLAIMS OF EVERY NATURE, INCLUDING TAX REFUNDS, COUNTERCLAIMS OF THE DEBTOR, AND RIGHTS TO SETOFF CLAIMS. GIVE ESTIMATED VALUE OF EACH.

UNEARNED PREMIUM ON D&O INSURANCE ACE USA 140 BROADWAY, 41ST FLOOR, NEW YORK, NY 10005

21.

PREPAID INVENTORY

$259,698.00

21.

TAX REFUNDS IRS 2009

$46,200.00

21.

TAX REFUNDS ARIZONA INCOME TAX 2009

$2,624.00

21.

TAX REFUNDS CALIFORNIA INCOME TAX 2009

$25,000.00

21.

TAX REFUNDS COLORADO INCOME TAX 2009

$4,000.00

21.

TAX REFUNDS CONNECTICUT INCOME TAX 2010

$6,685.00

21.

TAX REFUNDS HAWAII INCOME TAX 2009

$2,626.00

Page 6 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $5,501.00

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

21. OTHER CONTINGENT AND UNLIQUIDATED CLAIMS OF EVERY NATURE, INCLUDING TAX REFUNDS, COUNTERCLAIMS OF THE DEBTOR, AND RIGHTS TO SETOFF CLAIMS. GIVE ESTIMATED VALUE OF EACH.

TAX REFUNDS MARYLAND INCOME TAX 2009

21.

TAX REFUNDS MINNESOTA INCOME TAX 2009

$3,838.00

21.

TAX REFUNDS NEW JERSEY INCOME TAX 2009

$15,405.00

21.

TAX REFUNDS OHIO INCOME TAX 2010

$251.00

21.

TAX REFUNDS OREGON INCOME TAX 2009

$6,458.00

21.

TAX REFUNDS PENNSYLVANIA INCOME TAX 2009

$3,101.00

22. PATENTS, COPYRIGHTS, AND OTHER INTELLECTUAL PROPERTY. GIVE PARTICULARS.

DOMAIN NAME [Link]

UNKNOWN

22.

TRADE MARK - METROPARK REG. NO. - 2984190 REG. DATE - 08/09/2005

UNKNOWN

Page 7 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION UNKNOWN

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

22. PATENTS, COPYRIGHTS, AND OTHER INTELLECTUAL PROPERTY. GIVE PARTICULARS.

TRADE MARK - PRIMEVIL REG. NO. - 3922022 REG. DATE - 02/22/2011

22.

TRADE MARK - METROPARK REG. NO. - 2984191 REG. DATE - 08/09/2005

UNKNOWN

22.

DOMAIN NAME [Link]

UNKNOWN

22.

DOMAIN NAME [Link]

UNKNOWN

22.

DOMAIN NAME [Link]

UNKNOWN

22.

DOMAIN NAME [Link]

UNKNOWN

22.

DOMAIN NAME [Link]

UNKNOWN

22.

SOCIAL MEDIA TWITTER: @METROPARKUSA

UNKNOWN

Page 8 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION UNKNOWN

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

22. PATENTS, COPYRIGHTS, AND OTHER INTELLECTUAL PROPERTY. GIVE PARTICULARS.

SOCIAL MEDIA HTTP://[Link]/METROPARKUSA

23. LICENSES, FRANCHISES, AND OTHER GENERAL INTANGIBLES. GIVE PARTICULARS.

24. CUSTOMER LISTS OR OTHER COMPILATIONS CONTAINING PERSONALLY IDENTIFIABLE INFORMATION (AS DEFINED IN 11 U.S.C. 101(41A)) PROVIDED TO THE DEBTOR BY INDIVIDUALS IN CONNECTION WITH OBTAINING A PRODUCT OR SERVICE FROM THE DEBTOR PRIMARILY FOR PERSONAL, FAMILY, OR HOUSEHOLD PURPOSES. 25. AUTOMOBILES, TRUCKS, TRAILERS, AND OTHER VEHICLES AND ACCESSORIES.

26. BOATS, MOTORS, AND ACCESSORIES.

27. AIRCRAFT AND ACCESSORIES.

28. OFFICE EQUIPMENT, FURNISHINGS, AND SUPPLIES.

A/V EQUIPMENT 5750 GRACE PLACE, COMMERCE, CA 90012

$13,505.00

28.

COMPUTER HARDWARE 5750 GRACE PLACE, COMMERCE, CA 90012

$72,944.00

Page 9 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $76,852.00

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

28. OFFICE EQUIPMENT, FURNISHINGS, AND SUPPLIES.

COMPUTER SOFTWARE 5750 GRACE PLACE, COMMERCE, CA 90012

28.

FURNITURE & FIXTURES 5750 GRACE PLACE, COMMERCE, CA 90012

$176,557.00

28.

LEASEHOLD IMPROVEMENTS 5750 GRACE PLACE, COMMERCE, CA 90012

$391,409.00

29. MACHINERY, FIXTURES, EQUIPMENT, AND SUPPLIES USED IN BUSINESS.

PLEASE SEE EXHIBIT B-29

$18,903,156.12

30. INVENTORY.

MERCHANDISE INVENTORY

$4,448,638.54

31. ANIMALS.

32. CROPS - GROWING OR HARVESTED. GIVE PARTICULARS.

33. FARMING EQUIPMENT AND IMPLEMENTS.

Page 10 of 11

B6B (Official Form 6B) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: 11-22866 (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

34. FARM SUPPLIES, CHEMICALS, AND FEED.

35. OTHER PERSONAL PROPERTY OF ANY KIND NOT ALREADY LISTED. ITEMIZE.

Total

$25,829,270.71

Page 11 of 11

SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-1 CASH ON HAND

Metropark USA, Inc. Case No. 11-22866 Schedule B-1. Cash On Hand
Location Glendale - 2107 Glendale Galleria, Glendale, CA 91210 Oaks - 526 West Hillcrest Dr., Thousand Oaks, CA 91360 Oakridge - 925 Blossom Hill Rd. Sp. V22, San Jose, CA 95123 Valley Fair - 2855 Stevens Creek Blvd. Sp. A133, Santa Clara, CA 95050 Barton Creek - 2901 Capital of Texas Hwy., Space E12, Austin, TX 78746 Mall of America - 108 North Garden, Bloomington, MN 55425 Tyler - 2045 Galleria at Tyler, Riverside, CA 92503 Irvine - 83 Fortune Dr., Suite 233, Irvine, CA 92618 Fresno - 639 E. Shaw, Suite 173, Fresno, CA 93710 Fashion Show - 3200 Las Vegas Blvd. South, Suite 2290, Las Vegas, NV 89109 Northpark - 8687 N. Central Expy, Ste 2120, Dallas, TX 75225 Beachwood - 26300 Cedar Rd Space 2250, Beachwood, OH 44122 Washington Square - 9681 S.W. Washington Square Rd., Tigard, OR 97223 Cerritos - 243 Los Cerritos Center, Cerritos, CA 90703 Miracle Mile - 3663 Las Vegas Blvd., Suite 415, Las Vegas, NV 89109 Del Amo - 3525 Carson St., Space 82, Torrance, CA 90503 Houston Galleria - 5015 Westheimer Rd., Space #A-3441, Houston, TX 77056 Lenox - 3393 Peachtree Rd NE Space # 2036A, Atlanta, GA 30326 Perimeter - 4400 Ashford Dunwoody Rd., Space #2405 (ULB), Atlanta, GA 30346 Freehold - 3710 Route 9 Space G214, Freehold, NJ 07728 Willowbrook TX - 2000 Willowbrook Mall Space 1130, Houston, TX 77070 San Francisco Centre - 845 Market St Space 309, San Francisco, CA 94103 Topanga - 6600 Topanga Canyon Blvd Space 2036, Canoga Park, CA 91303 Baybrook - 500 Baybrook Mall Space 1192, Friendswood, TX 77546 Walden - One Walden Galleria, Space TH150, Buffalo, NY 14225 Domain - 11401 Century Oaks Terrace, Suite 105, Austin, TX 78758 Town Square - 6551 Las Vegas Blvd., Space C148, Las Vegas, NV 89119 Towson - 825 Dulaney Valley Rd., Space 2045, Towson, MD 21204 Halsted - 2042 North Halsted Street, Space 2042, Chicago, IL 60614 Natick - 1245 Worcester Road, Space 4058, Natick, MA 01760 Brea - 1014 Brea Mall, Brea, CA 92821 St. Johns - 4790 River City Dr., Space 137, Jacksonville, FL 32246 Cherry Creek - 3000 East First Ave., Space #178, Denver, CO 80206 Willow Bend - 6121 West Park Blvd., Space B105, Plano, TX 75093 Woodfield - L-105 Woodfield Shopping Center, Schaumburg, IL 60173 Twelve Oaks - 27924 Novi Road, Novi, MI 48377 Stonestown - 3251 20th Avenue, Space 212, San Francisco, CA 94132 Westfarms - 40 Wetsfarms Mall Space E107, Farmington, CT 06032 Southcenter - 657 Southcenter Pkwy, Seattle, WA 98188 Kenwood - 7875 Montgomery Rd. Space RO14, Cincinatti, OH 45236 Palisades - 1530 Palisades Center Dr. Space F104, West Nyack, NY 10994 Burlington - 75 Middlesex Turnpike Space 1303, Burlington, MA 01803 Alderwood - 3000 184th St. SW Space 592, Lynwood , WA 98037 Danbury - 7 Backus Ave Space G207, Danbury, CT 06810 Scottsdale - 7014-2041 E. Camelback Rd., Scottsdale, AZ 85251 Ala Moana - 1450 Ala Moana Blvd. Space 2316, Honolulu, HI 96814 Mandalay - 3930 Las Vegas Blvd. Space 132, Las Vegas, NV 89119 Victoria Gardens - 7825 Kew Ave. Space 5010, Rancho Cucamonga, CA 91739 Menlo Park - 55 Parsonage Rd. Space 2415, Edison, NJ 08837 Tucson - 4500 N. Oracle Rd. Space 291A, Tucson, AZ 85705 Aventura - 19575 Biscayne Blvd. Space 1019, Aventura , FL 33180 Smith Haven - 142 Smith Haven Mall, Lake Grove , NY 11755 Northbrook - 1304 Northbrook Ct., Northbrook, IL 60062 Willowbrook NJ - 1830 Willowbrook Mall, Wayne, NJ 07470 Brandon - 853 Brandon Town Ctr mall, Brandon , FL 33511 Century City - 10250 Santa Monica Blvd., Los Angeles, CA 90067 $ Cash On Hand $ 1,600.00 $ 900.00 $ 1,146.00 $ 1,800.00 $ 900.00 $ 1,400.00 $ 900.00 $ 1,100.00 $ 900.00 $ 1,400.00 $ 900.00 $ 900.00 $ 900.00 $ 1,600.00 $ 900.00 $ 900.00 $ 600.00 $ 1,600.00 $ 900.00 $ 900.00 $ 1,150.00 $ 900.00 $ 1,400.00 $ 900.00 $ 1,400.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 1,100.00 $ 1,600.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 1,400.00 $ 900.00 $ 900.00 $ 900.00 $ 1,200.00 $ 1,400.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00

Metropark USA, Inc. Case No. 11-22866 Schedule B-1. Cash On Hand
Location Main Place - 2800 N. Main Street Ste 308, Santa Ana, CA 92705 La Cantera - 15900 La Cantera Pkwy Space 191010, San Antonio, TX 78256 Garden State Plaza - One Garden State Plaza Space I-5, Paramus, NJ 07652 Northshore Mall - 210 Andover St. Space W169A, Peabody, MA 01960 Bridgewater Commons - 400 Commons Way Space 275, Bridgewater, NJ 08807 Roosevelt Field - 630 Old Country Rd. Space 1073A, Garden City, NY 11530 Ross Park Mall - 1000 Ross Park Mall Dr, Pittsburgh, PA 15237 Santa Anita - 400 S. Baldwin Ave, Arcadia, CA 91007 Bay Street - 5616 Bay St Space 5644, Emeryville, CA 94608 Memorial City Mall - 303 Memorial City Space 255, Houston, TX 77024 Cherry Hill Mall - 2000 Route 38 Space 1720, Cherry Hill, NJ 08002 South Lake Town Sq - 252 Grand Ave Building GA-2, South Lake, TX 76092 Trumbull Mall - 5065 Main Street Space 232, Trumbull , CT 06611 Tyson's Corner Center - 1961 Chain Bridge Rd, McLean, VA 22102 5750 Grace Place, Commerce, CA 90012 Total $ Cash On Hand $ 900.00 $ 1,150.00 $ 1,100.00 $ 1,400.00 $ 900.00 $ 1,600.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 500.00 $ 72,746

SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-18 OTHER LIQUIDATED DEBTS

Metropark USA, Inc. Case No. 11-22866 B18. Other Liquidated Debts Owing Debtor
Description IRS - Income Tax Return Arizona - Income Tax Return California - Income Tax Return Colorado - Income Tax Return Conneticut - Income Tax Return Hawaii - Income Tax Return Maryland - Income Tax Return Minnesota - Income Tax Return New Jersey - Income Tax Return Ohio - Income Tax Return Oregon - Income Tax Return Pennsylvannia - Income Tax Return Total $ Amount $ $ $ $ $ $ $ $ $ $ $ $ $ 46,200.00 2,624.00 25,000.00 4,000.00 6,685.00 2,626.00 5,501.00 3,838.00 15,405.00 251.00 6,458.00 3,101.00 121,689.00

SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-29 MACHINERY, FIXTURES, EQUIPMENT AND SUPPLIES

Metropark USA, Inc. Case No. 11-22866 B29. Machinery, Fixtures, Equipment and Supplies Used In Business
NET BOOK VALUE Location Glendale - 2107 Glendale Galleria, Glendale, CA 91210 Oaks - 526 West Hillcrest Dr., Thousand Oaks, CA 91360 Oakridge - 925 Blossom Hill Rd. Sp. V22, San Jose, CA 95123 Valley Fair - 2855 Stevens Creek Blvd. Sp. A133, Santa Clara, CA 95050 Barton Creek - 2901 Capital of Texas Hwy., Space E12, Austin, TX 78746 Mall of America - 108 North Garden, Bloomington, MN 55425 Tyler - 2045 Galleria at Tyler, Riverside, CA 92503 Irvine - 83 Fortune Dr., Suite 233, Irvine, CA 92618 Fresno - 639 E. Shaw, Suite 173, Fresno, CA 93710 Fashion Show - 3200 Las Vegas Blvd. South, Suite 2290, Las Vegas, NV 89109 Northpark - 8687 N. Central Expy, Ste 2120, Dallas, TX 75225 Beachwood - 26300 Cedar Rd Space 2250, Beachwood, OH Washington Square - 9681 S.W. Washington Square Rd., Tigard, OR 97223 Cerritos - 243 Los Cerritos Center, Cerritos, CA 90703 Miracle Mile - 3663 Las Vegas Blvd., Suite 415, Las Vegas, NV 89109 Del Amo - 3525 Carson St., Space 82, Torrance, CA 90503 Houston Galleria - 5015 Westheimer Rd., Space #A-3441, Houston, TX 77056 Lenox - 3393 Peachtree Rd NE Space # 2036A, Atlanta, GA Perimeter - 4400 Ashford Dunwoody Rd., Space #2405 (ULB), Atlanta, GA 30346 Freehold - 3710 Route 9 Space G214, Freehold, NJ 07728 Willowbrook TX - 2000 Willowbrook Mall Space 1130, Houston, TX 77070 San Francisco Centre - 845 Market St Space 309, San Francisco, CA 94103 Topanga - 6600 Topanga Canyon Blvd Space 2036, Canoga Park, CA 91303 Baybrook - 500 Baybrook Mall Space 1192, Friendswood, TX Walden - One Walden Galleria, Space TH150, Buffalo, NY Domain - 11401 Century Oaks Terrace, Suite 105, Austin, TX Town Square - 6551 Las Vegas Blvd., Space C148, Las Vegas, NV 89119 Towson - 825 Dulaney Valley Rd., Space 2045, Towson, MD Halsted - 2042 North Halsted Street, Space 2042, Chicago, IL Natick - 1245 Worcester Road, Space 4058, Natick, MA 01760 Brea - 1014 Brea Mall, Brea, CA 92821 St. Johns - 4790 River City Dr., Space 137, Jacksonville, FL Cherry Creek - 3000 East First Ave., Space #178, Denver, CO Willow Bend - 6121 West Park Blvd., Space B105, Plano, TX A/V Equipment $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,509.97 2,677.11 5,744.70 2,485.84 1,145.84 3,076.70 377.25 4,686.24 701.85 3,514.19 2,326.14 2,097.84 2,414.38 1,667.72 3,619.15 6,477.48 2,545.18 1,791.25 2,138.90 3,780.19 230.33 156.87 3,310.00 2,359.89 4,114.60 2,503.67 6,297.50 63.28 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Computer Hardware 595.87 645.89 587.02 650.30 777.97 645.89 (1,912.85) 646.57 646.57 1,688.17 264.77 649.39 295.49 641.22 348.26 656.34 560.73 631.07 639.05 256.44 (2,249.03) 247.85 1,042.57 2.93 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Computer Software Furniture & Fixtures $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 42,569.70 12,504.03 65,078.32 28,933.94 31,366.20 33,068.41 28,906.99 29,467.37 21,089.24 18,357.32 20,609.05 11,175.31 31,209.07 24,393.03 29,078.58 57,834.03 23,493.48 10,763.42 52,932.23 32,087.97 23,557.20 37,189.81 61,750.23 35,138.75 68,118.04 43,976.71 34,177.61 51,692.03 43,879.68 45,336.30 Leasehold Improvements $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 181,136.44 147,045.00 210,361.90 113,933.23 129,847.45 112,984.89 135,355.37 136,172.09 217,316.45 111,092.13 135,848.94 114,977.82 130,329.65 294,737.10 153,600.99 151,033.65 158,196.05 116,605.72 193,232.72 176,489.59 201,620.12 149,775.93 202,112.03 202,598.18 334,277.04 183,894.75 282,391.87 173,106.26 146,704.41 153,600.01 Prepaid Supplies $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total 236,811.98 162,872.03 281,771.94 146,003.31 163,137.46 149,775.89 162,726.76 170,972.27 239,754.11 134,651.81 159,048.90 128,900.36 164,248.59 321,439.07 186,646.98 216,001.50 184,795.44 129,791.46 248,942.90 212,614.19 223,158.62 187,370.46 268,214.83 240,099.75 402,395.08 231,986.06 319,073.15 224,798.29 196,881.59 198,999.59

Metropark USA, Inc. Case No. 11-22866 B29. Machinery, Fixtures, Equipment and Supplies Used In Business
NET BOOK VALUE Location Woodfield - L-105 Woodfield Shopping Center, Schaumburg, IL 60173 Twelve Oaks - 27924 Novi Road, Novi, MI 48377 Stonestown - 3251 20th Avenue, Space 212, San Francisco, CA 94132 Westfarms - 40 Wetsfarms Mall Space E107, Farmington, CT Southcenter - 657 Southcenter Pkwy, Seattle, WA 98188 Kenwood - 7875 Montgomery Rd. Space RO14, Cincinatti, OH Palisades - 1530 Palisades Center Dr. Space F104, West Nyack, NY 10994 Burlington - 75 Middlesex Turnpike Space 1303, Burlington, MA 01803 Alderwood - 3000 184th St. SW Space 592, Lynwood , WA Danbury - 7 Backus Ave Space G207, Danbury, CT 06810 Scottsdale - 7014-2041 E. Camelback Rd., Scottsdale, AZ 85251 Ala Moana - 1450 Ala Moana Blvd. Space 2316, Honolulu, HI Mandalay - 3930 Las Vegas Blvd. Space 132, Las Vegas, NV Victoria Gardens - 7825 Kew Ave. Space 5010, Rancho Cucamonga, CA 91739 Menlo Park - 55 Parsonage Rd. Space 2415, Edison, NJ 08837 Tucson - 4500 N. Oracle Rd. Space 291A, Tucson, AZ 85705 Aventura - 19575 Biscayne Blvd. Space 1019, Aventura , FL Smith Haven - 142 Smith Haven Mall, Lake Grove , NY 11755 Northbrook - 1304 Northbrook Ct., Northbrook, IL 60062 Willowbrook NJ - 1830 Willowbrook Mall, Wayne, NJ 07470 Brandon - 853 Brandon Town Ctr mall, Brandon , FL 33511 Century City - 10250 Santa Monica Blvd., Los Angeles, CA Main Place - 2800 N. Main Street Ste 308, Santa Ana, CA 92705 La Cantera - 15900 La Cantera Pkwy Space 191010, San Antonio, TX 78256 Garden State Plaza - One Garden State Plaza Space I-5, Paramus, NJ 07652 Northshore Mall - 210 Andover St. Space W169A, Peabody, MA 01960 Bridgewater Commons - 400 Commons Way Space 275, Bridgewater, NJ 08807 Roosevelt Field - 630 Old Country Rd. Space 1073A, Garden City, NY 11530 Ross Park Mall - 1000 Ross Park Mall Dr, Pittsburgh, PA 15237 Santa Anita - 400 S. Baldwin Ave, Arcadia, CA 91007 Bay Street - 5616 Bay St Space 5644, Emeryville, CA 94608 Memorial City Mall - 303 Memorial City Space 255, Houston, TX 77024 Cherry Hill Mall - 2000 Route 38 Space 1720, Cherry Hill, NJ A/V Equipment $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (24.85) $ 2,127.90 $ 933.63 (559.56) 4,025.90 (601.99) $ $ $ $ Computer Hardware (166.19) 1,104.13 (166.18) $ $ $ $ $ $ Computer Software Furniture & Fixtures $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 51,600.99 43,765.51 47,108.32 84,623.42 88,197.03 80,284.79 86,549.16 74,799.66 98,554.21 81,045.37 88,152.85 88,162.51 95,896.15 69,882.17 82,835.30 99,753.86 103,967.66 95,679.18 103,961.58 91,279.51 108,021.38 127,013.86 98,583.80 1,677.30 124,559.21 108,813.53 99,674.85 126,077.21 127,607.86 120,944.47 Leasehold Improvements $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 198,216.72 179,237.80 232,613.55 264,090.05 254,888.81 172,782.19 323,315.34 330,366.92 260,024.74 247,463.31 233,709.14 314,539.85 346,040.06 191,035.54 271,266.64 215,627.42 208,760.58 361,908.64 293,488.27 179,775.69 265,210.58 399,950.95 504,362.41 351,771.69 185,215.86 219,192.62 199,413.81 201,067.25 272,034.61 Prepaid Supplies $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total

249,792.86 225,131.21 280,655.50 347,987.72 348,215.87 252,298.81 409,012.92 404,405.50 366,506.49 333,902.19 325,960.80 401,839.09 446,202.40 263,533.65 355,503.55 323,753.54 323,238.36 465,730.74 404,767.18 278,928.20 385,666.79 537,130.11 615,771.21 1,677.30 490,983.12 326,249.38 346,563.54 361,357.48 367,274.05 432,085.51

(684.87) $ (588.17) 5,544.49 4,567.83 3,230.22 (1,466.28) 2,121.12 2,089.42 864.47 6,502.85 6,816.10 6,661.63 5,493.98 5,933.89 10,307.55 7,290.38 10,693.79 11,491.01 25,039.99 21,316.84 27,722.47 30,270.30 30,497.22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(166.71) $ (172.91) 2,383.05 825.68 868.59 603.01 2,145.07 526.52 537.14 1,869.41 3,694.02 1,481.29 1,823.35 1,939.11 2,127.28 2,874.92 2,131.21 3,161.21 7,180.00 6,379.23 8,143.99 8,328.64 8,609.21 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Metropark USA, Inc. Case No. 11-22866 B29. Machinery, Fixtures, Equipment and Supplies Used In Business
NET BOOK VALUE Location South Lake Town Sq - 252 Grand Ave Building GA-2, South Lake, TX 76092 Trumbull Mall - 5065 Main Street Space 232, Trumbull , CT Tyson's Corner Center - 1961 Chain Bridge Rd, McLean, VA 5750 Grace Place, Commerce, CA 90012 ALL STORES TOTAL A/V Equipment $ $ $ $ 30,658.54 55,227.19 46,865.45 1,292.64 $ $ $ $ $ Computer Hardware 8,161.28 11,675.28 10,202.70 216.72 107,278.53 Computer Software $ $ $ $ 301,316.43 $ 301,316.43 Furniture & Fixtures $ $ $ $ 107,806.56 167,230.93 159,158.87 5,519.23 Leasehold Improvements $ $ $ $ 171,778.80 247,376.34 280,583.36 $ 332,076.36 $ 332,076.36 Prepaid Supplies Total

$ 446,475.14

$ 4,188,522.34

$ 13,527,487.32

$ 318,405.18 $ 481,509.74 $ 496,810.38 $ 308,345.02 $ 332,076.36 $ 18,903,156.12

B6C (Official Form 6C) (04/10)

In re Metropark USA, Inc. Debtor

Case No. 11-22866 (If known)

SCHEDULE C - PROPERTY CLAIMED AS EXEMPT

Debtor claims the exemptions to which debtor is entitled under: (Check one box) 11 U.S.C. 522 (b)(2) 11 U.S.C. 522 (b)(3) Check if debtor claims a homestead exemption that exceeds $146,450.*

DESCRIPTION OF PROPERTY

SPECIFY LAW PROVIDING EACH EXEMPTION

VALUE OF CLAIMED EXEMPTION

CURRENT VALUE OF THE PROPERTY WITHOUT DEDUCTING EXEMPTION

NONE

* Amount subject to adjustment on 4/1/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 1 of 1

B6D (Official Form 6D) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: (If known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other security interests. List creditors in alphabetical order to the extent practicable. If a minor child is the creditor, state the childs initials and the name and address of the childs parent or guardian, such as A.B., a minor child, by John Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112 and Fed. R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an X in the column labeled Codebtor, include the entity on the appropriate schedule of creditors, and complete Schedule H Codebtors. If a joint petition is filed, state whether husband, wife, both of them, or the marital community may be liable on each claim by placing an H, W, J, or C in the column labeled Husband, Wife, Joint, or Community. If the claim is contingent, place an X in the column labeled Contingent. If the claim is unliquidated, place an X in the column labeled Unliquidated. If the claim is disputed, place an X in the column labeled Disputed. (You may need to place an X in more than one of t hese three columns.) Total the columns labeled Amount of Claim Without Deducting Value of Collateral and Unsecured Portion, if Any in the boxes labeled Total(s) on the last sheet of the completed schedule. Report the total from the column labeled Amount of Claim Without Deducting Value of Collateral also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report the total from the column labeled Unsecured Portion, if Any on the Statistical Summary of Certain Liabilities and Related Data.
Check this box if debtor has no creditors holding secured claims to report on this Schedule D. C O D E B T O R H W J C C O N T I N G E N T * D I S P U T E D * U N L I Q U I D A T E D *

CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See Instructions Above) Last four digits of

DATE CLAIM WAS INCURRED, NATURE OF LIEN, AND DESCRIPTION AND VALUE OF PROPERTY SUBJECT TO LIEN

AMOUNT OF CLAIM WITHOUT DEDUCTING VALUE OF COLLATERAL

UNSECURED PORTION, IF ANY

ACCOUNT NO. BRICOLEUR CAPITAL PARTNERS, LP AS AGENT FOR SECOND LIEN LENDERS ATTN: BOB POOLE PO BOX 9933 RANCHO SANTA FE, CA 92067
Last four digits of

2ND LIEN ON SUBSTANTIALLY ALL OF DEBTOR'S ASSETS

$825,000.00

$0.00

VALUE : $9,172,960.00

ACCOUNT NO. SOMERSET LEASING CORP. 1087 BRIAD STREET, SUITE 301 BRIDGEPORT, CT 06604

COMPUTER EQUIPMENT

$9,372.00

$0.00

VALUE : UNDETERMINED
Last four digits of

ACCOUNT NO. WELLS FARGO BANK, N.A. ONE BOSTON PLACE, 18TH FLOOR BOSTON, MA 02108

1ST LIEN ON SUBSTANTIALLY ALL OF DEBTOR'S ASSETS

$2,555,353.12

UNKNOWN

VALUE : $9,172,960.00
Last four digits of

ACCOUNT NO. WINTHROP RESOURCES CORPORATION 11100 WYZATA BLVD., SUITE 800 MINNETONKA, MN 55305

COMPUTER EQUIPMENT

$41,284.00

$0.00

VALUE : UNDETERMINED

Subtotal
(Total of this page) * Contingent, unliquidated and disputed with respect to status as secured creditor. 1 Continuation Sheets Attached

$3,431,009.12

$0.00

B6D (Official Form 6D) (12/07)

In re Metropark USA, Inc. Debtor.

Case No.: (If known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet)
C O N T I N G E N T * U N L I Q U I D A T E D * D I S P U T E D * C O D E B T O R H W J C

CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See Instructions Above)

DATE CLAIM WAS INCURRED, NATURE OF LIEN, AND DESCRIPTION AND MARKET VALUE OF PROPERTY VALUE OF SUBJECT TO LIEN

AMOUNT OF CLAIM WITHOUT DEDUCTING VALUE OF COLLATERAL

UNSECURED PORTION, IF ANY

Total

$3,431,009.12

UNKNOWN

(Report also on (If applicable, report Summary of Schedules.) also on Statistical Summary of Certain Liabilities and Related Data.)

Subtotal
(Total of this page) * Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 1 of 1 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims

$0.00

$0.00

B6E (Official Form 6E) (04/10)

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of the account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate continuation sheet for each type of priority and label each with the type of priority. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the childs initials and the name and address of the childs parent of guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the childs name. See, 11 U.S.C. 112 and [Link].P. 1007(m). If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether husband, wife, both of them or the marital community may be liable on each claim by placing an "H,""W,""J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.) Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled Total on the last sheet of the completed schedule. Report this total also on the Summary of Schedules. Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority listed on this Schedule E in the box labeled Totals on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a case under chapter 7 or 13 report this total also on the Statistical Summary of Certain Liabilities and Related Data. Report the total of amounts not entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled to priority listed on this Schedule E in the box labeled Totals on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a case under chapter 7 report this total also on the Statistical Summary of Certain Liabilities and Related Data.
Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.

TYPES OF PRIORITY CLAIMS

(Check the appropriate box(es) below if claims in that category are listed on the attached sheets)

Domestic Support Obligations Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. 507(a)(1). Extensions of credit in an involuntary case Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a trustee or the order for relief. 11 U.S.C. 507(a)(3).
X

Wages, salaries, and commissions Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying indepenedent sales representatives up to $11,725* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. 507(a)(4). Contributions to employee benefit plans. Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the creation of business, whichever occurred first, to the extent provided in 11 U.S.C. 507(a)(5). Certain farmers and fishermen Claims of certain farmers and fishermen, up to $5,775* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. 507(a)(6). Deposits by individuals Claims of individuals up to $2,600* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. 507(a)(7).

Taxes and Certain Other Debts Owed to Governmental Units Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. 507(a)(8). Commitments to Maintain the Capital of an Insured Depository Institution Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. 507(a)(9). Claims for Death or Personal Injury While Debtor Was Intoxicated Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or another substance. 11 U.S.C. 507(a)(10).

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 1 of 137

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. AARON DAUGHERTY 802 BRAZOS DR SOUTHLAKE, TX 76092 EMPLOYEE WAGES $209.07 $209.07 $0.00

ACCOUNT NO. AARON WILSON 4857 W. WAGON TRAIL LITTLETON, CO 80123 EMPLOYEE WAGES $3,509.05 $3,509.05 $0.00

ACCOUNT NO. ABBY HARRIS 5 GALLOPING HILL RD BROOKFIELD, CT 06804 EMPLOYEE WAGES $583.80 $583.80 $0.00

ACCOUNT NO. ABDUL BARRETT 8638 SOUTH HAMPTON DRIVE MIRAMAR, FL 33025 EMPLOYEE WAGES $116.13 $116.13 $0.00

ACCOUNT NO. ABDULFATAH HUSSEIN 2432 1ST AVE SOUTH APT 103 MINNEAPOLIS, MN 55404 EMPLOYEE WAGES $246.33 $246.33 $0.00

ACCOUNT NO. ABEL BARAJAS 1239 FLORIDA ST SAN FRANCISCO, CA 94110 EMPLOYEE WAGES $2,683.75 $2,683.75 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 2 of 137 Subtotal (Totals of this page)
$7,348.13 $7,348.13 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ABEL HEDE 4000 HORIZION HILL APT 402 SAN ANTONIO, TX 78229 EMPLOYEE WAGES $2,657.66 $2,657.66 $0.00

ACCOUNT NO. ABENA MENSAH-BONSU 44 GLENDALE AVE EDISON, NJ 08817 EMPLOYEE WAGES $214.11 $214.11 $0.00

ACCOUNT NO. ABIGAIL SALAZAR 11092 VERISMO STREET LAS VEGAS, NV 89141 EMPLOYEE WAGES $189.01 $189.01 $0.00

ACCOUNT NO. ADAM ANDREWS 2334 N SACRAMENTO AVE CHICAGO, IL 60647 EMPLOYEE WAGES $1,527.86 $1,527.86 $0.00

ACCOUNT NO. ADAM ORTEGA 401 TOWN FOREST CT CAMARILLO, CA 93012 EMPLOYEE WAGES $31.54 $31.54 $0.00

ACCOUNT NO. ADORA MALCOLM 2250 CAMINO LARGO DRIVE CHINO HILLS, CA 91709 EMPLOYEE WAGES $273.90 $273.90 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 3 of 137 Subtotal (Totals of this page)
$4,894.08 $4,894.08 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ADRIANNA LOPEZ 1735 FLEMING ST PHILIPS RANCH, CA 91766 EMPLOYEE WAGES $1,968.59 $1,968.59 $0.00

ACCOUNT NO. AISHA AHAL 6429 TOPEKA DR. RESEDA, CA 91335 EMPLOYEE WAGES $171.05 $171.05 $0.00

ACCOUNT NO. AKOYA HUGULEY 11501 WEST RD APT 504 HOUSTON, TX 77065 EMPLOYEE WAGES $120.24 $120.24 $0.00

ACCOUNT NO. ALAN CATARINA 1515 W WAKEFIELD AVE ANAHEIM, CA 92802 EMPLOYEE WAGES $67.57 $67.57 $0.00

ACCOUNT NO. ALBERT GUERRERO 148 W MAPLE AVE DENVER, CO 80223 EMPLOYEE WAGES $222.93 $222.93 $0.00

ACCOUNT NO. ALDEN PINSONNEAULT 2100 E KATELLA AVE # 232 ANAHEIM, CA 92806 EMPLOYEE WAGES $6,634.62 $6,634.62 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 4 of 137 Subtotal (Totals of this page)
$9,185.00 $9,185.00 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ALDORA GJONOMADHI 5652 STRATFORD DR WEST BLOOMFIELD, MI 48322 EMPLOYEE WAGES $582.40 $582.40 $0.00

ACCOUNT NO. ALEAH EVENSTAD 4647 WENTWORTH MINNEAPOLIS, MN 55419 EMPLOYEE WAGES $56.16 $56.16 $0.00

ACCOUNT NO. ALEJANDRA PEREZ 3720 EAST 53RD ST MAYWOOD, CA 90270 EMPLOYEE WAGES $117.61 $117.61 $0.00

ACCOUNT NO. ALEXA CHERKES 48 PELICAN COURT ROCKY HILL, CT 06067 EMPLOYEE WAGES $2,084.59 $2,084.59 $0.00

ACCOUNT NO. ALEXA FLUTIE 22 CHIEFTAIN LANE NATICK, MA 01760 EMPLOYEE WAGES $291.06 $291.06 $0.00

ACCOUNT NO. ALEXANDER HARTMAN 3100 RIVERSIDE DR. APT # 344 LOS ANGELES, CA 90027 EMPLOYEE WAGES $5,750.00 $5,750.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 5 of 137 Subtotal (Totals of this page)
$8,881.82 $8,881.82 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ALEXANDER PSATHAS 42 HANSON ST APT 2 BOSTON, MA 02118 EMPLOYEE WAGES $2,634.04 $2,634.04 $0.00

ACCOUNT NO. ALEXANDRA MINKOV 216 WILLOW AVE DEERFIELD, IL 60015 EMPLOYEE WAGES $234.65 $234.65 $0.00

ACCOUNT NO. ALEXIS KNUROWSKI 20525 PLUMWOOD DR KILDEER, IL 60047 EMPLOYEE WAGES $322.52 $322.52 $0.00

ACCOUNT NO. ALEXIS POLLACK 22814 SW FOREST CREEK DR UNIT 22 SHERWOOD, OR 97140 EMPLOYEE WAGES $310.68 $310.68 $0.00

ACCOUNT NO. ALEX-LEIGH KEVITCH 210 BERGEN ST BROOKLAWN, NJ 08030 EMPLOYEE WAGES $299.64 $299.64 $0.00

ACCOUNT NO. ALICIA ALLEN 614 WESTMINSTER AVE VENICE, CA 90291 EMPLOYEE WAGES $9,366.25 $9,366.25 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 6 of 137 Subtotal (Totals of this page)
$13,167.78 $13,167.78 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ALICIA QUINONES 169 ASPETUCK VILLAGE NEW MILFORD, CT 06776 EMPLOYEE WAGES $450.99 $450.99 $0.00

ACCOUNT NO. ALINA JONG 6705 WOODBURY RD BALTIMORE, MD 21209 EMPLOYEE WAGES $128.61 $128.61 $0.00

ACCOUNT NO. ALONZO FLORES 1300 CROSSING PLACE #1127A AUSTIN, TX 78741 EMPLOYEE WAGES $183.96 $183.96 $0.00

ACCOUNT NO. ALYSSA ALLIAPOULOS 1345 GENOVA DR APT 207 CORONA, CA 92882 EMPLOYEE WAGES $2,479.29 $2,479.29 $0.00

ACCOUNT NO. ALYSSA ARINOBU 6223 113TH PLACE SE BELLEVUE, WA 98006 EMPLOYEE WAGES $223.94 $223.94 $0.00

ACCOUNT NO. AMANDA BADGETT 2409 SIMPLICITY IRVINE, CA 92620 EMPLOYEE WAGES $4,600.91 $4,600.91 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 7 of 137 Subtotal (Totals of this page)
$8,067.70 $8,067.70 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. AMANDA GLOVER 756 TERRACE LAKE DRIVE BREA, CA 92821 EMPLOYEE WAGES $236.65 $236.65 $0.00

ACCOUNT NO. AMMON LUCERO PO BOX 202044 DENVER, CO 80220 EMPLOYEE WAGES $2,634.80 $2,634.80 $0.00

ACCOUNT NO. AMY LOPS 748 N. DELPHIA AVE PARK RIDGE, IL 60068 EMPLOYEE WAGES $619.51 $619.51 $0.00

ACCOUNT NO. AMY MORALES 663 EAST 30TH ST PATERSON, NJ 07513 EMPLOYEE WAGES $142.78 $142.78 $0.00

ACCOUNT NO. AMY WHOELER 5 HALIFAX DR MORGANVILLE, NJ 07751 EMPLOYEE WAGES $387.00 $387.00 $0.00

ACCOUNT NO. ANA PEREZ 660 VINE ST #2 SAN JOSE, CA 95110 EMPLOYEE WAGES $2,074.68 $2,074.68 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 8 of 137 Subtotal (Totals of this page)
$6,095.41 $6,095.41 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ANDREW HOBSON 886 BAY RIDGE DRIVE GAITHERSBURG, MD 20878 EMPLOYEE WAGES $167.31 $167.31 $0.00

ACCOUNT NO. ANDREW SHAFFER 3400 RANDY DRIVE WESTMINSTER, MD 21157 EMPLOYEE WAGES $110.52 $110.52 $0.00

ACCOUNT NO. ANGEL GIRON 10904 CARMENITA RD WHITTIER, CA 90605 EMPLOYEE WAGES $593.48 $593.48 $0.00

ACCOUNT NO. ANGELA DIVINAGARCIA 11475 CENTRAL AVE. #66 CHINO, CA 91710 EMPLOYEE WAGES $572.99 $572.99 $0.00

ACCOUNT NO. ANGELA PAGUIO 3025 MEADOW FLOWER AVE NORTH LAS VEGAS, NV 89031 EMPLOYEE WAGES $2,942.80 $2,942.80 $0.00

ACCOUNT NO. ANGELA TOWNSEND 6274 ASPEN MOUNTAIN AVE LAS VEGAS, NV 89141 EMPLOYEE WAGES $1,977.36 $1,977.36 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 9 of 137 Subtotal (Totals of this page)
$6,364.46 $6,364.46 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ANKIT SHARMA 32-B MANCHESTER CRT FREEHOLD, NJ 07728 EMPLOYEE WAGES $69.40 $69.40 $0.00

