Objections Due: July 5, 2011 at 4:00 p.m.

(Prevailing Eastern Time)

COOLEY LLP 1114 Avenue of the Americas New York, New York 10036 Telephone: (212) 479-6000 Facsimile: (212) 479-6275 Cathy Hershcopf Jeffrey L. Cohen Alex R. Velinsky Attorneys for Debtor and Debtor in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ---------------------------------------------------------------In re METROPARK USA, INC., Debtor.

x : : : : : : : x

Chapter 11

Case No. 11-22866 (RDD)

----------------------------------------------------------------

FIRST FEE STATEMENT OF COOLEY LLP FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS ATTORNEYS FOR THE DEBTOR AND DEBTOR-IN-POSSESSION FOR THE PERIOD FROM MAY 2, 2011 THROUGH MAY 31, 2011 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for which compensation and reimbursement is sought: Amount of Compensation sought as actual, reasonable and necessary: Amount of Expense Reimbursement sought as actual, reasonable and necessary: Cooley LLP Metropark USA, Inc., Debtor and Debtor-inPossession Order entered on May 24, 2011 retaining Cooley LLP, nunc pro tunc to May 2, 2011 May 2, 2011 through May 31, 2011 $346,274 (of which Applicant seeks payment of 80% or $301,019.20) $4,373.58

This statement is the first monthly fee statement (the Fee Statement) of Cooley LLP (Cooley), counsel to the above-captioned debtor and debtor-in-possession (the Debtor), filed

1.
1729434 v2/NY

pursuant to the Order Pursuant to Sections 105(a) and 331 of the Bankruptcy Code and Bankruptcy Rule 2016(a) Establishing Procedures for Interim and Monthly Compensation and Reimbursement of Expenses of Professionals [Docket No. 154] (the Interim Compensation Order). Cooley hereby requests: (a) payment of compensation in the amount of $277,019.20, which is equal to eighty percent (80%) of the total amount of compensation sought (i.e. $346,274) for actual and necessary professional services rendered during the period May 2, 2011 through May 31, 2011 (the Fee Period); and (b) reimbursement of actual and necessary costs and expenses in the amount of $4,373.58 incurred by Cooley during the Fee Period in connection with this case. Attached as Exhibit A hereto is the detailed itemization and

description of the services that Cooley rendered during the Fee Period. Further, this Fee Statement includes, inter alia, a billing summary by individual professional, setting forth the (i) name and title of each individual for whose work on this case compensation is sought, (ii) aggregate time expended by each such individual, and (iii) hourly billing rate for each such individual at Cooleys current billing rates. The Cooley professionals who rendered services in this chapter 11 case during the Fee Period are:
Attorney Cathy Hershcopf Jeffrey L. Cohen Richelle Kalnit Alex R. Velinsky Robert B. Winning Rebecca Goldstein Darlene Bejnar TOTAL Position with the Applicant Partner Partner Associate Associate Associate Paralegal Paralegal Hourly Billing Rate $765 $630 $580 $375 $320 $245 $220 $540.97 (Avg.) Total Billed Hours 190.6 134.4 27.9 218.4 16.9 35.4 16.50 640.1 Total Compensation $145,809 $84,672 $16,182 $81,900 $5,408 $8,673 $3,630 $346,205

2.
1729434 v2/NY

Compensation by Matter
Matter Number 01 02 03 04 05 07 08 09 10 11 14 18 19 21 TOTAL Matter Description Asset Analysis and Recovery Asset Disposition Business Operations Case Administration Claims Fee/Employment Applications Fee/Employment Objections Financing and Cash Collateral Litigation Meetings Travel Leases and Executory Contracts Preparation For and Attendance at Court Hearings Tax Issues Total Billed Hours 0.9 305.5 18.1 71.2 19.7 34.1 0.7 47.7 1.7 6.1 1.6 36.2 95.8 0.8 641.2 Total Fees Requested $610.50 $175,752.00 $13,534.50 $27,027.00 $10,177.50 $14,836.00 $262.50 $29,287.00 $604.50 $3,847.50 $600.00 $22,542.00 $46,893.00 $300.00 $346,274

Expense Summary
Disbursements Fax Meals Messenger Service Parking Reproduction of Documents UCC Search Fee National Corporate Research Taxi Telephone Train Fare Trial Transcript (Auction) Elisa Dreier Reporting TOTAL Amount $132.00 $468.22 $267.65 $40.00 $1,794.20 $647.26 $53.00 $120.75 $95.50 $755.00 $4,373.58