ACCOUNT NO. ANNA DAM 7783 E BELMONT FRESNO, CA 93727 EMPLOYEE WAGES $296.65 $296.65 $0.00

ACCOUNT NO. ANNE WISURI 301 ANDREA AVE LINDIN, MI 48451 EMPLOYEE WAGES $3,203.81 $3,203.81 $0.00

ACCOUNT NO. ANTHONY KAKOS 5325 WINDHAM HILL CT WEST BLOOMFIELD, MI 48323 EMPLOYEE WAGES $108.55 $108.55 $0.00

ACCOUNT NO. ANTHONY MILIAN 20830 NE 23RD AVE MIAMI, FL 33180 EMPLOYEE WAGES $168.31 $168.31 $0.00

ACCOUNT NO. ANTHONY PUTRUS 30724 CLUB HOUSE LANE FARMINGTON HILLS, MI 48334 EMPLOYEE WAGES $160.40 $160.40 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 10 of 137 Subtotal (Totals of this page)
$4,007.12 $4,007.12 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ANTHONY RASOLE 25 WILLIAMS BLVD APT #2E LAKE GROVE, NY 11755 EMPLOYEE WAGES $4,411.57 $4,411.57 $0.00

ACCOUNT NO. APHICHARD IAMAROMANA 15221 BERRY TRAIL #404 DALLAS, TX 75248 EMPLOYEE WAGES $2,117.68 $2,117.68 $0.00

ACCOUNT NO. ARIA CHITTENDEN 7700 SW GARDEN HOME #39 PORTLAND, OR 97223 EMPLOYEE WAGES $211.20 $211.20 $0.00

ACCOUNT NO. ARIANE SELF 488 E OCEAN BLVD 905 LONG BEACH, CA 90802 EMPLOYEE WAGES $6,318.72 $6,318.72 $0.00

ACCOUNT NO. ARIEL FERRARIS 4609 DIAMOND HEAD DR LAS VEGAS, NV 89110 EMPLOYEE WAGES $103.56 $103.56 $0.00

ACCOUNT NO. ARIJANA SABETIC 1882 STARDUST CT SANTA CLARA, CA 95050 EMPLOYEE WAGES $135.33 $135.33 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 11 of 137 Subtotal (Totals of this page)
$13,298.07 $13,298.07 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ART RODRIGUEZ 8105 CALMOSA AVE. WHITTIER, CA 90602 EMPLOYEE WAGES $5,913.12 $5,913.12 $0.00

ACCOUNT NO. ARTEMIO GUERRERO 5385 PEACHTREE DUNWOODY RD # 420 ATLANTA, GA 30342 EMPLOYEE WAGES $7,086.39 $7,086.39 $0.00

ACCOUNT NO. ASHLEY ANDUJAR 1011 E CHARLES VIEW WAY TOWSON, MD 21204 EMPLOYEE WAGES $243.90 $243.90 $0.00

ACCOUNT NO. ASHLEY GILB 4471 BLACK OAK LN. MASON, OH 45040 EMPLOYEE WAGES $117.86 $117.86 $0.00

ACCOUNT NO. ASHLEY GILLIAM 13500 NOEL RD #152 DALLAS, TX 75240 EMPLOYEE WAGES $624.01 $624.01 $0.00

ACCOUNT NO. ASHLEY LUCERO 1130 E VERNESS ST WEST COVINA, CA 91790 EMPLOYEE WAGES $197.22 $197.22 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 12 of 137 Subtotal (Totals of this page)
$14,182.50 $14,182.50 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ASHLEY MCCAUGHEY 25612 VIA VIENTO MISSION VIEJO, CA 92691 EMPLOYEE WAGES $110.36 $110.36 $0.00

ACCOUNT NO. ASHLEY RUCKER 274 NIAGARA FALLS BLVD BUFFALO, NY 14223 EMPLOYEE WAGES $181.02 $181.02 $0.00

ACCOUNT NO. ASIA CARREATHERS 14050 BISCAYNE #213 NORTH MIAMI, FL 33181 EMPLOYEE WAGES $576.66 $576.66 $0.00

ACCOUNT NO. ASSENTH URBINA 8383 EL MUNDO #709 HOUSTON, TX 77054 EMPLOYEE WAGES $310.37 $310.37 $0.00

ACCOUNT NO. AUSTIN FERNANDEZ 12835 10TH ST #92 CHINO, CA 91710 EMPLOYEE WAGES $135.23 $135.23 $0.00

ACCOUNT NO. BENJAMIN KEITH 416 SCRIVENER STREET LAKE ELSINORE, CA 92530 EMPLOYEE WAGES $269.50 $269.50 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 13 of 137 Subtotal (Totals of this page)
$1,583.14 $1,583.14 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. BERNADETTE FLORES 577 EASTON DR. SAN JOSE, CA 95133 EMPLOYEE WAGES $129.49 $129.49 $0.00

ACCOUNT NO. BEVERLY UKPABI 2307 OLIVEGATE LN SAN JOSE, CA 95136 EMPLOYEE WAGES $215.40 $215.40 $0.00

ACCOUNT NO. BIANCA CRUZ 58 BROOKVIEW DRIVE WEST PATERSON, NJ 07424 EMPLOYEE WAGES $211.86 $211.86 $0.00

ACCOUNT NO. BITA SHAKIB 914 N. ORCHARD TACOMA, WA 98406 EMPLOYEE WAGES $633.71 $633.71 $0.00

ACCOUNT NO. BLYTHE JOHNSON 6150 KATELLA AVE LAS VEGAS, NV 89118 EMPLOYEE WAGES $546.48 $546.48 $0.00

ACCOUNT NO. BONNIE KHAM 5205 PROSPECT RD #135/106 SAN JOSE, CA 95129 EMPLOYEE WAGES $2,964.74 $2,964.74 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 14 of 137 Subtotal (Totals of this page)
$4,701.68 $4,701.68 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. BRADLEY SCULLION 118 SIMON AVE PITTSBURGH, PA 15237 EMPLOYEE WAGES $496.10 $496.10 $0.00

ACCOUNT NO. BRANDI HARRISON 9407 TREE BRIDGE HOUSTON, TX 77075 EMPLOYEE WAGES $17.37 $17.37 $0.00

ACCOUNT NO. BRANDI PAPPAS 15150 BLANCO RD # 8311 SAN ANTONIO, TX 78232 EMPLOYEE WAGES $442.04 $442.04 $0.00

ACCOUNT NO. BRANDON CLARK 6 VERA CT CENTEREACH, NY 11720 EMPLOYEE WAGES $5,196.09 $5,196.09 $0.00

ACCOUNT NO. BRANDON COY 100 MYRTLE AVE N. PLAINFIELD, NJ 7060 EMPLOYEE WAGES $221.40 $221.40 $0.00

ACCOUNT NO. BRANDON MCCANN 320 WINDING RIVER DR APT D SANDY SPRINGS, GA 30350 EMPLOYEE WAGES $126.26 $126.26 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 15 of 137 Subtotal (Totals of this page)
$6,499.26 $6,499.26 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. BRANDY GOODMAN 231 WEST 4TH STREET CINCINNATI, OH 45202 EMPLOYEE WAGES $37.81 $37.81 $0.00

ACCOUNT NO. BREANN SPRENKLE 1925 FAIRMONT CLOVIS, CA 93611 EMPLOYEE WAGES $1,309.98 $1,309.98 $0.00

ACCOUNT NO. BREAUNA ROBERTS 751 ENTERPRISE DR HOUSTON, TX 77088 EMPLOYEE WAGES $158.00 $158.00 $0.00

ACCOUNT NO. BRENDA ROJO 415 E UNIVERSITY BLVD TUCSON, AZ 85705 EMPLOYEE WAGES $108.54 $108.54 $0.00

ACCOUNT NO. BREYEN THOMSEN 3001 JUDAH ST SAN FRANCISCO, CA 94122 EMPLOYEE WAGES $81.64 $81.64 $0.00

ACCOUNT NO. BRIA SWANSON 5503 RADNOR DETROIT, MI 48224 EMPLOYEE WAGES $86.45 $86.45 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 16 of 137 Subtotal (Totals of this page)
$1,782.42 $1,782.42 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. BRIAN EDGE 20225 BOTHELL-EVERETT HWY #1035 BOTHELL, WA 98012 EMPLOYEE WAGES $128.73 $128.73 $0.00

ACCOUNT NO. BRIAN ESPINOZA 952 CARISSA CT CAMARILLO, CA 93012 EMPLOYEE WAGES $259.20 $259.20 $0.00

ACCOUNT NO. BRIAN KING 25 CATALPA AVE HACKENSACK, NJ 07601 EMPLOYEE WAGES $4,329.13 $4,329.13 $0.00

ACCOUNT NO. BRIANA BRICKLEY 14 SANDY CT LAKE GROVE, NY 11755 EMPLOYEE WAGES $164.22 $164.22 $0.00

ACCOUNT NO. BRIANA JOHNSON 885 ORLANDO AVE WEST HEMPSTEAD, NY 11552 EMPLOYEE WAGES $689.83 $689.83 $0.00

ACCOUNT NO. BRIANNA BLUME 631 QUINCY ST NE MINNEAPOLIS, MN 55413 EMPLOYEE WAGES $221.40 $221.40 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 17 of 137 Subtotal (Totals of this page)
$5,792.51 $5,792.51 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. BRIANNA MIANO 60 LAKE ST TEWKSBURY, MA 01876 EMPLOYEE WAGES $47.48 $47.48 $0.00

ACCOUNT NO. BRIANNE HUMPHRIES 5810 TERRACE VIEW LN AUBURN, WA 98092 EMPLOYEE WAGES $2,493.68 $2,493.68 $0.00

ACCOUNT NO. BRIEN OVERLY 22854 MARIANO ST WOODLAND HILLS, CA 91367 EMPLOYEE WAGES $987.07 $987.07 $0.00

ACCOUNT NO. BRION BAKER 7316 25TH AVE EAST TACOMA, WA 98404 EMPLOYEE WAGES $296.60 $296.60 $0.00

ACCOUNT NO. BRITNY MORRISON 2218 CLOVER RIDGE DR DALLAS, TX 75216 EMPLOYEE WAGES $40.50 $40.50 $0.00

ACCOUNT NO. BRITTNEY SMITH 7026 108TH AVE E PARRISH, FL 34219 EMPLOYEE WAGES $363.00 $363.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 18 of 137 Subtotal (Totals of this page)
$4,228.33 $4,228.33 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. BRONSON HERRERA 687 LOS PADRES SANTA CLARA, CA 95050 EMPLOYEE WAGES $51.78 $51.78 $0.00

ACCOUNT NO. BROOKE CONTI 828 DARLINGTON DR. OLD BRIDGE, NJ 08857 EMPLOYEE WAGES $2,115.58 $2,115.58 $0.00

ACCOUNT NO. BRYNDIS JOHANNESDOTTIR 28605 QUAIL HILL DR RANCHO PALOS VERDES, CA 90275 EMPLOYEE WAGES $243.70 $243.70 $0.00

ACCOUNT NO. CAITLIN BERG 1674 CAMPBELL ROAD FOREST HILL, MD 21050 EMPLOYEE WAGES $349.38 $349.38 $0.00

ACCOUNT NO. CAITLIN BRIDGERS 206 S LAKESIDE DR E MEDFORD, NJ 08055 EMPLOYEE WAGES $216.70 $216.70 $0.00

ACCOUNT NO. CALEB CLARK 2200 NEWFIELD STREET AUSTIN, TX 78703 EMPLOYEE WAGES $925.93 $925.93 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 19 of 137 Subtotal (Totals of this page)
$3,903.07 $3,903.07 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. CAMILLE ELLIOT 4415 N PARKWAY AVE APT 346 SCOTTSDALE, AZ 85251 EMPLOYEE WAGES $1,936.45 $1,936.45 $0.00

ACCOUNT NO. CANDY CHUNG 100 S. ALAMEDA ST. #401 LOS ANGELES, CA 90012 EMPLOYEE WAGES $4,730.19 $4,730.19 $0.00

ACCOUNT NO. CARINA YOUNG 92-1204 UMENA ST KAPOLEI, HI 96707 EMPLOYEE WAGES $30.86 $30.86 $0.00

ACCOUNT NO. CARRIE FITZPATRICK 74 SEQUIN ST NEWINGTON, CT 06111 EMPLOYEE WAGES $4,605.95 $4,605.95 $0.00

ACCOUNT NO. CASSIDY WOODSON 6502 HILLVIEW LN SACHSE, TX 75048 EMPLOYEE WAGES $48.07 $48.07 $0.00

ACCOUNT NO. CATILIN MCGEE 182 PERIWINKLE LANE BOLINGBROOK, IL 60490 EMPLOYEE WAGES $921.24 $921.24 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 20 of 137 Subtotal (Totals of this page)
$12,272.75 $12,272.75 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. CEFAWNE MILLER 5620 DENNY AVE #9 N . HOLLYWOOD, CA 91601 EMPLOYEE WAGES $2,025.97 $2,025.97 $0.00

ACCOUNT NO. CERISSA LOPEZ 1859 AUTUMN GOLD AVE. LAS VEGAS, NV 89123 EMPLOYEE WAGES $828.12 $828.12 $0.00

ACCOUNT NO. CHAD BLANTON 3713 CYPRESS DR SPRING GROVE, IL 60081 EMPLOYEE WAGES $383.80 $383.80 $0.00

ACCOUNT NO. CHAD WHITE 9716 N 3RD DR PHOENIX, AZ 85021 EMPLOYEE WAGES $2,030.30 $2,030.30 $0.00

ACCOUNT NO. CHARLES SALVATERA 9357 CHATEAU ST. JEAN DEIVE HENDERSON, NV 89014 EMPLOYEE WAGES $94.20 $94.20 $0.00

ACCOUNT NO. CHARLES TODD 1656 CHOPSEY HILL RD BRIDGEPORT, CT 06606 EMPLOYEE WAGES $355.68 $355.68 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 21 of 137 Subtotal (Totals of this page)
$5,718.06 $5,718.06 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. CHARLIE COX 1721 HUMBOLT ST #102 DENVER, CO 80218 EMPLOYEE WAGES $546.88 $546.88 $0.00

ACCOUNT NO. CHARLIE DRIVER 2023 BAYARD AVE ST PAUL, MN 55116 EMPLOYEE WAGES $26.23 $26.23 $0.00

ACCOUNT NO. CHARLOTTE-AMALIE ASELTINE 2249 S. MARSHALL BLVD. CHICAGO, IL 60623 EMPLOYEE WAGES $5,049.32 $5,049.32 $0.00

ACCOUNT NO. CHASE HOOKALA PO BOX 826 WAIALUA, HI 96791 EMPLOYEE WAGES $1,658.78 $1,658.78 $0.00

ACCOUNT NO. CHASE PAUL 1707 MAPLE AVE NORTHBROOK, IL 60062 EMPLOYEE WAGES $232.20 $232.20 $0.00

ACCOUNT NO. CHERYSSE IRLANDEZ 3815 LOS FELIZ BLVD APT 24 LOS ANGELES, CA 90027 EMPLOYEE WAGES $3,773.52 $3,773.52 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 22 of 137 Subtotal (Totals of this page)
$11,286.93 $11,286.93 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. CHIA-NING LEE 9609 181ST AVE E BONNEY LAKE, WA 98391 EMPLOYEE WAGES $68.50 $68.50 $0.00

ACCOUNT NO. CHRIS BYERS 634 WESTLAND DRIVE GIBSONIA, PA 15044 EMPLOYEE WAGES $1,057.17 $1,057.17 $0.00

ACCOUNT NO. CHRIS STEMMER 248 QUAIL RANCH DR HENDERSON, NV 89015 EMPLOYEE WAGES $714.00 $714.00 $0.00

ACCOUNT NO. CHRISTI PARRISH 1104 1/2 JONES RD HIGHLANDS, TX 77562 EMPLOYEE WAGES $242.48 $242.48 $0.00

ACCOUNT NO. CHRISTIAN WEAVER 6020 ROSARIO ST CHINO, CA 91710 EMPLOYEE WAGES $2,811.96 $2,811.96 $0.00

ACCOUNT NO. CHRISTINA CENZER 2435 29TH AVE SAN FRANCISCO, CA 94116 EMPLOYEE WAGES $2,249.17 $2,249.17 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 23 of 137 Subtotal (Totals of this page)
$7,143.28 $7,143.28 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. CHRISTINA MOKKETT 2119 TURTLE CREEK MISSOURI CITY, TX 77459 EMPLOYEE WAGES $431.10 $431.10 $0.00

ACCOUNT NO. CHRISTINA STROMQUIST 174 ELYSIAN WAY ATLANTA, GA 30327 EMPLOYEE WAGES $112.68 $112.68 $0.00

ACCOUNT NO. CHRISTINE JAVIER 7600 S RAINBOW BLVD APT #1062 LAS VEGAS, NV 89139 EMPLOYEE WAGES $3,393.73 $3,393.73 $0.00

ACCOUNT NO. CHRISTOPHER KELLY 2508 JESSICA LANE SCHAUMBURG, IL 60173 EMPLOYEE WAGES $416.61 $416.61 $0.00

ACCOUNT NO. CHRISTOPHER PERALTA 51 RACEBROOK DR APT D E. HARTFORD, CT 6108 EMPLOYEE WAGES $101.40 $101.40 $0.00

ACCOUNT NO. CHRISTOPHER RESQUER 94-103 HAKAI LP# G106 WAIPAHU, HI 96797 EMPLOYEE WAGES $51.03 $51.03 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 24 of 137 Subtotal (Totals of this page)
$4,506.55 $4,506.55 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. CHRISTOPHER ROSARIO 521 NE 94TH ST MIAMI SHORE, FL 33138 EMPLOYEE WAGES $39.02 $39.02 $0.00

ACCOUNT NO. CHRISTOPHER RUSH 851 WEST ST CARLISLE, MA 01941 EMPLOYEE WAGES $876.82 $876.82 $0.00

ACCOUNT NO. CHRISTOPHER TUZON 730 E. LOMITA AVE. #1 GLENDALE, CA 91205 EMPLOYEE WAGES $439.61 $439.61 $0.00

ACCOUNT NO. CHRISTOPHER WALSH 28 FOX BLVD MASSAPEQUA, NY 11758 EMPLOYEE WAGES $41.47 $41.47 $0.00

ACCOUNT NO. CHUNG TSAI 15409 CADOZ DR. AUSTIN, TX 78728 EMPLOYEE WAGES $673.69 $673.69 $0.00

ACCOUNT NO. CIERRA PEDRO 2146 NW JOHNSON ST APT 306 PORTLAND, OR 97210 EMPLOYEE WAGES $78.51 $78.51 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 25 of 137 Subtotal (Totals of this page)
$2,149.12 $2,149.12 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. CINDY SAMLAL 8 GLOUCESTER CT REISTERTOWN, MD 21136 EMPLOYEE WAGES $796.95 $796.95 $0.00

ACCOUNT NO. CLARISSA RIAS 34 PANSY PL - UPPER BUFFALO, NY 14208 EMPLOYEE WAGES $1,394.40 $1,394.40 $0.00

ACCOUNT NO. CLAUDIA ROBLES 6005 FARMWOOD ST. A-24 WEST COVINA, CA 91791 EMPLOYEE WAGES $793.28 $793.28 $0.00

ACCOUNT NO. CLAYTON VELASQUEZ 2112 N CAMPBELL AVE TUCSON, AZ 85719 EMPLOYEE WAGES $20.88 $20.88 $0.00

ACCOUNT NO. CLEARY LITTLE 38 DURANT AVE MAYNARD, MA 01754 EMPLOYEE WAGES $3,265.23 $3,265.23 $0.00

ACCOUNT NO. CODY THOMAS 10610 NICOLES PLACE TRL HOUSTON, TX 77089 EMPLOYEE WAGES $130.35 $130.35 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 26 of 137 Subtotal (Totals of this page)
$6,401.08 $6,401.08 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. COLIN SNOW 32008 ALLENBY CT WESTLAKE VILLAGE, CA 91361 EMPLOYEE WAGES $3,311.13 $3,311.13 $0.00

ACCOUNT NO. COLLEEN HARNETT 556 PALO ALTO AVE MOUNTAIN VIEW, CA 94041 EMPLOYEE WAGES $2,944.05 $2,944.05 $0.00

ACCOUNT NO. COLLEEN KIRON 4815 30TH AVE S MINNEAPOLIS, MN 55417 EMPLOYEE WAGES $135.56 $135.56 $0.00

ACCOUNT NO. COLLEEN ONDEYKO 139 JAMES STREET PERTH AMBOY, NJ 08861 EMPLOYEE WAGES $916.95 $916.95 $0.00

ACCOUNT NO. COLTON MILLER 2707 PINENEEDLE LN PEARLAND, TX 77581 EMPLOYEE WAGES $231.84 $231.84 $0.00

ACCOUNT NO. CONGO GREEN 1532 SOUTH 4TH STREET #A PHILADELPHIA, PA 19147 EMPLOYEE WAGES $2,548.41 $2,548.41 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 27 of 137 Subtotal (Totals of this page)
$10,087.94 $10,087.94 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. COREY MORGAN 1723 EMERIC AVE. SAN PABLO, CA 94806 EMPLOYEE WAGES $1,120.35 $1,120.35 $0.00

ACCOUNT NO. CORRINE ARIAS 5938 SOUTHSIDE DR LOS ANGELES, CA 90022 EMPLOYEE WAGES $865.64 $865.64 $0.00

ACCOUNT NO. COURTNEY MCDEVITT 34 TOLLES SQ NAUGATUCK, CT 06770 EMPLOYEE WAGES $4,626.44 $4,626.44 $0.00

ACCOUNT NO. CRYSTAL TACKETT 103 JANICE LANE SAXONBURGH, PA 16056 EMPLOYEE WAGES $68.55 $68.55 $0.00

ACCOUNT NO. CRYSTAL WATSON 7307 HASKELL AVE UNIT 11 VAN NUYS, CA 91406 EMPLOYEE WAGES $529.88 $529.88 $0.00

ACCOUNT NO. CURTIS CAJA 832 S. CLAREMONT CHICAGO, IL 60612 EMPLOYEE WAGES $228.00 $228.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 28 of 137 Subtotal (Totals of this page)
$7,438.85 $7,438.85 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. CYNTHIA APODACA 14505 FLALLON AVE #2 NORWALK, CA 90650 EMPLOYEE WAGES $940.46 $940.46 $0.00

ACCOUNT NO. CYNTHIA HARRISS 1018 MARINE DRIVE LAGUNA BEACH, CA 92651 EMPLOYEE WAGES $29,519.42 $11,725.00 $17,794.42

ACCOUNT NO. CYNTHIA HEISS 6088 MILLSTONE RUN STONE MOUNTAIN, GA 30087 EMPLOYEE WAGES $518.79 $518.79 $0.00

ACCOUNT NO. CYNTHIA SALAZAR 1433 N BENTON WAY LOS ANGELES, CA 90026 EMPLOYEE WAGES $27.67 $27.67 $0.00

ACCOUNT NO. CYNTHIA WEBLER 1200 BROAD AVE NW CANTON, OH 44708 EMPLOYEE WAGES $560.68 $560.68 $0.00

ACCOUNT NO. DAISY GARCIA 17271 CHESTNUT ST IRVINE, CA 92612 EMPLOYEE WAGES $642.74 $642.74 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 29 of 137 Subtotal (Totals of this page)
$32,209.75 $14,415.33 $17,794.42

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. DALE SHAW 31 CRESCENT AVE NEW BRITAIN, CT 06051 EMPLOYEE WAGES $185.06 $185.06 $0.00

ACCOUNT NO. DALLAS WRIGHT 6871 PEACHTREE DUNWOODY RD. APT 304 ATLANTA, GA 30328 EMPLOYEE WAGES $64.55 $64.55 $0.00

ACCOUNT NO. DAMONN RONSVALLE 6988 SILVER DELL DR. SAN JOSE, CA 95120 EMPLOYEE WAGES $966.14 $966.14 $0.00

ACCOUNT NO. DANA DUNCAN 5450 TIMBER CREAK PLACE DR #1206 HOUSTON, TX 77084 EMPLOYEE WAGES $161.93 $161.93 $0.00

ACCOUNT NO. DANIEL ALBERT 9 FUCHSIA IRVINE, CA 92604 EMPLOYEE WAGES $217.72 $217.72 $0.00

ACCOUNT NO. DANIELLE BORNSTEIN 8 LEDGEWOOD WAY #23 PEABODY, MA 01960 EMPLOYEE WAGES $200.20 $200.20 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 30 of 137 Subtotal (Totals of this page)
$1,795.60 $1,795.60 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. DANIELLE COOPER PO BOX 58 WEST PARK, NY 12493 EMPLOYEE WAGES $2,671.51 $2,671.51 $0.00

ACCOUNT NO. DANIELLE GEORGEVICH 16 SMITH AVE HASKELL, NJ 07420 EMPLOYEE WAGES $1,820.17 $1,820.17 $0.00

ACCOUNT NO. DANIELLE HASSELBUSCH 6401 GLEN FOX DRIVE HUNTINGTON BEACH, CA 92647 EMPLOYEE WAGES $3,445.17 $3,445.17 $0.00

ACCOUNT NO. DANIELLE HOUCK 11815 HONEY HILL CT GRAND TERRACE, CA 92313 EMPLOYEE WAGES $88.15 $88.15 $0.00

ACCOUNT NO. DANIELLE JOLLIFF 661 JOHN DRIVE CORONA, CA 92879 EMPLOYEE WAGES $102.13 $102.13 $0.00

ACCOUNT NO. DANIELLE ROBLEDO 639 BUSH ST SAN FRANCISCO, CA 94108 EMPLOYEE WAGES $496.51 $496.51 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 31 of 137 Subtotal (Totals of this page)
$8,623.64 $8,623.64 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. DANIELLE RUSSOMANNO 289 C GROVE ST LODI, NJ 07644 EMPLOYEE WAGES $105.21 $105.21 $0.00

ACCOUNT NO. DANNY NUNEZ 1135 A E CHESTNUT GLENDALE, CA 91205 EMPLOYEE WAGES $112.77 $112.77 $0.00

ACCOUNT NO. DARLYN ALCEQUIEZ 1340 SMITH AVE BELLMORE, NY 11710 EMPLOYEE WAGES $179.90 $179.90 $0.00

ACCOUNT NO. DARRAGH ASTROUSKI 7150 N. THUNDERHEAD TUCSON, AZ 85718 EMPLOYEE WAGES $951.94 $951.94 $0.00

ACCOUNT NO. DARREL HASTY 28429 COTTAGE LANE NEW HUDSON, MI 48165 EMPLOYEE WAGES $187.25 $187.25 $0.00

ACCOUNT NO. DARRYL JONES 12358 BURGESS HILL DR JACKSONVILLE, FL 32246 EMPLOYEE WAGES $234.54 $234.54 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 32 of 137 Subtotal (Totals of this page)
$1,771.61 $1,771.61 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. DARWIN HAINES 2110 HALSTED ST CHICAGO, IL 60614 EMPLOYEE WAGES $383.99 $383.99 $0.00

ACCOUNT NO. DAVE MANNION 1 AUTUMN CT MILLSTONE, NJ 08535 EMPLOYEE WAGES $26.45 $26.45 $0.00

ACCOUNT NO. DAVID BAEZA 12441 EAST PAIZ PL NORWALK, CA 90650 EMPLOYEE WAGES $94.16 $94.16 $0.00

ACCOUNT NO. DAVID CAMACHO 12234 216TH ST HAWAIIN GARDENS, CA 90716 EMPLOYEE WAGES $278.46 $278.46 $0.00

ACCOUNT NO. DAVID LUNA 5434 RAMSDELL AVE. LA CRESCENTA, CA 91214 EMPLOYEE WAGES $154.29 $154.29 $0.00

ACCOUNT NO. DAVID MCGOWAN 5450 N CUMBERLAND TUCSON, AZ 85704 EMPLOYEE WAGES $194.40 $194.40 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 33 of 137 Subtotal (Totals of this page)
$1,131.75 $1,131.75 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. DAVID ORTEGA 249 RIDGE DR. POMPTON LAKES, NJ 07442 EMPLOYEE WAGES $3,638.69 $3,638.69 $0.00

ACCOUNT NO. DAVID TUCKER 27361 SETENIL MISSION VIEJO, CA 92697 EMPLOYEE WAGES $553.67 $553.67 $0.00

ACCOUNT NO. DAVID YOUNG 7670 BALMORAL MILLS CT LAS VEGAS, NV 89113 EMPLOYEE WAGES $3,027.43 $3,027.43 $0.00

ACCOUNT NO. DEANDRE MCFADDEN 201 E. KIRBY ST T.C 868 DETROIT, MI 48842 EMPLOYEE WAGES $176.55 $176.55 $0.00

ACCOUNT NO. DEBORAH KUO 193 RUES LANE EAST BRUNSWICK, NJ 08816 EMPLOYEE WAGES $3,674.26 $3,674.26 $0.00

ACCOUNT NO. DEIDRE STEVENS 250 MAIDSTONE COVE CIBOLO, TX 78108 EMPLOYEE WAGES $570.36 $570.36 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 34 of 137 Subtotal (Totals of this page)
$11,640.95 $11,640.95 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. DELANEY SCHROEDER 215 NE 30TH AVE PORTLAND, OR 97232 EMPLOYEE WAGES $2,168.95 $2,168.95 $0.00

ACCOUNT NO. DEMETRIUS WHITE W1013 JESTER CENTER AUSTIN, TX 78705 EMPLOYEE WAGES $257.76 $257.76 $0.00

ACCOUNT NO. DENISS JACENKO 2520 NE 184TH STREET N MIAMI, FL 33160 EMPLOYEE WAGES $242.55 $242.55 $0.00

ACCOUNT NO. DEREK ALCARAZ 4770 GYM ROAD AVE LAS VEGAS, NV 89119 EMPLOYEE WAGES $257.76 $257.76 $0.00

ACCOUNT NO. DEREK ROBINSON 4724 36TH AVE SOUTH MINNEAPOLIS, MN 55406 EMPLOYEE WAGES $221.87 $221.87 $0.00

ACCOUNT NO. DERICK YOUNG 3116 S MILL AVE #147 TEMPE, AZ 85282 EMPLOYEE WAGES $70.60 $70.60 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 35 of 137 Subtotal (Totals of this page)
$3,219.49 $3,219.49 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. DESIREE MILLER 7606 NE PRESCOTT ST PORTLAND, OR 97218 EMPLOYEE WAGES $2,214.83 $2,214.83 $0.00

ACCOUNT NO. DESTINEE TREJO 3159 PEANUT BRITTLE DR SAN JOSE, CA 95148 EMPLOYEE WAGES $164.90 $164.90 $0.00

ACCOUNT NO. DEVIN O'KEEFE 14 MAYO DRIVE PARK RIDGE, NJ 07656 EMPLOYEE WAGES $200.80 $200.80 $0.00

ACCOUNT NO. DIANA GOZAN 19906 BEFFENCOURT LN HOUSTON, TX 77073 EMPLOYEE WAGES $82.20 $82.20 $0.00

ACCOUNT NO. DIANA VEGA-BAUTISTA 2950 DOHR STREET APT L BERKELEY, CA 94702 EMPLOYEE WAGES $421.61 $421.61 $0.00

ACCOUNT NO. DILLON HAMMEL 33 CAUDATOWA DRIVE RIDGEFIELD, CT 06877 EMPLOYEE WAGES $221.76 $221.76 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 36 of 137 Subtotal (Totals of this page)
$3,306.10 $3,306.10 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. DION BEY 92 ST NICOLAS AVE NEW YORK, NY 10026 EMPLOYEE WAGES $168.20 $168.20 $0.00

ACCOUNT NO. DONAVAN WRIGHT 811E. 119TH LOS ANGELES, CA 90028 EMPLOYEE WAGES $795.98 $795.98 $0.00

ACCOUNT NO. DONYELLE JONES 8601 BALBOA BLVD #38 NORTHRIDGE, CA 91325 EMPLOYEE WAGES $336.72 $336.72 $0.00

ACCOUNT NO. DOUGLAS PREVETE 1406 EUTAW PL APT 6 BALTIMORE, MD 21217 EMPLOYEE WAGES $696.39 $696.39 $0.00

ACCOUNT NO. DULCE GOMEZ 1127 LE BORGNE AVE LA PUENTE, CA 91746 EMPLOYEE WAGES $988.48 $988.48 $0.00

ACCOUNT NO. DUSTIN DURBIN 352 SWEET PEA ARBOR ST LAS VEGAS, NV 89144 EMPLOYEE WAGES $189.80 $189.80 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 37 of 137 Subtotal (Totals of this page)
$3,175.57 $3,175.57 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. DYLAN PEIRSON 460 N COUNTYLINE RD JACKSON, NJ 08527 EMPLOYEE WAGES $263.20 $263.20 $0.00

ACCOUNT NO. EDDIE CASTRO 6839 SIMPSON AVE NORTH HOLLYWOOD, CA 91605 EMPLOYEE WAGES $149.80 $149.80 $0.00

ACCOUNT NO. EDEN EUSTACHE 40 JOHNSON ROAD WEST ORANGE, NJ 7052 EMPLOYEE WAGES $33.30 $33.30 $0.00

ACCOUNT NO. EDEN TYOHANNES 12761 FREDERICK STREET #205 MORENO VALLEY, CA 92553 EMPLOYEE WAGES $34.13 $34.13 $0.00

ACCOUNT NO. EDUARDO HERRERA 1332 N DETROIT ST APT 2 LOS ANGELES, CA 90046 EMPLOYEE WAGES $5,352.81 $5,352.81 $0.00

ACCOUNT NO. EDWARD ALANIZ 5600 CAMINO REAL RIVERSIDE, CA 92509 EMPLOYEE WAGES $2,572.60 $2,572.60 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 38 of 137 Subtotal (Totals of this page)
$8,405.84 $8,405.84 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. EDWARD FRITSCHER 74 LEXINGTON RD. BILLERICA, MA 01821 EMPLOYEE WAGES $649.79 $649.79 $0.00

ACCOUNT NO. EDWARD VASQUEZ 6720 SCARBOROUGH AVE LAS VEGAS, NV 89107 EMPLOYEE WAGES $1,905.91 $1,905.91 $0.00

ACCOUNT NO. EDWIN MATI JR. 8388 ROCHELLE DR LAS VEGAS, NV 89147 EMPLOYEE WAGES $282.79 $282.79 $0.00

ACCOUNT NO. EKATERINA TERNOSKY 5805 WESTMONT DR PLANO, TX 75093 EMPLOYEE WAGES $215.06 $215.06 $0.00

ACCOUNT NO. ELISE VELEY 6138 CHEYENNE TER WEST LINN, OR 97068 EMPLOYEE WAGES $334.78 $334.78 $0.00

ACCOUNT NO. ELISEO TORRES 219 TERRILL ROAD FANWOOD, NJ 07023 EMPLOYEE WAGES $1,159.44 $1,159.44 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 39 of 137 Subtotal (Totals of this page)
$4,547.78 $4,547.78 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ELIZABETH GODDARD 83 CALVARY ST APT 1 WALTHAM, MA 02453 EMPLOYEE WAGES $2,546.52 $2,546.52 $0.00

ACCOUNT NO. ELIZABETH NEWLAND 2609 CLIFTON AVE CINCINNATI, OH 45219 EMPLOYEE WAGES $22.32 $22.32 $0.00

ACCOUNT NO. ELIZABETH PERKINS 6453 TRELAWNEY AVE TEMPLE CITY, CA 91780 EMPLOYEE WAGES $2,783.48 $2,783.48 $0.00

ACCOUNT NO. ELIZABETH READLINGER 333 HOMER STREET MANHATTAN BEACH, CA 90266 EMPLOYEE WAGES $11,545.29 $11,545.29 $0.00

ACCOUNT NO. ELTON DOMINGCIL 6804 MYSTIC PLAIN CT LAS VEGAS, NV 89149 EMPLOYEE WAGES $150.80 $150.80 $0.00

ACCOUNT NO. EMILY PETERSON 17 HARRIET ST BRIGHTON, MA 2135 EMPLOYEE WAGES $76.13 $76.13 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 40 of 137 Subtotal (Totals of this page)
$17,124.54 $17,124.54 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. EMILY STROBL 3650 MT CARMEL RD CINCINNATI, OH 45244 EMPLOYEE WAGES $2,538.19 $2,538.19 $0.00

ACCOUNT NO. EMILY TRIPP 4845 TRANSIT RD APT E2 DEPEW, NY 14043 EMPLOYEE WAGES $2,278.41 $2,278.41 $0.00

ACCOUNT NO. ENRIQUE ROCHA 4425 DENIA CR LAS VEGAS, NV 89108 EMPLOYEE WAGES $209.09 $209.09 $0.00

ACCOUNT NO. EPIPHANY SEDA 6369 W. WASHINGTON LAS VEGAS, NV 89107 EMPLOYEE WAGES $568.70 $568.70 $0.00

ACCOUNT NO. ERES NAVARRETE 6307 PUAKEA PL HONOLULU, HI 96825 EMPLOYEE WAGES $321.40 $321.40 $0.00

ACCOUNT NO. ERIC HERNANDEZ 846 W. PANORAMA DR #216 PALENTINE, IL 60067 EMPLOYEE WAGES $559.68 $559.68 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 41 of 137 Subtotal (Totals of this page)
$6,475.47 $6,475.47 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ERIC SIPP 9216 CITY LIGHTS ALISO VIEJO, CA 92656 EMPLOYEE WAGES $148.20 $148.20 $0.00

ACCOUNT NO. ERICA KOTTLER 3 HICKORY LANE WARREN, NJ 7059 EMPLOYEE WAGES $151.20 $151.20 $0.00

ACCOUNT NO. ERICA NADOLNY 66 CHISWICK RD APT 5 BRIGHTON, MA 02135 EMPLOYEE WAGES $2,041.05 $2,041.05 $0.00

ACCOUNT NO. ERICA SCHMIDT 92 REIMER STREET SOMERVILLE, NJ 08876 EMPLOYEE WAGES $140.04 $140.04 $0.00

ACCOUNT NO. ERICA WHARTON 100 COLEBROOK ST HARTFORD, CT 06112 EMPLOYEE WAGES $64.80 $64.80 $0.00

ACCOUNT NO. ERIK INES 16107 MALDEN ST NORTH HILLS, CA 91343 EMPLOYEE WAGES $264.06 $264.06 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 42 of 137 Subtotal (Totals of this page)
$2,809.35 $2,809.35 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ERIKA GONZALES 3581 SISKIYOU ST LOS ANGELES, CA 90023 EMPLOYEE WAGES $6,596.93 $6,596.93 $0.00

ACCOUNT NO. ERIKA SIMMONS 226 BROOKRIDGE AVE. DORAVILLE, GA 30340 EMPLOYEE WAGES $68.88 $68.88 $0.00

ACCOUNT NO. ERIN BELL 16187 MAGNOLIA WAY FONTANA, CA 92336 EMPLOYEE WAGES $216.94 $216.94 $0.00

ACCOUNT NO. ERIN HOLLAND 9478 DIAMOND WILLOW CT LAS VEGAS, NV 89178 EMPLOYEE WAGES $2,161.18 $2,161.18 $0.00

ACCOUNT NO. EUNETRA ORR 479 N ARMISTEAD ST #103 ALEXANDRIA, VA 22312 EMPLOYEE WAGES $265.54 $265.54 $0.00

ACCOUNT NO. EVAN SIMS 14933 HILLSTONE AVE FONTANA, CA 92536 EMPLOYEE WAGES $842.13 $842.13 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 43 of 137 Subtotal (Totals of this page)
$10,151.59 $10,151.59 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. FAIZAN GHORI 15 SILVER FIR IRVINE, CA 92604 EMPLOYEE WAGES $42.30 $42.30 $0.00

ACCOUNT NO. FALLON GROH 3024 PALM LANE NORTHBROOK, IL 60062 EMPLOYEE WAGES $117.42 $117.42 $0.00

ACCOUNT NO. FAREEBA NAFISI 1319 N SADDLE ROW ADDISON, IL 60101 EMPLOYEE WAGES $230.14 $230.14 $0.00

ACCOUNT NO. FELISHA CLAIR 594 EDGEMERE AVE UNIONDALE, NY 11553 EMPLOYEE WAGES $39.30 $39.30 $0.00

ACCOUNT NO. FOREST TOWNES 5008 BLAIR ST PITTSBURGH, PA 15207 EMPLOYEE WAGES $249.38 $249.38 $0.00

ACCOUNT NO. FRANCINE LAM 213 CHINOOK CIRCLE PLACENTIA, CA 92870 EMPLOYEE WAGES $1,782.62 $1,782.62 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 44 of 137 Subtotal (Totals of this page)
$2,461.16 $2,461.16 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. FRANK AMATUCCI 21 HILTON ST. BELLEVILLE, NJ 07109 EMPLOYEE WAGES $2,720.18 $2,720.18 $0.00

ACCOUNT NO. FRANKLIN CHRISTON 7927 FOREST LANE #425 DALLAS, TX 75243 EMPLOYEE WAGES $446.50 $446.50 $0.00

ACCOUNT NO. GABE CANELAS 7 SILVER LEAF WAY #738 PEABODY, MA 01960 EMPLOYEE WAGES $6,686.15 $6,686.15 $0.00

ACCOUNT NO. GABRIEL ASCEDO 12345 MARSHALL ST #5 CULVER CITY, CA 90230 EMPLOYEE WAGES $77.17 $77.17 $0.00

ACCOUNT NO. GABRIELLA HERNANDEZ 1661 SWEET PEA LAS VEGAS, NV 89183 EMPLOYEE WAGES $116.91 $116.91 $0.00

ACCOUNT NO. GENO LOPEZ 5914 E HOXIE AVE FRESNO, CA 93727 EMPLOYEE WAGES $191.75 $191.75 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 45 of 137 Subtotal (Totals of this page)
$10,238.66 $10,238.66 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. GIANNI CARDOZA 9319 QUIET MIST CT LAS VEGAS, NV 89178 EMPLOYEE WAGES $2,101.01 $2,101.01 $0.00

ACCOUNT NO. GINA PACIONE 37 OCATILLO AVE NEWBURY PARK, CA 91320 EMPLOYEE WAGES $722.69 $722.69 $0.00

ACCOUNT NO. GISELLE QUINTERO 8905 COPANO DRIVE AUSTIN, TX 78749 EMPLOYEE WAGES $60.52 $60.52 $0.00

ACCOUNT NO. GRANT GITTELSON 672 EUCLID AVE WEST HEMPSTEAD, NY 11552 EMPLOYEE WAGES $117.30 $117.30 $0.00

ACCOUNT NO. GRIFFIN WEBB 253 TIMBER RD NEWBURY PARK, CA 91320 EMPLOYEE WAGES $204.90 $204.90 $0.00

ACCOUNT NO. GUSTAVO CUERO 1016 MELANIE'S WALK PFLUGERVILLE, TX 78660 EMPLOYEE WAGES $208.34 $208.34 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 46 of 137 Subtotal (Totals of this page)
$3,414.76 $3,414.76 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. GUY MILLER 7950 ETIWANDA AVE #8201 RANCHO CUCAMONGA, CA 91739 EMPLOYEE WAGES $9,574.31 $9,574.31 $0.00

ACCOUNT NO. GWENDOLYN RODGERS 2535 GLENWOOD AVENUE ATLANTA, GA 30317 EMPLOYEE WAGES $200.91 $200.91 $0.00

ACCOUNT NO. HAIDEE ROMERO 4040 BADILLO CIRCLE #26 BALDWIN PARK, CA 91706 EMPLOYEE WAGES $1,114.72 $1,114.72 $0.00

ACCOUNT NO. HANG TRAN 14402 HILLSIDE CT. HOUSTON, TX 77062 EMPLOYEE WAGES $2,220.89 $2,220.89 $0.00

ACCOUNT NO. HARITH QUAYE 2210 E BALL RD #218 ANAHEIM HILLS, CA 92806 EMPLOYEE WAGES $229.42 $229.42 $0.00

ACCOUNT NO. HAROLD DELEON 172 BROADWAY RD TRUMBULL, CT 06611 EMPLOYEE WAGES $3,330.58 $3,330.58 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 47 of 137 Subtotal (Totals of this page)
$16,670.84 $16,670.84 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. HAROUT ZOBOYAN 98 SALEM ST WAKEFIELD, MA 01880 EMPLOYEE WAGES $904.37 $904.37 $0.00

ACCOUNT NO. HAYDEN BERRYHILL 200 ASHMARE PLACE HASLET, TX 76052 EMPLOYEE WAGES $224.19 $224.19 $0.00

ACCOUNT NO. HEIKE COLMAN 50 RIDGEFIELD AVE UNIT 301 BRIDGEPORT, CT 06610 EMPLOYEE WAGES $2,339.95 $2,339.95 $0.00

ACCOUNT NO. HELEN FERNAND 2378 EUCLID HTS BLVD #5C CLEVELAND, OH 44106 EMPLOYEE WAGES $1,849.50 $1,849.50 $0.00

ACCOUNT NO. HEZRON PACAPAC 3605 CARVERCOURT LANE PLANO, TX 75074 EMPLOYEE WAGES $215.62 $215.62 $0.00

ACCOUNT NO. HILLARY COURTNEY 482 SUISSE DRIVE SAN JOSE, CA 95123 EMPLOYEE WAGES $131.10 $131.10 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 48 of 137 Subtotal (Totals of this page)
$5,664.72 $5,664.72 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. INDRA TURNER 10245 MARYLAND PKWAY LAS VEGAS, NV 89183 EMPLOYEE WAGES $119.60 $119.60 $0.00

ACCOUNT NO. INGRID AGUILAR 5601 E. ORANGETHORPE AVE APT L-205 ANAHEIM HILLS, CA 92807 EMPLOYEE WAGES $2,470.50 $2,470.50 $0.00

ACCOUNT NO. ISANGI OZUNA 19 WEST COLONY RD LYNN, MA 01902 EMPLOYEE WAGES $194.30 $194.30 $0.00

ACCOUNT NO. IVA BASIMAMOVIC 2202 JOEL WHEATON HOUSTON, TX 77077 EMPLOYEE WAGES $24.24 $24.24 $0.00

ACCOUNT NO. J. TYLER MARTIN 756 BOYNTON AVE SAN JOSE, CA 95117 EMPLOYEE WAGES $556.22 $556.22 $0.00

ACCOUNT NO. JACK ABUDA 500 KING DR APT 1212 DALY CITY, CA 94015 EMPLOYEE WAGES $350.20 $350.20 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 49 of 137 Subtotal (Totals of this page)
$3,715.06 $3,715.06 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JACK HAYEK 3213 CORINTH AVE LOS ANGELES, CA 90066 EMPLOYEE WAGES $475.52 $475.52 $0.00

ACCOUNT NO. JACOB NOH 1201 WILDER AVE HONOLULU, HI 96822 EMPLOYEE WAGES $528.39 $528.39 $0.00

ACCOUNT NO. JACQUELINE CANDANOZA 16705 STIENHAGEN CYPRESS, TX 77429 EMPLOYEE WAGES $142.41 $142.41 $0.00

ACCOUNT NO. JADE MAYO 473 TENNENT RD MORGANVILLE, NJ 07751 EMPLOYEE WAGES $673.80 $673.80 $0.00

ACCOUNT NO. JAFARI JETER 3778 HARVEST DR DECATUR, GA 30034 EMPLOYEE WAGES $2,122.58 $2,122.58 $0.00

ACCOUNT NO. JAIME PINA 3301 NE 1ST AVE #1806 MIAMI, FL 33137 EMPLOYEE WAGES $5,492.15 $5,492.15 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 50 of 137 Subtotal (Totals of this page)
$9,434.85 $9,434.85 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JAKE REYNOLDS 4180 RINCON AVE CAMPBELL, CA 95008 EMPLOYEE WAGES $185.43 $185.43 $0.00

ACCOUNT NO. JAMAL LITTLE 500 AIRTEX APT. 807 HOUSTON, TX 77090 EMPLOYEE WAGES $101.37 $101.37 $0.00

ACCOUNT NO. JAMES CAOAGAN 1425A ALABAMA ST SAN FRANCISCO, CA 94110 EMPLOYEE WAGES $132.25 $132.25 $0.00

ACCOUNT NO. JAMES DYSON 1014 E BLACKLIDGE #1 TUCSON, AZ 85719 EMPLOYEE WAGES $1,704.20 $1,704.20 $0.00

ACCOUNT NO. JAMES FISH 1190 S KENILWORTH OAK PARK, IL 60304 EMPLOYEE WAGES $4,991.64 $4,991.64 $0.00

ACCOUNT NO. JAMES HECK 17023 KETTLE CREEK DR SPRING, TX 77379 EMPLOYEE WAGES $453.36 $453.36 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 51 of 137 Subtotal (Totals of this page)
$7,568.25 $7,568.25 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JAMES KANE 14 FEMMIMORE CT FLANDERS, NJ 07836 EMPLOYEE WAGES $299.92 $299.92 $0.00

ACCOUNT NO. JAMES O'CONNOR 13115 B STREET EAST TACOMA, WA 98445 EMPLOYEE WAGES $5,489.67 $5,489.67 $0.00

ACCOUNT NO. JAMIE SUTTON 56 BUELL ST AKRON, NY 14001 EMPLOYEE WAGES $152.82 $152.82 $0.00

ACCOUNT NO. JANEL SPICER 570 BUCHANAN ST HILLSIDE, NJ 07208 EMPLOYEE WAGES $592.49 $592.49 $0.00

ACCOUNT NO. JANET ANDRADE 1365 HELEN DR. LOS ANGELES, CA 90063 EMPLOYEE WAGES $673.03 $673.03 $0.00

ACCOUNT NO. JASON MARTIN 1065 E OCEAN BLVD #3 LONG BEACH, CA 90802 EMPLOYEE WAGES $3,361.54 $3,361.54 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 52 of 137 Subtotal (Totals of this page)
$10,569.47 $10,569.47 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JASON ORTEGA 2090 NW 85 AVE PEMBROKE PINES, FL 33024 EMPLOYEE WAGES $155.58 $155.58 $0.00

ACCOUNT NO. JAVIER ORTEGA 14029 ARTHUR PARAMOUNT, CA 90723 EMPLOYEE WAGES $283.77 $283.77 $0.00

ACCOUNT NO. JAYCIE ALANIZ 5938 WINNCLIFF DRIVE RIVERSIDE, CA 92509 EMPLOYEE WAGES $874.50 $874.50 $0.00

ACCOUNT NO. JAZMYN SMITH 1121 SANDY STONE RD APT G ESSEX, MD 21221 EMPLOYEE WAGES $119.43 $119.43 $0.00

ACCOUNT NO. JEDRIC JACOBE 2072 EASTVIEW DR DES PLAINES, IL 60018 EMPLOYEE WAGES $347.13 $347.13 $0.00

ACCOUNT NO. JEFF KLEIN 10768 N 101ST PLACE SCOTTSDALE, AZ 85260 EMPLOYEE WAGES $265.40 $265.40 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 53 of 137 Subtotal (Totals of this page)
$2,045.81 $2,045.81 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JEFF MANIEGO 2210 DUVALL ST. LOS ANGELES, CA 90031 EMPLOYEE WAGES $400.03 $400.03 $0.00

ACCOUNT NO. JEFFREY SERPAS 709 BLACKFOOT COURT SAN JOSE, CA 95123 EMPLOYEE WAGES $1,948.46 $1,948.46 $0.00

ACCOUNT NO. JEFFREY YOUNG 102 NIGHTINGALE CT OLD BRIDGE, NJ 08857 EMPLOYEE WAGES $200.26 $200.26 $0.00

ACCOUNT NO. JENNIFER ANGUIANO 3245 LUBEC VALLEY LN HENDERSON, NV 89074 EMPLOYEE WAGES $2,325.18 $2,325.18 $0.00

ACCOUNT NO. JENNIFER BOULWARE 12333 TEXAS AVE APT. 8 LOS ANGELES, CA 90025 EMPLOYEE WAGES $635.14 $635.14 $0.00

ACCOUNT NO. JENNIFER GARCIA 93 FOREST RD CENTEREACH, NY 11720 EMPLOYEE WAGES $155.51 $155.51 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 54 of 137 Subtotal (Totals of this page)
$5,664.58 $5,664.58 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JENNIFER KEUM 1918 ORANGETHORPE AVE FULLERTON, CA 92833 EMPLOYEE WAGES $79.50 $79.50 $0.00

ACCOUNT NO. JENNIFER MANDELL 19400 BUSINESS CENTER DR. STE 102 NORTHRIDGE, CA 91324 EMPLOYEE WAGES $4,855.31 $4,855.31 $0.00

ACCOUNT NO. JENNIFER POWELL 4041 MEDICAL DR SAN ANTONIO, TX 78229 EMPLOYEE WAGES $379.62 $379.62 $0.00

ACCOUNT NO. JENNIFER SARKISIAN 11614 CHIQUITA STUDIO CITY, CA 91604 EMPLOYEE WAGES $10,792.31 $10,792.31 $0.00

ACCOUNT NO. JENNIFER SKRZYPCZAK 487 W GAINSBOROUGH RD #102 THOUSAND OAKS, CA 91360 EMPLOYEE WAGES $3,433.59 $3,433.59 $0.00

ACCOUNT NO. JENNIFER VASQUEZ 13221 ALANWOOD RD. LA PUENTE, CA 91746 EMPLOYEE WAGES $1,352.94 $1,352.94 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 55 of 137 Subtotal (Totals of this page)
$20,893.27 $20,893.27 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JENNIFER YAN 12 FARM ROAD SOUTH SAN FRANCISCO, CA 94080 EMPLOYEE WAGES $203.30 $203.30 $0.00

ACCOUNT NO. JENNY RHEE 3130 E 2ND ST #8 LONG BEACH, CA 90803 EMPLOYEE WAGES $4,511.54 $4,511.54 $0.00

ACCOUNT NO. JEREMIAH CAROLINO 2648 SUPREME CT JACKSONVILLE, FL 32246 EMPLOYEE WAGES $227.07 $227.07 $0.00

ACCOUNT NO. JERMAINE WHITE 8 ARBOR RIDGE LANE SOUTH SETAUKET, NY 11720 EMPLOYEE WAGES $506.40 $506.40 $0.00

ACCOUNT NO. JESSE GREENE 302 W 38TH ST AUSTIN, TX 78705 EMPLOYEE WAGES $337.70 $337.70 $0.00

ACCOUNT NO. JESSE SOTO 842 CALIFORNIA PRIVADO ONTARIO, CA 91762 EMPLOYEE WAGES $3,685.84 $3,685.84 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 56 of 137 Subtotal (Totals of this page)
$9,471.85 $9,471.85 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JESSICA ARMIJO 862 W CHESHIRE ST RAILTO, CA 92377 EMPLOYEE WAGES $90.67 $90.67 $0.00

ACCOUNT NO. JESSICA CAO 1501 BACCARAT CT SANFORD, FL 32771 EMPLOYEE WAGES $216.45 $216.45 $0.00

ACCOUNT NO. JESSICA DELILLO 68 BROOKFIELD RD SEYMOUR, CT 06483 EMPLOYEE WAGES $107.73 $107.73 $0.00

ACCOUNT NO. JESSICA GONZALES 2885 S TAYLOR AVE ONTARIO, CA 91761 EMPLOYEE WAGES $404.99 $404.99 $0.00

ACCOUNT NO. JESSICA HAGGERTY 153 BROWN AVE. MANDFIELD, MA 02048 EMPLOYEE WAGES $622.81 $622.81 $0.00

ACCOUNT NO. JESSICA NAPONELLI 7 PROSPECTOR CT TRABUCO CANYON, CA 92679 EMPLOYEE WAGES $2,352.87 $2,352.87 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 57 of 137 Subtotal (Totals of this page)
$3,795.52 $3,795.52 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JESSICA VERGARA 2711 RIDGELINE DR #306 CORONA, CA 92882 EMPLOYEE WAGES $280.26 $280.26 $0.00

ACCOUNT NO. JHONATTAN GARCIA 457 PITTMAN RICHARDSON, TX 75081 EMPLOYEE WAGES $3,898.94 $3,898.94 $0.00

ACCOUNT NO. JIM PANDOLFE 47 PATSY LANE CITY OF INDUSTRY, CA 91746 EMPLOYEE WAGES $372.96 $372.96 $0.00

ACCOUNT NO. JIMMY LARIOS 721 S. BRIARGATE LN. COVINA, CA 91723 EMPLOYEE WAGES $5,355.68 $5,355.68 $0.00

ACCOUNT NO. JOANA VICTOR 16720 OBISPO DR LA MIRADA, CA 90638 EMPLOYEE WAGES $133.48 $133.48 $0.00

ACCOUNT NO. JOCELYN GALVAN 317 ASHLAND AVE HIGHWOOD, IL 60040 EMPLOYEE WAGES $836.94 $836.94 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 58 of 137 Subtotal (Totals of this page)
$10,878.26 $10,878.26 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JOEL VALENZUELA JR 537 22 ND STREET OAKLAND, CA 94612 EMPLOYEE WAGES $2,734.62 $2,734.62 $0.00

ACCOUNT NO. JOHN O'HARA 588 GUERRERO STREET SAN FRANCISCO, CA 94110 EMPLOYEE WAGES $5,635.78 $5,635.78 $0.00

ACCOUNT NO. JONATHAN CHUA 2474 CLEAR SPRINGS COURT SAN JOSE, CA 95133 EMPLOYEE WAGES $38.50 $38.50 $0.00

ACCOUNT NO. JONATHAN SAMPAGA 95-431 KUAHELANI AVE #122 MILILANI, HI 96789 EMPLOYEE WAGES $103.46 $103.46 $0.00

ACCOUNT NO. JORDAN GIBSON 1020 S FARBER AVE GLENDORA, CA 91740 EMPLOYEE WAGES $177.46 $177.46 $0.00

ACCOUNT NO. JORDAN VENTUNI 120 G DICKINSON ST PHILADELPHIA, PA 19147 EMPLOYEE WAGES $180.40 $180.40 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 59 of 137 Subtotal (Totals of this page)
$8,870.22 $8,870.22 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JORGE ARROYO 21050 VANOWEN ST #416 CANOGA PARK, CA 91303 EMPLOYEE WAGES $194.94 $194.94 $0.00

ACCOUNT NO. JORGE BATZ 18334 NORTH WILLOW BLUFF RD KATY, TX 77449 EMPLOYEE WAGES $429.37 $429.37 $0.00

ACCOUNT NO. JOSEPH BARRE 5811 CYPRESSWICK CR SPRING, TX 77379 EMPLOYEE WAGES $1,820.98 $1,820.98 $0.00

ACCOUNT NO. JOSEPH MEDRANO 10114 CANTERTROT DR HUMBLE, TX 77338 EMPLOYEE WAGES $72.80 $72.80 $0.00

ACCOUNT NO. JOSEPH OCHOA 134 NORTH MISSION DR SAN GABRIEL, CA 91775 EMPLOYEE WAGES $164.10 $164.10 $0.00

ACCOUNT NO. JOSEPH RIVERS 10225 WORTHAM BLVD HOUSTON, TX 77065 EMPLOYEE WAGES $288.33 $288.33 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 60 of 137 Subtotal (Totals of this page)
$2,970.52 $2,970.52 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JOSEPHINE PALACIO 37171 SYCAMORE ST APT 925 NEWARK, CA 94560 EMPLOYEE WAGES $231.05 $231.05 $0.00

ACCOUNT NO. JOSHUA BAUER 5638 ORIOLE HOUSTON, TX 77017 EMPLOYEE WAGES $284.90 $284.90 $0.00

ACCOUNT NO. JOSHUA HAAN 516 UNBRIDLED LANE KELLER, TX 76248 EMPLOYEE WAGES $645.84 $645.84 $0.00

ACCOUNT NO. JOSHUA HOFFMAN 9 CLINTON ST FREEHOLD, NJ 07728 EMPLOYEE WAGES $1,386.20 $1,386.20 $0.00

ACCOUNT NO. JOSHUA ILIE 5745 STOVER AVE RIVERSIDE, CA 92505 EMPLOYEE WAGES $585.62 $585.62 $0.00

ACCOUNT NO. JOYNA REYES 684 DOROTHY AVE SAN JOSE, CA 95125 EMPLOYEE WAGES $82.10 $82.10 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 61 of 137 Subtotal (Totals of this page)
$3,215.71 $3,215.71 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JUAN ZAVALA 1614 GLENFIELD AVE. DALLAS, TX 75224 EMPLOYEE WAGES $29.81 $29.81 $0.00

ACCOUNT NO. JUDY ALFARO 7719 WOODSMAN TRAIL HOUSTON, TX 77040 EMPLOYEE WAGES $30.21 $30.21 $0.00

ACCOUNT NO. JUDY MOON 14311 STRUTTON DR SUGARLAND, TX 77498 EMPLOYEE WAGES $3,216.91 $3,216.91 $0.00

ACCOUNT NO. JUILY-MAI HO 1923 MT. PLEASANT AVE. SAN JOSE, CA 95148 EMPLOYEE WAGES $755.45 $755.45 $0.00

ACCOUNT NO. JULIA GREEN 3534 BELDARE AVE CINCINNATI, OH 45220 EMPLOYEE WAGES $877.15 $877.15 $0.00

ACCOUNT NO. JULIA MARTINEZ 7711 LIPPIZAN DR. RIVERSIDE, CA 92509 EMPLOYEE WAGES $3,489.85 $3,489.85 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 62 of 137 Subtotal (Totals of this page)
$8,399.38 $8,399.38 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JULIANNA LANGMAJER 543 KLOTTER AVE APT #3 CINCINNATI, OH 45214 EMPLOYEE WAGES $226.86 $226.86 $0.00

ACCOUNT NO. JULIE SOLIS 17618 BENDING POST DR HOUSTON, TX 77095 EMPLOYEE WAGES $1,428.50 $1,428.50 $0.00

ACCOUNT NO. JULIE WILSON 46-280 KAHULUPA ST KANEOHE, HI 96744 EMPLOYEE WAGES $39.00 $39.00 $0.00

ACCOUNT NO. JULIO TRUJILLO 1407 E 28TH STREET TUCSON, AZ 85713 EMPLOYEE WAGES $2,555.52 $2,555.52 $0.00

ACCOUNT NO. JULIUS KILPATRICK 3333 E BAYAUD AVE #603 DENVER, CO 80209 EMPLOYEE WAGES $63.18 $63.18 $0.00

ACCOUNT NO. JUSTIN BERTOLONE 12497 CEDAR RD. APT 86 CLEVELAND HEIGHTS, OH 44106 EMPLOYEE WAGES $1,112.41 $1,112.41 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 63 of 137 Subtotal (Totals of this page)
$5,425.46 $5,425.46 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. JUSTIN MAXWELL 19915 BIG CANYON KATY, TX 77064 EMPLOYEE WAGES $245.20 $245.20 $0.00

ACCOUNT NO. KADEEM JACKSON 2003 BARRY RD BALTIMORE, MD 21222 EMPLOYEE WAGES $915.67 $915.67 $0.00

ACCOUNT NO. KAITLIN HERINGES 3 INTERLAKEN RD MONMOUTH JUNCTION, NJ 08852 EMPLOYEE WAGES $167.01 $167.01 $0.00

ACCOUNT NO. KAITLIN HIPWORTH 174 MEADBROOK RD GARDEN CITY, NY 11530 EMPLOYEE WAGES $230.21 $230.21 $0.00

ACCOUNT NO. KAREN CORNETT 12055 GREYFORD ST. WHITTIER, CA 90606 EMPLOYEE WAGES $5,564.61 $5,564.61 $0.00

ACCOUNT NO. KAREN GREEN 15 NOLA AVE ROCHESTER, NH 03867 EMPLOYEE WAGES $16,365.38 $11,725.00 $4,640.38

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 64 of 137 Subtotal (Totals of this page)
$23,488.08 $18,847.70 $4,640.38

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. KAREN LAYTEN 6551 LIMERICK DR. HUNTINGTON BEACH, CA 92647 EMPLOYEE WAGES $4,689.79 $4,689.79 $0.00

ACCOUNT NO. KARENA MACK 23434 91ST AVE S APT JJ104 KENT, WA 98105 EMPLOYEE WAGES $1,055.21 $1,055.21 $0.00

ACCOUNT NO. KARIE GILES 6431 CLOUGH PIKE #6 CINCINNATI, OH 45244 EMPLOYEE WAGES $1,232.94 $1,232.94 $0.00

ACCOUNT NO. KARLA CABEZUELA 777 CUSTER ROAD #21-3 RICHARDSON, TX 75080 EMPLOYEE WAGES $7,076.92 $7,076.92 $0.00

ACCOUNT NO. KARLA ZABALLERO 267 PENNY HILL DR SAN JOSE, CA 95127 EMPLOYEE WAGES $33.06 $33.06 $0.00

ACCOUNT NO. KARLY LOGAN 916 20TH ST SE PUYALLUP, WA 98372 EMPLOYEE WAGES $460.10 $460.10 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 65 of 137 Subtotal (Totals of this page)
$14,548.02 $14,548.02 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. KASEY MARINO 23 BARRISTER LN. MANALAPAN, NJ 07726 EMPLOYEE WAGES $38.70 $38.70 $0.00

ACCOUNT NO. KATCHE GORE 2631 BOWMEN RD SE #103 WASHINGTON, DC 20020 EMPLOYEE WAGES $203.50 $203.50 $0.00

ACCOUNT NO. KATE HAPSIS 4 MARSH DRIVE JACKSONVILLE BEACH, FL 32250 EMPLOYEE WAGES $314.01 $314.01 $0.00

ACCOUNT NO. KATE LOGAN 2000 MEADOWBROOK LN MARIETTA, GA 30067 EMPLOYEE WAGES $141.40 $141.40 $0.00

ACCOUNT NO. KATHERINE DWYER 1369 FOXWORTHY AVE SAN JOSE, CA 95118 EMPLOYEE WAGES $162.26 $162.26 $0.00

ACCOUNT NO. KATHY MARTINEZ 2001 MARVEL DR IRVING, TX 75060 EMPLOYEE WAGES $508.04 $508.04 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 66 of 137 Subtotal (Totals of this page)
$1,367.91 $1,367.91 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. KATIE IVES 83 ORCHARD WALK WILLIAMSVILLE, NY 14221 EMPLOYEE WAGES $747.37 $747.37 $0.00

ACCOUNT NO. KAYLA MOORE 3 NETTIE CT ROCKY POINT, NY 11778 EMPLOYEE WAGES $2,005.58 $2,005.58 $0.00

ACCOUNT NO. KAYLA WATSON 299 PACIFIC STREET BRIDGEPORT, CT 06606 EMPLOYEE WAGES $383.85 $383.85 $0.00

ACCOUNT NO. KEESHA HOLDEN 1725 CRESCENT PLAZA #1208 HOUSTON, TX 77077 EMPLOYEE WAGES $6,027.21 $6,027.21 $0.00

ACCOUNT NO. KEISHA PAUL 35 GESSNER TERRACE POMONA, NY 10970 EMPLOYEE WAGES $337.32 $337.32 $0.00

ACCOUNT NO. KEITH DILLEY 4136 WINDSPRING ST CORONA, CA 92883 EMPLOYEE WAGES $4,811.54 $4,811.54 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 67 of 137 Subtotal (Totals of this page)
$14,312.87 $14,312.87 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. KELLY DISSAKUL 9687 OLD STORM COURT LAS VEGAS, NV 89178 EMPLOYEE WAGES $407.46 $407.46 $0.00

ACCOUNT NO. KELLY DONOHOE 3185 ADAMSWOOD DR SAN JOSE, CA 95148 EMPLOYEE WAGES $2,187.45 $2,187.45 $0.00

ACCOUNT NO. KELLY MAGSAYO 1320 WEST 146TH ST GARDENA, CA 90247 EMPLOYEE WAGES $281.44 $281.44 $0.00

ACCOUNT NO. KELLY MAHAN 15365 MAHAN CT MOORPARK, CA 93021 EMPLOYEE WAGES $427.74 $427.74 $0.00

ACCOUNT NO. KELLY VELIKONYA 8389 PODDOCK MENTOR, OH 44060 EMPLOYEE WAGES $1,496.70 $1,496.70 $0.00

ACCOUNT NO. KELSEY SHELTON 410 S. MORGAN APT #412 CHICAGO, IL 60607 EMPLOYEE WAGES $431.50 $431.50 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 68 of 137 Subtotal (Totals of this page)
$5,232.29 $5,232.29 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. KENNY DE LA CALZADA 5842 SAGAMORE BAY LN RICHMOND, TX 77469 EMPLOYEE WAGES $1,540.01 $1,540.01 $0.00

ACCOUNT NO. KHANH LY 1097 HUNTERSTON PL CUPERTINO, CA 95014 EMPLOYEE WAGES $128.11 $128.11 $0.00

ACCOUNT NO. KHOI NGUYEN 427 FAIR DR. APT #202 COSTA MESA, CA 92626 EMPLOYEE WAGES $254.94 $254.94 $0.00

ACCOUNT NO. KIMANH NGUYEN 3951 SPRING TIDE GROVE KENNESAW, GA 30144 EMPLOYEE WAGES $138.60 $138.60 $0.00

ACCOUNT NO. KIMBERLY BOULDIN 631 SAND RIDGE DR. VALRICO, FL 33594 EMPLOYEE WAGES $2,639.69 $2,639.69 $0.00

ACCOUNT NO. KIMBERLY LUPO 35 SHORE DRIVE APT F PEABODY, MA 01960 EMPLOYEE WAGES $203.24 $203.24 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 69 of 137 Subtotal (Totals of this page)
$4,904.59 $4,904.59 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. KIMBERLY PHAM 812 NORTH 4TH STREET SAN JOSE, CA 95112 EMPLOYEE WAGES $72.14 $72.14 $0.00

ACCOUNT NO. KIMBERLY WALKER 3937 HEATHERSAGE DR HOUSTON, TX 77084 EMPLOYEE WAGES $3,081.30 $3,081.30 $0.00

ACCOUNT NO. KIRBY WOOD 811 W SLAUGHTER 1206 AUSTIN, TX 78748 EMPLOYEE WAGES $145.28 $145.28 $0.00

ACCOUNT NO. KIRSTEN GRANT 205 VIRGINIA AVE AUDUBON, NJ 8106 EMPLOYEE WAGES $262.60 $262.60 $0.00

ACCOUNT NO. KRISTEN CURETTE 3016 QUAIL HOLLOW CIR BAYTOWN, TX 77521 EMPLOYEE WAGES $49.50 $49.50 $0.00

ACCOUNT NO. KRISTEN JUGO 2100 WALNUT CIRCLE NORTHBROOK, IL 60062 EMPLOYEE WAGES $294.21 $294.21 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 70 of 137 Subtotal (Totals of this page)
$3,905.03 $3,905.03 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. KRISTIN VLEUGEL 51 N BALPH 2R PITTSBURGH, PA 15202 EMPLOYEE WAGES $801.37 $801.37 $0.00

ACCOUNT NO. KRISTINA CONARY 74 PARK ST. STONEHAM, MA 02180 EMPLOYEE WAGES $483.70 $483.70 $0.00

ACCOUNT NO. KRISTOFFER RIVERA 12530 ADMIRALTY WAY G304 EVERETT, WA 98204 EMPLOYEE WAGES $2,139.56 $2,139.56 $0.00

ACCOUNT NO. KRISTY HENSLIN 5053 SEPULVEDA AVE SAN BERNARDINO, CA 92404 EMPLOYEE WAGES $1,807.81 $1,807.81 $0.00

ACCOUNT NO. KYLE BIDWELL 13717 NW 2ND AVE VANCOUVER, WA 98685 EMPLOYEE WAGES $48.36 $48.36 $0.00

ACCOUNT NO. KYLE MONTGOMERY 2427 MAGNOLIA AVE LONG BEACH, CA 90806 EMPLOYEE WAGES $274.89 $274.89 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 71 of 137 Subtotal (Totals of this page)
$5,555.68 $5,555.68 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. LAKARSHA MILES - BLOXSON 11201 OTSEGO ST APT #206 NORTH HOLLYWOOD, CA 91601 EMPLOYEE WAGES $3,028.40 $3,028.40 $0.00

ACCOUNT NO. LANCE HUTCHISON 1878 ECHO PARK AVENUE LOS ANGELES, CA 90026 EMPLOYEE WAGES $24,326.92 $11,725.00 $12,601.92

ACCOUNT NO. LANE SAUNDERS 2109 SPECTRUM IRVINE, CA 92618 EMPLOYEE WAGES $7,232.90 $7,232.90 $0.00

ACCOUNT NO. LATASHA RIVERA 4503 RALEIGH CR. AUSTIN, TX 78744 EMPLOYEE WAGES $74.05 $74.05 $0.00

ACCOUNT NO. LATOYA DONALDSON 5681 EDIENFIELD RD JACKSONVILLE, FL 32277 EMPLOYEE WAGES $751.80 $751.80 $0.00

ACCOUNT NO. LATOYA MEDLEY 349 DURHAM AVE METUCHEN, NJ 08840 EMPLOYEE WAGES $313.64 $313.64 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 72 of 137 Subtotal (Totals of this page)
$35,727.71 $23,125.79 $12,601.92

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. LAURA AMOS 16255 NW PAISLEY BEAVERTON, OR 97006 EMPLOYEE WAGES $129.34 $129.34 $0.00

ACCOUNT NO. LAURA BOJANOWSKI 4585 AMBROSE AVE. LOS ANGELES, CA 90027 EMPLOYEE WAGES $10,615.38 $10,615.38 $0.00

ACCOUNT NO. LAURA EROPKIN 139 SEASPRAY SOUTH LAGUNA NIGUEL, CA 92677 EMPLOYEE WAGES $2,257.12 $2,257.12 $0.00

ACCOUNT NO. LAURA KILLEAN 86 PATCHOGUE DR ROCKY POINT, NY 11778 EMPLOYEE WAGES $310.08 $310.08 $0.00

ACCOUNT NO. LAUREN BOS 16 DELAMESA WEST IRVINE, CA 92620 EMPLOYEE WAGES $826.49 $826.49 $0.00

ACCOUNT NO. LAURICE BITON 3323 GARDEN AVENUE LOS ANGELES, CA 90039 EMPLOYEE WAGES $98.60 $98.60 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 73 of 137 Subtotal (Totals of this page)
$14,237.01 $14,237.01 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. LAVAUGHN BAKER 8849 COLEMAN ST. #201 FRISCO, TX 75034 EMPLOYEE WAGES $480.61 $480.61 $0.00

ACCOUNT NO. LEAH MALPHRUS-GREEN 205 OLEANDER ST NEPTUNE BEACH, FL 32266 EMPLOYEE WAGES $1,337.51 $1,337.51 $0.00

ACCOUNT NO. LEON JEX 6175 N FIGARDEN DRIVE # 206 FRESNO, CA 93722 EMPLOYEE WAGES $3,823.38 $3,823.38 $0.00

ACCOUNT NO. LEROY RAMIREZ 500 S. LOS ROBLES #107 PASADENA, CA 91101 EMPLOYEE WAGES $6,900.00 $6,900.00 $0.00

ACCOUNT NO. LETICIA LOPEZ 7401 ALMA DR #1023 PLANO, TX 75025 EMPLOYEE WAGES $49.80 $49.80 $0.00

ACCOUNT NO. LETICIA WIECZORKIEWICZ 9559 HOBART DR RIVERSIDE, CA 92503 EMPLOYEE WAGES $1,818.41 $1,818.41 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 74 of 137 Subtotal (Totals of this page)
$14,409.71 $14,409.71 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. LILLIAN JETER 910 LISTER GARLAND, TX 75040 EMPLOYEE WAGES $141.65 $141.65 $0.00

ACCOUNT NO. LINDA GARCIA 339 LEAGUE AVE. LA PUENTE, CA 91744 EMPLOYEE WAGES $1,658.08 $1,658.08 $0.00

ACCOUNT NO. LINDSAY FLETCHER 1405 N ROOSEVELT AVE PASADENA, CA 91104 EMPLOYEE WAGES $174.15 $174.15 $0.00

ACCOUNT NO. LINDSEY HAAS 3019 TERRACE HILLS HOUSTON, TX 77007 EMPLOYEE WAGES $1,527.32 $1,527.32 $0.00

ACCOUNT NO. LINDSEY STEPHENS 5720 W. CENTINELA AVE. #111 LOS ANGELES, CA 90045 EMPLOYEE WAGES $6,472.91 $6,472.91 $0.00

ACCOUNT NO. LIRON BEN-MOSHE 135 FOX WOOD DR JERICHO, NY 11753 EMPLOYEE WAGES $254.30 $254.30 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 75 of 137 Subtotal (Totals of this page)
$10,228.41 $10,228.41 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. LISA CHI 1047 PACIFIC STREET SANTA MONICA, CA 90405 EMPLOYEE WAGES $24,230.77 $11,725.00 $12,505.77

ACCOUNT NO. LISA GILGER 2100 EAST KATELLA AVE #232 ANAHEIM, CA 92806 EMPLOYEE WAGES $4,134.64 $4,134.64 $0.00

ACCOUNT NO. LISA MIN 325 E GLENARM ST PASADENA, CA 91106 EMPLOYEE WAGES $3,324.18 $3,324.18 $0.00

ACCOUNT NO. LISA PEREZ 3680 HOOVER ST RIVERSIDE, CA 92504 EMPLOYEE WAGES $199.79 $199.79 $0.00

ACCOUNT NO. LOGAN ANDREWS 744 DELTA AVE CINCINNATI, OH 45226 EMPLOYEE WAGES $42.75 $42.75 $0.00

ACCOUNT NO. LORI BETH BROWN 333 WOODRIDGE DR KENNESAW, GA 30339 EMPLOYEE WAGES $2,065.12 $2,065.12 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 76 of 137 Subtotal (Totals of this page)
$33,997.25 $21,491.48 $12,505.77

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. LOVELIN DESCALSO 3401 MANNING AVE 103 LOS ANGELES, CA 90064 EMPLOYEE WAGES $234.09 $234.09 $0.00

ACCOUNT NO. LUCAS HILL 8445 BOARDWALK TRAIL DR. TEMPLE TERRACE, FL 33637 EMPLOYEE WAGES $133.83 $133.83 $0.00

ACCOUNT NO. LYLYAN TRAN 15903 YORKTOWN CROSSING PKWY HOUSTON, TX 77084 EMPLOYEE WAGES $108.70 $108.70 $0.00

ACCOUNT NO. LYNDA NGUYEN 6404 HEATHERWOOD DR. RIVERSIDE, CA 92509 EMPLOYEE WAGES $1,952.96 $1,952.96 $0.00

ACCOUNT NO. LYNDSAY BURROWS 7122 277TH PL NW STANWOOD, WA 98292 EMPLOYEE WAGES $464.20 $464.20 $0.00

ACCOUNT NO. MACIAH CLARK 325 CHESTNUT ST. NEW BRITAIN, CT 06051 EMPLOYEE WAGES $679.00 $679.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 77 of 137 Subtotal (Totals of this page)
$3,572.78 $3,572.78 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MACIEL GONZALEZ 2319 LEADING EDGE DR FRIENDSWOOD, TX 77546 EMPLOYEE WAGES $830.63 $830.63 $0.00

ACCOUNT NO. MADISON HOLLAD 1917 HILL PL SNOHOMISH, WA 98290 EMPLOYEE WAGES $432.25 $432.25 $0.00

ACCOUNT NO. MADISON HUGHES 5801 SUNMIST YORBA LINDA, CA 92886 EMPLOYEE WAGES $56.94 $56.94 $0.00

ACCOUNT NO. MAI TRAN 2121 E WARM SPRINGS RD #1100-13 LAS VEGAS, NV 89119 EMPLOYEE WAGES $2,863.19 $2,863.19 $0.00

ACCOUNT NO. MAILE SALGADO 909 KAHUNA LN APT 306 HONOLULU, HI 96826 EMPLOYEE WAGES $183.86 $183.86 $0.00

ACCOUNT NO. MAISA HALLOUM 1900 E APACHE BLVD #4009 TEMPE, AZ 85281 EMPLOYEE WAGES $270.40 $270.40 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 78 of 137 Subtotal (Totals of this page)
$4,637.27 $4,637.27 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MALLORY YEE 35701 21ST PL S APT C FEDERAL WAY, WA 98003 EMPLOYEE WAGES $161.12 $161.12 $0.00