Notice Pursuant to the Interim Compensation Order, Cooley has served this Fee Statement by hand or overnight delivery on: (i) the Debtor, 5750 Grace Place, Los Angeles, California (Attn: Rick Hicks); (ii) counsel to all official committees; (iii) counsel for the Office of the United States Trustee, 33 Whitehall Street, 21st Floor, New York, New York 10004 (Attn: Susan Golden); (iv) counsel to Wells Fargo Bank, N.A., Riemer & Braunstein LLP, 3 Center Plaza, Boston, Massachusetts 02108 (Attn: Donald E. Rothman), and (v) Solomon Ward Seidenwurm & Smith, LLP, 401 B Street, Ste. 1200 San Diego, CA 92101 (Attn: Michael D. Breslauer, Esq.) as counsel to Bricoleur Capital Partners, LP in its capacity as second lien agent. In light of the

3.
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nature of the relief requested, Cooley respectfully submits that no further notice need be provided. WHEREFORE, pursuant to the Interim Compensation Order, Cooley requests: (a) compensation in the amount of $346,274 (of which Applicant requests payment in the amount of $301,019.20 which equals 80% of $346,274) on account of reasonable and necessary professional services rendered to the Debtor by Cooley; and (b) reimbursement of actual and necessary costs and expenses in the amount of $4,373.58, for a total amount for the Fee Period of $350,647.58 (of which applicant seeks payment in the amount of $305,392.78 which equals 80% of the requested compensation and 100% of the requested reimbursement of actual and necessary costs and expenses). Dated: June 20, 2011 New York, New York Respectfully submitted, By: /s/ Cathy Hershcopf Cathy Hershcopf

COOLEY LLP 1114 Avenue of the Americas New York, New York 10036 Telephone: (212) 479-6000 Facsimile: (212) 479-6275 Cathy Hershcopf (CH 5875) Jeffrey L. Cohen (JC 2556) Alex R. Velinsky (AV 1012) Attorneys for Debtor and Debtor in Possession

4.
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EXHIBIT A

1729434 v2/NY

ATTORNEYS AT LAW 101 California 5th floor San Francisco, CA 94111-5800 MAIN 415 693-2000 FAX 415 693-2222

Palo Alto, CA New York, NY San Diego, CA Reston, VA Broomfield, CO Washington, DC

June 15, 2011

Metropark USA, Inc. 5750 Grace Place Los Angeles, CA 90022-4121

www.cooley.com Taxpayer ID Number 94-1140085

Boston, MA Seattle, WA

CL 00187 Invoice Number 1131350

309055-204 Chapter 11

For services rendered through May 31, 2011

Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Chargeable costs and disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total Due on Current Invoice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ $
$

346,274.00 4,373.58
350,647.58

Page

309055-204 Chapter 11 For services rendered through May 31, 2011 :

CL 00187 Invoice Number 1131350

Date

Timekeeper

Description

Hours

Amount

ASSET ANALYSIS AND RECOVERY

05/09/11 05/09/11

Alex R. Velinsky Cathy Rae Hershcopf

Review and respond to multiple emails from Cooley and CRG re: deposit info Confer with Hicks and CRG re: deposits and unused premiums
Task Total:

0.20 0.70

75.00 535.50

0.90

610.50

ASSET DISPOSITION

05/02/11

Richelle Kalnit

Review marked agency agreement and revise sale motion and proposed order to reflect same Review and revise Sale Motion and Order Attention to filing Sale Motion and Order Conference with C. Hershcopf re: auction details Telephone call with court reporter re: auction Revise and finalize sale motion and proposed order Email United States Trustee re: sale motion and cash collateral motion Dual path of talking to investors (mostly counsel for LT or LT) and the national liquidation agents to prepare for 5/3 auction of substantially all of the assets Review limited objections filed by landlords Multiple correspondence re: going concern bid Multiple office conferences re: auction results and sale approval order Telephone call with landlord's counsel re: auction and sale process

6.30

3,654.00

05/02/11 05/02/11 05/02/11 05/02/11 05/02/11 05/02/11 05/02/11

Jeffrey L. Cohen Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

2.40 0.60 0.20 0.20 0.70 0.20 7.90

1,512.00 378.00 75.00 75.00 262.50 75.00 6,043.50

05/03/11 05/03/11 05/03/11 05/03/11

Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen

1.20 2.20 1.60 1.20

756.00 1,386.00 1,008.00 756.00

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/03/11 05/03/11 05/03/11 05/03/11 05/03/11 05/03/11 05/03/11 05/03/11