ACCOUNT NO. MANDY GONZALES 1651 S DOBSON RD #126 MESA, AZ 85202 EMPLOYEE WAGES $100.20 $100.20 $0.00

ACCOUNT NO. MANUEL HERRERA 1055 LAKEVIEW TERRACE AZUSA, CA 91702 EMPLOYEE WAGES $2,972.81 $2,972.81 $0.00

ACCOUNT NO. MARCEL NORTHINGTON 7610 CALLIET DALLAS, TX 75209 EMPLOYEE WAGES $289.91 $289.91 $0.00

ACCOUNT NO. MARIA CHING 11 ANDERSON RD POMFRET CENTER, CT 06259 EMPLOYEE WAGES $459.45 $459.45 $0.00

ACCOUNT NO. MARIA GARIBALDI 9925 CALMADA AVE WHITTIER, CA 90605 EMPLOYEE WAGES $4,500.99 $4,500.99 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 79 of 137 Subtotal (Totals of this page)
$8,484.48 $8,484.48 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MARIAN ALLSUP 1112 EAGLE CLAW HASLET, TX 76052 EMPLOYEE WAGES $273.24 $273.24 $0.00

ACCOUNT NO. MARIBEL RIOS 291 PLEASANTVIEW AVE BRIDGEPORT, CT 06606 EMPLOYEE WAGES $186.30 $186.30 $0.00

ACCOUNT NO. MARIGONA MARKAJ 23 PADDOCK LANE BREWSTER, NY 10509 EMPLOYEE WAGES $94.50 $94.50 $0.00

ACCOUNT NO. MARION JONES 14668 SUPERIOR RD CLEVELAND, OH 44118 EMPLOYEE WAGES $120.60 $120.60 $0.00

ACCOUNT NO. MARISA CASTRO 416 E BROADWAY AVE #228 GLENDALE, CA 91205 EMPLOYEE WAGES $5,537.12 $5,537.12 $0.00

ACCOUNT NO. MARISA GALVAN 5705 WESTMINSTER DR AUSTIN, TX 78723 EMPLOYEE WAGES $3,248.33 $3,248.33 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 80 of 137 Subtotal (Totals of this page)
$9,460.10 $9,460.10 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MARISSA SCHROEDER 2427 POST ST SAN FRANCISCO, CA 94115 EMPLOYEE WAGES $1,015.91 $1,015.91 $0.00

ACCOUNT NO. MARITT PETERSON 2805 DELAWARE ST APT386A MINNEAPOLIS, MN 55414 EMPLOYEE WAGES $36.18 $36.18 $0.00

ACCOUNT NO. MARITZA MIKHAIL 388 E. OCEAN BLVD. #409 LONG BEACH, CA 90802 EMPLOYEE WAGES $4,408.04 $4,408.04 $0.00

ACCOUNT NO. MARLA GOLDSTEIN 8401 AZALEA GARDEN DR DUNWOODY, GA 30338 EMPLOYEE WAGES $2,099.36 $2,099.36 $0.00

ACCOUNT NO. MARLENE FREEMAN 1434 MESA CREEK SAN ANTOINIO, TX 78258 EMPLOYEE WAGES $3,990.63 $3,990.63 $0.00

ACCOUNT NO. MARSHA MYERS 1645 INTERNATIONAL DRIVE #124 MCLEAN, VA 22102 EMPLOYEE WAGES $2,645.43 $2,645.43 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 81 of 137 Subtotal (Totals of this page)
$14,195.54 $14,195.54 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MARTINE EDMOND 119 CRAIG AVE FREEPORT, NY 11520 EMPLOYEE WAGES $472.03 $472.03 $0.00

ACCOUNT NO. MARUF ADEYEMO 4249 W 177TH ST CC HILLS, IL 60478 EMPLOYEE WAGES $335.40 $335.40 $0.00

ACCOUNT NO. MATTHEW BLAUNER 355 PRESIDENT ST SADDLE BROOK, NJ 07663 EMPLOYEE WAGES $1,635.92 $1,635.92 $0.00

ACCOUNT NO. MATTHEW HULSEY 722 S BIXEL ST LOS ANGELES, CA 90017 EMPLOYEE WAGES $219.86 $219.86 $0.00

ACCOUNT NO. MATTHEW MASOTTI 156 BIRCHWOOD RD CORAM, NY 11727 EMPLOYEE WAGES $218.79 $218.79 $0.00

ACCOUNT NO. MATTHEW OPPENHEIM 36 WHINSIELD ST POUGHKEEPSIE, NY 12601 EMPLOYEE WAGES $674.63 $674.63 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 82 of 137 Subtotal (Totals of this page)
$3,556.63 $3,556.63 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MATTHEW SAYERS 5 LELIARTS LN ELMWOOD PARK, NJ 07407 EMPLOYEE WAGES $1,972.32 $1,972.32 $0.00

ACCOUNT NO. MATTHEW STEVENS 3601 KERNAN BLVD #2333C JACKSONVILLE, FL 32224 EMPLOYEE WAGES $54.80 $54.80 $0.00

ACCOUNT NO. MATTHEW WARE 236 LOMA AVE LONG BEACH, CA 90803 EMPLOYEE WAGES $10,173.08 $10,173.08 $0.00

ACCOUNT NO. MEAGAN DIETZ 4700 W GUADELUPE APT A332 AUSTIN, TX 78751 EMPLOYEE WAGES $541.80 $541.80 $0.00

ACCOUNT NO. MEGAN GERGEN-EBERT 3317 GETTYSBURG AVE. N. NEW HOPE, MN 55427-1740 EMPLOYEE WAGES $3,759.15 $3,759.15 $0.00

ACCOUNT NO. MEGAN MONSALVATGE 641 1/2 BURNSIDE AVE LOS ANGELES, CA 90036 EMPLOYEE WAGES $3,724.90 $3,724.90 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 83 of 137 Subtotal (Totals of this page)
$20,226.05 $20,226.05 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MELINDA VILLASIS 451 MONUMENT RD. #1016 JACKSONVILLE, FL 32225 EMPLOYEE WAGES $2,195.96 $2,195.96 $0.00

ACCOUNT NO. MELISSA BEGONIA 2408 MANOR RD APT 307 AUSTIN, TX 78722 EMPLOYEE WAGES $2,370.77 $2,370.77 $0.00

ACCOUNT NO. MELISSA BROWNING 46-359 HAIKU RD #A2 KANEOHE, HI 96744 EMPLOYEE WAGES $3,713.50 $3,713.50 $0.00

ACCOUNT NO. MELISSA DAMIAN 255 BEE MEADOW PKWY WHIPPANY, NJ 07981 EMPLOYEE WAGES $208.08 $208.08 $0.00

ACCOUNT NO. MELISSA ESQUIVIL 2298 N VERNAL AVE FRESNO, CA 93722 EMPLOYEE WAGES $197.95 $197.95 $0.00

ACCOUNT NO. MELISSA LORENZ 3715 W. BARSTOW #215 FRESNO, CA 93711 EMPLOYEE WAGES $1,869.50 $1,869.50 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 84 of 137 Subtotal (Totals of this page)
$10,555.76 $10,555.76 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MELISSA MOORE 150 TIMBERLAND DR BURNSVILLE, MN 55337 EMPLOYEE WAGES $109.26 $109.26 $0.00

ACCOUNT NO. MELISSA ROSEN 1330 SW 3RD. AVE PORTLAND, OR 97201 EMPLOYEE WAGES $199.20 $199.20 $0.00

ACCOUNT NO. MELISSA TOZZI 55 RICHARD RD EDISON, NJ 08820 EMPLOYEE WAGES $909.48 $909.48 $0.00

ACCOUNT NO. MELODY MOODY 92 STOCK OPTION ST UNIT 3 HENDERSON, NV 89074 EMPLOYEE WAGES $124.60 $124.60 $0.00

ACCOUNT NO. MELVIN LOFTON 18749 MARSH LANE #521 DALLAS, TX 75287 EMPLOYEE WAGES $76.65 $76.65 $0.00

ACCOUNT NO. MENA BADOWI 18432 MANSEL AVE REDONDO BEACH, CA 90278 EMPLOYEE WAGES $249.18 $249.18 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 85 of 137 Subtotal (Totals of this page)
$1,668.37 $1,668.37 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MIA CROW 1412 S 45TH ST TACOMA, WA 98418 EMPLOYEE WAGES $1,800.30 $1,800.30 $0.00

ACCOUNT NO. MIA STONECYPHER 9416 DEARBORN AVE SOUTH GATE, CA 90280 EMPLOYEE WAGES $155.25 $155.25 $0.00

ACCOUNT NO. MICHAEL ADELANTE 1977 MORRISON AVE UNION, NJ 07083 EMPLOYEE WAGES $434.07 $434.07 $0.00

ACCOUNT NO. MICHAEL ANDERSON 6A JONATHANS PATH SPARKS, MD 21152 EMPLOYEE WAGES $1,881.22 $1,881.22 $0.00

ACCOUNT NO. MICHAEL CUTTONE 616 MASSELIN AVE APT. 225 LOS ANGELES, CA 90036 EMPLOYEE WAGES $5,042.31 $5,042.31 $0.00

ACCOUNT NO. MICHAEL MARENCO 57 LLEWELLYN AVE HAWTHRONE, NJ 07506 EMPLOYEE WAGES $34.20 $34.20 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 86 of 137 Subtotal (Totals of this page)
$9,347.35 $9,347.35 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MICHAEL MEJIA 7802 KINGSBURY WAY #4 SAN ANTONIO, TX 78240 EMPLOYEE WAGES $501.03 $501.03 $0.00

ACCOUNT NO. MICHAEL MOLINA 689 MAIN ST #10 MANCHESTER, CT 06040 EMPLOYEE WAGES $1,875.42 $1,875.42 $0.00

ACCOUNT NO. MICHAEL OREJOLA 834 ALABAMA ST SAN FRANCISCO, CA 94110 EMPLOYEE WAGES $6,960.68 $6,960.68 $0.00

ACCOUNT NO. MICHELLE ABUYAGHI 940 WILDWOOD AVE DALY CITY, CA 94015 EMPLOYEE WAGES $139.40 $139.40 $0.00

ACCOUNT NO. MICHELLE BALKCOM 50 BAISDEN RD APT 701 JACKSONVILLE, FL 32218 EMPLOYEE WAGES $219.87 $219.87 $0.00

ACCOUNT NO. MICHELLE MAYER 7646 LAYTON STREET RANCHO CUCAMONGA, CA 91730 EMPLOYEE WAGES $4,589.38 $4,589.38 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 87 of 137 Subtotal (Totals of this page)
$14,285.78 $14,285.78 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MICHELLE RIVAS 12632 FOXLEY DRIVE WHITTIER, CA 90602 EMPLOYEE WAGES $177.66 $177.66 $0.00

ACCOUNT NO. MICHELLE TOM 2724 KAHOALOHA LANE #1107 HONOLULU, HI 96826 EMPLOYEE WAGES $1,817.72 $1,817.72 $0.00

ACCOUNT NO. MICHELLE TRENT 73 EMILE AVE OAKVILLE, CT 06779 EMPLOYEE WAGES $27.55 $27.55 $0.00

ACCOUNT NO. MIELLETTE MCFARLANE 1400 UNIVERSITY AVE #C402 RIVERSIDE, CA 92507 EMPLOYEE WAGES $254.19 $254.19 $0.00

ACCOUNT NO. MIGUEL ESTRADA 739 W BELMONT AVE APT 304 CHICAGO, IL 60657 EMPLOYEE WAGES $9,040.65 $9,040.65 $0.00

ACCOUNT NO. MIGUEL RIBEIRO 161 CHURCH ST. LODI, NJ 07644 EMPLOYEE WAGES $734.62 $734.62 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 88 of 137 Subtotal (Totals of this page)
$12,052.39 $12,052.39 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MIKA WILLIAMS 3229 OAKDALE DR HURST, TX 76054 EMPLOYEE WAGES $151.02 $151.02 $0.00

ACCOUNT NO. MIKE DEVIVO 4222 N ASHLAND AVE #312 CHICAGO, IL 60613 EMPLOYEE WAGES $3,308.88 $3,308.88 $0.00

ACCOUNT NO. MIKE HUDSON 3552 WOODBURN AVE CINCINNATI, OH 45207 EMPLOYEE WAGES $72.30 $72.30 $0.00

ACCOUNT NO. MIKE MOHTIAK 4426 FARMCREST DRIVE LAS VEGAS, NV 89121 EMPLOYEE WAGES $347.24 $347.24 $0.00

ACCOUNT NO. MIMOZA ZAKU 1409 RIVEREDGE DR POMPTOM LAKES, NJ 07442 EMPLOYEE WAGES $56.97 $56.97 $0.00

ACCOUNT NO. MINTER BAILEY 1775 SUMMIT EDGE CIR LOGANVILLE, GA 30052 EMPLOYEE WAGES $251.20 $251.20 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 89 of 137 Subtotal (Totals of this page)
$4,187.60 $4,187.60 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MIYA JONES 3480 GRANANDA AVE #190 SANTA CLARA, CA 95051 EMPLOYEE WAGES $2,296.71 $2,296.71 $0.00

ACCOUNT NO. MOET TAKEUCHI 1301 WILLIAMSBURG DR #D2 SCHAUMBURG, IL 60193 EMPLOYEE WAGES $407.56 $407.56 $0.00

ACCOUNT NO. MONA CHITRANUKROH 8601 BALBOA BLVD APT 4 NORTHRIDGE, CA 91325 EMPLOYEE WAGES $178.54 $178.54 $0.00

ACCOUNT NO. MONICA BUSTAMANTE 12009 COIT RD APT 3127 DALLAS, TX 75251 EMPLOYEE WAGES $45.32 $45.32 $0.00

ACCOUNT NO. MONICA VAN 631 CHELMSFORD ST LOWEL, MA 01851 EMPLOYEE WAGES $29.20 $29.20 $0.00

ACCOUNT NO. MONIKA UNIDA 20620 60TH AVE W UNIT A LYNNWOOD, WA 98036 EMPLOYEE WAGES $672.84 $672.84 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 90 of 137 Subtotal (Totals of this page)
$3,630.17 $3,630.17 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. MU'ID GHANI 3877 FAVERSHAM RD UNIVERSITY HEIGHTS, OH 44118 EMPLOYEE WAGES $481.68 $481.68 $0.00

ACCOUNT NO. NASTASIA MAIS 5986 AMBLESHIRE AVE LAS VEGAS, NV 89139 EMPLOYEE WAGES $190.80 $190.80 $0.00

ACCOUNT NO. NATALIE ATMAJIAN 11551 OHIO AVE #14 LOS ANGELES, CA 90025 EMPLOYEE WAGES $912.94 $912.94 $0.00

ACCOUNT NO. NATALIE FIGUEROA 6105 SAINTSBURY #35 THE COLONY, TX 75056 EMPLOYEE WAGES $258.78 $258.78 $0.00

ACCOUNT NO. NATALIE MADRID 6507 FRIENDS AVENUE APT A WHITTIER, CA 90601 EMPLOYEE WAGES $2,783.10 $2,783.10 $0.00

ACCOUNT NO. NATALIE MOLZ 3120 AZALEA BLOSSOM DR PLANT CITY, FL 33567 EMPLOYEE WAGES $965.05 $965.05 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 91 of 137 Subtotal (Totals of this page)
$5,592.35 $5,592.35 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. NATHAN HEGWOOD 3545 ANDREA LEE CT SNELLVILLE, GA 30039 EMPLOYEE WAGES $2,196.45 $2,196.45 $0.00

ACCOUNT NO. NATHAN SCHWANBECK 2141 ROUTE 38 E APT 818 CHERRY HILL, NJ 08002 EMPLOYEE WAGES $3,949.71 $3,949.71 $0.00

ACCOUNT NO. NATHAN TAYLOR 175 KEEBLE CREEK DR JASPER, GA 30143 EMPLOYEE WAGES $2,101.32 $2,101.32 $0.00

ACCOUNT NO. NHU TRAN 15926 BEECHNUT ST HOUSTON, TX 77083 EMPLOYEE WAGES $49.95 $49.95 $0.00

ACCOUNT NO. NICHOLAS BUSTAMANTE 3014 REECE WAY SAN JOSE, CA 95133 EMPLOYEE WAGES $299.20 $299.20 $0.00

ACCOUNT NO. NICHOLAS CURTIS 3810 N 35TH STREET PHOENIX, AZ 85018 EMPLOYEE WAGES $1,000.47 $1,000.47 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 92 of 137 Subtotal (Totals of this page)
$9,597.10 $9,597.10 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. NICHOLAS DASILVA 503 WALTHAM ST LEXINGTON, MA 02421 EMPLOYEE WAGES $135.60 $135.60 $0.00

ACCOUNT NO. NICHOLE MOLINARO 6745 OAKBARK DR. LOVELAND, OH 45140 EMPLOYEE WAGES $2,569.19 $2,569.19 $0.00

ACCOUNT NO. NICK MICHELINE 56 CLYMER ST PORT JEFF, NY 11776 EMPLOYEE WAGES $138.70 $138.70 $0.00

ACCOUNT NO. NICKI BOBOWSKI 37038 CLARITA LIVONIA, MI 48182 EMPLOYEE WAGES $496.49 $496.49 $0.00

ACCOUNT NO. NICOLAS MAFFEI 416 E BROADWAY #228 GLENDALE, CA 91205 EMPLOYEE WAGES $6,133.30 $6,133.30 $0.00

ACCOUNT NO. NICOLE DANIEL 8925 AUSTIN RIDGE AVE LAS VEGAS, NV 89178 EMPLOYEE WAGES $111.44 $111.44 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 93 of 137 Subtotal (Totals of this page)
$9,584.72 $9,584.72 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. NICOLE DIGIOVANNI 12 BUCKLEY RD #114 STOUGHTON, MA 02072 EMPLOYEE WAGES $2,763.64 $2,763.64 $0.00

ACCOUNT NO. NICOLE MESNICK 4465 HABERSHAM LANE RICHMOND HEIGHTS, OH 44143 EMPLOYEE WAGES $231.54 $231.54 $0.00

ACCOUNT NO. NICOLE MONAGHAN 101 SCHOLZ PLAZA PH17 NEWPORT BEACH, CA 92663 EMPLOYEE WAGES $3,040.71 $3,040.71 $0.00

ACCOUNT NO. NICOLE NABOR 10416 STRATTON COURT CYPRESS, CA 90630 EMPLOYEE WAGES $1,876.70 $1,876.70 $0.00

ACCOUNT NO. NICOLE RIZZUTI 56 CLOVER HILL RD COLTS NECK, NJ 07722 EMPLOYEE WAGES $453.55 $453.55 $0.00

ACCOUNT NO. NINA PETRACCA 316 PULASKI STREET DUNELLEN, NJ 08812 EMPLOYEE WAGES $222.50 $222.50 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 94 of 137 Subtotal (Totals of this page)
$8,588.64 $8,588.64 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. NISREEN DOUKMAK 18333 ROEHAMPTON APT 1026 DALLAS, TX 75252 EMPLOYEE WAGES $257.83 $257.83 $0.00

ACCOUNT NO. OANH TRAN 7265 WEST CENTER AVE APT 308 LAKEWOOD, CO 80226 EMPLOYEE WAGES $216.27 $216.27 $0.00

ACCOUNT NO. OCTORIA BYERS 5125 MLK JR WAY OAKLAND, CA 94609 EMPLOYEE WAGES $422.84 $422.84 $0.00

ACCOUNT NO. OLGA LOPEZ 420 S 3RD STREET #39 SAN JOSE, CA 95112 EMPLOYEE WAGES $71.50 $71.50 $0.00

ACCOUNT NO. OLIVIA SALVA 3100 RIVERSIDE DRIVE APT 344 LOS ANGELES, CA 90027 EMPLOYEE WAGES $5,741.77 $5,741.77 $0.00

ACCOUNT NO. ONTARIO WILLIAMS 1500 26TH ST AUSTIN, TX 78702 EMPLOYEE WAGES $629.34 $629.34 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 95 of 137 Subtotal (Totals of this page)
$7,339.55 $7,339.55 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ORLANDO GONZALEZ 5212 HEATHERSTONE CT KISSIMMEE, FL 34758 EMPLOYEE WAGES $150.32 $150.32 $0.00

ACCOUNT NO. OSCAR FABIAN 1818 S STATE COLLEGE BLVD UNIT #343 ANAHEIM, CA 92806 EMPLOYEE WAGES $75.20 $75.20 $0.00

ACCOUNT NO. OSCAR LAREDO 15 ROMOLO PLACE SAN FRANCISCO, CA 94133 EMPLOYEE WAGES $545.80 $545.80 $0.00

ACCOUNT NO. PALMO VINCENT 12015 DOGWOOD MOUNTAIN HOUSTON, TX 77066 EMPLOYEE WAGES $2,057.41 $2,057.41 $0.00

ACCOUNT NO. PARIS BROADY 1132 HUNTMASTER TERR LEESBURG, VA 20176 EMPLOYEE WAGES $150.39 $150.39 $0.00

ACCOUNT NO. PARKER VOSS 9923 KITTRELL ST. HOUSTON, TX 77034 EMPLOYEE WAGES $3,083.38 $3,083.38 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 96 of 137 Subtotal (Totals of this page)
$6,062.50 $6,062.50 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. PARMIS REZVANI 2710 NUECES ST APT 218 AUSTIN, TX 78705 EMPLOYEE WAGES $34.97 $34.97 $0.00

ACCOUNT NO. PATRICIA MILLER 75 SAINT ALPHONSUS ST APT. 1711 BOSTON, MA 02120 EMPLOYEE WAGES $207.33 $207.33 $0.00

ACCOUNT NO. PATRICK BURKE 2406 CLINTON AVE S #F24 MINNEAPOLIS, MN 55404 EMPLOYEE WAGES $191.97 $191.97 $0.00

ACCOUNT NO. PATRICK CANALES 8600 W CHARLESTON BLVD #2041 LAS VEGAS, NV 89117 EMPLOYEE WAGES $3,287.55 $3,287.55 $0.00

ACCOUNT NO. PATRICK SHEEHAN 2555 REPSDOROH RD #735 SEABROOK, TX 77586 EMPLOYEE WAGES $111.15 $111.15 $0.00

ACCOUNT NO. PATRICK TERRY 22810 CHARDONNAY DR. #5 DIAMOND BAR, CA 91765 EMPLOYEE WAGES $4,810.27 $4,810.27 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 97 of 137 Subtotal (Totals of this page)
$8,643.25 $8,643.25 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. PAUL GREGERSON 643 FORT SLOCUM AVE. LAS VEGAS, NV 89183 EMPLOYEE WAGES $3,067.92 $3,067.92 $0.00

ACCOUNT NO. PAUL LEMEN 769 SUNFIELD CT WESTLAKE VILLAGE, CA 91362 EMPLOYEE WAGES $9,839.04 $9,839.04 $0.00

ACCOUNT NO. PAULA MEECHAI 8326 PURITAN ST DOWNEY, CA 90242 EMPLOYEE WAGES $107.37 $107.37 $0.00

ACCOUNT NO. PEARLINA MARTIN 3975 WOODLAND CIRCLE CONYERS, GA 30013 EMPLOYEE WAGES $142.81 $142.81 $0.00

ACCOUNT NO. PETER WALKOWICZ 1830 MAIN ST #9 TEWKSBURY, MA 01876 EMPLOYEE WAGES $1,994.33 $1,994.33 $0.00

ACCOUNT NO. PHILIP ANGLADE 9631 WEST FERN LANE MIRAMAR, FL 33025 EMPLOYEE WAGES $504.65 $504.65 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 98 of 137 Subtotal (Totals of this page)
$15,656.12 $15,656.12 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. PHILIP RIVERA 2714 WOOSLEY STREET BERKELEY, CA 94705 EMPLOYEE WAGES $4,452.73 $4,452.73 $0.00

ACCOUNT NO. PORSCHE MONTGOMERY 8025 W RUSSELL RD #2023 LAS VEGAS, NV 89113 EMPLOYEE WAGES $2,750.46 $2,750.46 $0.00

ACCOUNT NO. PO-TING PAO 8872 SIERRA LINDA DR LAS VEGAS, NV 89147 EMPLOYEE WAGES $89.28 $89.28 $0.00

ACCOUNT NO. PRINCE BORADO 352 PALM CT. CARSON, CA 90745 EMPLOYEE WAGES $289.62 $289.62 $0.00

ACCOUNT NO. PRIYA GURUNG 3540A 23RD ST SAN FRANCISCO, CA 94110 EMPLOYEE WAGES $683.02 $683.02 $0.00

ACCOUNT NO. RACHAEL FUTCHI 211 ACACIA PARK DRIVE LYNDHURST, OH 44124 EMPLOYEE WAGES $75.60 $75.60 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 99 of 137 Subtotal (Totals of this page)
$8,340.71 $8,340.71 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. RACHEL DOUGHERTY 294 PATERSON AVE LITTLE FALLS, NJ 7424 EMPLOYEE WAGES $36.00 $36.00 $0.00

ACCOUNT NO. RACHEL GREGANA 340 W MAIN ST BERGENFIELD, NJ 07621 EMPLOYEE WAGES $81.00 $81.00 $0.00

ACCOUNT NO. RACHEL RENOCK 2553 LESLIE DR NEW KENSINGTON, PA 15068 EMPLOYEE WAGES $3,042.56 $3,042.56 $0.00

ACCOUNT NO. RACHEL YORK 17338 SAUKI LANE RICHMOND, TX 77407 EMPLOYEE WAGES $2,965.46 $2,965.46 $0.00

ACCOUNT NO. RAFAEL MOLINA 5115 1/2 DE LONGPRE AVE LOS ANGELES, CA 90027 EMPLOYEE WAGES $245.21 $245.21 $0.00

ACCOUNT NO. RAFAELA RUIZ 12633 SHREVE RD WHITTIER, CA 90602 EMPLOYEE WAGES $863.70 $863.70 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 100 of 137 Subtotal (Totals of this page)
$7,233.92 $7,233.92 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. RANA ZAYDAN 115 TILT ST HALEDON, NJ 07508 EMPLOYEE WAGES $133.43 $133.43 $0.00

ACCOUNT NO. RAQUEL KAISER 5059 WILLOWCREST AVE NORTH HOLLYWOOD, CA 91601 EMPLOYEE WAGES $8,472.74 $8,472.74 $0.00

ACCOUNT NO. RATHANA VANN 6516 ROSE HILL DR ALEXANDRIA, VA 22310 EMPLOYEE WAGES $1,924.64 $1,924.64 $0.00

ACCOUNT NO. RAVEN WINFREY 853 E LILLY LN PALATINE, IL 60074 EMPLOYEE WAGES $164.70 $164.70 $0.00

ACCOUNT NO. REBECCA BOWSER 7852 N. BOXCAMP PL. TUCSON, AZ 85743 EMPLOYEE WAGES $201.08 $201.08 $0.00

ACCOUNT NO. REBECCA LE 20003 FOXWOOD FOREST BLVD HUMBLE, TX 77338 EMPLOYEE WAGES $57.84 $57.84 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 101 of 137 Subtotal (Totals of this page)
$10,954.42 $10,954.42 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. REBECCA SERRANO 750 N. FENIMORE AVE. COVINA, CA 91723 EMPLOYEE WAGES $1,993.11 $1,993.11 $0.00

ACCOUNT NO. REBEKAH ARIAS 501 N 4TH ST APT 226 MONTEBELLO, CA 90640 EMPLOYEE WAGES $2,280.20 $2,280.20 $0.00

ACCOUNT NO. REGINA GROGAN 3450 POTOMAC AVE LOS ANGELES, CA 90016 EMPLOYEE WAGES $150.70 $150.70 $0.00

ACCOUNT NO. REMA WHITE 2325 HUTCHINS ST HOUSTON, TX 77004 EMPLOYEE WAGES $1,621.63 $1,621.63 $0.00

ACCOUNT NO. RENEE KASIANOWICZ 504 MCKINLEY PKWY BUFFALO, NY 14220 EMPLOYEE WAGES $436.27 $436.27 $0.00

ACCOUNT NO. REYMUNDO FLORES 22818 LLANO SOUND SAN ANTONIO, TX 78258 EMPLOYEE WAGES $28.92 $28.92 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 102 of 137 Subtotal (Totals of this page)
$6,510.83 $6,510.83 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. RICCO SEE 2503 ATWOOD GLEN LN HOUSTON, TX 77014 EMPLOYEE WAGES $295.00 $295.00 $0.00

ACCOUNT NO. RICHARD CASTELLANOS 335 E. BARSTOW #2105 FRESNO, CA 93710 EMPLOYEE WAGES $694.83 $694.83 $0.00

ACCOUNT NO. RICHARD HICKS 1188 OLD HICKORY RD. CORONA, CA 92882 EMPLOYEE WAGES $16,742.67 $11,725.00 $5,017.67

ACCOUNT NO. RICHARD SPENCE 244 BISCAYNE BLVD #3305 MIAMI, FL 33132 EMPLOYEE WAGES $2,925.53 $2,925.53 $0.00

ACCOUNT NO. RIEJON AKANA 1866 MAHANA ST HONOLULU, HI 96816 EMPLOYEE WAGES $193.99 $193.99 $0.00

ACCOUNT NO. RITA PALACIOS 3010 VINCENT CROSSING SPRING, TX 77386 EMPLOYEE WAGES $2,541.17 $2,541.17 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 103 of 137 Subtotal (Totals of this page)
$23,393.19 $18,375.52 $5,017.67

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ROBERT NELSON 6400 YORK AVE S APT 217 EDINA, MN 55435 EMPLOYEE WAGES $544.57 $544.57 $0.00

ACCOUNT NO. ROBERTO FLORES 2613 RAMONA DR SANTA ANA, CA 92707 EMPLOYEE WAGES $349.41 $349.41 $0.00

ACCOUNT NO. RODERICK KING 4850 FIRST COAST TECH PKWY APT #4303 JACKSONVILLE, FL 32225 EMPLOYEE WAGES $894.38 $894.38 $0.00

ACCOUNT NO. ROGER BRAXTON II 14 ALLISON AVENUE PEARL RIVER, NY 10965 EMPLOYEE WAGES $64.90 $64.90 $0.00

ACCOUNT NO. RONALD DELIZO 3815 LOS FELIZ BLVD #24 LOS ANGELES, CA 90027 EMPLOYEE WAGES $7,398.92 $7,398.92 $0.00

ACCOUNT NO. RONALD RIVERA 5522 FOREST TRAILS DR. HOUSTON, TX 77084 EMPLOYEE WAGES $4,830.08 $4,830.08 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 104 of 137 Subtotal (Totals of this page)
$14,082.25 $14,082.25 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ROSALINDA GALLARDO 35207 MOUNTAIN VIEW YUCAIPA, CA 92399 EMPLOYEE WAGES $549.70 $549.70 $0.00

ACCOUNT NO. RUBY BALLESTEROS 3339 EINSTEIN CT SAN JOSE, CA 95148 EMPLOYEE WAGES $156.50 $156.50 $0.00

ACCOUNT NO. RUSSELL BAKER 19000 KENWOOD EUCLID, OH 44119 EMPLOYEE WAGES $105.48 $105.48 $0.00

ACCOUNT NO. RUTHIE PHILLIPS 124 10TH AVE MANCHESTER, NJ 08759 EMPLOYEE WAGES $755.04 $755.04 $0.00

ACCOUNT NO. RYAN DILLOW 802 E TOMLIN ST PLAN CITY, FL 33563 EMPLOYEE WAGES $186.12 $186.12 $0.00

ACCOUNT NO. RYAN TRAUTMAN 35211 EDYTHE FARMINGTON HILLS, MI 48331 EMPLOYEE WAGES $167.40 $167.40 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 105 of 137 Subtotal (Totals of this page)
$1,920.24 $1,920.24 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. RYAN VICENTE 196 CHECKERS DR SAN JOSE, CA 95116 EMPLOYEE WAGES $126.17 $126.17 $0.00

ACCOUNT NO. SADE LANIER 343 HIGHGATE AVE BUFFALO, NY 14215 EMPLOYEE WAGES $134.73 $134.73 $0.00

ACCOUNT NO. SAELIZ RODRIGUEZ 7028 SAN LUIS ST PARAMOUNT, CA 90723 EMPLOYEE WAGES $1,096.41 $1,096.41 $0.00

ACCOUNT NO. SAHARA CORREA 11014 CEDARVIEW LN. HOUSTON, TX 77014 EMPLOYEE WAGES $49.71 $49.71 $0.00

ACCOUNT NO. SALVADOR URENA 62 PALOMA AVE UNIT A PACIFICA, CA 94044 EMPLOYEE WAGES $176.11 $176.11 $0.00

ACCOUNT NO. SALVATORE MARCIANO 106 CLAREMONT AVE APT. #1 MONTCLAIR, NJ 07042 EMPLOYEE WAGES $6,455.49 $6,455.49 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 106 of 137 Subtotal (Totals of this page)
$8,038.62 $8,038.62 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. SAM PAGE 300 E 92 ST APT 2A NEW YORK, NY 10128 EMPLOYEE WAGES $4,120.07 $4,120.07 $0.00

ACCOUNT NO. SAMANTHA DRENCKHAHN 37 CARRIAGE HOUSE DR DANBURY, CT 06810 EMPLOYEE WAGES $357.63 $357.63 $0.00

ACCOUNT NO. SAMANTHA ELEMENTO 980 KIRKWOOD AVE LATHROP, CA 95330 EMPLOYEE WAGES $375.59 $375.59 $0.00

ACCOUNT NO. SAMANTHA HEAD 4569 BRIDGE VIEW AVE. PICO RIVERA, CA 90660 EMPLOYEE WAGES $159.03 $159.03 $0.00

ACCOUNT NO. SAMANTHA MONIZ 41 DUSTIN ST PEABODY, MA 01960 EMPLOYEE WAGES $408.25 $408.25 $0.00

ACCOUNT NO. SAMANTHA MULVIHILL 130 WESTERVELT AVE NORTH PLAINFIELD, NJ 07060 EMPLOYEE WAGES $233.14 $233.14 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 107 of 137 Subtotal (Totals of this page)
$5,653.71 $5,653.71 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. SAMANTHA RICHER 6453 GRISTMILL SQUARE LANE CENTERVILLE, VA 20120 EMPLOYEE WAGES $558.18 $558.18 $0.00

ACCOUNT NO. SAMONE PARKER 740 MANDANA BLVD OAKLAND, CA 94610 EMPLOYEE WAGES $381.51 $381.51 $0.00

ACCOUNT NO. SAMUEL ROSENHAMER 9720 HARMONY DR PITTSBURGH, PA 15237 EMPLOYEE WAGES $250.83 $250.83 $0.00

ACCOUNT NO. SAN NG 222 RIVERVIEW PLACE CLIFFSIDE PARK, NJ 07010 EMPLOYEE WAGES $1,640.85 $1,640.85 $0.00

ACCOUNT NO. SANA LADHA 4229 HUNT DR #4507 CAROLLTON, TX 75010 EMPLOYEE WAGES $591.98 $591.98 $0.00

ACCOUNT NO. SANTIAGO CAMPOS 4301 BROADWAY SAN ANTONIO, TX 78209 EMPLOYEE WAGES $40.42 $40.42 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 108 of 137 Subtotal (Totals of this page)
$3,463.77 $3,463.77 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. SANTOS HEMENWAY 3367 WINTERHAVEN DR LA VERNE, CA 91750 EMPLOYEE WAGES $66.60 $66.60 $0.00

ACCOUNT NO. SARA ANTONELLI 1105 WEST LAKE DRIVE TOMS RIVER, NJ 08753 EMPLOYEE WAGES $4,236.54 $4,236.54 $0.00

ACCOUNT NO. SARA HANNA 5151 PARK AVE FAIRFIELD, CT 06601 EMPLOYEE WAGES $58.68 $58.68 $0.00

ACCOUNT NO. SARADA RYAN 11933 GILES STREET LAS VEGAS, NV 89183 EMPLOYEE WAGES $7,076.92 $7,076.92 $0.00

ACCOUNT NO. SARAH BRYANT 3109 8TH AVE FORT WORTH, TX 76110 EMPLOYEE WAGES $1,521.21 $1,521.21 $0.00

ACCOUNT NO. SARAH DESCH 417 CHESTNUT ST STIRLING, NJ 07980 EMPLOYEE WAGES $2,089.01 $2,089.01 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 109 of 137 Subtotal (Totals of this page)
$15,048.95 $15,048.95 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. SARAH DIMODUGNO 22 CASSILIS RD WEST HARTFORD, CT 06107 EMPLOYEE WAGES $124.13 $124.13 $0.00

ACCOUNT NO. SARAH LONTOC 94 S. PARKWOOD AVE. #D PASADENA, CA 91107 EMPLOYEE WAGES $4,011.29 $4,011.29 $0.00

ACCOUNT NO. SARAH MILLWEE 47 NORTHERN PINE LOOP ALISO VIEJO, CA 92656 EMPLOYEE WAGES $88.73 $88.73 $0.00

ACCOUNT NO. SARAH VEAZEY 1628 BRANHAM LN #138 SAN JOSE, CA 95118 EMPLOYEE WAGES $3,095.70 $3,095.70 $0.00

ACCOUNT NO. SCOTT LEIWANT 2163 BENSLEY ST HENDERSON, NV 89044 EMPLOYEE WAGES $71.13 $71.13 $0.00

ACCOUNT NO. SEAN MARTINEZ 220 MEADOW LANE SECAUCUS, NY 07070 EMPLOYEE WAGES $420.00 $420.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 110 of 137 Subtotal (Totals of this page)
$7,810.98 $7,810.98 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. SETH LICHTENSTEIN 806 GLENDSIDE CT WEST ORADELL, NJ 07649 EMPLOYEE WAGES $67.10 $67.10 $0.00

ACCOUNT NO. SETH ZEITLIN 235 DRIFTWOOD LANE B2 SCHAUMBURG, IL 60193 EMPLOYEE WAGES $1,945.49 $1,945.49 $0.00

ACCOUNT NO. SEVE VILLALOBOS 11829 MT. GUNNISON CT ALTA LOMA, CA 91737 EMPLOYEE WAGES $28.93 $28.93 $0.00

ACCOUNT NO. SHAE BUETTNER 5120 E. HAMPTON AVE #1087 #1077 MESA, AZ 85206 EMPLOYEE WAGES $1,984.90 $1,984.90 $0.00

ACCOUNT NO. SHALANE JONES 1007 MONTERY PARKWAY SANDY SPRINGS, GA 30350 EMPLOYEE WAGES $632.28 $632.28 $0.00

ACCOUNT NO. SHANNON FEIDER 23 INNER DR #M-27 ST PAUL, MN 55116 EMPLOYEE WAGES $2,843.55 $2,843.55 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 111 of 137 Subtotal (Totals of this page)
$7,502.24 $7,502.24 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. SHANTIA JOHNSON 1096 NAVAJO TRAIL STREETSBORO, OH 44241 EMPLOYEE WAGES $85.65 $85.65 $0.00

ACCOUNT NO. SHA'TEL CLARKE 70 VIRGINIA AVE BRIDGEPORT, CT 06610 EMPLOYEE WAGES $442.26 $442.26 $0.00

ACCOUNT NO. SHAWNA KATELL 668 STONEBROOK ST SIMI VALLEY, CA 93065 EMPLOYEE WAGES $197.83 $197.83 $0.00

ACCOUNT NO. SHAWNA WILLIAMS 30 BELLEVUE AVE WAKEFIELD, MA 01880 EMPLOYEE WAGES $74.70 $74.70 $0.00

ACCOUNT NO. SHENAE SAIFI 6656 CROWN BLVD SAN JOSE, CA 95120 EMPLOYEE WAGES $33.44 $33.44 $0.00

ACCOUNT NO. SHERIK HODGE 1703 SUMMIT PL RD ATLANTA, GA 30350 EMPLOYEE WAGES $207.30 $207.30 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 112 of 137 Subtotal (Totals of this page)
$1,041.18 $1,041.18 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. SHERYL THOMPSON 11810 ORCHARD AVE LOS ANGELES, CA 90044 EMPLOYEE WAGES $3,938.72 $3,938.72 $0.00

ACCOUNT NO. SIMONE PIER 1949 E UNIVERSITY DR APT #4014 TEMPE, AZ 85281 EMPLOYEE WAGES $114.95 $114.95 $0.00

ACCOUNT NO. SIMONE RYBOVIC 326 MOUNTAIN COURT BREA, CA 92821 EMPLOYEE WAGES $7,961.54 $7,961.54 $0.00

ACCOUNT NO. SINTRELL RYDER 442 GARFIELD STREET DENVER, CO 80206 EMPLOYEE WAGES $1,816.95 $1,816.95 $0.00

ACCOUNT NO. SONG KIM 6622 GILDED LANTERN AVE LAS VEGAS, NV 89139 EMPLOYEE WAGES $171.30 $171.30 $0.00

ACCOUNT NO. SOPHIA MARTELLY 1 SOUTH BLVD NYACK, NY 10960 EMPLOYEE WAGES $247.00 $247.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 113 of 137 Subtotal (Totals of this page)
$14,250.46 $14,250.46 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. SOUTA KHOUNVONGSA 14 GRACE ST DANBURY, CT 06811 EMPLOYEE WAGES $664.00 $664.00 $0.00

ACCOUNT NO. STANLEY CARTER 58 DANIEL BLVD BLOOMFIELD, CT 06002 EMPLOYEE WAGES $46.00 $46.00 $0.00

ACCOUNT NO. STEFFANY ROGNE 2617 FRANCISCO DR GARLAND, TX 75044 EMPLOYEE WAGES $2,038.16 $2,038.16 $0.00

ACCOUNT NO. STEPHANIE CAMPOS 29 BIXBY ST BAINBRIDGE, NY 13733 EMPLOYEE WAGES $261.00 $261.00 $0.00

ACCOUNT NO. STEPHANIE DUARTE 10968 HULME AVE LYNWOOD, CA 90262 EMPLOYEE WAGES $210.69 $210.69 $0.00

ACCOUNT NO. STEPHANIE MITCHELL 133 W RANDOLPH GLENDALE, CA 91202 EMPLOYEE WAGES $1,087.02 $1,087.02 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 114 of 137 Subtotal (Totals of this page)
$4,306.87 $4,306.87 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. STEPHANIE ORTIZ 27507 ROCK ISLAND HEMPSTEAD, TX 77445 EMPLOYEE WAGES $167.94 $167.94 $0.00

ACCOUNT NO. STEPHANIE PARKER 360 E REED ST SAN JOSE, CA 95112 EMPLOYEE WAGES $47.03 $47.03 $0.00

ACCOUNT NO. STEPHANIE ROMERO 1121 E. WAVERLY TUCSON, AZ 85719 EMPLOYEE WAGES $59.39 $59.39 $0.00

ACCOUNT NO. STEPHEN HARRINGTON 9400 BERMUDA RD. APT 307 LAS VEGAS, NV 89123 EMPLOYEE WAGES $2,011.42 $2,011.42 $0.00

ACCOUNT NO. STEPHEN HESTER 2431 HIDDEN WOODS DR. CANTON, MI 48188 EMPLOYEE WAGES $3,025.02 $3,025.02 $0.00

ACCOUNT NO. STEPHEN MURAMATSU 11049 MCCORMICK ST. #405 NORTH HOLLYWOOD, CA 91601 EMPLOYEE WAGES $149.00 $149.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 115 of 137 Subtotal (Totals of this page)
$5,459.80 $5,459.80 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. STEVE PHANTHAVADY 3524 UNIQUE WAY LAS VEGAS, NV 89129 EMPLOYEE WAGES $2,126.13 $2,126.13 $0.00

ACCOUNT NO. STEVEN HENDERSON 1 ARLENE CT CENTEREACH, NY 11720 EMPLOYEE WAGES $294.12 $294.12 $0.00

ACCOUNT NO. STEVEN MEZZACAPPA 39 COBBLE PLACE BLAUEVELT, NY 10913 EMPLOYEE WAGES $140.80 $140.80 $0.00

ACCOUNT NO. STEVEN SUKUL 2020 LAKE HEIGHTS DR #K303 EVERETT, WA 98208 EMPLOYEE WAGES $100.98 $100.98 $0.00

ACCOUNT NO. STEVEN VACCARO 7556 VILLAGE MIST LN LAS VEGAS, NV 89113 EMPLOYEE WAGES $69.35 $69.35 $0.00

ACCOUNT NO. SUSAN BARAJAS 4311 DULCEY DR SAN JOSE, CA 95136 EMPLOYEE WAGES $60.97 $60.97 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 116 of 137 Subtotal (Totals of this page)
$2,792.35 $2,792.35 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. SUSAN JOHNSON 8 NORTH CENTRAL AVE SICKLERVILLE, NJ 08081 EMPLOYEE WAGES $489.19 $489.19 $0.00

ACCOUNT NO. SUZANA JACINTHO 6676 UTSA BLVD #2305 SAN ANTONIO, TX 78249 EMPLOYEE WAGES $38.11 $38.11 $0.00

ACCOUNT NO. SYDNEY STERN 1155 CLAYTON ST #3 DENVER, CO 80206 EMPLOYEE WAGES $4,715.44 $4,715.44 $0.00

ACCOUNT NO. TABOR BRADY 223 NW GLENCORY ST HILLSBORO, OR 97124 EMPLOYEE WAGES $212.10 $212.10 $0.00

ACCOUNT NO. TAI PAGE 21-C3 CARLISLE PLACE FAIR LAWN, NJ 07410 EMPLOYEE WAGES $595.98 $595.98 $0.00

ACCOUNT NO. TARA DEVERNA 4065 DRISCOLL LN SEAFORD, NY 11783 EMPLOYEE WAGES $2,373.53 $2,373.53 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 117 of 137 Subtotal (Totals of this page)
$8,424.35 $8,424.35 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. TARA JOHNSON 798 POST ST APT #204 SAN FRANCISCO, CA 94109 EMPLOYEE WAGES $752.53 $752.53 $0.00

ACCOUNT NO. TARA KISER 12304 B LOS INDIOS TRL AUSTIN, TX 78729 EMPLOYEE WAGES $237.70 $237.70 $0.00

ACCOUNT NO. TATE PALMER 3327 HOLLYDALE DR LOS ANGELES, CA 90039 EMPLOYEE WAGES $5,272.04 $5,272.04 $0.00

ACCOUNT NO. TAYLOR HIGBY 3133 DIAMOND CREST LANE HENDERSON, NV 89052 EMPLOYEE WAGES $276.20 $276.20 $0.00

ACCOUNT NO. TED VIDAL 6051 JOURNEYS END ST LAS VEGAS, NV 89148 EMPLOYEE WAGES $46.56 $46.56 $0.00

ACCOUNT NO. TEJA FOSTER 17803 SUPERIROR ST #108 NORTHRIDGE, CA 91325 EMPLOYEE WAGES $294.25 $294.25 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 118 of 137 Subtotal (Totals of this page)
$6,879.27 $6,879.27 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. TENECIA CARTER 2320 TAYLOR STREET #23413 DALLAS, TX 75201 EMPLOYEE WAGES $1,836.25 $1,836.25 $0.00

ACCOUNT NO. THAO-UYEN BUI 8922 SARATOGA FOREST DR HOUSTON, TX 77088 EMPLOYEE WAGES $207.81 $207.81 $0.00

ACCOUNT NO. THEODORE BANAKOS 52-77 LITTLE NECK PARKWAY LITTLE NECK, NY 11362 EMPLOYEE WAGES $353.28 $353.28 $0.00

ACCOUNT NO. THOMAS BURHANS 9142 E CALLE CASCADA TUCSON, AZ 85715 EMPLOYEE WAGES $159.51 $159.51 $0.00

ACCOUNT NO. THOMAS RIVERA 2354 W MITCHELL DR PHOENIX, AZ 85015 EMPLOYEE WAGES $466.60 $466.60 $0.00

ACCOUNT NO. TIANNA ATWOOD 420 CALLE MAYOR REDONDO BEACH, CA 90277 EMPLOYEE WAGES $2,665.78 $2,665.78 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 119 of 137 Subtotal (Totals of this page)
$5,689.23 $5,689.23 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. TIAOSHA LOVE-JONES 8304 FIVE OAKS WAY TUCKER, GA 30084 EMPLOYEE WAGES $1,765.96 $1,765.96 $0.00

ACCOUNT NO. TIFFANY BANAS 118 SOUTHWEDGE DRIVE GETZVILLE, NY 14068 EMPLOYEE WAGES $2,406.08 $2,406.08 $0.00

ACCOUNT NO. TIM KROUSE 8 HARRIS AVE NORTH BORO, MA 01532 EMPLOYEE WAGES $3,077.18 $3,077.18 $0.00

ACCOUNT NO. TIMOTHY DELASANTOS 2224 N. AZALEA DR ORANGE, CA 92867 EMPLOYEE WAGES $18,952.00 $11,725.00 $7,227.00

ACCOUNT NO. TIMOTHY LAUTH 1885 RUTLEDGE COURT SEVERN, MD 21144 EMPLOYEE WAGES $2,940.31 $2,940.31 $0.00

ACCOUNT NO. TINA COSINE 39 PINECREST TERRACE WAYNE, NJ 07470 EMPLOYEE WAGES $382.23 $382.23 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 120 of 137 Subtotal (Totals of this page)
$29,523.76 $22,296.76 $7,227.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. TOBY AGUILAR 9840 PARK LANE COURT DALLAS, TX 75220 EMPLOYEE WAGES $1,686.49 $1,686.49 $0.00

ACCOUNT NO. TRACY RINEBOLD 1177 BURTONWOOD THOUSAND OAKS, CA 91360 EMPLOYEE WAGES $150.30 $150.30 $0.00

ACCOUNT NO. TRIVA MARTINEZ 9006 LITTLE WALNUT PKWY #B AUSTIN, TX 78758 EMPLOYEE WAGES $2,620.73 $2,620.73 $0.00

ACCOUNT NO. TYLER BOWMAN 13216 N. BOOMING DR ORO VALLEY, AZ 85755 EMPLOYEE WAGES $639.64 $639.64 $0.00

ACCOUNT NO. TYLER NOLEN 33 UNIVERSITY LN MANCHESTER, MA 01944 EMPLOYEE WAGES $165.56 $165.56 $0.00

ACCOUNT NO. VALERIE CARON 303 E FRANCES AVE TAMPA, FL 33602 EMPLOYEE WAGES $3,034.66 $3,034.66 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 121 of 137 Subtotal (Totals of this page)
$8,297.38 $8,297.38 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. VALERIE HERRERA 9811 CORELLA AVE WHITTIER, CA 90603 EMPLOYEE WAGES $32.97 $32.97 $0.00

ACCOUNT NO. VANESSA GOMEZ 4589 POWELL AVE LAS VEGAS, NV 89121 EMPLOYEE WAGES $385.00 $385.00 $0.00

ACCOUNT NO. VANESSA GUZMAN 6170 NW 173RD #407 HIALEAH, FL 33015 EMPLOYEE WAGES $1,195.96 $1,195.96 $0.00

ACCOUNT NO. VANESSA LOPEZ 701 GRAMERCY DR #102 LOS ANGELES, CA 90005 EMPLOYEE WAGES $5,875.68 $5,875.68 $0.00

ACCOUNT NO. VERDIS WASHINGTON 1000 DUMONT BLVD #B135 LAS VEGAS, NV 89169 EMPLOYEE WAGES $170.73 $170.73 $0.00

ACCOUNT NO. VERNON KOSLOW 62 MUDTOWN ROAD SUSSEX, NJ 07461 EMPLOYEE WAGES $136.52 $136.52 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 122 of 137 Subtotal (Totals of this page)
$7,796.86 $7,796.86 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. VERONICA FELICANO 388 N 12TH ST NEWARK, NJ 07107 EMPLOYEE WAGES $276.17 $276.17 $0.00

ACCOUNT NO. VICTORIA DALE 510 PALERMO WAY LA HABRA, CA 90631 EMPLOYEE WAGES $28.03 $28.03 $0.00

ACCOUNT NO. VIRGINIA GURON 14117 LONGVIEW DR FONTANA, CA 92337 EMPLOYEE WAGES $291.87 $291.87 $0.00

ACCOUNT NO. WARREN WIGGINS JR 511 N. FULTON AVE #2 BALTIMORE, MD 21223 EMPLOYEE WAGES $282.87 $282.87 $0.00

ACCOUNT NO. WAYLON HUYNH 10914 ROSE AVE #7 LOS ANGELES, CA 90034 EMPLOYEE WAGES $4,723.69 $4,723.69 $0.00

ACCOUNT NO. WHITNEY PIKSCHUS 431 E MERRIMAC UPLAND, CA 91784 EMPLOYEE WAGES $63.25 $63.25 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 123 of 137 Subtotal (Totals of this page)
$5,665.88 $5,665.88 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. WHITNEY STURNER 11912 BURBANK BLVD #6 NORTH HOLLYWOOD, CA 91607 EMPLOYEE WAGES $1,768.10 $1,768.10 $0.00

ACCOUNT NO. WILLIAM JENKIN 822 N. DILLON ST LOS ANGELES, CA 90026 EMPLOYEE WAGES $3,715.38 $3,715.38 $0.00

ACCOUNT NO. YASMANI SANCHEZ 3585 MORAGA DRIVE LAS VEAGS, NV 89103 EMPLOYEE WAGES $395.90 $395.90 $0.00

ACCOUNT NO. YASMIN MADANI 7465 TALBOT COLONY ATLANTA, GA 30328 EMPLOYEE WAGES $35.44 $35.44 $0.00

ACCOUNT NO. YEE CHAU 1639 S 15TH ST PHILADELPHIA, PA 19145 EMPLOYEE WAGES $676.06 $676.06 $0.00

ACCOUNT NO. YESOL KOO 11900 WICKCHESTER LN #1115 HOUSTON, TX 77043 EMPLOYEE WAGES $751.63 $751.63 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 124 of 137 Subtotal (Totals of this page)
$7,342.50 $7,342.50 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. YISEL CHAVEZ 115 E. ACACIA ST. ONTARIO, CA 91761 EMPLOYEE WAGES $2,148.23 $2,148.23 $0.00

ACCOUNT NO. YOONHEE YI 11926 WALDEMAR HOUSTON, TX 77077 EMPLOYEE WAGES $126.57 $126.57 $0.00

ACCOUNT NO. ZACHARY DAVIS 74 PLAIN ST FRANKLIN, MA 02038 EMPLOYEE WAGES $320.83 $320.83 $0.00

ACCOUNT NO. ZACHARY GONZALEZ 707 E. FALCON ARLINGTON HEIGHTS, IL 60005 EMPLOYEE WAGES $39.00 $39.00 $0.00

ACCOUNT NO. ZACHARY MCKENNEY 2319 ROHS STREET CINCINNATI, OH 45219 EMPLOYEE WAGES $407.54 $407.54 $0.00

ACCOUNT NO. ZACHARY NAVARRE 15 SEMBRADO RANCHO SANTA MARGARITA, CA 92688 EMPLOYEE WAGES $35.34 $35.34 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 125 of 137 Subtotal (Totals of this page)
$3,077.51 $3,077.51 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Wages, Salaries, and Commissions
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. ZACHARY SMITH 5355 CARTWRIGHT AVE. 319 NORTH HOLLYWOOD, CA 91601 EMPLOYEE WAGES $7,003.50 $7,003.50 $0.00

ACCOUNT NO. ZENIA CASTILLO 2218 PINE CROFT DR HUMBLE, TX 77396 EMPLOYEE WAGES $3,931.94 $3,931.94 $0.00

ACCOUNT NO. ZOE WANDEL 1306 GRANDVIEW AVE GLENSHAW, PA 15116 EMPLOYEE WAGES $176.13 $176.13 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 126 of 137 Subtotal (Totals of this page)
$11,111.57 $11,111.57 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. 81-0636659 ARIZONA DEPARTMENT OF REVENUE PO BOX 29086 PHOENIX, AZ 85038 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. ARIZONA DEPARTMENT OF REVENUE P O BOX 29010 PHOENIX, AZ 85038-9010 TAXING AUTHORITIES SALES TAX $10,564.10 $10,564.10 $0.00

ACCOUNT NO. 100336494 BOARD OF EQUALIZATIONS PO BOX 942879 SACRAMENTO, CA 94279 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. 42816744901 CITY OF HARTFORD DEPARTMENT OF REVENUE 25 SIGOURNEY STREET STE 2 HARTFORD, CT 06106 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. 1033871 CITY OF SCOTTSDALE SALES PO BOX 1600 SCOTTSDALE, AZ 85252 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. 3002790 CITY OF TUCSON PO BOX 27210 TUCSON, AZ 85726 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 127 of 137 Subtotal (Totals of this page)
$10,564.10 $10,564.10 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. CITY OF TUCSON CITY HALL 255 W. ALAMEDA TUSCON, AZ 85726 TAXING AUTHORITIES SALES TAX $1,241.55 $1,241.55 $0.00

ACCOUNT NO. 035191630000 COLORADO DEPARTMENT OF LABOR & EMPLOYMENT 633 17TH STREET, SUITE 1600 DENVER, CO 80202 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. COLORADO DEPARTMENT OF REVENUE DEPARTMENT OF REVENUE DENVER, CO 80261-0008 TAXING AUTHORITIES SALES TAX $2,724.00 $2,724.00 $0.00

ACCOUNT NO. 10-810636659F-001 COMMONWEALTH OF VIRGINIA 1111 EAST MAIN ST SUITE 901 RICHMOND, VA 23219 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. COMPTROLLER OF MARYLAND REVENUE ADMINISTRATION DIVISIO ANNAPOLIS, MD 21411-0001 TAXING AUTHORITIES SALES TAX $5,388.93 $5,388.93 $0.00

ACCOUNT NO. COMPTROLLER OF MARYLAND REVENUE ADMINISTRATION DIVISIO ANNAPOLIS, MD 21411-0001 TAXING AUTHORITIES SALES TAX $4,549.77 $4,549.77 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 128 of 137 Subtotal (Totals of this page)
$13,904.25 $13,904.25 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. 110448822 COUNTY OF DENVER DEPARTMENT OF FINANCE PO BOX 17430 DENVER, CO 80217 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. DELAWARE SECRETARY OF STATE C/O CORPORATION SERVICE COMPANY 2711 CENTERVILLE RD, STE 400 WILMINGTON, DE 19808 TAXING AUTHORITIES ANNUAL CORPORATE FRANCHISE TAX $13,020.00 $13,020.00 $0.00

ACCOUNT NO. 80-8015078603 FLORIDA DEPARTMENT OF REVENUE 5050 WEST TENNESSEE ST TALLAHASSEE, FL 32399 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. FLORIDA DEPARTMENT OF REVENUE 5050 W TENNESSEE STREET TALLAHASSEE, FL 32399-0135 TAXING AUTHORITIES SALES TAX $14,130.16 $14,130.16 $0.00

ACCOUNT NO. 303-278619 GEORGIA DEPARTMENT OF REVENUE PO BOX 105665 ATLANTA, GA 30348 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. GEORGIA DEPARTMENT OF REVENUE PROCESSING CTR P.O. BOX 105136 ATLANTA, GA 30348-5136 TAXING AUTHORITIES SALES & USE TAX - INTEREST & PENALTIES $10,534.82 $10,534.82 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 129 of 137 Subtotal (Totals of this page)
$37,684.98 $37,684.98 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. GEORGIA DEPT OF REVENUE 4245 INTERNATIONAL PKWY S-A HAPEVILLE, GA 30354-3918 TAXING AUTHORITIES SALES TAX $12,482.23 $12,482.23 $0.00

ACCOUNT NO. HAWAII DEPARTMENT OF TAXATION P.O. BOX 3559 HONOLULU, HI 96811-3559 TAXING AUTHORITIES SALES TAX $5,183.79 $5,183.79 $0.00

ACCOUNT NO. HAWAII DEPARTMENT OF TAXATION P.O. BOX 3559 HONOLULU, HI 96811-3559 TAXING AUTHORITIES SALES TAX $3,524.32 $3,524.32 $0.00

ACCOUNT NO. 5556-5591 ILLINOIS DEPARTMENT OF REVENUE RETAILERS OCCUPATION TAX SPRINGFIELD, IL 62796 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. ILLINOIS DEPARTMENT OF REVENUE P.O. BOX 19006 SPRINGFIELD, IL 62794-9008 TAXING AUTHORITIES SALES TAX $17,278.00 $17,278.00 $0.00

ACCOUNT NO. ILLINOIS DEPARTMENT OF REVENUE P.O. BOX 19006 SPRINGFIELD, IL 62794-9008 TAXING AUTHORITIES SALES TAX $12,981.00 $12,981.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 130 of 137 Subtotal (Totals of this page)
$51,449.34 $51,449.34 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. KING COUNTY TREASURY 500 FOURTH AVE. #600 SEATTLE, WA 98104-2387 TAXING AUTHORITIES PROPERTY TAX $5,725.64 $5,725.64 $0.00

ACCOUNT NO. 810636659 MARYLAND DEPARTMENT OF GENERAL SERVICES 80 CALVERT STREET ANNAPOLIS, MD 21404 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. 810636659 MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, MA 02204 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. MASSACHUSETTS DEPARTMENT OF REVENUE P O BOX 7046 BOSTON, MA 02204-7046 TAXING AUTHORITIES SALES TAX $1,453.31 $1,453.31 $0.00

ACCOUNT NO. MASSACHUSETTS DEPARTMENT OF REVENUE P O BOX 7046 BOSTON, MA 02204-7046 TAXING AUTHORITIES SALES TAX $1,077.79 $1,077.79 $0.00

ACCOUNT NO. ME-0163682 MICHIGAN DEPARTMENT OF TREASURY DEPT 77003 DETROIT, MI 48277 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 131 of 137 Subtotal (Totals of this page)
$8,256.74 $8,256.74 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. 7639069 MINNESOTA DEPARTMENT OF REVENUE MAIL STATION 0010 ST. PAUL, MN 55145 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. MINNESOTA DEPT. OF REVENUE PO BOX 64439 ST. PAUL, MN 55164-0439 TAXING AUTHORITIES SALES TAX $529.00 $529.00 $0.00

ACCOUNT NO. MINNESOTA DEPT. OF REVENUE PO BOX 64439 ST. PAUL, MN 55164-0439 TAXING AUTHORITIES SALES TAX $579.00 $579.00 $0.00

ACCOUNT NO. 1002996970-001 NEVADA DEPARTMENT OF TAXATION 1550 COLLEGE PARKWAY STE 115 CARSON CITY, NV 89706 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. NEVADA DEPT OF TAXATION P O BOX 52609 PHOENIX, AZ 85072-2609 TAXING AUTHORITIES SALES TAX $34,382.42 $34,382.42 $0.00

ACCOUNT NO. NEVADA DEPT OF TAXATION P O BOX 52609 PHOENIX, AZ 85072-2609 TAXING AUTHORITIES SALES TAX $28,220.44 $28,220.44 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 132 of 137 Subtotal (Totals of this page)
$63,710.86 $63,710.86 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. 810-636-659/000 NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, NJ 08695 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. NEW YORK STATE SALES TAX NYS SALES TAX PROCES. JAF BLDG P.O. BOX 1208 NEW YORK, NY 10116-1208 TAXING AUTHORITIES SALES TAX $19,450.00 $19,450.00 $0.00

ACCOUNT NO. 810636659 NEW YORK STATE TAX DEPARTMENT PO BOX 4127 BINGHAMTON, NY 13902 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. OHIO DEPARTMENT OF TAXATION P.O. BOX 2678 COLUMBUS, OH 43216-2678 TAXING AUTHORITIES SALES TAX $794.00 $794.00 $0.00

ACCOUNT NO. OHIO DEPARTMENT OF TAXATION P.O. BOX 2678 COLUMBUS, OH 43216-2678 TAXING AUTHORITIES SALES TAX $12,802.05 $12,802.05 $0.00

ACCOUNT NO. OHIO DEPARTMENT OF TAXATION P.O. BOX 2678 COLUMBUS, OH 43216-2678 TAXING AUTHORITIES SALES TAX $8,689.79 $8,689.79 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 133 of 137 Subtotal (Totals of this page)
$41,735.84 $41,735.84 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. 89-038632 OHIO STATE OFFICE 30 E. BROAD STREET, 39TH FLOOR COLUMBUS, OH 43215 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. PA DEPARTMENT OF REVENUE BUREAU OF CORP. TAXES P.O. BOX 280420 HARRISBURG, PA 17128-0420 TAXING AUTHORITIES SALES TAX $439.87 $439.87 $0.00

ACCOUNT NO. PA DEPARTMENT OF REVENUE BUREAU OF CORP. TAXES P.O. BOX 280420 HARRISBURG, PA 17128-0420 TAXING AUTHORITIES SALES TAX $153.02 $153.02 $0.00

ACCOUNT NO. 84-777417 PENNSYLVANIA DEPARTMENT OF REVENUE PO BOX 280901 HARRISBURG, PA 17128 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. SNOHOMISH COUNTY TREASURER P.O. BOX 34171 SEATTLE, WA 98124-1171 TAXING AUTHORITIES PROPERTY TAX $4,645.33 $4,645.33 $0.00

ACCOUNT NO. STATE OF CALIFORNIA BOARD OF EQUALIZATION ENVIRONMENTAL FEES DIVISION PO BOX 942879 SACRAMENTO, CA 94279-0057 TAXING AUTHORITIES SALES TAX $165,265.00 $165,265.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 134 of 137 Subtotal (Totals of this page)
$170,503.22 $170,503.22 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. STATE OF CALIFORNIA BOARD OF EQUALIZATION ENVIRONMENTAL FEES DIVISION PO BOX 942879 SACRAMENTO, CA 94279-0057 ACCOUNT NO. STATE OF CONNECTICUT DEPARTMENT OF REVENUE SERVICES P.O. BOX 2974 HARTFORD, CT 06104-2974 TAXING AUTHORITIES SALES TAX $11,195.00 $11,195.00 $0.00 TAXING AUTHORITIES SALES TAX $130,759.98 $130,759.98 $0.00

ACCOUNT NO. STATE OF CONNECTICUT DEPARTMENT OF REVENUE SERVICES P.O. BOX 2974 HARTFORD, CT 06104-2974 TAXING AUTHORITIES SALES TAX $7,161.00 $7,161.00 $0.00

ACCOUNT NO. W04373911-01 STATE OF HAWAII DEPARTMENT OF OF TAXATION PO BOX 259 HONOLULU, HI 96809 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY P.O. BOX 002 TRENTON, NJ 08625-0002 TAXING AUTHORITIES SALES TAX $3,898.42 $3,898.42 $0.00

ACCOUNT NO. STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY P.O. BOX 002 TRENTON, NJ 08625-0002 TAXING AUTHORITIES SALES TAX $1,914.25 $1,914.25 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 135 of 137 Subtotal (Totals of this page)
$154,928.65 $154,928.65 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. STATE OF NEW YORK COMMISSIONER OF TAXATION AND FINANCE 1011 E. TOUHY AVENUE SUITE 475 DES PLAINES, IL 60018 TAXING AUTHORITIES SALES & USE TAX - INTEREST & PENALTIES $184,956.22 $184,956.22 $0.00

ACCOUNT NO. 18106366596 TEXAS COMPTROLLED OF PUBLIC ACCOUNTS PO BOX 13528 CAPITOL STATION, AUSTIN, TX 78711 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. TEXAS COMPTROLLER 111 EAST 17TH STREET AUSTIN, TX 78774 TAXING AUTHORITIES SALES TAX $68,209.66 $68,209.66 $0.00

ACCOUNT NO. TEXAS FRANCHISE TAX P.O. BOX 13528 CAPITOL STATION AUSTIN, TX 78711-3528 TAXING AUTHORITIES ANNUAL CORPORATE FRANCHISE TAX $54,000.00 $54,000.00 $0.00

ACCOUNT NO. VIRGINIA DEPARTMENT OF TAXATION OFFICE OF CUSTOMER SERVICES P.O. BOX 1115 RICHMOND, VA 23218-1115 TAXING AUTHORITIES SALES TAX $4,721.48 $4,721.48 $0.00

ACCOUNT NO. VIRGINIA DEPARTMENT OF TAXATION OFFICE OF CUSTOMER SERVICES P.O. BOX 1115 RICHMOND, VA 23218-1115 TAXING AUTHORITIES SALES TAX $3,095.21 $3,095.21 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 136 of 137 Subtotal (Totals of this page)
$314,982.57 $314,982.57 $0.00

B6E (Official Form 6E) (04/10) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(135 continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY

C O D E B T O R

H W J C

C O N T I N G E N T

U N L I Q U I D A T E D

D I S P U T E D

CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED TO PRIORITY

AMOUNT NOT ENTITLED TO PRIORITY, IF ANY

ACCOUNT NO. 602-832-113 WASHINGTON STATE DEPARTMENT OF REVENUE PO BOX 47478 OLYMPIA, WA 98504 TAXING AUTHORITIES X X

UNKNOWN

UNKNOWN

UNKNOWN

ACCOUNT NO. WASHINGTON STATE DEPARTMENT OF REVENUE P.O. BOX 34051 SEATTLE, WA 98124-1051 TAXING AUTHORITIES SALES TAX $17,392.48 $17,392.48 $0.00

ACCOUNT NO. WASHINGTON STATE DEPARTMENT OF REVENUE P.O. BOX 34051 SEATTLE, WA 98124-1051 TAXING AUTHORITIES SALES TAX $13,180.53 $13,180.53 $0.00

Total $1,971,489.74
(Use only on last page of the completed Schedule E. Report also on the Summary of Schedules.)

Totals
(Use only on last page of the completed Schedule E. If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.)

$1,911,702.59

$59,787.15

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 137 of 137 Subtotal (Totals of this page)
$30,573.01 $30,573.01 $0.00

B6F (Official Form 6F) (12/07)

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a "minor child" is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. 112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on the page, use the continuation sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing a "H," "W," "J," or "C," in the column labeled "Husband, Wife, Joint or Community." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.) Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data. Check this box if debtor has no creditors holding general unsecured claims to report on this Schedule F. CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED

CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

ACCOUNT NO. A DETAIL CONTRACTORS, LLC 1310 SW 68TH BLVD. PEMBROKE PINES, FL 33023 TRADE PAYABLE $85.60

ACCOUNT NO. A FINE KREATION 1401 E. ADAMS BLVD. LOS ANGELES,, CA 90011 TRADE PAYABLE $61,946.85

ACCOUNT NO. A T&T #38 (415 681-9255 806 9 PAYMENT CENTER SACRAMENTO, CA 95887-0001 TRADE PAYABLE $36.32

ACCOUNT NO. A.P. AUDIO-VIDEO, LLC 60 UPPER KINGTOWN ROAD PITTSTOWN,, NJ 08867 TRADE PAYABLE $3,332.50

ACCOUNT NO. AARON CHAZ MOORE 714 LEICESTER HOUSTON, TX 77034

TRADE PAYABLE

$200.00

Page 1 of 84

Subtotal (Total of this page)

$65,601.27

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. AARON DISHMAN 2305 WILMA RUDOLPH ROAD AUSTIN, TX 78748

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$125.00

ACCOUNT NO. ABF FREIGHT SYSTEMS 8001 TELEGRAPH RD PICO RIVERA, CA 90660-4822 TRADE PAYABLE $6,730.05

ACCOUNT NO. ACADEMY FIRE PROTECTION 4881 MASPETH AVENUE MASPETH, NY 11378

TRADE PAYABLE

$1,095.92

ACCOUNT NO. ACCOUNTEMPS FILE 73484 P O BOX 60000 SAN FRANCISCO, CA 94160-3484 TRADE PAYABLE $5,374.14

ACCOUNT NO. ACMEDISPLAY PO BOX 15445 1057 SO. OLIVE STREET. LOS ANGELES, CA 90015 TRADE PAYABLE $392.28

ACCOUNT NO. ADP, INC P.O. BOX 7247-0351 PHILADELPHIA, PA 19170-0351 TRADE PAYABLE $12,622.68

ACCOUNT NO. ADP, INC. 5800 WINDWARD PARKWAY ALPHARETTA, GA 30005 CONTRACT/AGREEMENT PAYROLL SERVICE $0.00

ACCOUNT NO. ADP, INC. P.O BOX 0500 CAROL STREAM, IL 60132-0500

TRADE PAYABLE

$1,265.48

Page 2 of 84

Subtotal (Total of this page)

$27,605.55

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. AFFLICTION LLC 1720 APOLLO COURT SEAL BEACH, CA 90740

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$7,304.00

ACCOUNT NO. AKIKO 850 S. BROADWAY STE.# 300 LOS ANGELES, CA 90014 TRADE PAYABLE $12,575.00

ACCOUNT NO. ALAN NUNEZ 3747 WEST WRIGHTWOOD CHICAGO,, IL 60647

TRADE PAYABLE

$239.81

ACCOUNT NO. ALDERWOOD MALL, LLC SDS-12-3019, PO BOX 86 MINNEAPOLIS, MN 55486-3019 LEASE AGREEMENT $0.00

ACCOUNT NO. ALEXIA CRAWFORD/NYLON INTERNATIONAL 3 EMPIRE BLVD. 1ST FLOOR SOUTH HACKENSACK, NJ 07606 TRADE PAYABLE $4,660.00

ACCOUNT NO. ALICIA ALLEN 614 WESTMINSTER AVE VENICE, CA 90291 TRADE PAYABLE $417.12

ACCOUNT NO. ALINA DUNCAN 77 SILO WAY BLOOMFIELD,, CT 06002 TRADE PAYABLE $226.15

ACCOUNT NO. ALL SHADES UNITED, LLC DBA SHADES OF GREY 1206 MAPLE AVE; SUITE 901 LOS ANGELES, CA 90015

TRADE PAYABLE

$43,725.00

Page 3 of 84

Subtotal (Total of this page)

$69,147.08

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ALL STATES MALL SERVICES II P O BOX 93717 LAS VEGAS, NV 89193

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$195.94

ACCOUNT NO. ALLAN DEYTO 3360 ROCKY MOUNTAIN DRIVE SAN JOSE, CA 95127 TRADE PAYABLE $125.00

ACCOUNT NO. ALLIE MIZUSAWA 1038 W. 13TH AVE. DENVER,, CO 80204

TRADE PAYABLE

$245.60

ACCOUNT NO. ALLIED WASTE SERVICES #710 P O BOX 9001154 LOUISVILLE, KY 40290-1154 TRADE PAYABLE $145.90

ACCOUNT NO. ALLISON M COUILLARD 539 S. BERENDO ST. #6 LOS ANGELES,, CA 90020 TRADE PAYABLE $240.00

ACCOUNT NO. ALTERNATIVE APPAREL 1650 INDIAN BROOK WAY, STE. 500 NORCROSS, GA 30093 TRADE PAYABLE $56,092.50

ACCOUNT NO. ALTURA COMMUNICATION SOLUTION P O BOX 73452 CHICAGO, IL 60673-7452 TRADE PAYABLE $3,607.29

ACCOUNT NO. AMERICAN ZABIN INTL. 3933 SOUTH HILL STREET LOS ANGELES, CA 90037

TRADE PAYABLE

$5,720.00

Page 4 of 84

Subtotal (Total of this page)

$66,372.23

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. AMIEELYNN, INC. 65 RAILROAD AVE. #4 RIDGEFIELD, NJ 07657

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$35,308.00

ACCOUNT NO. AMIGAZ, INC. 508 E PENNSYLVANIA BLVD. FEASTERVILLE, PA 19053 TRADE PAYABLE $4,446.40

ACCOUNT NO. AMIR MAHYARI 8351 SEDAN AVE. WEST HILLS,, CA 91304

TRADE PAYABLE

$100.00

ACCOUNT NO. ANDREW HERRERA 28 CORNWALL CT. PATTERSON, NY 12563 TRADE PAYABLE $100.00

ACCOUNT NO. ANDREWS INTERNATIONAL, INC. 27959 SMYTH DRIVE VALENCIA, CA 91355 LEASE AGREEMENT $0.00

ACCOUNT NO. ANGEL ALVARADO NW 114TH PLACE #202 DORAL,, FL 33178 TRADE PAYABLE $73.40

ACCOUNT NO. ANTHEM BLUE CROSS OF CALIFORNIA DEPARTMENT 5812 LOS ANGELES, CA 90074-5812 TRADE PAYABLE $79,264.62

ACCOUNT NO. ANTHONY INGRASSIA (DJ TONE) 16216 BONNEVILLE DR. TAMPA, FL 33624

TRADE PAYABLE

$100.00

Page 5 of 84

Subtotal (Total of this page)

$119,392.42

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ARCELIO LEWIS 4429 LAWRENCE ST. UNIT 2063 NORTH LAS VEGAS,, NV 89081

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$150.25

ACCOUNT NO. ARIANE SELF 488 E OCEAN BLVD 905 LONG BEACH, CA 90802 TRADE PAYABLE $169.08

ACCOUNT NO. ARK & CO. / ARYN K 726 E. 12TH ST. #103 LOS ANGELES, CA 90021

TRADE PAYABLE

$2,520.00

ACCOUNT NO. ARK & CO. / ARYN K 726 E. 12TH ST. #103 LOS ANGELES, CA 90021 TRADE PAYABLE $147,553.70

ACCOUNT NO. ARMIN HOJJAT 24030 PHILIPRIMM STREET WOODLAND HILLS, CA 91367 TRADE PAYABLE $405.00

ACCOUNT NO. ARMSTRONG CONSTRUCTION 917 HODIAMONT ST. LOUIS, MO 63112 TRADE PAYABLE $22,843.27

ACCOUNT NO. ART RODRIGUEZ 8105 CALMOSA AVE. WHITTIER, CA 90602 TRADE PAYABLE $200.00

ACCOUNT NO. ASG ASSET STRATEGIES GROUP LLC 501 WEST SCHROCK ROAD SUITE 20 WESTERVILLE, OH 43081

TRADE PAYABLE

$9,582.87

Page 6 of 84

Subtotal (Total of this page)

$183,424.17

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ASHFORD N. KWONG 1582 IVY CREEK CIRCLE SAN JOSE, CA 95121

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$125.00

ACCOUNT NO. AT & T #1 818 265 1270 8520 PAYMENT CENTER SACRAMENTO, CA 95887-0001 TRADE PAYABLE $49.40

ACCOUNT NO. AT&T (MTRK -MTRD03) (STR#34) P.O. BOX 13146 NEWARK, NJ 07101-5646

TRADE PAYABLE

$48.94

ACCOUNT NO. AT&T #20 (732-409-2778) PO BOX 78522 PHOENIX, AZ 85062-8522 TRADE PAYABLE $60.01

ACCOUNT NO. AT&T #21 (281 894-7711 236 0) P.O. BOX 5001 CAROL STREAM, IL 60197-5001 TRADE PAYABLE $48.87

ACCOUNT NO. AT&T #23 (818) 610-3035 PAYMENT CENTER SACREMENTO, CA 95887-0001 TRADE PAYABLE $34.92

ACCOUNT NO. AT&T #26 P.O. BOX 5001 CAROL STREAM, IL 60197-5001 TRADE PAYABLE $4.06

ACCOUNT NO. AT&T #29 (773-348-7190) P.O. BOX 8100 AURORA, IL 60507-8100

TRADE PAYABLE

$106.15

Page 7 of 84

Subtotal (Total of this page)

$477.35

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. AT&T #4 (408-244-0205) PAYMENT CENTER SACRAMENTO, CA 95887-0001

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$15.53

ACCOUNT NO. AT&T #5 (512-327-1500) P.O. BOX 5001 CAROL STREAM, IL 60197-5001 TRADE PAYABLE $42.23

ACCOUNT NO. AT&T #7 (951-353-2220) PAYMENT CENTER SACRAMENTO, CA 95887-0001

TRADE PAYABLE

$8.53

ACCOUNT NO. AT&T (310 843-9388 127 8) PAYMENT CENTER SACRAMENTO, CA 95887-0001 TRADE PAYABLE $5.27

ACCOUNT NO. AT&T (847 205 0234 699 6) P.O. BOX 8100 AURORA, IL 60507-8100 TRADE PAYABLE $42.02

ACCOUNT NO. AT&T 057 360 1777 001 P O BOX 78225 PHOENIX, AZ 85062-8225 TRADE PAYABLE $33.66

ACCOUNT NO. AT&T TELECONFERENCE SERVICES P.O. BOX 2840 OMAHA, NE 68103-2840 TRADE PAYABLE $1,443.22

ACCOUNT NO. ATRWHOLESALE 230 WEST 38TH STREET NEW YORK, NY 10018

TRADE PAYABLE

$9,993.00

Page 8 of 84

Subtotal (Total of this page)

$11,583.46

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. AUSTIN POLICE DEPT. ALARM UNIT P O BOX 684279 AUSTRIN, TX 78768-4279