Timekeeper Richelle Kalnit Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf

Description Confer with Cohen re sale order (.2); revisions to same per auction results (3.3) Prepare documents (sale motion and agency agreement) for auction Attend auction for debtor's assets Revise cash collateral order per United States Trustee Review objection to sale Numerous calls and emails with LT and his various counsel Work with Morgan Lewis to resolve objections with LLS and AGS Meet with Wells Fargo and prepare for and conduct a sale of the inventory through a public auction Emails with Wells re: cash collateral Review Gordon Bros revisions to agency agreement Communications with landlords re: rejection and sale issues Clean up and revision to agency agreement Multiple correspondence re: IP and lease disposition Attention to status of sale order and revised agency agreement Revisions to sale order and agency agreement (3.0); emails and confer with Hershcopf re same (1.2) Email to B. Flynn re: sale order Big argument with Agent trying to exclude Shepart Faire Confer with Goodman re: IP (.3); follow up with Debtor re: data (.2) Sign off on Agent's press release

Hours 3.50 0.30 4.60 0.90 0.30 3.90 4.30 4.40

Amount 2,030.00 112.50 1,725.00 337.50 112.50 2,983.50 3,289.50 3,366.00

05/04/11 05/04/11 05/04/11 05/04/11 05/05/11 05/05/11 05/05/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Jeffrey L. Cohen Jeffrey L. Cohen Richelle Kalnit

0.20 0.60 0.60 1.90 1.30 1.10 4.20

75.00 225.00 225.00 1,453.50 819.00 693.00 2,436.00

05/05/11 05/05/11 05/05/11 05/05/11

Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf

0.10 0.90 0.50 0.20

37.50 688.50 382.50 153.00

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/05/11 05/06/11

Timekeeper Cathy Rae Hershcopf Jeffrey L. Cohen

Description Finalize and settle sale order with Agent, Wells and objecting landlords Office conferences with C. Hershcopf and R. Kalnit re: bid procedures on remaining assets Attention to IP and lease sale issues and correspondence re: same Attention to sale order issues Confer with Agent and landlords to resolve GOB guidelines Confer with Debtor, CRG, Agent and Wells re: RIF Confer with LT re: purchase of IP, FF&E and leases (.9) and follow up with Goodman (.9) Finalize agency agreement Emails with landlords re: GOB side letters (.9); confer with parties interested in leases (.7) Calls to Finish Line, Aldo, Perry Ellis and Cotton ON about buying leases and follow up emails to same Confer with parties interested in IP Continue efforts to crystallize offer from Horowitz/Mission/LT Draft bid procedures motion for leases and IP Continue drafting bid procedures for leases and IP Ultimate emails re: agency agreement signatures Review revisions to sale order and agency agreement Research in connection with bid procedures motion Office conference with A. Velinsky re: bid procedures motion

Hours 2.20 0.80

Amount 1,683.00 504.00

05/06/11 05/06/11 05/06/11 05/06/11 05/06/11 05/06/11 05/06/11

Jeffrey L. Cohen Richelle Kalnit Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf

1.20 0.90 0.90 0.90 1.80 2.90 1.60

756.00 522.00 688.50 688.50 1,377.00 2,218.50 1,224.00

05/06/11

Cathy Rae Hershcopf

3.70

2,830.50

05/07/11 05/08/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11

Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen

0.70 1.40 1.60 0.80 0.20 0.20 0.80 0.60

535.50 1,071.00 600.00 300.00 75.00 75.00 300.00 378.00

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11

Timekeeper Jeffrey L. Cohen Jeffrey L. Cohen Richelle Kalnit Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Description Review store vacate list and discuss same with A. Velinsky Attention to lease and IP disposition proposals Follow up re sale order issues Review and sign GOB side letters with Agent and landlord Confer with Hilco re: fixtures for Horowitz group's potential going concern offer Conference with Florida attorney generals office re: notice of auction Conference with M. Bogdan re: notice of auction Draft motion to shorten notice re: IP and lease bid procedures motion Telephone call and emails with A. Rothman re: interest in leases Emails re: Bricoleur signature on agency agreement Draft form IP asset purchase agreement Conference with C. Hershcopf re: Winthrop claim Telephone call with chambers re: hearing on bid procedures motion Emails with CRG re: cure schedules Continue drafting IP and lease bid procedures and motion Draft proposed order re: bid procedures for IP and leases Conference with R. Goldstein re: revised proposed order re: lease rejection Conference with R. Kalnit re: bid procedures Revise IP bid procedures motion per R. Kalnit comments Email with M. Bordwin re: lease disposition