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$50.00

ACCOUNT NO. AVENTURA MALL VENTURE 19501 BISCAYNE BLVD. SUITE 400 AVENTURA, FL 33180 LEASE AGREEMENT $0.00

ACCOUNT NO. AVENTURA MALL VENTURE 19501 BISCAYNE BLVD. SUITE 400 AVENTURA, FL 33180

TRADE PAYABLE

$36,693.13

ACCOUNT NO. BAVARIA, LLC/STOP MAKING SENSE 2203 W. 20TH STREET LOS ANGELES,, CA 90018 TRADE PAYABLE $36,260.00

ACCOUNT NO. BAYBROOK MALL, L.P. SDS-12-1851 PO BOX 86 MINNEAPPOLIS, MN 55486-1851 LEASE AGREEMENT $0.00

ACCOUNT NO. BCBG MAX AZRIA GROUP, INC. LOCKBOX 749167 FILE 749167 LOS ANGELES,, CA 90074-9167 TRADE PAYABLE $51,002.95

ACCOUNT NO. BEACHWOOD PLACE LTD PARTNERSHIP SDS-12-2777 PO BOX 86 MINNEAPOLIS, MN 55486-2777 LEASE AGREEMENT $0.00

ACCOUNT NO. BEE CHARMING TOTALLY TRENDY STUFF 569 LAKEVIEW AVE. ROCKVILLE CENTRE, NY 11570

TRADE PAYABLE

$1,519.95

Page 9 of 84

Subtotal (Total of this page)

$125,526.03

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. BELLWETHER PROPERTIES OF MASSACHUSETTES LP PO BOX 35460 NEWARK, NJ 07193

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

LEASE AGREEMENT

$0.00

ACCOUNT NO. BELMONT APPAREL/FRIEND OR FOE 7162 BEVERLY BLVD. #318 LOS ANGELES,, CA 90036 TRADE PAYABLE $14,623.50

ACCOUNT NO. BENJAMIN WALKER (DJ ----) 2616 S. WESTMINSTER ALHAMBRA,, CA 91803-4111

TRADE PAYABLE

$125.00

ACCOUNT NO. BERNS & ASSOCIATES, LLC 980 N. MICHIGAN AVE #1400 CHICAGO, IL 60611 LEASE AGREEMENT $0.00

ACCOUNT NO. BERNS & ASSOCIATES, LLC 980 N. MICHIGAN AVE #1400 CHICAGO, IL 60611 TRADE PAYABLE $800.00

ACCOUNT NO. BERRY JEWELERY 400 THIRD AVENUE BROOKLYN, NY 11215 TRADE PAYABLE $32,116.00

ACCOUNT NO. BETH READLINGER 333 HOMER STREET MANHATTAN BEACH, CA 90266 TRADE PAYABLE $130.00

ACCOUNT NO. BLACK SCALE 1100 WILSHIRE BLVD; SUITE 2811 LOS ANGELES, CA 90017

TRADE PAYABLE

$38,638.00

Page 10 of 84

Subtotal (Total of this page)

$86,432.50

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. BLACK SCALE 1100 WILSHIRE BLVD; SUITE 2811 LOS ANGELES, CA 90017

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$43,619.50

ACCOUNT NO. BLACK STALLION TRADING LIMITED 648 BROADWAY, SUITE 301 NEW YORK, NY 10012 TRADE PAYABLE $4,890.00

ACCOUNT NO. BLACK STALLION TRADING LIMITED 648 BROADWAY, SUITE 301 NEW YORK, NY 10012

TRADE PAYABLE

$11,888.48

ACCOUNT NO. BLANK / BBC APPAREL GROUP LLC 231 WEST 39TH ST., SUITE 415 NEW YORK, NY 10018 TRADE PAYABLE $13,035.60

ACCOUNT NO. BORYS DEREVYANKO 41 LOUIS STREET CARTERET,, NJ 07008 TRADE PAYABLE $224.00

ACCOUNT NO. B-P TRUCKING INC. P.O. BOX 386 ASHLAND, MA 01721-0386 TRADE PAYABLE $1,746.51

ACCOUNT NO. BRANDON CELIKBAS 345 EAST SADDLE RIVER RD. UPPER SADDLE RIVER,, NJ 07458 TRADE PAYABLE $200.00

ACCOUNT NO. BRANDON SHOPPING CENTERS, LTD C/O PNC PO BOX 532615 ATLANTA, GA 30353-2615

LEASE AGREEMENT

$0.00

Page 11 of 84

Subtotal (Total of this page)

$75,604.09

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. BRANDON SHOPPING CENTERS, LTD C/O PNC PO BOX 532615 ATLANTA, GA 30353-2615

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$30,869.64

ACCOUNT NO. BRANDY MELVILLE 308 EAST 9TH ST. #404 LOS ANGELES, CA 90015 TRADE PAYABLE $15,000.00

ACCOUNT NO. BRIDGEWATER COMMONS MALL II, LLC SDS-12-2893 PO BOX 86 MINNEAPOLIS, MN 55486-2893

LEASE AGREEMENT

$0.00

ACCOUNT NO. BRUCE MCGAW GRAPHICS CANADA 2581 DE MINIAC MONTREAL, QUEBEC, CANADA H45 1E5 TRADE PAYABLE $5,250.00

ACCOUNT NO. C T A WOLTER KLUWER BUSINESS 818 WEST SEVENTH STREET -TEAM 1 LOS ANGELES, CA 90017 TRADE PAYABLE $5,358.67

ACCOUNT NO. CAFEJO 3421 W. FORDHAM AVE. SANTA ANA,, CA 92704 TRADE PAYABLE $150.00

ACCOUNT NO. CALIFORNIA PACKAGING 845 N. EUCLID AVENUE ONTARIO,, CA 91762 TRADE PAYABLE $2,367.25

ACCOUNT NO. CAMILLE IN STYLE 7645 ATRON AVE WEST HILLS, CA 91304

TRADE PAYABLE

$4,212.00

Page 12 of 84

Subtotal (Total of this page)

$63,207.56

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. CARA ACCESSORIES LTD 65 WEST 36TH STREET 10TH FLOOR NEW YORK, NY 10018

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$17,302.50

ACCOUNT NO. CARA ACCESSORIES LTD 65 WEST 36TH STREET 10TH FLOOR NEW YORK, NY 10018 TRADE PAYABLE $3,094.00

ACCOUNT NO. CASH

TRADE PAYABLE

$86.13

ACCOUNT NO. CDC 127 E. 9TH ST. SUITE 906 LOS ANGELES, CA 90015 TRADE PAYABLE $348.80

ACCOUNT NO. CDW DIRECT, LLC PO BOX 75723 CHICAGO, IL 60675-5723 TRADE PAYABLE $11,311.34

ACCOUNT NO. CEJON INC. DBA CEJON ACCESSORIES 390 FIFTH AVE., SUITE 602 NEW YORK,, NY 10018 TRADE PAYABLE $15,390.00

ACCOUNT NO. CENTURY CITY MALL. LLC C/O BANK OF AMERICA-FILE# 7950 7950 COLLECTION CENTER DRIVE CHICAGO, IL 60693 LEASE AGREEMENT $0.00

ACCOUNT NO. CENTURY CITY MALL. LLC C/O BANK OF AMERICA-FILE# 7950 7950 COLLECTION CENTER DRIVE CHICAGO, IL 60693

TRADE PAYABLE

$73,240.68

Page 13 of 84

Subtotal (Total of this page)

$120,773.45

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. CERCE CAPITAL, LLC DBA SPEIDEL 1425 CRANSTON ST. CRANSTON,, RI 02920

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$2,700.00

ACCOUNT NO. CHARLES T. WRIGHT (DJ MANIC) 5219 LOS PINOS ST. LAS VEGAS, NV 89122 TRADE PAYABLE $125.00

ACCOUNT NO. CHARLIE JADE/COAST STYLE GROUP 860 S. LOS ANGELES ST.; SUITE 709 LOS ANGELES, CA 90014

TRADE PAYABLE

$166,504.50

ACCOUNT NO. CHASER/B&H CO. 217 E. 157TH ST GARDENA, CA 90248 TRADE PAYABLE $17,055.00

ACCOUNT NO. CHERRY HILL CENTER LLC 200 SOUTH BORAD STREET, FLOOR 3 PHILADELPHIA, PA 19102 LEASE AGREEMENT $0.00

ACCOUNT NO. CHERRY HILL CENTER LLC 200 SOUTH BORAD STREET, FLOOR 3 PHILADELPHIA, PA 19102 TRADE PAYABLE $35,171.48

ACCOUNT NO. CHIURAZZI & ASSOCIATES 3020 OLD RANCH PARKWAY, SUITE# 300 SEAL BEACH, CA 900740 TRADE PAYABLE $1,650.00

ACCOUNT NO. CHRIS BERRY 713 ESSEX WAY #202 BERKELEY,, CA 94701

TRADE PAYABLE

$42.22

Page 14 of 84

Subtotal (Total of this page)

$223,248.20

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. CHRISTIAN ALONZO 202 NORTHAVEN ST. SAN ANTONIO, TX 78229

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$100.00

ACCOUNT NO. CHRISTIAN AUDIGIER 8680 HAYDEN PLACE CULVER CITY, CA 90232 TRADE PAYABLE $40,660.00

ACCOUNT NO. CHRONICLE BOOKS P O BOX 8828 BOSTON, MA 02114

TRADE PAYABLE

$2,062.20

ACCOUNT NO. CIGNA CGLIC - PHOENIX EASC 5476 COLLECTION CENTER DR. CHICAGO, IL 60693-0054 TRADE PAYABLE $6,548.66

ACCOUNT NO. CIGNA GROUP INSURANCE P.O. BOX 13701 PHILADELPHIA, PA 19101-3701 TRADE PAYABLE $1,413.38

ACCOUNT NO. CINDY KIRK, INC. / ECO TOTES 4020 HUFFINES BLVD. SUITE 100 CARROLLTON, TX 75010 TRADE PAYABLE $7,292.00

ACCOUNT NO. CINTAS DOCUMENT MANAGEMENT P O BOX 633842 CINCINNATI, OH 45263-3842 TRADE PAYABLE $505.53

ACCOUNT NO. CIPRIANI ACCESSORIES INC 14-15 REDFERN AVENUE FAR ROCKAWAY, NY 11691

TRADE PAYABLE

$9,648.00

Page 15 of 84

Subtotal (Total of this page)

$68,229.77

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. CITY OF BREA BUSINESS LICENSE DIVISION 1 CIVIC CENTER CIR. BREA, CA 92821-5732

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$106.00

ACCOUNT NO. CITY OF LOS ANGELES - FALSE ALARMS P.O. BOX 30879 LOS ANGELES,, CA 90030-0879 TRADE PAYABLE $2,860.00

ACCOUNT NO. CITY OF LYNNWOOD (575401) PO BOX 5008 LYNNWOOD, WA 98046-5008

TRADE PAYABLE

$120.69

ACCOUNT NO. CITYWIDE WINDOW SERVICES, INC. PO BOX 790 ANOKA, MN 55303 TRADE PAYABLE $116.20

ACCOUNT NO. CLEAR CHOICE WINDOW CLEANING 8150 FLORINE AVE LAS VEGAS, NV 89129 TRADE PAYABLE $80.00

ACCOUNT NO. CLIQUE INC. 6400 HOLLIS STREET, SUITE 9 EMERYVILLE, CA 94608 CONTRACT/AGREEMENT $0.00

ACCOUNT NO. CMT WHOLESALE CORP. 2301 E. 7TH STREET LOS ANGELES, CA 90023 TRADE PAYABLE $6,936.00

ACCOUNT NO. CMT WHOLESALE CORP. 2301 E. 7TH STREET LOS ANGELES, CA 90023

TRADE PAYABLE

$53,004.75

Page 16 of 84

Subtotal (Total of this page)

$63,223.64

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. CNL INTERNATIONAL 6600 ARTESIA BLVD. BUENA PARK, CA 90620

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$11,918.70

ACCOUNT NO. COLIN SNOW 32008 ALLENBY CT WESTLAKE VILLAGE, CA 91361 TRADE PAYABLE $26.21

ACCOUNT NO. COLLECTIVE CONCEPTS 2155 E. 7TH STREET #175 LOS ANGELES, CA 90023

TRADE PAYABLE

$20,520.00

ACCOUNT NO. COLLECTIVE CONCEPTS 2155 E. 7TH STREET #175 LOS ANGELES, CA 90023 TRADE PAYABLE $18,000.00

ACCOUNT NO. COMCAST #30 ( 8773 10 223 0304471 P O BOX 1577 NEWARK, NJ 07101-1577 TRADE PAYABLE $64.00

ACCOUNT NO. COMED BILL PAYMENT CENTER CHICAGO, IL 60668 TRADE PAYABLE $519.68

ACCOUNT NO. COMMERCIAL WINDOW CLEANING COMPANY, INC. PO BOX 5100 SHERMAN OAKS, CA 91403 TRADE PAYABLE $70.00

ACCOUNT NO. CONEXIS PO BOX 6241 ORANGE, CA 92863-6241

TRADE PAYABLE

$100.00

Page 17 of 84

Subtotal (Total of this page)

$51,218.59

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. CONTEMPO INC USA 13300 S FIGUEROA ST LOS ANGELES, CA 90061

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$20,611.80

ACCOUNT NO. CONTEMPORARY GROUP 3396 COMMERCIAL AVE NORTHBROOK, IL 60062 TRADE PAYABLE $1,291.33

ACCOUNT NO. CONTRACT DATASCAN, LP 2210 HUTTON, STE. 100 CARROLLTON, TX 75006

TRADE PAYABLE

$53,773.15

ACCOUNT NO. CON-WAY FREIGHT P.O. BOX 5160 PORTLAND, OR 97208-5160 TRADE PAYABLE $1,385.86

ACCOUNT NO. COOLEY GODWARD KRONISH 101 CALIFORNIA ST., 5TH FL SAN FRANCISCO, CA 94111-5800 TRADE PAYABLE $183,837.47

ACCOUNT NO. COREY MICHAEL VAUGHAN 15510 TALBOT DR. LA MIRADA, CA 90638 TRADE PAYABLE $300.00

ACCOUNT NO. CORPORATE SAFE SPECIALISTS 1182 PAYSHERE CIRCLE CHICAGO, IL 60674 TRADE PAYABLE $678.05

ACCOUNT NO. COURTNEY LITTLE 169 BIMINI PLACE #F LOS ANGELES,, CA 90004

TRADE PAYABLE

$200.00

Page 18 of 84

Subtotal (Total of this page)

$262,077.66

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. CPS ENERGY (300-2232-223)(STR#59) P.O. BOX 2678 SAN ANTONIO, TX 78289-0001

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$921.54

ACCOUNT NO. CREATIVE RETAIL PACKAGING, INC. 707 N. SHEPARD DR. SUITE 600 HOUSTON, TX 77007 TRADE PAYABLE $59,912.55

ACCOUNT NO. CROOKS AND CASTLES/TWELVE OUNCE 107 LOUVAIN WEST MONTREAL, QC, CANADA H2N 1A3

TRADE PAYABLE

$162,337.72

ACCOUNT NO. CROWN METAL MANUFACTURING COMPANY 765 S. ROUTE 83 ELMHURST, IL 60126 TRADE PAYABLE $6,147.42

ACCOUNT NO. CXXVI CLOTHING CO. 132 CLYDE ST.; SUITE 1A WEST SAYVILLE, NY 11796 TRADE PAYABLE $35,004.00

ACCOUNT NO. CYNTHIA HARRISS 1018 MARINE DRIVE LAGUNA BEACH, CA 92651 TRADE PAYABLE $872.69

ACCOUNT NO. CYNTHIA WOLANSKI 46-280 KAHUHIPA ST. KANEOHE,, HI 96744 TRADE PAYABLE $176.16

ACCOUNT NO. DANBURY MALL, LLC DEPT. 2596-5300 LOS ANGELES, CA 90084-2596

LEASE AGREEMENT

$0.00

Page 19 of 84

Subtotal (Total of this page)

$265,372.08

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. DANBURY MALL, LLC DEPT. 2596-5300 LOS ANGELES, CA 90084-2596

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$22,897.63

ACCOUNT NO. DANIEL M FRIEDMAN 10 W 33RD STREET #600 NEW YORK, NY 10001 TRADE PAYABLE $1,123.20

ACCOUNT NO. DANIEL PAUL ANDERSON 11736 E. LOCH LOMOND DR. WHITTIER, CA 90606

TRADE PAYABLE

$125.00

ACCOUNT NO. DANTE REYNOLDS (DJ MAY DAY) 4941 WHITSETT AVENUE APT. 4 VALLEY VILLAGE, CA 91607 TRADE PAYABLE $125.00

ACCOUNT NO. DARYL IBENEME 7421 FRANKFORD RD. #1435 DALLAS,, TX 75080 TRADE PAYABLE $100.00

ACCOUNT NO. DAVID AND YOUNG 28 W. 27TH ST NEW YORK, NY 10001 TRADE PAYABLE $3,571.91

ACCOUNT NO. DAVID TSUJI 715-C KUNAWAI LANE HONOLULU, HI 96817 TRADE PAYABLE $500.00

ACCOUNT NO. DCK CONCESSIONS CANADA INC. 9350 DE L'ESPLANADE; SUITE 222 MONTREAL, QUEBEC, CANADA, H2N 1V6

TRADE PAYABLE

$3,472.75

Page 20 of 84

Subtotal (Total of this page)

$31,915.49

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. DEL AMO FASHION CENTER ACCOUNT NO.5243-MET//2/ PO BOX 409657 ATLANTA, GA 30384-9657

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

LEASE AGREEMENT

$0.00

ACCOUNT NO. DEUX LUX 1031 SOUTH BROADWAY SUITE 742 LOS ANGELES, CA 90015 TRADE PAYABLE $9,060.00

ACCOUNT NO. DEVIN LEE 3530 EAST LA PALMA AVE. #407 ANAHEIM,, CA 92806

TRADE PAYABLE

$100.00

ACCOUNT NO. DHR INTERNATIONAL, INC. 10 SOUTH RIVERSIDE PL. SUITE 2220 CHICAGO, IL 60606 TRADE PAYABLE $81,436.00

ACCOUNT NO. DIESEL 220 W 19TH STREET, 3RD FLOOR NEW YORK, NY 10011 TRADE PAYABLE $114,450.96

ACCOUNT NO. DIGITRON COMMUNICATIONS, INC. 6355 TOPANGA CANYON BLVD. SUITE 340 WOODLAND HILLS, CA 91367 TRADE PAYABLE $5,372.50

ACCOUNT NO. DISPLAYIT, INC. 19681 DA VINCI FOOTHILL RANCH, CA 92610 TRADE PAYABLE $15,030.00

ACCOUNT NO. DISTRICT 91 7960 BLACKBURN AVE #1 LOS ANGELES, CA 90048

TRADE PAYABLE

$41,187.20

Page 21 of 84

Subtotal (Total of this page)

$266,636.66

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. DIVINE SERVICES C/O DAVID BOHANNAN 11020 KENT-KANGLEY RD. #Q-102 KENT, WA 98030

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$120.00

ACCOUNT NO. DL APPAREL LLC 148 39TH ST., 3RD FLR BROOKLYN, NY 11232 TRADE PAYABLE $5,976.00

ACCOUNT NO. DLA PIPER LLP (US) 1251 AVENUE OF THE AMEICAS, 27TH FLOOR NEW YORK,, NY 10020-1104

TRADE PAYABLE

$2,335.50

ACCOUNT NO. DOLAN 2860 E. PICO BLVD. LOS ANGELES, CA 90023 TRADE PAYABLE $31,219.40

ACCOUNT NO. DOLAN 2860 E. PICO BLVD. LOS ANGELES, CA 90023 TRADE PAYABLE $34,466.50

ACCOUNT NO. DORFMAN PACIFIC 2615 BOEING WAY STOCKTON, CA 95206 TRADE PAYABLE $4,736.10

ACCOUNT NO. DREW THOMPSON 2225 158TH ST. SE MILL CREEK, WA 98012 TRADE PAYABLE $100.00

ACCOUNT NO. DRIFTER INDUSTRIES, INC. 1215 W. WALNUT ST. COMPTON, CA 90220

TRADE PAYABLE

$20,484.00

Page 22 of 84

Subtotal (Total of this page)

$99,437.50

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. DRIFTER INDUSTRIES, INC. 1215 W. WALNUT ST. COMPTON, CA 90220

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$12,920.00

ACCOUNT NO. DUNBAR ARMORED INC. 50 SCHILLING ROAD HUNT VALLEY,, MD 21031 TRADE PAYABLE $13,168.20

ACCOUNT NO. DUSTIN GIALLANZA 4227 BERRYMAN AVE. LOS ANGELES,, CA 90066

TRADE PAYABLE

$350.00

ACCOUNT NO. EAR CHARM P.O. BOX 4289 LAGUNA BEACH, CA 92652-4289 TRADE PAYABLE $2,737.08

ACCOUNT NO. EBONY JOHNSON 7708 SOUTH SHORE DR. APT. #2A CHICAGO,, IL 60649 TRADE PAYABLE $172.99

ACCOUNT NO. EIGHT SIXTY 860 S. LOS ANGELES ST. #912 LOS ANGELES, CA 90014 TRADE PAYABLE $50,669.00

ACCOUNT NO. EKLECCO NEWCO LLC M&T BANK PO BOX 8000 -DEPT #535 BUFFALO, NY 14267 LEASE AGREEMENT $0.00

ACCOUNT NO. EKLECCO NEWCO LLC M&T BANK P O BOX 8000 -DEPT #535 BUFFALO, NY 14267

TRADE PAYABLE

$21,291.24

Page 23 of 84

Subtotal (Total of this page)

$101,308.51

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ELITE WINDOW CLEANING 5930 APPLECROSS DR RIVERSIDE, CA 92507

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$125.00

ACCOUNT NO. EMBARQ PO BOX 660068 DALLAS, TX 75266-0068 TRADE PAYABLE $42.89

ACCOUNT NO. EMBARQ #15 (702-650-7200) P.O. BOX 660068 DALLAS, TX 75266-0068

TRADE PAYABLE

$68.74

ACCOUNT NO. ENGINEERED PROTECTION SYSTEMS, INC. 5411 VALLEY BLVD. LOS ANGELES, CA 90032 CONTRACT/AGREEMENT ALARM SYSTEMS $0.00

ACCOUNT NO. EPAX SYSTEMS, INC. 7767 LEMONA AVE. VAN NUYS, CA 91405 TRADE PAYABLE $654.33

ACCOUNT NO. ERA CLOTHING LLC 2947 E. 44TH ST. VERNON, CA 90058 TRADE PAYABLE $124.80

ACCOUNT NO. ERIC MOREIRA 724 AMES HILL DRIVE TEWKSBURY,, MA 01876 TRADE PAYABLE $100.00

ACCOUNT NO. ERIC UHLIR 1320 FLORIDA AVE. NW WASHINGTON,, DC 20009

TRADE PAYABLE

$50.00

Page 24 of 84

Subtotal (Total of this page)

$1,165.76

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ERICA LYONS JEWELRY 10421 SW 187TH TERRACE MIAMI, FL 33157-6726

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$22,018.40

ACCOUNT NO. ERICA RIVAS-SLEEP 4A HERMITAGE LANE WORCESTER,, MA 01605 TRADE PAYABLE $138.98

ACCOUNT NO. ERIK NGUYEN 1758 FUMIA CT. SAN JOSE,, CA 95131

TRADE PAYABLE

$125.00

ACCOUNT NO. ERNST & YOUNG DEPT. 6793 LOS ANGELES, CA 90084-6793 TRADE PAYABLE $145,176.00

ACCOUNT NO. EVAN SIMS 14933 HILLSTONE AVE FONTANA,, CA 92336 TRADE PAYABLE $100.00

ACCOUNT NO. EXACTTARGET, INC DEPT CH 17808 PALATINE, IL 60050-7808 TRADE PAYABLE $17,718.40

ACCOUNT NO. FACTORY DIRECT INTERNATIONAL 337 S. MAIN ST. FINDLAY, OH 45840 TRADE PAYABLE $3,915.00

ACCOUNT NO. FAD TREASURES 415 NEW YORK AVENUE HUNTINGTON, NY 11743

TRADE PAYABLE

$7,968.00

Page 25 of 84

Subtotal (Total of this page)

$197,159.78

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. FAITH CONNEXION INC. 8420 MELROSE AVE. WEST HOLLYWOOD,, CA 90069

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$30,160.00

ACCOUNT NO. FANTAS EYES, INC. 385 FIFTH AVENUE 9TH FLOOR NEW YORK, NY 10016 TRADE PAYABLE $341.00

ACCOUNT NO. FANTASIA ACCESSORIES/LULU 31 WEST 34TH ST. SUITE 501 NEW YORK, NY 10001

TRADE PAYABLE

$840.00

ACCOUNT NO. FANTASIA ACCESSORIES/LULU 31 WEST 34TH ST. SUITE 501 NEW YORK, NY 10001 TRADE PAYABLE $8,517.00

ACCOUNT NO. FASHION SHOW MALL, LLC SDS-12-2773 PO BOX 86 MINNEAPOLIS, MN 55486-2773 LEASE AGREEMENT $0.00

ACCOUNT NO. FIFTH & MISSION YERBA BUENA GARAGE 833 MISSION STREET SAN FRANCISCO, CA 94103-3006 TRADE PAYABLE $600.00

ACCOUNT NO. FIRST IMPRESSION WINDOW CLEANING 327A OLD MCHENRY ROAD LONG GROVE, IL 60047 TRADE PAYABLE $116.00

ACCOUNT NO. FIRST IMPRESSION WINDOW CLEANING 327A OLD MCHENRY RD LONG GROVE, IL 60047

TRADE PAYABLE

$228.00

Page 26 of 84

Subtotal (Total of this page)

$40,802.00

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. FIRST SERVICE NETWORKS, INC. 75 REMITTANCE DRIVE, SUITE 6686 CHICAGO, IL 60675-6686

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$17,765.73

ACCOUNT NO. FISH WINDOW CLEANING DBA: FISH WINDOW CLEANING PO BOX 50234 AUSTIN, TX 78763 TRADE PAYABLE $385.32

ACCOUNT NO. FISH WINDOW CLEANING P.O. BOX 1538 PLACENTIA, CA 92871

TRADE PAYABLE

$150.00

ACCOUNT NO. FISH WINDOW CLEANING 151 COLLEGE DR., SUITE #7 ORANGE PARK, FL 32065 TRADE PAYABLE $176.55

ACCOUNT NO. FISH WINDOW CLEANING P O BOX 242 WOBURN, MA 01801 TRADE PAYABLE $200.00

ACCOUNT NO. FISH WINDOW CLEANING P O BOX 475 WALLINGFORD, CT 06492 TRADE PAYABLE $302.10

ACCOUNT NO. FISH WINDOW CLEANING P.O. BOX 257 NEWTON UPPER FALLS, MA 02464 TRADE PAYABLE $189.00

ACCOUNT NO. FISH WINDOW CLEANING P.O. BOX 40152 TUCSON, AZ 85717

TRADE PAYABLE

$473.00

Page 27 of 84

Subtotal (Total of this page)

$19,641.70

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. FISH WINDOW CLEANING PO BOX 475 WALLINGFORD, CT 06492

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$55.12

ACCOUNT NO. FLUD WATCHES/FENCED WATCHES 140 W. 55TH STREET APARTMENT 8C NEW YORK, NY 10019 TRADE PAYABLE $9,605.00

ACCOUNT NO. FLUXUS LLC 170 E. JEFFERSON BLVD. LOS ANGELES, CA 90011

TRADE PAYABLE

$43,780.00

ACCOUNT NO. FOUNDRY ACCESSORIES LLC 43 W. 24TH STREET SUITE #8A NEW YORK, NY 10010 TRADE PAYABLE $22,302.00

ACCOUNT NO. FRANCO PETERS 2319 E. MOUNTAIN VISTA DR. PHOENIX, AZ 85048 TRADE PAYABLE $125.00

ACCOUNT NO. FRANKIE B, INC 850 S BROADWAY, STE 504 LOS ANGELES, CA 90014 TRADE PAYABLE $88,950.00

ACCOUNT NO. FREEHOLD RACEWAY MALL FREEMALL ASSOCIATES LLC DEPT. 2596-5305 LOS ANGELES, CA 90084-2596 LEASE AGREEMENT $0.00

ACCOUNT NO. FREMONT APPAREL CO., CORP./STOCKADE 111 W. 7TH STREET #R1 LOS ANGELES,, CA 90014

TRADE PAYABLE

$27,506.50

Page 28 of 84

Subtotal (Total of this page)

$192,323.62

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. FRENCH CONNECTION 184-10 JAMAICA AVE HOLLIS, NY 14423

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$54,142.76

ACCOUNT NO. FRESNO FASHION FAIR DEPT 2596-3060 MACERICH FRESNO LP LOS ANGELES, CA 90084-2596 LEASE AGREEMENT $0.00

ACCOUNT NO. FRESNO FIRE DEPARTMENT 911 H STREET FRESNO, CA 93721

TRADE PAYABLE

$51.00

ACCOUNT NO. FULBRIGHT & JAWORSKI, L.L.P. 555 S. FLOWER STREET 41ST FLOOR LOS ANGELES, CA 90071 TRADE PAYABLE $871.00

ACCOUNT NO. GAB COS DESIGNS 7573 SW 47TH COURT MIAMI,, FL 33143 TRADE PAYABLE $27,418.00

ACCOUNT NO. GABE CANELAS 7 SILVER LEAF WAY #738 PEABODY,, MA 01960 TRADE PAYABLE $540.50

ACCOUNT NO. GABRIEL GANDRES 22 KINGSTON ST. 2ND FLOOR WEST HARTFORD, CT 06119 TRADE PAYABLE $100.00

ACCOUNT NO. GABRIELLE DAVIS P.O. BOX 13392 ATLANTA,, GA 30324

TRADE PAYABLE

$63.13

Page 29 of 84

Subtotal (Total of this page)

$83,186.39

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. GAVIN BRUCE DECANTILLON 3329 HOLLYDALE DR. LOS ANGELES,, CA 90039

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$300.00

ACCOUNT NO. GENERAL GROWTH PROPERTIES, INC.-LA CANTERA ATTN: MALL ACCOUNTANT 15900 LACANTERA PKWY., STE. 6698 SAN ANTONIO, TX 78256 LEASE AGREEMENT $0.00

ACCOUNT NO. GENTLE FAWN FAMILY BUSINESS DIST. 8721 SANTA MONICA BLVD. #322 LOS ANGELES, CA 90069-4507

TRADE PAYABLE

$1,137.50

ACCOUNT NO. GENTLE FAWN FAMILY BUSINESS DIST. 8721 SANTA MONICA BLVD. #322 LOS ANGELES, CA 90069-4507 TRADE PAYABLE $88,931.27

ACCOUNT NO. GEORGIA POWER COMPANY 805-B R D ABERNATHY BLVD ATLANTA, GA 30310 TRADE PAYABLE $1,159.91

ACCOUNT NO. GGP ALA MOANA L.L.C. PO BOX 1300 MAIL CODE # 40402 HONOLULU, HI 96807-1300 LEASE AGREEMENT $0.00

ACCOUNT NO. GGP ALA MOANA L.L.C. P O BOX 1300 MAIL CODE # 40402 HONOLULU, HI 96807-1300 TRADE PAYABLE $486.43

ACCOUNT NO. GGP WILLOWBROOK LP 2077 COLLECTION CENTER DR. CHICAGO, IL 60693

LEASE AGREEMENT

$0.00

Page 30 of 84

Subtotal (Total of this page)

$92,015.11

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. GGP/HORMART II LLC. NATICK WEST 9143 COLLECTION CENTER DRIVE CHICAGO, IL 60674

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

LEASE AGREEMENT

$0.00

ACCOUNT NO. GGP-TUCSON MALL L.L.C. 110 NORTH WACKER DRIVE CHICAGO, IL 60606 LEASE AGREEMENT $0.00

ACCOUNT NO. GIFT CARDS

$1,066,099.54

ACCOUNT NO. GINGKO PRESS 1321 FIFTH STREET BERKELEY, CA 94710 TRADE PAYABLE $6,063.60

ACCOUNT NO. GLENDALE GALLERIA 2828 COLLECTION CENTER DR. CHICAGO, IL 60693 LEASE AGREEMENT $0.00

ACCOUNT NO. GLENDALE GALLERIA - RENT STORE #1 2828 COLLECTION CENTER DR. CHICAGO, IL 60693 TRADE PAYABLE $33.37

ACCOUNT NO. GLORIA NOTO 1611 MALTMAN AVE. LOS ANGELES,, CA 90026 TRADE PAYABLE $850.00

ACCOUNT NO. GMPC LLC 1202 OLYMPIC BLVD SANTA MONICA, CA 90404

TRADE PAYABLE

$18,596.25

Page 31 of 84

Subtotal (Total of this page)

$1,091,642.76

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. GOLDEN RULE LA APPAREL, INC. 2222 AVE. OF THE STARS SUITE 1402 LOS ANGELES, CA 90067

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$40,680.79

ACCOUNT NO. GOOD WOOD NYC LLC 109 INGRAHAM ST. #302 BROOKLYN, NY 11237 TRADE PAYABLE $7,680.00

ACCOUNT NO. GOORIN ATTENTION: ACCOUNTING DEPT. 1269 HOWARD STREET SAN FRANCISCO, CA 94103

TRADE PAYABLE

$29,109.60

ACCOUNT NO. GRAPHIC TRENDS, INC. 7301 ADAMS STREET PARAMOUNT,, CA 90723 TRADE PAYABLE $5,941.36

ACCOUNT NO. GREENLIGHT SERVICES (2449) (STR#24) P.O. BOX 1813 CYPRESS, TX 77410 TRADE PAYABLE $92.24

ACCOUNT NO. GRENEKER 3110 E 12TH ST LOS ANGELES, CA 90023 TRADE PAYABLE $245.95

ACCOUNT NO. GROGGY 353 CHABANEL STREET W. MONTREAL, H2N 2GI TRADE PAYABLE $23,075.00

ACCOUNT NO. G-STAR 599 BROADWAY 11TH FLOOR NEW YORK, NY 10012

TRADE PAYABLE

$1,147.08

Page 32 of 84

Subtotal (Total of this page)

$107,972.02

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. G-STAR 599 BROADWAY 11TH FLOOR NEW YORK, NY 10012

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$186,316.55

ACCOUNT NO. GUY MILLER 7950 ETIWANDA AVE #8201 RANCHO CUCAMONGA, CA 91739 TRADE PAYABLE $749.65

ACCOUNT NO. HAMPTON LANE 6100 BANDINI BLVD LOS ANGELES, CA 90040

TRADE PAYABLE

$34.94

ACCOUNT NO. HAWAII DENTAL SERVICES 700 BISHOP STREET SUITE 700 HONOLULU, HI 96813 TRADE PAYABLE $186.24

ACCOUNT NO. HAWAIIAN TELCOM P O BOX 30770 HONOLULU, HI 96820-0770 TRADE PAYABLE $161.89

ACCOUNT NO. HEATHER FLORES 1122 BELLINGHAM CT. SAN JOSE,, CA 95121 TRADE PAYABLE $245.28

ACCOUNT NO. HELLZ BELLZ/INEWS OFFICE/DIST. CENTER 19226 70TH AVE S KENT, WA 98032 TRADE PAYABLE $21,754.56

ACCOUNT NO. HENRY DONEGER ASSOCIATES, INC. 463 SEVENTH AVENUE NEW YORK,, NY 10018

TRADE PAYABLE

$6,666.66

Page 33 of 84

Subtotal (Total of this page)

$216,115.77

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. HERBERT H. LOFTIN II (DJ SMOOV) 4431 LEEWOOD RD. STOW,, OH 44224

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$100.00

ACCOUNT NO. HG GALLERIA I, II, II, LP 7621-HG GALLERIA I,II,III,LP 2088 PAYSPHERE CIRCLE CHICAGO, IL 60674 LEASE AGREEMENT $0.00

ACCOUNT NO. HIGH FASHION HANDBAGS 16154 VALERIO ST VAN NUYS, CA 91406

TRADE PAYABLE

$37,581.50

ACCOUNT NO. HIRERIGHT SOLUTIONS, INC. 23883 NETWORK PLACE CHICAGO, IL 60673-1238 TRADE PAYABLE $845.28

ACCOUNT NO. HMP & ASSOCIATES LLC 1350 E FLAMINGO RD #326 LAS VEGAS, NV 89119 TRADE PAYABLE $540.00

ACCOUNT NO. HOUSTON OSEMWENGIE 142 ULTRA DR. HENDERSON, NV 89074 TRADE PAYABLE $250.00

ACCOUNT NO. HOWE LLC C/O CIT GROUP/COMMERCIAL SERVICES, INC. P.O. BOX 35171 CHARLOTTE, NC 28235-5171 TRADE PAYABLE $54,421.64

ACCOUNT NO. HYPE/HARKHAM INDUSTRIES 4890 S. ALAMEDA STREET VERNON, CA 90058

TRADE PAYABLE

$20,520.00

Page 34 of 84

Subtotal (Total of this page)

$114,258.42

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ICON EYEWEAR 75 SEAVIEW DRIVE SECAUCUS, NJ 07094

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$11,213.00

ACCOUNT NO. IMOSHION/B.R.E. INDUSTRIES, INC. 1388 NEWTON ST. LOS ANGELES, CA 90021 TRADE PAYABLE $13,440.00

ACCOUNT NO. INLAND SOUTHWEST MGMT. CORP. 15105 COLLECTIONS CENTER DR. CHICAGO, IL 60693-5105

LEASE AGREEMENT

$0.00

ACCOUNT NO. INSIGHT/BLEACH USA 8940 ELLIS AVE. LOS ANGELES, CA 90034 TRADE PAYABLE $8,365.00

ACCOUNT NO. INSTAKEY / SHIELD SECURITY SYSTEMS LLC 7456 WEST 5TH AVE. LAKEWOOD, CO 80226 TRADE PAYABLE $993.08

ACCOUNT NO. INTEGRATED SIGN ASSOCIATES 1160 PIONEER WAY SUITE M EL CAJON, CA 92020-1944 TRADE PAYABLE $1,087.00

ACCOUNT NO. INTERNATIONAL CHECKOUT INC. 7950 WOODLEY AVE. STE C VAN NUYS, CA 91406-1261 TRADE PAYABLE $4,948.52

ACCOUNT NO. IPSWITCH P.O. BOX 3726 NEW YORK, NY 10008-3726

TRADE PAYABLE

$1,908.25

Page 35 of 84

Subtotal (Total of this page)

$41,954.85

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. J & J BUILDING MAINTENANCE CO. PO BOX 10036 GLENDALE, CA 91209

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$100.00

ACCOUNT NO. JACKSON ADAMS 31472 PASEO CHRISTINA SAN JUAN CAPISTRANO,, CA 92675 TRADE PAYABLE $200.00

ACCOUNT NO. JACOB POE 13025 PRINCETON CT. LAKE OSWEGO, OR 97035

TRADE PAYABLE

$100.00

ACCOUNT NO. JAIME BANUELOS 10400 ARROW ROUTE APT C6 RANCHO CUCAMONGA, CA 91730 TRADE PAYABLE $375.00

ACCOUNT NO. JAMES SOTEROPOULOS (DJ 7) 1 BRENTWOOD AVE. SALEM, MA 01970 TRADE PAYABLE $100.00

ACCOUNT NO. JANNA CONNER DESIGNS 155 W. WASHINGTON BLVD., SUITE 208 LOS ANGELES,, CA 90015 TRADE PAYABLE $1,398.00

ACCOUNT NO. JASON DRAGNA 4201 MONTEREY OAKS APT. #1306 AUSTIN, TX 78749 TRADE PAYABLE $125.00

ACCOUNT NO. JASON G. HERNANDEZ 6505 ALUM ROCK COVE AUSTIN,, TX 78747

TRADE PAYABLE

$125.00

Page 36 of 84

Subtotal (Total of this page)

$2,523.00

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. JAVIER ORTEGA 14029 ARTHUR AVE. PARAMOUNT, CA 90723

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$200.00

ACCOUNT NO. JEFF DIXON 8 DESTINY WAY ALISO VIEJO, CA 92656 TRADE PAYABLE $125.00

ACCOUNT NO. JEFF HARISS 1945 ABBEY RIDGE DR. DOVER,, FL 33527

TRADE PAYABLE

$81.32

ACCOUNT NO. JEN RHEE 3130 E 2ND ST #8 LONG BEACH, CA 90803 TRADE PAYABLE $77.93

ACCOUNT NO. JENNY HAN 860 S. LOS ANGELES ST. STE. 523 LOS ANGELES, CA 90014 TRADE PAYABLE $22,716.00

ACCOUNT NO. JOAQUIN VASQUEZ 726 SWANEE LANE COVINA, CA 91723 TRADE PAYABLE $375.00

ACCOUNT NO. JOES JEANS 5804 E. SLAUSON AVE COMMERCE, CA 90040 TRADE PAYABLE $166,969.00

ACCOUNT NO. JOHN AUSTIN 302/B MONTEVISTA AVE COSTA MESA, CA 92627

TRADE PAYABLE

$50.00

Page 37 of 84

Subtotal (Total of this page)