Hours 0.40 1.20 0.30 0.70 0.60 0.10 0.10 0.70 0.30 0.20 1.90 0.20 0.20 0.20 0.90 0.40 0.10 0.20 0.80 0.20

Amount 252.00 756.00 174.00 535.50 459.00 37.50 37.50 262.50 112.50 75.00 712.50 75.00 75.00 75.00 337.50 150.00 37.50 75.00 300.00 75.00

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/10/11

Timekeeper Alex R. Velinsky

Description Conference with R. Kalnit re: IP asset purchase agreement and sale motion comments Multiple correspondence re: IP advisors and related auction, bidding procedure issues Review and comment on bidding procedures motion for sale of leases and IP Review side letters with landlords re: GOB and execute where necessary Respond to inquiries from S&C Confer with Wells re: minor real estate marketing expenses ($7,500) that are not in bare bones cash collateral budget (.4) and follow up with Debtor and Keen re: approval (.4) Call with MDS re: sale of properties Attention to issues re: real estate sale Call with A. Velinsky re: real estate sale issues Revise motion to shorten per J. Cohen comments Revise bid procedures motion and related documents per Cohen comments Multiple correspondence with J. Cohen re: cure schedule Review Keen Realty engagement agreement Continue drafting bid procedures motion Multiple correspondence with CRG re: lease cure schedule Prep bid procedures motion and motion to shorten re: same for filing Revise IP asset purchase agreement per R. Kalnit comments Conference with J. Cohen re: motion to approve bid procedures

Hours 0.20

Amount 75.00

05/10/11 05/10/11 05/10/11 05/10/11 05/10/11

Jeffrey L. Cohen Richelle Kalnit Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf

1.20 1.50 0.70 0.90 0.80

756.00 870.00 535.50 688.50 612.00

05/10/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11

Cathy Rae Hershcopf Robert B. Winning Robert B. Winning Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.90 1.40 0.20 1.80 2.40 0.30 0.30 1.80 0.60 0.30 0.40 0.30

688.50 448.00 64.00 675.00 900.00 112.50 112.50 675.00 225.00 112.50 150.00 112.50

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen

Description Multiple correspondence with M. Doty re: Winthrop Leasing Continue drafting motion to shorten re: bid procedures Calculate cure amounts Revise bidding procedures per C. Hershcopf comments Review and revise bidding procedures motion, bidding procedures and draft agreements related thereto Review and comment on draft intellectual property purchase agreement Calls with Superdry re: interest in Ala Moana and Adventura (.7) and follow up with Keen and Debtor re: same (.6); confer with other potential purchasers (.7) Make arrangements for Lease/IP Auction Email with interested party re: IP Email to R. Hicks re: lease offer Review and revise cure schedule provided by CRG; correspondence re: same Telephone call re: interest in leases Telephone call with J. He re: interest in leases Telephone call with W. Holt re: lease/IP sale Conference with C. Hershcopf re: lease/IP offer Review lease/IP offer Telephone call with W. Holt re: bid procedures and offer Finalize bid procedures motion and related documents Multiple correspondence with R. Goldstein re: filing bidding procedures documents

Hours 0.30 0.80 0.40 0.90 2.80

Amount 112.50 300.00 150.00 337.50 1,764.00

05/11/11 05/11/11

Richelle Kalnit Cathy Rae Hershcopf

0.50 2.00

290.00 1,530.00

05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.10 0.20 0.10 0.70 0.20 0.20 0.20 0.20 0.20 0.20 1.60 0.20

37.50 75.00 37.50 262.50 75.00 75.00 75.00 75.00 75.00 75.00 600.00 75.00

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11

Timekeeper Alex R. Velinsky Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen Cathy Rae Hershcopf Cathy Rae Hershcopf

Description Multiple emails with M. Bordwin re: interest in leases Multiple correspondence re: lease and IP marketing Review and revise bid procedures and related papers Review Horowitz group offer and correspondence re: same Respond to diligence requests from IP purchasers Email board regarding unacceptable offer from Horowitz, etc. for leases and IP (.6); follow up with CRG, Hicks, Wells and agent re: same (.9) Follow up with CRG and Hicks re: cure schedule Review Cohen and Kalnit comments for Keen agreement Review M. Bordwin comments to revise Keen agreement Coordinate service of bid procedures documents Telephone with Committee counsel re: R. Clifford re: bid procedures/leases Conference with J. Cohen re: court comments to bid procedures timeline Email to W. Holt re: leases and IP Telephone call with Drain chambers re: order in motion to shorten Revise Keen agreement per Hershcopf comments Emails with R. Hicks re: IP info Telephone call with C. Hershcopf re: Keen agreement Emails with potential purchasers re: IP and leases