$190,594.25

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. JOHN GOLDSMITH 44 ELMTREE LANE JERICHO,, NY 11753

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$300.00

ACCOUNT NO. JOHN H. MOLLENHOUR JR. 378 PLAMETTO DRIVE UNIT 9153 ELLIJAY,, GA 30540 TRADE PAYABLE $200.00

ACCOUNT NO. JOHN PALAFOX 1040 W. 252ND ST. UNIT #4 HARBOR CITY, CA 90710

TRADE PAYABLE

$125.00

ACCOUNT NO. JOIA TRADING CO 1020 S. CROCKER ST. LOS ANGELES, CA 90021 TRADE PAYABLE $115.90

ACCOUNT NO. JOIA TRADING CO 1020 S. CROCKER ST. LOS ANGELES, CA 90021 TRADE PAYABLE $38,953.73

ACCOUNT NO. JONATHAN QUIAMZON 11157 SUNDAD ST. LAS VEGAS,, NV 89179 TRADE PAYABLE $125.00

ACCOUNT NO. JORDAN CATALANO 4388 ILLINOIS ST. SAN DIEGO,, CA 92104 TRADE PAYABLE $150.00

ACCOUNT NO. JOSE CONTRERAS 225 BIEBER DRIVE SAN JOSE,, CA 95123

TRADE PAYABLE

$157.32

Page 38 of 84

Subtotal (Total of this page)

$40,126.95

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. JOSE LUIS ALVARADO JR. 80 COWLES ST. HARTFORD, CT 06114

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$100.00

ACCOUNT NO. JOSH MARKUS 1031 BURNS AVE. CINCINNATI, OH 45230 TRADE PAYABLE $100.00

ACCOUNT NO. JOSH PINSONNEAULT 2100 E KATELLA AVE # 232 ANAHEIM, CA 92806

TRADE PAYABLE

$223.03

ACCOUNT NO. JULIANNE NOH 254 WILSON PLACE WYCKOFF,, NJ 07481 TRADE PAYABLE $413.00

ACCOUNT NO. JUST A CHEAPSHIRT/SHIRT BY SHIRT 441 BROADWAY 3RD FLOOR NEW YORK, NY 10013 TRADE PAYABLE $20,000.00

ACCOUNT NO. JUST A CHEAPSHIRT/SHIRT BY SHIRT 441 BROADWAY 3RD FLOOR NEW YORK, NY 10013 TRADE PAYABLE $15,800.00

ACCOUNT NO. K. BELL SOCKS 550 NORTH OAK STREET INGLEWOOD, CA 90302 TRADE PAYABLE $2,610.00

ACCOUNT NO. KAISER PERMANENTE 711 KAPIOLANI BLVD STE 400 HONOLULU, HI 96813

TRADE PAYABLE

$1,034.50

Page 39 of 84

Subtotal (Total of this page)

$40,280.53

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. KAREN CORNETT 12055 GREYFORD STREET WHITTIER, CA 90606

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$742.61

ACCOUNT NO. KARLA CABEZUELA 777 CUSTER RD. #21-3 RICHARDSON, TX 75080 TRADE PAYABLE $180.72

ACCOUNT NO. KENWOOD MALL L L C 2167 COLLECTION CENTER DR. CHICAGO, IL 60693

LEASE AGREEMENT

$0.00

ACCOUNT NO. KHALSA MAINTENANCE SERVICES P.O. BOX 1721 PHOENIX, AZ 85001 TRADE PAYABLE $99.00

ACCOUNT NO. KID ROBOT 1468 PEARL STREET; 2ND FLOOR ATTN: ACCTS. RECIEVABLE BOULDER, CO 80302 TRADE PAYABLE $41,890.84

ACCOUNT NO. KID ROBOT 1468 PEARL STREET; 2ND FLOOR ATTN: ACCTS. RECIEVABLE BOULDER, CO 80302 TRADE PAYABLE $5,450.65

ACCOUNT NO. KITTY 2812 S. GRAND AVE. LOS ANGELES, CA 90007 TRADE PAYABLE $153,940.00

ACCOUNT NO. KNIT CREATIONS 1213 E. 14TH STREET LOS ANGELES, CA 90021

TRADE PAYABLE

$34,442.00

Page 40 of 84

Subtotal (Total of this page)

$236,745.82

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. KNITCO/ED HARDY 1717 SOUTH FIGUEROA STREET LOS ANGELES, CA 90015

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$3,400.00

ACCOUNT NO. [Link] 7700 SUNSET BOULEVARD LOS ANGELES, CA 90046 TRADE PAYABLE $6,900.00

ACCOUNT NO. LA CANTERA SPECIALTY RETAIL, LP SDS-12-2533 PO BOX 86 MINNEAPOLIS, MN 55486-2532

LEASE AGREEMENT

$0.00

ACCOUNT NO. LA CANTERA SPECIALTY RETAIL, LP SDS-12-2533 PO BOX 86 MINNEAPOLIS, MN 55486-2532 TRADE PAYABLE $6,128.26

ACCOUNT NO. LANIE NGUYEN 4300 BUFORD HWY SUITE 208 ATLANTA,, GA TRADE PAYABLE $117.68

ACCOUNT NO. LAUREN MOSHI, LLC 2020 CAMFIELD AVE. COMMERCE,, CA 90040 TRADE PAYABLE $20,508.00

ACCOUNT NO. LAUREN-SPENCE GROUP, LLC 40 CLAIREDAN DR. POWELL (COLUMBUS), OH 43065 TRADE PAYABLE $1,650.00

ACCOUNT NO. LAW OFFICE OF RITA H. SCHUMAN 2207 CLAY STREET SAN FRANCISCO, CA 94115

TRADE PAYABLE

$737.50

Page 41 of 84

Subtotal (Total of this page)

$39,441.44

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. LEAH ROWAN 701 KETTNER BLVD. #25 SAN DIEGO,, CA 92101

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$100.00

ACCOUNT NO. LEVEL 99 14600 S. BROADWAY GARDENA, CA 90248 TRADE PAYABLE $33,300.00

ACCOUNT NO. LEVI STRAUSS INC. 1155 BATTERY STREET SAN FRANCISCO, CA 94111

TRADE PAYABLE

$17,749.25

ACCOUNT NO. LIFE AFTER DENIM 847 W. 16ST STREET NEWPORT BEACH, CA 92663 TRADE PAYABLE $258,340.38

ACCOUNT NO. LINDSEY STEPHENS 5720 W. CENTINELA AVE. #111 LOS ANGELES, CA 90045 TRADE PAYABLE $89.42

ACCOUNT NO. LIONS' CLEANING & MAINT INC. 841 POHUKAINA ST UNIT B-1 HONOLULU, HI 96813 TRADE PAYABLE $293.20

ACCOUNT NO. LIPA (LONG ISLAND POWER AUTHORITY) (0395-1006-69-5) (STR#63) P.O. BOX 9039 HICKSVILLE, NY 11802-9686 TRADE PAYABLE $1,345.06

ACCOUNT NO. LISA CHI 1047 PACIFIC STREET SANTA MONICA, CA 90405

TRADE PAYABLE

$1,319.60

Page 42 of 84

Subtotal (Total of this page)

$312,536.91

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. LISA STEWART STUDIO, INC. 289 SOUTH ROBERTSON BLVD. #455 BEVERLY HILLS, CA 90211

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$392.00

ACCOUNT NO. LIZANDRO CAMPOS 10590 EMNORA LANE HOUSTON, TX 77043 TRADE PAYABLE $625.00

ACCOUNT NO. LOOMIS DEPT. CH 10500 PALATINE, IL 60055-0500

TRADE PAYABLE

$3,151.53

ACCOUNT NO. LOREN M RAGGIO 353 RICHMOND AVENUE BOX #18-BASEMENT BUFFALO, NY 14222 TRADE PAYABLE $100.00

ACCOUNT NO. LORENA ALDAMA 6384 LUCRETIA AVE. MIRA LOMA,, CA 91752 TRADE PAYABLE $204.59

ACCOUNT NO. LOTUS 7 W. 41ST AVE, #510 SAN MATEO, CA 94403 TRADE PAYABLE $1,440.00

ACCOUNT NO. LOUIS JAQUET 30800 HUNTERS DR. FARMINGTON HILLS,, MI 48334 TRADE PAYABLE $238.49

ACCOUNT NO. LOVE NAIL TREE 616 STANFORD AVE. LOS ANGELES,, CA 90021

TRADE PAYABLE

$4,860.00

Page 43 of 84

Subtotal (Total of this page)

$11,011.61

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. LOVE NAIL TREE 616 STANFORD AVE. LOS ANGELES,, CA 90021

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$37,397.50

ACCOUNT NO. LUCAS DESIGN INT. 2520 W. 6TH ST. LOS ANGLES, CA 90057 TRADE PAYABLE $15,936.58

ACCOUNT NO. LUSH / PINKETTE CLOTHING 530 E. JEFFERSON BLVD. LOS ANGELES, CA 90011

TRADE PAYABLE

$15,758.00

ACCOUNT NO. MAAIKE VAN DORSSEN 411 14TH STREET P.8 RAMONA,, CA 92065 TRADE PAYABLE $15.16

ACCOUNT NO. MACERICH CERRITOS LLC LOS CERRITOS CENTER DEPT 2596-5645 LOS ANGELES, CA 90084-2596 LEASE AGREEMENT $0.00

ACCOUNT NO. MADISON BAY STREET LLC NW 5530 PO BOX 1450 MINNEAPOLIS, MN 55483-5530 LEASE AGREEMENT $0.00

ACCOUNT NO. MADISON BAY STREET LLC NW 5530 PO BOX 1450 MINNEAPOLIS, MN 55483-5530 TRADE PAYABLE $24,237.72

ACCOUNT NO. MAGNEON NETWORKS, INC. P.O. BOX 950496 MISSION HILLS, CA 91395-0496

TRADE PAYABLE

$2,270.00

Page 44 of 84

Subtotal (Total of this page)

$95,614.96

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. MAINPLACE SHOPPINGTOWN, LLC C/O WESTFIELD, LLC 2800 N. MAIN STREET, SUITE 775 SANTA ANA, CA 92705

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

LEASE AGREEMENT

$0.00

ACCOUNT NO. MAINPLACE SHOPPINGTOWN, LLC C/O WESTFIELD, LLC 2800 N. MAIN STREET, SUITE 775 SANTA ANA, CA 92705 TRADE PAYABLE $15,889.06

ACCOUNT NO. MAJ COLLECTION 13344 S. MAIN ST., SUITE C LOS ANGELES, CA 90061

TRADE PAYABLE

$28,800.00

ACCOUNT NO. MALL AT SMITH HAVEN, LLC [Link] 643200 PITTSBURGH, PA 15264-3200 LEASE AGREEMENT $0.00

ACCOUNT NO. MANATT, PHELPS, AND PHILLIPS, LLC RE: SUMMIT ENTERTAINMENT 11355 W. OLYMPIC BLVD LOS ANGELES, CA 90064 LITIGATION X X X $0.00

ACCOUNT NO. MANDALAY PLACE MGM MIRAGE FILE 749443 LOS ANGELES, CA 90074 LEASE AGREEMENT $0.00

ACCOUNT NO. MANDALAY PLACE MGM MIRAGE FILE 749443 LOS ANGELES, CA 90074 TRADE PAYABLE $23,724.30

ACCOUNT NO. MANUEL HERRERA 1055 LAKEVIEW TERRACE AZUSA,, CA 91702

TRADE PAYABLE

$307.21

Page 45 of 84

Subtotal (Total of this page)

$68,720.57

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. MARCELO CONDESA 4401 JOHNSON STREET HOLLYWOOD, FL 33021

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$375.00

ACCOUNT NO. MARCO A. DIAZ 223 RIVER ROAD SHELTON,, CT 06484 TRADE PAYABLE $100.00

ACCOUNT NO. MARK BRIC INC. P O BOX 791013 BALTIMORE,, MD 21279-1013

TRADE PAYABLE

$505.30

ACCOUNT NO. MARK ULEP DBA ULEP, LLC 9036 TOLFORD AVE. LAS VEGAS, NV 89148 TRADE PAYABLE $375.00

ACCOUNT NO. MATTHEW MCCOY 1164 N. WESTERVELT AVE. TUCSON, AZ 85715 TRADE PAYABLE $125.00

ACCOUNT NO. MATTHEW T. WARE 236 LOMA AVE. LONG BEACH, CA 90803 TRADE PAYABLE $196.08

ACCOUNT NO. MEGAN MONSALVATGE 641 1/2 BURNSIDE AVE LOS ANGELES, CA 90036 TRADE PAYABLE $77.00

ACCOUNT NO. MEMORIAL CITY MALL, LP PO BOX 200256 DALLAS, TX 75320-0256

LEASE AGREEMENT

$0.00

Page 46 of 84

Subtotal (Total of this page)

$1,753.38

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. MG BLACK / M COLLECTIVE 718 E. COMMERCIAL ST. LOS ANGELES, CA 90012

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$50,043.20

ACCOUNT NO. MICHAEL ADELANTE (DJ MAKU) 1977 MORRISON AVE. UNION, NJ 07083 TRADE PAYABLE $100.00

ACCOUNT NO. MICHAEL CLARK (DJ MYKILL) 356 FIRECREST AVE. PACIFICA, CA 94044

TRADE PAYABLE

$125.00

ACCOUNT NO. MICHAEL OREJOLA 834 ALABAMA ST. SAN FRANCISCO,, CA 94110 TRADE PAYABLE $247.34

ACCOUNT NO. MICHAEL SIMON DESIGN INC C/O SMITTEN 250 WEST 39TH STREET ; SUITE #202 NEW YORK, NY 10018 TRADE PAYABLE $16,232.50

ACCOUNT NO. MID-WEST WHOLESALE LIGHTING 5250 HOLLYWOOD BLVD PO BOX 27339 LOS ANGELES, CA 90027-4913 TRADE PAYABLE $108,360.85

ACCOUNT NO. MIELE SANITATION CO. 60 RAILROAD AVE. GLOSTER, NJ 07624 TRADE PAYABLE $400.98

ACCOUNT NO. MIKE MCCAUSLIN 5851 ANCONA DR. LAS VEGAS, NV 89141

TRADE PAYABLE

$250.00

Page 47 of 84

Subtotal (Total of this page)

$175,759.87

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. MIKE MONTERO 1432 EASTERN AVE., SUITE 2 MALDEN,, MA 02148

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$237.69

ACCOUNT NO. MIKEY OREJOLA 834 ALABAMA ST. SAN FRANCISCO,, CA 94110 TRADE PAYABLE $422.34

ACCOUNT NO. MILK & HONEY 341 W. 31ST LOS ANGELES, CA 90007

TRADE PAYABLE

$95,637.25

ACCOUNT NO. MIND CANDY INC/DUSTY THREADS 7162 BEVERLY BLVD. STE 318 LOS ANGELES, CA 90011 TRADE PAYABLE $3,266.70

ACCOUNT NO. MIND CANDY INC/DUSTY THREADS 7162 BEVERLY BLVD. STE 318 LOS ANGELES, CA 90011 TRADE PAYABLE $20,960.96

ACCOUNT NO. MIRACLE MILE BOULEVARD INVEST LLC P.O. BOX 1236 NEWARK, NJ 07101-1236 LEASE AGREEMENT $0.00

ACCOUNT NO. MISS ME/SWEET PEOPLE APPAREL INC. 4715 S ALAMEDA ST. LOS ANGELES, CA 90058 TRADE PAYABLE $5,800.00

ACCOUNT NO. MOAC MALL HOLDINGS LLC NW 5826 PO BOX 1450 MINNEAPOLIS, MN 55485-5826

LEASE AGREEMENT

$0.00

Page 48 of 84

Subtotal (Total of this page)

$126,324.94

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. MOAC MALL HOLDINGS LLC NW 5826 PO BOX 1450 MINNEAPOLIS, MN 55485-5826

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$71,851.68

ACCOUNT NO. MOCHA ACCESSORIES 7 WEST 36TH STREET, 13TH FLOOR NEW YORK, NY 10018 TRADE PAYABLE $28,540.00

ACCOUNT NO. MOISES SALCEDO JR. 3992 W. 8TH ST. APT 4 LOS ANGELES, CA 90005

TRADE PAYABLE

$125.00

ACCOUNT NO. MONARCH SERVICE P.O. BOX 608 DAYTON, OH 45401 CONTRACT/AGREEMENT MAINTENANCE $0.00

ACCOUNT NO. MONETATE, INC. 100 FOUR FALLS CORPORATE CENTER-SUITE 407 WEST CONSHOHOCKEN, PA 19428 TRADE PAYABLE $12,857.13

ACCOUNT NO. MONOGRAPHX, INC. 1052 W. 251ST STREET HARBOR CITY,, CA 90710 TRADE PAYABLE $1,004.66

ACCOUNT NO. MONSTER INC FILE 70104 LOS ANGELES, CA 90074-0104 TRADE PAYABLE $3,070.84

ACCOUNT NO. MONTEAU INC 2315 S. SANTA FE AVE. LOS ANGELES, CA 90058

TRADE PAYABLE

$17,261.00

Page 49 of 84

Subtotal (Total of this page)

$134,710.31

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. MOON AND LOLA 101 EAST CHATHAM STREET SUITE B APEX, NC 27502

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$31,458.37

ACCOUNT NO. MOONEY, INC. 308 E. 9TH STREET #509 LOS ANGELES, CA 90015 TRADE PAYABLE $26,332.00

ACCOUNT NO. MOSQUITO INTERACTIVE, LLC 3500 VICKSBURG LN. N #319 PLYMOUTH, MN 55447

TRADE PAYABLE

$2,370.93

ACCOUNT NO. MOSQUITOHEAD 3371 GLENDALE BLVD.; UNIT 113 LOS ANGELES, CA 90039 TRADE PAYABLE $1,844.50

ACCOUNT NO. MVISION, LLC 4660 NATOMAS BLVD. #120-177 SACRAMENTO, CA 95835 TRADE PAYABLE $109.36

ACCOUNT NO. MYBUYS, INC. ONE LAGOON DRIVE #120 REDWOOD CITY, CA 94065 TRADE PAYABLE $5,900.00

ACCOUNT NO. MYSTREE 777 E. 10TH STREET #113 LOS ANGELES, CA 90021 TRADE PAYABLE $17,280.00

ACCOUNT NO. NAKAJIMA 6053 W. CENTURY BLVD. STE. 800 LOS ANGELES, CA 90045

TRADE PAYABLE

$29.50

Page 50 of 84

Subtotal (Total of this page)

$85,324.66

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. NATASHA ACCESSORIES LTD 7 WEST 36TH STREET, 2ND FLOOR NEW YORK, NY 10018

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$60,626.00

ACCOUNT NO. NATIONAL BOOK NETWORK 15200 NBN WAY BLUE RIDGE SUMMIT, PA 17214 TRADE PAYABLE $503.40

ACCOUNT NO. NATIONAL GRID #25 (70968-23001) 300 ERIE BLVD. WEST SYRACUSE, NY 13252

TRADE PAYABLE

$845.79

ACCOUNT NO. NEXT MGMT, LLC. 8447 WILSHIRE BLVD. BEVERLY HILS, CA 90211 TRADE PAYABLE $2,400.00

ACCOUNT NO. NICO NAT 2624 YATES AVENUE COMMERCE, CA 90040 TRADE PAYABLE $368.02

ACCOUNT NO. NOBLE U/PAPER DOLL 1015 S. CROCKER ST.;SUITE #R-21 LOS ANGELES, CA 90021 TRADE PAYABLE $26,902.50

ACCOUNT NO. NORTHBROOK COURT 4015 COLLECTION CENTER DR. CHICAGO, IL 60693 LEASE AGREEMENT $0.00

ACCOUNT NO. NORTHERN CAP AND GLOVE MFG. LLC DIV. OF TOTES ISOTONER CORP. P.O. BOX 633381 CINCINNATI, OH 45263-3381

TRADE PAYABLE

$2,743.20

Page 51 of 84

Subtotal (Total of this page)

$94,388.91

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. NORTHPARK MERCHANTS ASSOC PO BOX 612083 DALLAS, TX 75261-2083

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

LEASE AGREEMENT

$0.00

ACCOUNT NO. NORTHPARK PARTNERS LP PO BOX 226864 DALLAS, TX 75222-6864 LEASE AGREEMENT $0.00

ACCOUNT NO. NORTHSHORE MALL C/O MALL AT NORTHSHORE, LLC 14202 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693

LEASE AGREEMENT

$0.00

ACCOUNT NO. NORTHSHORE MALL C/O MALL AT NORTHSHORE, LLC 14202 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE $50.16

ACCOUNT NO. NSB RETAIL SOLUTIONS INC 2800 TRANS CANADA HIGHWAY POINTE CLAIRE, QUEBEC, CANADA H9R 1B1 TRADE PAYABLE $274,787.93

ACCOUNT NO. NUCO/ORIENTAL RESOURCES INTL. LLC. 2886 COL;UMBIA ST. TORRANCE, CA 90503 TRADE PAYABLE $11,116.00

ACCOUNT NO. NY STYLE 2 CHANNEL DRIVE PORT WASHINGTON, NY 11050 TRADE PAYABLE $9,030.00

ACCOUNT NO. OAKRIDGE MALL LP WESTFIELD OAKRIDGE 925 BLOSSOM HILL RD, STE# 2005 SAN JOSE, CA 95123

LEASE AGREEMENT

$0.00

Page 52 of 84

Subtotal (Total of this page)

$294,984.09

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. OBEY 17462 VON KARMEN IRVINE,, CA 92614

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$86,712.50

ACCOUNT NO. OBEY 17462 VON KARMEN IRVINE,, CA 92614 TRADE PAYABLE $211,134.90

ACCOUNT NO. OF VICE & VIRTUE/TWELVE OUNCE 156 LAWRENCE PAQUETTE CHAMPLAIN, NY 12919

TRADE PAYABLE

$638.40

ACCOUNT NO. OHIO BUREAU OF WORKERS' COMPENSATION BWC STATE INSURANCE FUND CORPORATE PROCESSING DEPT. COLUMBUS, OH 43271-0821 TRADE PAYABLE $1,041.83

ACCOUNT NO. OLLIPOP 1340 W.130TH ST. GARDENA, CA 90247 TRADE PAYABLE $770.00

ACCOUNT NO. OLYMPIC III MALL SERVICES P.O. BOX 55287 HOUSTON, TX 77255-5287 TRADE PAYABLE $184.26

ACCOUNT NO. ONE GREY DAY 17530 VENTURA BLVD. #201 ENCINO, CA 91316 TRADE PAYABLE $11,700.00

ACCOUNT NO. ONSITE SECURITY LLC PO BOX 100 ERIE, CO 80516

TRADE PAYABLE

$1,791.45

Page 53 of 84

Subtotal (Total of this page)

$313,973.34

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ORGANIZE, COM, INC 6727 COLUMBUS AVE RIVERSIDE, CA 92504

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$266.88

ACCOUNT NO. ORION FASHIONS 48 WEST 38TH STREET 11TH FLOOR NEW YORK, NY 10018 TRADE PAYABLE $1,398.00

ACCOUNT NO. PACIFIC CONCEPTS 271 NORTH AVENUE SUITE 500 NEW ROCHELLE,, NY 10801

TRADE PAYABLE

$14,771.00

ACCOUNT NO. PACIFIC GAS & ELECTRIC (STR#9) BOX 997300 SACRAMENTO, CA 95899-7300 TRADE PAYABLE $1,161.91

ACCOUNT NO. PACIFIC GAS AND ELECTRIC #3 (7529991825-2) BOX 997300 SACRAMENTO, CA 95899-7300 TRADE PAYABLE $929.09

ACCOUNT NO. PACIFIC LOGISTICS CORP 5600 KNOTT AVENUE BUENA PARK, CA 90621 TRADE PAYABLE $4,147.27

ACCOUNT NO. PARAMOUNT APPAREL INTERNATIONAL, INC. 1 PARAMOUNT DRIVE BOURBON, MO 65441 TRADE PAYABLE $6,588.00

ACCOUNT NO. PAUL MARTINDALE 45855 KENSINGTON ST. UTICA, MI 48317

TRADE PAYABLE

$100.00

Page 54 of 84

Subtotal (Total of this page)

$29,362.15

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. PENN ROSS JOINT VENTURE- ROSS PARK MALL 1326 PAYSPHERE CIRCLE CHICAGO, IL 60674

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

LEASE AGREEMENT

$0.00

ACCOUNT NO. PERIMETER MALL LLC PO BOX 404048 ATLANTA, GA 30384-4048 LEASE AGREEMENT $0.00

ACCOUNT NO. PETER GRIMM 550 RANCHEROS DRIVE SAN MARCOS, CA 92069-2911

TRADE PAYABLE

$5,510.40

ACCOUNT NO. PHILIP SULLEN 9680 W. NORTHERN AVE. APT. 3121 PEORIA,, AZ 85345 TRADE PAYABLE $125.00

ACCOUNT NO. PHSI PURE WATER FINANCE P.O. BOX 404582 ATLANTA, GA 30384-4582 TRADE PAYABLE $2,034.54

ACCOUNT NO. PILOT LAW, PC RE: LILYANA RUBIO 101 W. BROADWAY, SUITE 1050 SAN DIEGO, CA 92101 LITIGATION X X X $0.00

ACCOUNT NO. PINK MARTINI COLLECTION C/O PINK MARTINI COLLECTION 2782A DUFFERIN STREET TORONTO, ON M6B 3R7 TRADE PAYABLE $23,040.00

ACCOUNT NO. PITNEY BOWES, INC PO BOX 856390 LOUISVILLE, KY 40285-6390

TRADE PAYABLE

$66.92

Page 55 of 84

Subtotal (Total of this page)

$30,776.86

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. PITNEY BOWES-POSTAGE BY PHONE PO BOX 856042 LOUISVILLE, KY 40285-6042

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$7.96

ACCOUNT NO. PJY DBA INTIMO INDUSTRY 2533 EAST 27TH STREET VERNON, CA 90058 TRADE PAYABLE $700.00

ACCOUNT NO. PLASTIC ISLAND/MCGINN USA 1385 E. 15TH STREET LOS ANGELES, CA 90021

TRADE PAYABLE

$98,123.70

ACCOUNT NO. PLUMMERS 3635 E. COLORADO BLVD. PASADENA, CA 91107 TRADE PAYABLE $1,342.24

ACCOUNT NO. POSTER COMPLIANCE CENTER 3687 MT DIABLO BLVD, SUITE B100 LAFAYETTE, CA 94549-3744 TRADE PAYABLE $2,927.96

ACCOUNT NO. PRINT & MAIL CONCEPTS 4916 SANTA ANITA AVE. EL MONTE, CA 91731 TRADE PAYABLE $3,520.46

ACCOUNT NO. PRINT USA 4867 ARROW HWY MONTCLAIR, CA 91763 TRADE PAYABLE $649.72

ACCOUNT NO. PROJECT RESOURCE SOLUTIONS 27 N. GREEN STREET CHICAGO, IL 60607

TRADE PAYABLE

$225.00

Page 56 of 84

Subtotal (Total of this page)

$107,497.04

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. PROJEK RAW USA INC. 433 CHABANEL WEST SUITE 1000 MONTREAL, QUEBEC H2N 2J8

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$232,828.68

ACCOUNT NO. PROLEXIC TECHNOLOGIES 1930 HARRISON STREET, SUITE 403 HOLLYWOOD,, FL 33020 TRADE PAYABLE $13,680.50

ACCOUNT NO. PSE&G CO (69 788 447 05) P.O. BOX 14106 NEW BRUNSWICK, NJ 08906-4106

TRADE PAYABLE

$728.04

ACCOUNT NO. PURE HEALTH SOLUTIONS, INC. 120 E. LAKE STREET ST, SUITE 401 SANDPOINT, ID 83864 CONTRACT/AGREEMENT EQUIPMENT LEASE $0.00

ACCOUNT NO. PYRAMID WALDEN CO PO BOX 8000 DEPT 496 BUFFALO, NY 14267 LEASE AGREEMENT $0.00

ACCOUNT NO. QWEST PO BOX 29039 PHOENIX, AZ 85038-9039 TRADE PAYABLE $137.48

ACCOUNT NO. QWEST #25 (75239161) P.O. BOX 856169 LOUISVILLE, KY 40285-6169 TRADE PAYABLE $581.36

ACCOUNT NO. QWEST (520-888-0135 858B)(STR#51) P.O. BOX 29039 PHOENIX, AZ 85038-9039

TRADE PAYABLE

$294.41

Page 57 of 84

Subtotal (Total of this page)

$248,250.47

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. RACHEL PALLY 4019 CLAYTON AVE LOS ANGELES, CA 90027

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$36,846.00

ACCOUNT NO. RAEN OPTICS INC. 1057 SOUTH COAST HWY 101 ENCINITAS,, CA 92024 TRADE PAYABLE $11,112.00

ACCOUNT NO. RAMON C. RIOS JR. 26 MARC DR HOWELL, NJ 07731

TRADE PAYABLE

$125.00

ACCOUNT NO. RANCHO CUCAMONGA MUNICIPAL UTILITY 10500 CIVIC CENTER DRIVE P O BOX 2300 RANCHO CUCAMONGA, CA 91729-2300 TRADE PAYABLE $1,019.92

ACCOUNT NO. RANCHO MALL LLC PO BOX 72439 CLEVELAND, OH 44192 LEASE AGREEMENT $0.00

ACCOUNT NO. RANCHO MALL LLC P O BOX 72439 CLEVELAND, OH 44192 TRADE PAYABLE $17,255.99

ACCOUNT NO. RAQUEL V. KAISER 5059 WILLOWCREST AVE. NORTH HOLLYWOOD,, CA 91601 TRADE PAYABLE $3,937.92

ACCOUNT NO. REBECCA BEESON, INC. 1345 HOWARD STREET SAN FRANCISCO, CA 94103

TRADE PAYABLE

$4,460.00

Page 58 of 84

Subtotal (Total of this page)

$74,756.83

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. REBECCA BEESON, INC. 1345 HOWARD STREET SAN FRANCISCO, CA 94103

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$18,960.00

ACCOUNT NO. REBEL YELL 761 E. 9TH STREET LOS ANGELES, CA 90021 TRADE PAYABLE $46,340.00

ACCOUNT NO. RED RIDER INFORMATICS 200 PINE AVE. SUITE 522 LONG BEACH, CA 90802

TRADE PAYABLE

$5,254.75

ACCOUNT NO. REEVE STORE EQUIPMENT CO. PO BOX 276 PICO RIVERA, CA 90660 TRADE PAYABLE $6,548.07

ACCOUNT NO. REGINA DELAHUERTA 3217 PARAGON POINT LAS VEGAS,, NV 89129 TRADE PAYABLE $76.74

ACCOUNT NO. RELIANT ENERGY - STORE #69 PO BOX 650475 DALLAS, TX 75265-0475 TRADE PAYABLE $744.36

ACCOUNT NO. RELIANT ENERGY #67 PO BOX 650475 DALLAS, TX 75265-0475 TRADE PAYABLE $1,276.12

ACCOUNT NO. REMI & REID, INC 11564 W. PICO BLVD. LOS ANGELES, CA 90064

TRADE PAYABLE

$26,880.00

Page 59 of 84

Subtotal (Total of this page)

$106,080.04

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. RGA LEATHER WORKS 350 5TH AVE, SUITE 2101 MAIL DROP A/R 2020 NEW YORK, NY 10018

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$3,797.76

ACCOUNT NO. RHONDA ROOKS 230 18TH STREET NW UNIT 11326 ATLANTA,, GA 30363 TRADE PAYABLE $243.56

ACCOUNT NO. RICHARD JORDAN (DJ-RICKY JAY) 3152 SHAD CT. SIMI VALLEY, CA 93063

TRADE PAYABLE

$125.00

ACCOUNT NO. RICOH AMERICAS CORPORATION (LEASE ONLY) PO BOX 41602 PHILADELPHIA, PA 19101-1602 TRADE PAYABLE $6,042.47

ACCOUNT NO. RICOH BUSINESS SYSTEMS PO BOX 41601 PHILA, PA 19101 CONTRACT/AGREEMENT EQUIPMENT LEASE $0.00

ACCOUNT NO. RICOH(PRODUCT INV ONLY) 5 DEDRICK PLACE WEST CALDWELL, NJ 07006 TRADE PAYABLE $63.10

ACCOUNT NO. RJJR, INC. 127 E. 9TH ST. #1004 LOS ANGELES, CA 90015 TRADE PAYABLE $684.00

ACCOUNT NO. ROAR 2121 LOS ANGELES STREET LOS ANGELES, CA 90011

TRADE PAYABLE

$7,920.00

Page 60 of 84

Subtotal (Total of this page)

$18,875.89

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ROBERT ROSE JEWELRY 520 8TH AVE 12TH FLOOR NEW YORK, NY 10018

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$7,650.00

ACCOUNT NO. ROCK & REPUBLIC 3523 EASTHAM DRIVE STE. A CULVER CITY, CA 90232 TRADE PAYABLE $67,804.50

ACCOUNT NO. ROCK REVIVAL 4715 S. ALAMEDA ST. LOS ANGELES, CA 90058

TRADE PAYABLE

$36,686.00

ACCOUNT NO. ROME TO LA MARSAN & MARSAN 11728 DARLINGTON AVE.; SUITE # LOS ANGELES, CA 90049 TRADE PAYABLE $11.20

ACCOUNT NO. RONALD PABALATE 576 CELIA STREET HAYWARD,, CA 94544 TRADE PAYABLE $125.00

ACCOUNT NO. ROOK CLOTHING COMPANY LLC 1919 S. SUSAN STREET SANTA ANA, CA 92704 TRADE PAYABLE $35,924.00

ACCOUNT NO. ROOSEVELT FIELD MALL C/O 4836 RETAIL PROPERTY TRUST NEWARK POST OFFICE BOX 35467 NEWARK, NJ 07193 LEASE AGREEMENT $0.00

ACCOUNT NO. RORY BECA INCORPORATED 850 S. BROADWAY #604 LOS ANGELES, CA 90014

TRADE PAYABLE

$20,020.00

Page 61 of 84

Subtotal (Total of this page)

$168,220.70

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. RRAM SERVICES 160 DRY CREEK RD. SEDONA,, AZ 86336

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$14,176.92

ACCOUNT NO. RYAN GIBSON 791 WYLIE ST. UNIT 201 ATLANTA, GA 30316 TRADE PAYABLE $125.00

ACCOUNT NO. RYAN SALAS 41871 INSPIRATION TER ALDIE,, VA 20105

TRADE PAYABLE

$200.00

ACCOUNT NO. SABRE VISION INC. 3550 CADILLAC AVE COSTA MESA, CA 92626 TRADE PAYABLE $1,590.00

ACCOUNT NO. SABRE VISION INC. 3550 CADILLAC AVE COSTA MESA, CA 92626 TRADE PAYABLE $1,067.46

ACCOUNT NO. SAMSUNG C&T AMERICA, INC. 1665 S. MATEO STREET LOS ANGELES,, CA 90021 TRADE PAYABLE $18,847.27

ACCOUNT NO. SAN FRANCISCO EMPORIUM WESTFIELD EMPORIUM PO BOX 60000 SAN FRANCISCO, CA 94160-0548 LEASE AGREEMENT $0.00

ACCOUNT NO. SAN FRANCISCO EMPORIUM WESTFIELD EMPORIUM P.O. BOX 60000 SAN FRANCISCO, CA 94160-0548

TRADE PAYABLE

$79,004.58

Page 62 of 84

Subtotal (Total of this page)

$115,011.23

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. SANTIAGO ABARCA (DJ NOTORIOUS) 11427 MILNERS POINT DR. HOUSTON, TX 77066

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$125.00

ACCOUNT NO. SARADA RYAN 11933 GILES STREET LAS VEGAS, NV 89183 TRADE PAYABLE $131.54

ACCOUNT NO. SASHA URBELIS 6600 YUCCA STREET #306 LOS ANGELES,, CA 90028

TRADE PAYABLE

$400.00

ACCOUNT NO. SATO LABELING SOLUTIONS AMERICA, INC. 1140 WINDHAM PARKWAY ROMEOVILLE, IL 60446 TRADE PAYABLE $2,069.13

ACCOUNT NO. SCOTCH & SODA 11811 E. FLORENCE AVE. SANTA FE SPRINGS, CA 90670 TRADE PAYABLE $253,915.40

ACCOUNT NO. SCOTTSDALE FASHION SQUARE, LLC 11411 NORTH TATUM BLVD. PHOENIX, AZ 85028-2399 LEASE AGREEMENT $0.00

ACCOUNT NO. SEAN PATRICK 13052 FENCEROW RD. KELLER, TX 76244 TRADE PAYABLE $125.00

ACCOUNT NO. SEKSES DISTRIBUTION, LLC / COMUNE 736 EAST 29TH ST. LOS ANGELES, CA 90011

TRADE PAYABLE

$77,528.97

Page 63 of 84

Subtotal (Total of this page)

$334,295.04

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. SENSORMATIC ELECTRONICS CORP. P O BOX 32731 CHARLOTTE, NC 28232-2731

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$5,853.03

ACCOUNT NO. [Link], INC. 9 ALBERTSON AVE., SUITE #1 ALBERTSON, NY 11507 TRADE PAYABLE $3,000.00

ACCOUNT NO. SHANNON PIGNATORE 549 NORTH D ST. APT. 78 PERRIS,, CA 92571

TRADE PAYABLE

$54.11

ACCOUNT NO. SHELIAH NNABOZIE 3322 CUMBERLAND DR. MISSOURI CITY,, TX 77459 TRADE PAYABLE $253.30

ACCOUNT NO. SHOPPERTRACK RCT CORP 200 WEST MONROE ST 11TH FLOOR CHICAGO, IL 60606 TRADE PAYABLE $36,668.78

ACCOUNT NO. SHOPPING CENTER ASSOCIATES 9136 PAYSPHERE CIRCLE CHICAGO, IL 60674 LEASE AGREEMENT $0.00

ACCOUNT NO. SIGMANET 4290 E. BRICKELL STREET ONTARIO, CA 91761 TRADE PAYABLE $3,408.00

ACCOUNT NO. SIGNATURE CARDS L.P. 631 INTERNATIONAL PARKWAY SUITE# 1000 RICHARDSON, TX 75081

TRADE PAYABLE

$1,684.65

Page 64 of 84

Subtotal (Total of this page)

$50,921.87

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. SIGNORELLI 1909 E. 7TH PLACE LOS ANGELES, CA 90021

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$17,785.40

ACCOUNT NO. SIMON PROPERTY GROUP (TEXAS), L.P.- 0145 7620 RELIABLE PKWY CHICAGO, IL 60686-0076 LEASE AGREEMENT $0.00

ACCOUNT NO. SIMPLEXGRINNELL, LP ONE TOWN CENTER ROAD BOCA RATON, FL 33486

TRADE PAYABLE

$452.97

ACCOUNT NO. SOCK IT TO ME 1040 SE CLINTON PORTLAND, OR 57202 TRADE PAYABLE $1,890.00

ACCOUNT NO. SOLUTIONS WINDOW CLEANING PO BOX 86 QUEENSTOWN, MD 21658 TRADE PAYABLE $60.00

ACCOUNT NO. SOMERSET CAPITAL GROUP LTD. 612 WHEELERS FARMS ROAD MILFORD,, CT 06461 TRADE PAYABLE $9,990.84

ACCOUNT NO. SOMERSET LEASING CORP. 1087 BROAD STREET, SUITE 301 BRIDGEPORT, CT 06604 CONTRACT/AGREEMENT IN-STORE POS EQUIPMENT $0.00

ACCOUNT NO. SONIA HAMIT 7549 ASPEN COLOR ST. LAS VEGAS,, NV 89139

TRADE PAYABLE

$435.64

Page 65 of 84

Subtotal (Total of this page)

$30,614.85

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. SOUTHERN CALIFORNIA EDISON #58 (2-30-528-8722) P.O. BOX 300 ROSEMEAD, CA 91772-0001