Hours 0.30 1.20 1.30 0.60 0.80 1.50

Amount 112.50 756.00 819.00 378.00 612.00 1,147.50

05/12/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11

Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.70 0.20 0.20 0.40 0.20 0.20 0.20 0.10 0.70 0.30 0.30 1.30

535.50 75.00 75.00 150.00 75.00 75.00 75.00 37.50 262.50 112.50 112.50 487.50

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Richelle Kalnit Cathy Rae Hershcopf

Description Draft notice of bid procedures motion; file same Telephone call with J. Drain chambers re: motion to shorten Emails with M. Baldwin re: Keen agreement changes Multiple emails with Keen re: dissemination of lease info Telephone call with J. Drain chambers re: order in motion to shorten Draft notice of bill procedures motion Conference with J. Cohen re: bid procedures timing Telephone call with Siroka re: bid procedures motion Multiple telephone calls with C. Boucher and Bordwin re: interested purchasers Confer with Velinsky re lease/IP bidding procedures and sale hearing logistics Confer with CRG and Keen and agree to a transparent process for disseminating lease/sale information Confer with Keen re: Maximizing value on offers for leases Confer with CRG and Hicks re: IP offers Develop transparent protocol for sharing information with third parties Confer with Keen re: best structure for DRA with CO Correspondence with company re: selection of IP Stalking Horse Multiple correspondence re: bidding status on IP and leases Revise IP APA per C. Hershcopf comments; emails re: same with W. Holt

Hours 0.70 0.20 0.30 0.30 0.10 0.50 0.30 0.20 1.20 0.30 1.90

Amount 262.50 75.00 112.50 112.50 37.50 187.50 112.50 75.00 756.00 174.00 1,453.50

05/13/11 05/13/11 05/13/11 05/14/11 05/15/11 05/16/11 05/16/11

Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Jeffrey L. Cohen Alex R. Velinsky

0.90 0.80 0.90 0.70 0.70 0.60 0.70

688.50 612.00 688.50 535.50 535.50 378.00 262.50

Page

10

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf

Description Telephone call with bidder for leases re: rejection Emails to committee and M. Breslauer re: variance report Finalize rejection notice Review W. Holt revisions to IP APA Review and respond to multiple emails from R. Clifford re: GOB sales Send copies of leases to Committee counsel Email to R. Clifford re: cash variance report Revise Keen agreement per Cohen comments Telephone call with Bordwin and interested party re: IP and leases Review closing notification Draft consolidated list of closings; email to bidder re: same Multiple correspondence with Debtor and CRG re: IP assets Draft IP schedule of assets Review privacy policy Emails with Hilco re: FF&E disposition Email to interested IP bidder Email to M. Bordwin re: interested party for leases Email to W. Holt re: UST Investigate D&O coverage, tail, etc. and confer with Hicks, CRG and Wells re: same Confer with Keen re: Perry Ellis interest in leases and follow up with Hicks and Board re: same Confer with Horowitz's attorney re: IP issues and consumer ombudsman and US Trustee

Hours 0.20 0.20 0.20 0.20 0.30 0.20 0.10 0.20 0.40 0.10 0.30 0.30 0.20 0.20 0.20 0.10 0.10 0.10 0.70 0.90

Amount 75.00 75.00 75.00 75.00 112.50 75.00 37.50 75.00 150.00 37.50 112.50 112.50 75.00 75.00 75.00 37.50 37.50 37.50 535.50 688.50

05/16/11

Cathy Rae Hershcopf

0.60

459.00

Page

11

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/16/11 05/17/11 05/17/11 05/17/11 05/17/11 05/17/11 05/17/11 05/17/11 05/17/11 05/17/11 05/17/11 05/17/11

Timekeeper Cathy Rae Hershcopf Jeffrey L. Cohen Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

Description Confer with 2 separate groups re: diligence on IP Multiple correspondence re: lease purchase offers Telephone call with Wells and Company re: inventory count Telephone call with W. Holt re: bid on IP Review privacy policy re: consumer info issues Review emails re: real estate offers Review multiple emails re: inventory count numbers Telephone call with debtor and CRG and Wells re: GOB sales Review Simon objection to bid procedures; emails re: same Telephone call with C. Boucher re: GOB sales Emails with various interested parties in leases and IP Institute meticulous investigation of inventory issues to prevent outlandish problems from "gross rings" count of inventory for purpose of Agent's guaranteed payment Follow up on potential IP purchasers Coordinate with agent and CRG re: keys on vacate date Multiple correspondence with landlords re: lease disposition issues Multiple correspondence with M. Bordwin and team re: bids Review confidential information issue and discuss same with CRG Multiple correspondence with M. Bordwin re: remaining leads for assignment

Hours 1.10 1.20 1.60 0.20 0.20 0.20 0.20 0.90 0.30 0.30 0.60 1.70

Amount 841.50 756.00 1,008.00 75.00 75.00 75.00 75.00 337.50 112.50 112.50 225.00 1,300.50

05/17/11 05/17/11 05/18/11 05/18/11 05/18/11 05/18/11

Cathy Rae Hershcopf Cathy Rae Hershcopf Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen Alex R. Velinsky

0.40 0.40 1.30 1.40 1.10 0.60

306.00 306.00 819.00 882.00 693.00 225.00

Page

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309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

Description Emails with Simon and CRG re: asserted Simon cure amounts Review further revisions to IP APA Multiple correspondence with prospective IP bidders Review W. Holt comments to IP APA; email re: same Multiple telephone call with bidder for lease assets Telephone call with prospective bidder re: auction process Telephone call with interested IP bidder Telephone call with interested bidder on leases Negotiations with Cotton ON for DRA with and without Aventura and confer with Keen re: same Confer with Holt re: sale of IP and consumer ombudsman Confer with CRG re: wiping computers clean Call with Finish Line confirming they will not bid on leases Confer with Hicks re: sale of assets Field questions from IP purchasers re: use of mark by agent during GOB Telephone call with Obey Giant re: artwork ownership issue Review bid documents, comment and correspondence re: same Multiple correspondence re: bids and estate responses Multiple correspondence re: lease bids and analysis Draft notice of bidding IP schedule; file same Review Westfield objection to bid procedures

Hours 0.30 0.20 0.80 0.60 0.80 0.30 0.20 0.40 1.40

Amount 112.50 75.00 300.00 225.00 300.00 112.50 75.00 150.00 1,071.00

05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11

Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky

0.80 0.70 0.40 0.30 0.90 0.60 1.60 1.20 2.40 0.30 0.20

612.00 535.50 306.00 229.50 688.50 378.00 1,008.00 756.00 1,512.00 112.50 75.00

Page

13

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/20/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Jeffrey L. Cohen

Description Review Aventure objection to bid procedures Review Irvine Company objection to bid procedures Review GGP objection to bid procedures Review Macerich objection to bid procedures Telephone call with W. Holt re: IP and lease bids Review multiple lease offers Review and respond to multiple emails from M. Bordwin related to base sale Multiple correspondence with M. Bordwin and C. Hershcopf re: IP and lease sales Review lease offer analysis provided by Keen Review offer for leases; emails re: same with C. Hershcopf Email to Committee re: offer for leases Confer with Holt re: sale of IP to Horowitz et al. Confer with bidders and landlords re: attending 5/26 auction Review and respond to Klee Tuchin questions regarding IP Review Perry Ellis bid for 8 leases and follow up with lenders and Debtor re: same Review bids and confer with Keen Review and revise DRA, bid procedures and bid procedures order and multiple correspondence re: same Multiple correspondence re: submitted bids Multiple correspondence with Perry Ellis representatives re: bid Multiple correspondence with M. Bordwin re: lease sales

Hours 0.20 0.20 0.20 0.20 0.30 0.60 0.80 0.40 0.20 0.40 0.20 0.60 0.70 0.90 0.90 1.40 3.60

Amount 75.00 75.00 75.00 75.00 112.50 225.00 300.00 150.00 75.00 150.00 75.00 459.00 535.50 688.50 688.50 1,071.00 2,268.00

05/20/11 05/20/11 05/20/11

Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky

1.10 1.40 0.80

693.00 525.00 300.00

Page

14

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

Description Review Cotton on bid documents and draft DRA Review final PE bid Email to committee counsel re: lease bids Negotiate terms of stalking horse offers for leases Telephone call with R. Clifford re: bids for leases and IP Emails with Perry Ellis re: Los Erritos and Valley Fair cure Review KDW markup of bid procedures order; email J. Cohen re: same Attention to filing Perry Ellis stalking horse agreement draft notice re: same Draft notice of filing designation rights agreement form; attention to filing same Finalize stalking horse bids with Perry Ellis and Cotton ON (3.9) and confer with individual bidders, landlords and Keen re: interest in leases (1.7) Review and revised further drafts, orders and agreements re: Cotton On DRA and related correspondence Multiple correspondence re: newly received bids Multiple emails with m. Bordwin re: stalking horse agreement Multiple emails re: Cotton On comments to bid procedures Confer with potential purchasers for leases, Perry Ellis and Cotton ON Review and revise further revisions to DRA, escrow agreement and related documents Review Kelley Drye revisions to bidding procedures and order