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$890.87

ACCOUNT NO. SOVEREIGN CODE/SUBSTANCE OVER FORM INC. 1639 N. MAIN STREET LOS ANGELES, CA 90012 TRADE PAYABLE $3,658.00

ACCOUNT NO. SPARKART 1714 FRANKLIN STREET 2ND FLOOR OAKLAND, CA 94612

TRADE PAYABLE

$440.00

ACCOUNT NO. SPECIALTY MAINTENANCE SERVICES P.O. BOX 902351 PALMDALE, CA 93590-2351 TRADE PAYABLE $225.00

ACCOUNT NO. SPGIL DOMAIN, L.P. PO BOX 406597 ATLANTA, GA 30384-6597 LEASE AGREEMENT $0.00

ACCOUNT NO. STAFF-IT C/O STAFF-IT GROUP, INC. 11208 WHITTIER BLVD. WHITTIER, CA 90606 TRADE PAYABLE $1,357.82

ACCOUNT NO. STAFFMARK ATTN: US BANK PO BOX 952386 ST. LOUIS, MO 63195 TRADE PAYABLE $3,146.39

ACCOUNT NO. STAPLES ADVANTAGE DEPT. LA P.O. BOX 83689 CHICAGO, IL 60696-3689

TRADE PAYABLE

$23,555.19

Page 66 of 84

Subtotal (Total of this page)

$33,273.27

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. STAR PRO MAINTENANCE P.O. BOX 1609 TUSTIN, CA 92781

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$160.00

ACCOUNT NO. STELLA AND CLYDE 415 MADISON AVE, 6TH FLR NEW YORK, NY 10017 TRADE PAYABLE $8,387.00

ACCOUNT NO. STEVEN CROXFORD 12345 MOUNTAIN AVE, STE N 191 CHINO, CA 91710

TRADE PAYABLE

$120.00

ACCOUNT NO. STJTC II, LLC PO BOX 100177 ATLANTA, GA 30384-0177 LEASE AGREEMENT $0.00

ACCOUNT NO. STONESTOWN SHOPPING CENTER L P SDS -12-2465 PO BOX 86 MINNEAPOLIS, MN 55486-2465 LEASE AGREEMENT $0.00

ACCOUNT NO. STORE KRAFT 500 IRVING STREET BEATRICE, NE 68310 TRADE PAYABLE $113,763.54

ACCOUNT NO. STROPHE AMERICA US BANK PLAZA CENTER 980 NINTH ST. 16TH FLOOR SACRAMENTO, CA 95814 TRADE PAYABLE $4,760.00

ACCOUNT NO. STUSSY 17426 DAIMLER STREET IRVINE, CA 92614

TRADE PAYABLE

$2,430.00

Page 67 of 84

Subtotal (Total of this page)

$129,620.54

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. STUSSY 17426 DAIMLER STREET IRVINE, CA 92614

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$42,143.55

ACCOUNT NO. STYLECAREERS, LLC 4579 LACLEDE AVENUE #172 ST. LOUIS, MO 63108 TRADE PAYABLE $349.00

ACCOUNT NO. SUN SERVICES JANITORIAL #11 P O BOX 8726 FT. WORTH, TX 76124

TRADE PAYABLE

$113.10

ACCOUNT NO. SUN SERVICES JANITORIAL #34 P.O. BOX 8726 FORT WORTH, TX 76124 TRADE PAYABLE $128.00

ACCOUNT NO. SUN SERVICES JANITORIAL (#69) PO BOX 8726 FT. WORTH, TX 76124 TRADE PAYABLE $85.24

ACCOUNT NO. SUPER/RP55 520 VIKING DR. VIRGINA BEACH, VA 23452 TRADE PAYABLE $79.33

ACCOUNT NO. SUPREME INTERNATIONAL LLC P.O. BOX 277017 ATLANTA, GA 30384-7017 TRADE PAYABLE $77,283.16

ACCOUNT NO. SUSPENDER FACTORY, INC. 1425 63RD ST. EMERYVILLE, CA 94608

TRADE PAYABLE

$4,473.00

Page 68 of 84

Subtotal (Total of this page)

$124,654.38

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. [Link] INC. 16425 E. GALE AVE CITY OF INDUSTRY, CA 91745

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$77,966.20

ACCOUNT NO. TANTARA 46051 MICHIGAN AVE CANTON, MI 48118 TRADE PAYABLE $1,222.78

ACCOUNT NO. TAUBMAN CHERRY CREEK SHOPPING CENTER LLC PO BOX 67000 DETROIT, MI 48267-0898

LEASE AGREEMENT

$0.00

ACCOUNT NO. TAUBMAN CHERRY CREEK SHOPPING CENTER LLC P O BOX 67000 DETROIT, MI 48267-0898 TRADE PAYABLE $52,689.80

ACCOUNT NO. TEAM CREATION INC. DBA CENTRAL PARK WEST 33-34TH STREET, UNIT 2B BROOKLYN, NY 11232 TRADE PAYABLE $15,120.00

ACCOUNT NO. TECO (0816 1580010) (STR#56) P.O. BOX 31318 TAMPA, FL 33631-3318 TRADE PAYABLE $817.50

ACCOUNT NO. TEMEKA 150 W WALNUT AVE PERRIS, CA 92571-3262 TRADE PAYABLE $24,034.92

ACCOUNT NO. TERMINIX 5901 EAST SLAUSON AVE COMMERCE, CA 90040

TRADE PAYABLE

$3,207.86

Page 69 of 84

Subtotal (Total of this page)

$175,059.06

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. TERRY ADAMS, INC. 111 S. MULBERRY STE. 101 ELIZABETHTOWN, KY 42701

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$54,571.80

ACCOUNT NO. THE APPAREL MOVERS 6279 E. SLAUSON AVE. #201 COMMERCE, CA 90040 TRADE PAYABLE $504.67

ACCOUNT NO. THE ILLUMINATING COMPANY #12 (11 00 47 4004 9 1) PO BOX 3638 AKRON, OH 44309-3638

TRADE PAYABLE

$677.39

ACCOUNT NO. THE IRVINE COMPANY LLC DEPT 6056-023301 LOS ANGELES, CA 90084-6056 LEASE AGREEMENT $0.00

ACCOUNT NO. THE IRVINE COMPANY LLC DEPT 6056-023301 LOS ANGELES, CA 90084-6056 TRADE PAYABLE $16,394.09

ACCOUNT NO. THE OAKS MALL MACERICH OAKS LLC DEPT 2596-3120 LOS ANGELES, CA 90084-2596 LEASE AGREEMENT $0.00

ACCOUNT NO. THE OAKS MALL MACERICH OAKS LLC DEPT 2596-3120 LOS ANGELES, CA 90084-2596 TRADE PAYABLE $23,121.07

ACCOUNT NO. THE ORIGINAL CULT INC., FKA KILL CITY 130 SOUTH ANDERSON STREET LOS ANGELES, CA 90033

TRADE PAYABLE

$4,360.80

Page 70 of 84

Subtotal (Total of this page)

$99,629.82

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. THE RETAIL PROPERTY TRUST PO BOX 35461 NEWARK, NJ 07193

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

LEASE AGREEMENT

$0.00

ACCOUNT NO. THE RETAIL PROPERTY TRUST PO BOX 51163 LOS ANGELES, CA 90051-5463 LEASE AGREEMENT $0.00

ACCOUNT NO. THE RETAIL PROPERTY TRUST D/B/A LENOX SQUARE 3393 PEACHTREE ROAD NE ATLANTA,, GA 30326

LEASE AGREEMENT

$0.00

ACCOUNT NO. THE TIMING DBA LINE&DOT 2807 S. SANTA FE AVE VERNON, CA 90058 TRADE PAYABLE $14,217.00

ACCOUNT NO. THE TIMING INC. DBA RUE 89 2807 S. SANTA FE AVE VERNON, CA 90058 TRADE PAYABLE $35,036.00

ACCOUNT NO. THOMAS M. DONNELLY, LLC RE: MICHAEL SELLITTO 218 E. LEXINGTON ST, #500 BALTIMORE, MD 21202 LITIGATION X X X $0.00

ACCOUNT NO. THOREAU JANITORIAL SRVC. 5301 BEETHOVEN ST., STE. #101 LOS ANGELES,, CA 90066 TRADE PAYABLE $2,785.00

ACCOUNT NO. TIANNA ATWOOD 1306 W. CARSON ST. #131 TORRANCE,, CA 90501

TRADE PAYABLE

$100.00

Page 71 of 84

Subtotal (Total of this page)

$52,138.00

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. TIM PABALAN 1856 N. HUMBOLDT BLVD., APT. 2N CHICAGO, IL 60647

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$125.00

ACCOUNT NO. TINA GILMAN 11902 CAROLINE SHOREWAY HOUSTON,, TX 77089 TRADE PAYABLE $250.26

ACCOUNT NO. TOPANGA LP FILE #54734 LOS ANGELES, CA 90074-4734

LEASE AGREEMENT

$0.00

ACCOUNT NO. TOPANGA LP FILE #54734 LOS ANGELES, CA 90074-4734 TRADE PAYABLE $25,948.02

ACCOUNT NO. TOWN OF BURLINGTON P O BOX 96 BURLINGTON, MA 01803 TRADE PAYABLE $50.00

ACCOUNT NO. TOWNSHIP OF FREEHOLD WATER & SEWER DEPT. 1 MUNICIPAL PLAZA FREEHOLD, NJ 07728-3099 TRADE PAYABLE $124.79

ACCOUNT NO. TOWSON TC LLC SDS-12-2891 PO BOX 86 MINNEAPOLIS, MN 55486-2891 LEASE AGREEMENT $0.00

ACCOUNT NO. TRACY JACOBSEN (DJTEEMAREE) PO BOX 3172 GRANADA HILLS, CA 91394

TRADE PAYABLE

$125.00

Page 72 of 84

Subtotal (Total of this page)

$26,623.07

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. TRASH & LUXURY/MIGHTY FINE INC. 2010 EAST 15TH STREET LOS ANGELES, CA 90021

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$11,466.50

ACCOUNT NO. TRICO DISPOSAL, INC. PAYMENT PROCESSING CTR. PO BOX 7166 BUENA PARK, CA 90622-7166 TRADE PAYABLE $295.82

ACCOUNT NO. TRICOT JOLI/WOW KNIT, INC. 1115 E. 14TH ST. LOS ANGELES, CA 90021

TRADE PAYABLE

$14,280.00

ACCOUNT NO. TRICOT JOLI/WOW KNIT, INC. 1115 E. 14TH ST. LOS ANGELES, CA 90021 TRADE PAYABLE $116,380.50

ACCOUNT NO. TRUE RELIGION 2263 VERNON AVENUE VERNON, CA 90058 TRADE PAYABLE $629,334.70

ACCOUNT NO. TRUMBULL SHOPPING CENTER #2 LLC FILE #56817 LOS ANGELES,, CA 90074-6817 LEASE AGREEMENT $0.00

ACCOUNT NO. TRUMBULL SHOPPING CENTER #2 LLC FILE #56817 LOS ANGELES,, CA 90074-6817 TRADE PAYABLE $11,005.44

ACCOUNT NO. TSLV LLC 25567 NETWORK PLACE CHICAGO, IL 60673-1255

LEASE AGREEMENT

$0.00

Page 73 of 84

Subtotal (Total of this page)

$782,762.96

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. TSLV LLC 25567 NETWORK PLACE CHICAGO,, IL 60673-1255

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$36,234.14

ACCOUNT NO. TULU 1031 S. BROADWAY #742 LOS ANGELES, CA 90015 TRADE PAYABLE $16,500.00

ACCOUNT NO. TURNBERRY/CENTRA SUB LLC TOWN SQUARE LAS VEGAS PO BOX 100484 ATLANTA, GA 30384-0484

LEASE AGREEMENT

$0.00

ACCOUNT NO. TWELVE OAKS MALL, LLC DEPARTMENT 52701 PO BOX 67000 DETROIT, MI 48267-0527 LEASE AGREEMENT $0.00

ACCOUNT NO. TWELVE OAKS MALL, LLC DEPARTMENT 52701 P.O. BOX 67000 DETROIT, MICHIGAN 48267-0527 TRADE PAYABLE $19,417.52

ACCOUNT NO. TYLER MALL LIMITED PARTNERSHIP 2143 COLLECTION CENTER DR. CHICAGO, IL 60693 LEASE AGREEMENT $0.00

ACCOUNT NO. TYSONS CORNER HOLDINGS LLC 401 WILSHIRE BLVD., SUITE 700 SANTA MONICA, CA 90401 LEASE AGREEMENT $0.00

ACCOUNT NO. TYSONS CORNER HOLDINGS LLC 401 WILSHIRE BLVD., SUITE 700 SANTA MONICA, CA 90401

TRADE PAYABLE

$26,363.18

Page 74 of 84

Subtotal (Total of this page)

$98,514.84

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ULINE ATTN: ACCTS RECEIVABLE 2200 S. LAKESIDE DR WAUKEGAN, IL 60085

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$1,176.59

ACCOUNT NO. UNIFIED ACCESSORIES 53 WEST. 36TH STREET SUITE 301 NEW YORK, NY 10018 TRADE PAYABLE $3,960.00

ACCOUNT NO. UNION 21216 72ND AVE S. KENT, WA 98032

TRADE PAYABLE

$57,595.20

ACCOUNT NO. UNITED CLEANING CONTRACTOR 4011 GREENTREE DRIVE OCEANSIDE, NY 11572 TRADE PAYABLE $96.96

ACCOUNT NO. UNITED PARCEL SERVICES, INC. 1201 W. OLYMPIC BLVD LOS ANGELES, CA 90015 CONTRACT/AGREEMENT $0.00

ACCOUNT NO. UPS PO BOX 894820 LOS ANGELES, CA 90189-4820 TRADE PAYABLE $73,234.85

ACCOUNT NO. URBAN EXPRESSIONS INC. 2425 E. 38TH STREET VERNON, CA 90058 TRADE PAYABLE $15,960.00

ACCOUNT NO. URBAN OUTFITTERS 5000 S. BROAD ST. PHILADELPHIA, PA 19112-1495

TRADE PAYABLE

$13,220.00

Page 75 of 84

Subtotal (Total of this page)

$165,243.60

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. URBAN OUTFITTERS 5000 S. BROAD ST. PHILADELPHIA, PA 19112-1495

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$89,977.72

ACCOUNT NO. URGENT GEAR DBA BLACK HEARTS BRIGADE 728 E. COMMERCIAL ST. LOS ANGELES, CA 90012 TRADE PAYABLE $180.00

ACCOUNT NO. URGENT GEAR, INC. DBA CIVIL SOCIETY 728 E. COMMERCIAL ST. LOS ANGELES, CA 90012

TRADE PAYABLE

$89,532.50

ACCOUNT NO. VACO LOS ANGELES , LLC 5410 MARYLAND WAY SUITE 460 BRENTWOOD, TN 37027 TRADE PAYABLE $3,040.00

ACCOUNT NO. VELVET HEART 1475 LONG BEACH AVE LOS ANGELES, CA 90021 TRADE PAYABLE $25,564.50

ACCOUNT NO. VELVET INC. 3961 LANDMARK STREET CULVER CITY, CA 90232 TRADE PAYABLE $22,090.75

ACCOUNT NO. VEND FOR US CONTRACT/AGREEMENT OFFICE VENDING MACHINE $0.00

ACCOUNT NO. VERISHIP, INC. 10000 COLLEGE BLVD., STE. 100 OVERLAND PARK, KS 66210

TRADE PAYABLE

$2,176.78

Page 76 of 84

Subtotal (Total of this page)

$232,562.25

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. VERIZON #14 (562-860-3080 P.O. BOX 9688 MISSION HILLS, CA 91346-9688

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$82.88

ACCOUNT NO. VERIZON #16 (310-370-9630) P.O. BOX 9688 MISSION HILLS, CA 91346-9688 TRADE PAYABLE $57.34

ACCOUNT NO. VERIZON #2 (805-497-3491) P.O. BOX 9688 MISSION HILLS, CA 91346-9688

TRADE PAYABLE

$99.87

ACCOUNT NO. VERIZON #30 (508 651 8969) P.O. BOX 1 WORCESTER, MA 01654-0001 TRADE PAYABLE $61.96

ACCOUNT NO. VERIZON #42 (845 358 1860 993 69 4) PO BOX 15124 ALBANY, NY 12212-5124 TRADE PAYABLE $14.80

ACCOUNT NO. VERIZON (631 724 1086) P.O. BOX 15124 ALBANY, NY 12212-5124 TRADE PAYABLE $35.11

ACCOUNT NO. VERIZON (703 918-9393)STR#71 PO BOX 660720 DALLAS, TX 75266-0720 TRADE PAYABLE $34.07

ACCOUNT NO. VERIZON (781 272 1343 3090014 PO BOX 1 WORCESTER, MA 01654-0001

TRADE PAYABLE

$8.76

Page 77 of 84

Subtotal (Total of this page)

$394.79

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. VERIZON (817 488-2764 #69) PO BOX 920041 DALLAS, TX 75392-0041

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$67.24

ACCOUNT NO. VERIZON (856 488-1605) PO BOX 4833 TRENTON, NJ 08650-4833 TRADE PAYABLE $15.03

ACCOUNT NO. VERIZON (908 704-7350 819 78Y) (STR#62) (908 704-7350 819 78Y) P.O. BOX 4833 TRENTON, NJ 08650-4833

TRADE PAYABLE

$106.80

ACCOUNT NO. VERIZONCALIFORNIA P O BOX 9688 MISSION HILLS, CA 91346-9688 TRADE PAYABLE $14.64

ACCOUNT NO. VIRTUAL HABITAT 29030 SW TOWN CENTER LOOP EAST SUITE 202-216 WILSONVILLE, OR 97070-7706 TRADE PAYABLE $5,176.21

ACCOUNT NO. VISION MODELS 8500 STELLER DRIVE. BLDG #8 CULVER CITY, CA 90232 TRADE PAYABLE $300.00

ACCOUNT NO. VOLCOM P O BOX 515480 LOS ANGELES, CA 90051-6780 TRADE PAYABLE $13,936.00

ACCOUNT NO. WANT AGENCY USA 545 W. 25TH STREET 8TH FLOOR NEW YORK,, NY 10001

TRADE PAYABLE

$80,379.00

Page 78 of 84

Subtotal (Total of this page)

$99,994.92

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. WARLAND INVESTMENTS COMPANY 1299 OCEAN AVENUE, SUITE 300 SANTA MONICA, CA 90401

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

LEASE AGREEMENT

$0.00

ACCOUNT NO. WASHINGTON SQUARE LLC DEPT 2596-5670 LOS ANGELES, CA 90084 LEASE AGREEMENT $0.00

ACCOUNT NO. WASHINGTON SQUARE LLC DEPT 2596-5670 LOS ANGELES, CA 90084

TRADE PAYABLE

$26,497.59

ACCOUNT NO. WASTE MANAGEMENT (#59) SAN ANTONIO PO BOX 78251 PHOENIX, AZ 85062-8251 TRADE PAYABLE $492.08

ACCOUNT NO. WASTE MANAGEMENT (421-8109962-2008-5) P.O. BOX 4648 CAROL STREAM, IL 60197-4648 TRADE PAYABLE $166.94

ACCOUNT NO. WASTE MANAGEMENT (STORE #44) PO BOX 541065 LOS ANGELES,, CA 90054-1065 TRADE PAYABLE $254.14

ACCOUNT NO. WASTEMANAGEMENT (011-168551-0011-7) (STR#21) P.O. BOX 660345 DALLAS, TX 75266 TRADE PAYABLE $142.62

ACCOUNT NO. WAZAGUA, INC P.O. BOX 18759 NEWARK, NJ 07191-8759

TRADE PAYABLE

$1,635.00

Page 79 of 84

Subtotal (Total of this page)

$29,188.37

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. WEA SOUTHCENTER, LLC PO BOX 56923 LOS ANGELES, CA 90074-6923

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

LEASE AGREEMENT

$0.00

ACCOUNT NO. WEA SOUTHCENTER, LLC PO BOX 56923 LOS ANGELES, CA 90074-6923 TRADE PAYABLE $22,223.82

ACCOUNT NO. WESTFARM MALL LLC PO BOX 67000 DETROIT, MI 48267-0555

LEASE AGREEMENT

$0.00

ACCOUNT NO. WESTFARM MALL LLC P O BOX 67000 DETROIT, MI 48267-0555 TRADE PAYABLE $24,726.12

ACCOUNT NO. WESTFIELD GARDEN STATE PLAZA FILE# 56816 LOS ANGELES, CA 90074-6816 LEASE AGREEMENT $0.00

ACCOUNT NO. WESTFIELD GARDEN STATE PLAZA FILE# 56816 LOS ANGELES, CA 90074-6816 TRADE PAYABLE $39,938.29

ACCOUNT NO. WESTFIELD SHOPPING TOWN - VALLEY FAIR C/O WESTFIELD LLC 11601 WILSHIRE BLVD, 11TH FL LOS ANGELES, CA 90025 LEASE AGREEMENT $0.00

ACCOUNT NO. WESTFIELD SHOPPINGTOWN - OAKRIDGE BANK OF AMERICA FILE #55714 LOS ANGELES, CA 90074-5714

LEASE AGREEMENT

$0.00

Page 80 of 84

Subtotal (Total of this page)

$86,888.23

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. WESTFIELD SHOPPINGTOWN - OAKRIDGE BANK OF AMERICA FILE #55714 LOS ANGELES, CA 90074-5714

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$38,329.20

ACCOUNT NO. WESTFIELD, LLC. 11601 WILSHIRE BLVD. 12TH FLOOR LOS ANGELES, CA 90025-1748 LEASE AGREEMENT $0.00

ACCOUNT NO. WESTFIELD, LLC. 11601 WILSHIRE BLVD. 12TH FLOOR LOS ANGELES, CA 90025-1748

TRADE PAYABLE

$44,159.96

ACCOUNT NO. WEWOOD WATCHES (VIA LEVER YOUR BUSINESS) 7401 HOLLYWOOD BLVD.; SUITE 3 LOS ANGELES, CA 90046 TRADE PAYABLE $5,160.00

ACCOUNT NO. WEWOOD WATCHES (VIA LEVER YOUR BUSINESS) 7401 HOLLYWOOD BLVD.; SUITE 3 LOS ANGELES, CA 90046 TRADE PAYABLE $258.00

ACCOUNT NO. WILLOW BEND SHOPPING CENTER LTD PARTNERSHIP DEPARTMENT 178001 PO BOX 67000 DETROIT, MI 48267-1780 LEASE AGREEMENT $0.00

ACCOUNT NO. WILLOWBROOK MALL, LLC SDS-12-2767 PO BOX 86 MINNEAPOLIS, MN 55486-2767 LEASE AGREEMENT $0.00

ACCOUNT NO. WILSON, ELSER, MOSKOWITZ, EDELMAN & DICKER LLP MANAGER, ACCOUNTS RECEIVABLE 150 EAST 42ND STREET NEW YORK, NY 10017-5639

TRADE PAYABLE

$59,464.73

Page 81 of 84

Subtotal (Total of this page)

$147,371.89

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. WILSTER (WYL) APPAREL GROUP LLC 6101 AQUA AVENUE #302 MIAMI BEACH, FL 33141

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$39,562.50

ACCOUNT NO. WINTHROP FINANCIAL SERVICES P.O. BOX 650 HOPKINS, MN 55343-0650 TRADE PAYABLE $15,896.84

ACCOUNT NO. WINTHROP RESOURCES CORP. 11100 WYZATA BLVD., SUITE 800 MINNETONKA, MN 55305

CONTRACT/AGREEMENT IN-STORE POS EQUIPMENT

$0.00

ACCOUNT NO. WOODFIELD MALL LLC DEPARTMENT 55401 PO BOX 67000 DETROIT, MI 48267-0554 LEASE AGREEMENT $0.00

ACCOUNT NO. WOODFIELD MALL LLC DEPARTMENT 55401 P O BOX 67000 DETROIT, MI 48267-0554 TRADE PAYABLE $62,749.36

ACCOUNT NO. WOODLEIGH INC. 4860 SAN FERNANDO RD. GLENDALE, CA 91204 TRADE PAYABLE $28,000.00

ACCOUNT NO. WORLD CLASS CLEAN GLASS 5332 SOUTH VENTURA COURT CENTENNIAL, CO 80015-2635 TRADE PAYABLE $64.00

ACCOUNT NO. WORLD SOURCE, LLC 1075 S. VAIL AVE. MONTEBELLO,, CA 90640

TRADE PAYABLE

$22,096.62

Page 82 of 84

Subtotal (Total of this page)

$168,369.32

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. WYNRIGHT P.O. BOX 71383 CHICAGO, IL 60694-1383

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

TRADE PAYABLE

$905.33

ACCOUNT NO. XO COMMUNICATIONS (001000000096461) FILE 50550 LOS ANGELES, CA 90074-0550 TRADE PAYABLE $587.03

ACCOUNT NO. XO COMMUNICATIONS (004000000045689) FILE 50550 LOS ANGELES, CA 90074-0550

TRADE PAYABLE

$32,591.82

ACCOUNT NO. XO COMMUNICATIONS (4000000201517) FILE 50550 LOS ANGELES, CA 90074-0550 TRADE PAYABLE $4,913.59

ACCOUNT NO. ZACHARY SMITH 20354 HAMLIN STREET WINNETKA, CA 91306 TRADE PAYABLE $429.95

ACCOUNT NO. ZANEROBE/ GLOBAL DESIGN GROUP 5001 SPRING VALLEY ROAD, STE. 400E DALLAS, TX 75244 TRADE PAYABLE $2,673.87

ACCOUNT NO. ZINC/MATTY M 3388 FRUITLAND AVE. VERNON, CA 90058 TRADE PAYABLE $180.00

ACCOUNT NO. ZOE & SAGE 3349 HOLLYDALE DR. LOS ANGELES, CA 90039

TRADE PAYABLE

$2,718.98

Page 83 of 84

Subtotal (Total of this page)

$45,000.57

B6F (Official Form 6F) (12/07) - Cont.

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.) Total DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE. AMOUNT OF CLAIM

$10,722,821.83

Page 84 of 84

Subtotal (Total of this page)

$0.00

B6G (Official Form 6G) (12/07)

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature of debtors interest in contract, i.e., Purchaser, Agent, etc. State whether debtor is the lessor or lessee of a lease. Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts, state the child's initials and the name and address of the child's parent or guardian, such as A.B, a minor child, by John Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112 and Fed.R. Bankr. P. 1007(m).

Check this box if debtor has no executory contracts or unexpired leases.

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT CONTRACT/AGREEMENT PAYROLL SERVICE

ADP, INC. 5800 WINDWARD PARKWAY ALPHARETTA, GA 30005

ALDERWOOD MALL, LLC SDS-12-3019, PO BOX 86 MINNEAPOLIS, MN 55486-3019

LEASE AGREEMENT

ANDREWS INTERNATIONAL, INC. 27959 SMYTH DRIVE VALENCIA, CA 91355

LEASE AGREEMENT

AVENTURA MALL VENTURE 19501 BISCAYNE BLVD. SUITE 400 AVENTURA, FL 33180

LEASE AGREEMENT

BAYBROOK MALL, L.P. SDS-12-1851 PO BOX 86 MINNEAPPOLIS, MN 55486-1851

LEASE AGREEMENT

BEACHWOOD PLACE LTD PARTNERSHIP SDS-12-2777 PO BOX 86 MINNEAPOLIS, MN 55486-2777

LEASE AGREEMENT

BELLWETHER PROPERTIES OF MASSACHUSETTES LP PO BOX 35460 NEWARK, NJ 07193

LEASE AGREEMENT

Page 1 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT LEASE AGREEMENT

BERNS & ASSOCIATES, LLC 980 N. MICHIGAN AVE #1400 CHICAGO, IL 60611

BRANDON SHOPPING CENTERS, LTD C/O PNC PO BOX 532615 ATLANTA, GA 30353-2615

LEASE AGREEMENT

BRIDGEWATER COMMONS MALL II, LLC SDS-12-2893 PO BOX 86 MINNEAPOLIS, MN 55486-2893

LEASE AGREEMENT

CENTURY CITY MALL. LLC C/O BANK OF AMERICA-FILE# 7950 7950 COLLECTION CENTER DRIVE CHICAGO, IL 60693

LEASE AGREEMENT

CHERRY HILL CENTER LLC 200 SOUTH BORAD STREET, FLOOR 3 PHILADELPHIA, PA 19102

LEASE AGREEMENT

CLIQUE INC. 6400 HOLLIS STREET, SUITE 9 EMERYVILLE, CA 94608

CONTRACT/AGREEMENT

CREATIVE RETAIL PACKAGING, INC. AND CRP LOGISTICS, L.L.P.

CONTRACT/AGREEMENT

DANBURY MALL, LLC DEPT. 2596-5300 LOS ANGELES, CA 90084-2596

LEASE AGREEMENT

DEL AMO FASHION CENTER ACCOUNT NO.5243-MET//2/ PO BOX 409657 ATLANTA, GA 30384-9657

LEASE AGREEMENT

Page 2 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT LEASE AGREEMENT

EKLECCO NEWCO LLC M&T BANK PO BOX 8000 -DEPT #535 BUFFALO, NY 14267

ENGINEERED PROTECTION SYSTEMS, INC. 5411 VALLEY BLVD. LOS ANGELES, CA 90032

CONTRACT/AGREEMENT ALARM SYSTEMS

FASHION SHOW MALL, LLC SDS-12-2773 PO BOX 86 MINNEAPOLIS, MN 55486-2773

LEASE AGREEMENT

FREEHOLD RACEWAY MALL FREEMALL ASSOCIATES LLC DEPT. 2596-5305 LOS ANGELES, CA 90084-2596

LEASE AGREEMENT

FRESNO FASHION FAIR DEPT 2596-3060 MACERICH FRESNO LP LOS ANGELES, CA 90084-2596

LEASE AGREEMENT

GENERAL GROWTH PROPERTIES, INC.-LA CANTERA ATTN: MALL ACCOUNTANT 15900 LACANTERA PKWY., STE. 6698 SAN ANTONIO, TX 78256

LEASE AGREEMENT

GGP ALA MOANA L.L.C. PO BOX 1300 MAIL CODE # 40402 HONOLULU, HI 96807-1300

LEASE AGREEMENT

GGP WILLOWBROOK LP 2077 COLLECTION CENTER DR. CHICAGO, IL 60693

LEASE AGREEMENT

GGP/HORMART II LLC. NATICK WEST 9143 COLLECTION CENTER DRIVE CHICAGO, IL 60674

LEASE AGREEMENT

Page 3 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT LEASE AGREEMENT

GGP-TUCSON MALL L.L.C. 110 NORTH WACKER DRIVE CHICAGO, IL 60606

GLENDALE GALLERIA 2828 COLLECTION CENTER DR. CHICAGO, IL 60693

LEASE AGREEMENT

HG GALLERIA I, II, II, LP 7621-HG GALLERIA I,II,III,LP 2088 PAYSPHERE CIRCLE CHICAGO, IL 60674

LEASE AGREEMENT

INLAND SOUTHWEST MGMT. CORP. 15105 COLLECTIONS CENTER DR. CHICAGO, IL 60693-5105

LEASE AGREEMENT

INTERNATIONAL CHECKOUT, INC.

CONTRACT/AGREEMENT

KENWOOD MALL L L C 2167 COLLECTION CENTER DR. CHICAGO, IL 60693

LEASE AGREEMENT

LA CANTERA SPECIALTY RETAIL, LP SDS-12-2533 PO BOX 86 MINNEAPOLIS, MN 55486-2532

LEASE AGREEMENT

MACERICH CERRITOS LLC LOS CERRITOS CENTER DEPT 2596-5645 LOS ANGELES, CA 90084-2596

LEASE AGREEMENT

MADISON BAY STREET LLC NW 5530 PO BOX 1450 MINNEAPOLIS, MN 55483-5530

LEASE AGREEMENT

Page 4 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT LEASE AGREEMENT

MAINPLACE SHOPPINGTOWN, LLC C/O WESTFIELD, LLC 2800 N. MAIN STREET, SUITE 775 SANTA ANA, CA 92705

MALL AT SMITH HAVEN, LLC [Link] 643200 PITTSBURGH, PA 15264-3200

LEASE AGREEMENT

MANDALAY PLACE MGM MIRAGE FILE 749443 LOS ANGELES, CA 90074

LEASE AGREEMENT

MEMORIAL CITY MALL, LP PO BOX 200256 DALLAS, TX 75320-0256

LEASE AGREEMENT

MIRACLE MILE BOULEVARD INVEST LLC P.O. BOX 1236 NEWARK, NJ 07101-1236

LEASE AGREEMENT

MOAC MALL HOLDINGS LLC NW 5826 PO BOX 1450 MINNEAPOLIS, MN 55485-5826

LEASE AGREEMENT

MONARCH SERVICE P.O. BOX 608 DAYTON, OH 45401

CONTRACT/AGREEMENT MAINTENANCE

NORTHBROOK COURT 4015 COLLECTION CENTER DR. CHICAGO, IL 60693

LEASE AGREEMENT

NORTHPARK MERCHANTS ASSOC PO BOX 612083 DALLAS, TX 75261-2083

LEASE AGREEMENT

Page 5 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT LEASE AGREEMENT

NORTHPARK PARTNERS LP PO BOX 226864 DALLAS, TX 75222-6864

NORTHSHORE MALL C/O MALL AT NORTHSHORE, LLC 14202 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693

LEASE AGREEMENT

OAKRIDGE MALL LP WESTFIELD OAKRIDGE 925 BLOSSOM HILL RD, STE# 2005 SAN JOSE, CA 95123

LEASE AGREEMENT

PENN ROSS JOINT VENTURE- ROSS PARK MALL 1326 PAYSPHERE CIRCLE CHICAGO, IL 60674

LEASE AGREEMENT

PERIMETER MALL LLC PO BOX 404048 ATLANTA, GA 30384-4048

LEASE AGREEMENT

PURE HEALTH SOLUTIONS, INC. 120 E. LAKE STREET ST, SUITE 401 SANDPOINT, ID 83864

CONTRACT/AGREEMENT EQUIPMENT LEASE

PYRAMID WALDEN CO PO BOX 8000 DEPT 496 BUFFALO, NY 14267

LEASE AGREEMENT

RANCHO MALL LLC PO BOX 72439 CLEVELAND, OH 44192

LEASE AGREEMENT

RICOH

CONTRACT/AGREEMENT OFFICE COPIERS

Page 6 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT CONTRACT/AGREEMENT EQUIPMENT LEASE

RICOH BUSINESS SYSTEMS PO BOX 41601 PHILA, PA 19101

ROOSEVELT FIELD MALL C/O 4836 RETAIL PROPERTY TRUST NEWARK POST OFFICE BOX 35467 NEWARK, NJ 07193

LEASE AGREEMENT

SAN FRANCISCO EMPORIUM WESTFIELD EMPORIUM PO BOX 60000 SAN FRANCISCO, CA 94160-0548

LEASE AGREEMENT

SCOTTSDALE FASHION SQUARE, LLC 11411 NORTH TATUM BLVD. PHOENIX, AZ 85028-2399

LEASE AGREEMENT

SHOPPING CENTER ASSOCIATES 9136 PAYSPHERE CIRCLE CHICAGO, IL 60674

LEASE AGREEMENT

SIMON PROPERTY GROUP (TEXAS), L.P.- 0145 7620 RELIABLE PKWY CHICAGO, IL 60686-0076

LEASE AGREEMENT

SOMERSET LEASING CORP. 1087 BROAD STREET, SUITE 301 BRIDGEPORT, CT 06604

CONTRACT/AGREEMENT IN-STORE POS EQUIPMENT

SPGIL DOMAIN, L.P. PO BOX 406597 ATLANTA, GA 30384-6597

LEASE AGREEMENT

STJTC II, LLC PO BOX 100177 ATLANTA, GA 30384-0177

LEASE AGREEMENT

Page 7 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT LEASE AGREEMENT

STONESTOWN SHOPPING CENTER L P SDS -12-2465 PO BOX 86 MINNEAPOLIS, MN 55486-2465

TAUBMAN CHERRY CREEK SHOPPING CENTER LLC PO BOX 67000 DETROIT, MI 48267-0898

LEASE AGREEMENT

THE IRVINE COMPANY LLC DEPT 6056-023301 LOS ANGELES, CA 90084-6056

LEASE AGREEMENT

THE OAKS MALL MACERICH OAKS LLC DEPT 2596-3120 LOS ANGELES, CA 90084-2596

LEASE AGREEMENT

THE RETAIL PROPERTY TRUST PO BOX 35461 NEWARK, NJ 07193

LEASE AGREEMENT

THE RETAIL PROPERTY TRUST PO BOX 51163 LOS ANGELES, CA 90051-5463

LEASE AGREEMENT

THE RETAIL PROPERTY TRUST D/B/A LENOX SQUARE 3393 PEACHTREE ROAD NE ATLANTA,, GA 30326

LEASE AGREEMENT

TOPANGA LP FILE #54734 LOS ANGELES, CA 90074-4734

LEASE AGREEMENT

TOWSON TC LLC SDS-12-2891 PO BOX 86 MINNEAPOLIS, MN 55486-2891

LEASE AGREEMENT

Page 8 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT LEASE AGREEMENT

TRUMBULL SHOPPING CENTER #2 LLC FILE #56817 LOS ANGELES,, CA 90074-6817

TSLV LLC 25567 NETWORK PLACE CHICAGO, IL 60673-1255

LEASE AGREEMENT

TURNBERRY/CENTRA SUB LLC TOWN SQUARE LAS VEGAS PO BOX 100484 ATLANTA, GA 30384-0484

LEASE AGREEMENT

TWELVE OAKS MALL, LLC DEPARTMENT 52701 PO BOX 67000 DETROIT, MI 48267-0527

LEASE AGREEMENT

TYLER MALL LIMITED PARTNERSHIP 2143 COLLECTION CENTER DR. CHICAGO, IL 60693

LEASE AGREEMENT

TYSONS CORNER HOLDINGS LLC 401 WILSHIRE BLVD., SUITE 700 SANTA MONICA, CA 90401

LEASE AGREEMENT

UNITED PARCEL SERVICES, INC. 1201 W. OLYMPIC BLVD LOS ANGELES, CA 90015

CONTRACT/AGREEMENT

VEND FOR US

CONTRACT/AGREEMENT OFFICE VENDING MACHINE

VERISHIP, INC. 10000 COLLEGE BLVD., STE 235 OVERLAND PARK, KS 66210

CONTRACT/AGREEMENT

Page 9 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT LEASE AGREEMENT

WARLAND INVESTMENTS COMPANY 1299 OCEAN AVENUE, SUITE 300 SANTA MONICA, CA 90401

WASHINGTON SQUARE LLC DEPT 2596-5670 LOS ANGELES, CA 90084

LEASE AGREEMENT

WEA SOUTHCENTER, LLC PO BOX 56923 LOS ANGELES, CA 90074-6923

LEASE AGREEMENT

WESTFARM MALL LLC PO BOX 67000 DETROIT, MI 48267-0555

LEASE AGREEMENT

WESTFIELD GARDEN STATE PLAZA FILE# 56816 LOS ANGELES, CA 90074-6816

LEASE AGREEMENT

WESTFIELD SHOPPING TOWN - VALLEY FAIR C/O WESTFIELD LLC 11601 WILSHIRE BLVD, 11TH FL LOS ANGELES, CA 90025

LEASE AGREEMENT

WESTFIELD SHOPPINGTOWN - OAKRIDGE BANK OF AMERICA FILE #55714 LOS ANGELES, CA 90074-5714

LEASE AGREEMENT

WESTFIELD, LLC. 11601 WILSHIRE BLVD. 12TH FLOOR LOS ANGELES, CA 90025-1748

LEASE AGREEMENT

WILLOW BEND SHOPPING CENTER LTD PARTNERSHIP DEPARTMENT 178001 PO BOX 67000 DETROIT, MI 48267-1780

LEASE AGREEMENT

Page 10 of 11

Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT LEASE AGREEMENT

WILLOWBROOK MALL, LLC SDS-12-2767 PO BOX 86 MINNEAPOLIS, MN 55486-2767

WINTHROP RESOURCES CORP. 11100 WYZATA BLVD., SUITE 800 MINNETONKA, MN 55305

CONTRACT/AGREEMENT IN-STORE POS EQUIPMENT

WOODFIELD MALL LLC DEPARTMENT 55401 PO BOX 67000 DETROIT, MI 48267-0554

LEASE AGREEMENT

Page 11 of 11

B6H (Official Form 6H) (12/07) Metropark USA, Inc.

Debtor

11-22866
Case No. (If known)

SCHEDULE H - CODEBTORS
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eightyear period immediately preceding the commencement of the case, identify the name of the debtors spouse and of any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and address of the child's parent or guardian, such as A.B, a minor child, by John Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112 and Fed. Bankr. P. 1007(m).

Check this box if debtor has no codebtors.

NAME AND ADDRESS OF CODEBTOR

NAME AND ADDRESS OF CREDITOR

Page 1 of 1