Hours 0.70 0.60 0.20 1.30 0.40 0.30 0.40 0.80 0.70 5.60

Amount 262.50 225.00 75.00 487.50 150.00 112.50 150.00 300.00 262.50 4,284.00

05/21/11

Jeffrey L. Cohen

2.60

1,638.00

05/21/11 05/21/11 05/21/11 05/21/11 05/22/11 05/22/11

Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Jeffrey L. Cohen Alex R. Velinsky

0.90 0.40 0.20 1.40 1.20 0.40

567.00 150.00 75.00 1,071.00 756.00 150.00

Page

15

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/22/11 05/22/11 05/22/11 05/22/11 05/23/11 05/23/11 05/23/11 05/23/11 05/23/11 05/23/11 05/23/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Description Further revise bidding procedures and order to incorporate Perry Ellis bid Draft proffer of C. Mahoney re: stalking horse agreements Review multiple correspondence re: Keen testimony Email with W. Holt re: wire instructions Multiple correspondence with interested parties re: bid process and requirements Review and revise proposed escrow agreement from stalking horse bidder Multiple correspondence with counsel to Cotton On re: leases and DRA Telephone call with C. Shade and A. Kadish re: auction Multiple correspondence with W. Holt re: lease and IP bids Revise bid procedures order per J. Drain and bidders Confer with Perry Ellis re: stalking horse bid and process Draft and file notice of sale, auction and objection deadlines, e-mails re: service Telephone call with Perry Ellis re: fixtures Review bid documents for IP Review bid documents from OZAN group Review bid documents from Clothing Emporium Review bid documents from Superdry Telephone call with counsel re: Superdry re: bid Telephone call with Newmark re: auction details E-mails with J. Cohen re: escrow agreement

Hours 1.20 0.80 0.20 0.20 1.20 0.80 1.20 0.80 0.40 0.60 0.90 1.60 0.10 0.60 0.80 0.60 0.60 0.20 0.20 0.30

Amount 450.00 300.00 75.00 75.00 756.00 504.00 450.00 300.00 150.00 225.00 688.50 600.00 37.50 225.00 300.00 225.00 225.00 75.00 75.00 112.50

Page

16

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11 05/24/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Jeffrey L. Cohen Cathy Rae Hershcopf Cathy Rae Hershcopf

Description Finalize escrow agreement; e-mails re: same Review changes to escrow agreement with Cotton On Multiple communications with Cohen re: escrow agreement with Cotton On Multiple e-mails with Debtor and CRG re: cure amounts Telephone call with bidder re: leases and auction Multiple e-mails with Keen re: auction Telephone call with P. Siroka re: lease auction Conference with C. Hershcopf re: cure negotiation E-mail with CRG re: R. Hicks re: cure amounts E-mails with J. Cohen re: cure amounts Telephone call with H. Dweck re: lease auction Attention to Cotton On documents and revisions to same Multiple correspondence re: lease bids Calls and emails with potential IP purchasers Confer with DJM re: Aldo's interest in 4 Perry Ellis' locations and follow up with Keen and Perry Ellis re: same Follow up with Wells, Hicks and Bresaleur re: $15K offer for IP being too low Conference with J. Cohen and C. Hershcopf re: lease cures and sale Review bid documents from Necessary Clothing Review bid documents from PS Imports Draft sale order with assumption procedures

Hours 0.60 0.20 0.30 0.70 0.30 0.30 0.30 0.20 0.20 0.10 0.20 2.20 1.60 0.70 0.60

Amount 225.00 75.00 112.50 262.50 112.50 112.50 112.50 75.00 75.00 37.50 75.00 1,386.00 1,008.00 535.50 459.00

05/24/11 05/25/11 05/25/11 05/25/11 05/25/11

Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.70 0.20 0.40 0.40 2.30

535.50 75.00 150.00 150.00 862.50

Page

17

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Jeffrey L. Cohen

Description Multiple correspondence with GA Keen re: auction E-mails with R. Hendler re: auction E-mails with A. Kadish re: Bid Procedure Order E-mails with Committee re: auction E-mail to R. Hicks re: Walden cure information Revise draft sale order per A. Kadish's comments Revise draft sale order per Kelley Drye's comments Multiple e-mails with R. Clifford re: auction Attention to auction preparation Review Macerich offer documents Telephone call with Committee re: auction Telephone call with W. Holt re: auction Multiple correspondence with GA Keen re: bids and auction attendees Update bidder spreadsheet Multiple telephone calls with bidders re: auction Review revised cure spreadsheet Review Turnberry bid E-mails with M. Getelman re: auction E-mails with Perry Ellis re: auction E-mails with N. Ferland re: auction and Macerich Conference call with Committee counsel re: auction Office conference with C. Hershcopf and A. Velinsky re: sale status and auction strategy

Hours 0.60 0.20 0.20 0.20 0.10 0.80 0.60 0.30 0.40 0.30 0.30 0.20 0.80 0.30 0.40 0.40 0.10 0.20 0.20 0.20 0.40 1.40

Amount 225.00 75.00 75.00 75.00 37.50 300.00 225.00 112.50 150.00 112.50 112.50 75.00 300.00 112.50 150.00 150.00 37.50 75.00 75.00 75.00 252.00 882.00

Page

18

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/25/11 05/25/11 05/25/11 05/25/11

Timekeeper Jeffrey L. Cohen Jeffrey L. Cohen Cathy Rae Hershcopf Cathy Rae Hershcopf

Description Multiple correspondence re: Cotton On bid and additional bids Attention to sale order modifications Confer with bidders and landlords re: auction Review bids for leases and IP (3.9); confer with Keen re: lease bids and strategy for auction (.9); follow up with Bresaleur (.4) and potential purchasers ).9) re: same Participate in auction of leases and IP Prepare for auction of leases and IP Participate in auction of debtor's leases; conferences with landlords, bidders, committee and estate professionals re: sale of leases and IP Draft notice of successful bidders; file same Continue drafting proposed sale order to reflect auction results Emails with Kelley Drye re: closing notice Emails with Kelley Drye re: sale order documents Finalize proposed sale order; file same Emails with A. Kadish re: proposed sale order and Perry Ellis Prepare for, attend and follow up after auction for the leases Confer with LeHane re: year end adjustments Confer with Klee Tuchin re: IP (.4) and follow up with Bresaleur (.2) re: same Multiple correspondence with Perry Elils re: adequate assurance and 5/31 hearing; lease transitions Emails with Halperin firm re: Turnberry Telephone call with D. Lieberman re: Irvine & Aventura

Hours 1.20 1.40 1.90 6.10

Amount 756.00 882.00 1,453.50 4,666.50

05/26/11 05/26/11 05/26/11

Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky

6.50 1.80 6.40

4,095.00 675.00 2,400.00

05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/27/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky

0.80 1.40 0.20 0.40 0.60 0.30 5.70 0.40 0.60 1.30

300.00 525.00 75.00 150.00 225.00 112.50 4,360.50 306.00 459.00 487.50

05/27/11 05/27/11

Alex R. Velinsky Alex R. Velinsky

0.30 0.20

112.50 75.00

Page

19

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf

Description Analyze and reconcile cure amounts from Perry Ellis locations Multiple correspondence re: cure with Macerich Multiple correspondence re: cure with GGP Multiple correspondence re: cure with Westfield Multiple correspondence with Simon re: cure and Perry Ellis Multiple correspondence with B. Brown re: Miracle Mile Revise sale order per Cotton On and K. Newman comments Revise Cotton on assumption agreement Review and revise form of notice of assignment Review and revise form lease sale order Draft notices of amended proposed sale order; file same Review updated auction scorecard Review rejection notice from Cotton On; telephone call with K. Elliot re: same Confer with Keen and Board re: results of lease auction Confer with landlords re: Perry Ellis adequate assurance and tenant mix issues and follow up with Perry Ellis Confer with landlords and KDW re: issues with respect to DRA and Cotton ON Confer with Hicks, Wells and Term Lenders re: sale of IP and adjourning auction to 6/29 Calls with Cotton ON and Perry Ellis re: 5/31 hearing to approve auction results (1.1) and follow up with landlords (.9) and purchasers (.7) by phone and email re: same

Hours 0.90 0.30 0.60 0.40 0.80 0.70 1.20 0.80 0.40 0.80 0.60 0.20 0.30 0.90 0.70

Amount 337.50 112.50 225.00 150.00 300.00 262.50 450.00 300.00 150.00 300.00 225.00 75.00 112.50 688.50 535.50

05/27/11 05/27/11 05/27/11

Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf

1.40 0.60 2.70

1,071.00 459.00 2,065.50

Page

20

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/28/11 05/30/11

Timekeeper Cathy Rae Hershcopf Cathy Rae Hershcopf

Description Confer with Board member re: sale of IP Review and respond to comments to lease sale order (.9) and emails with PE, CO and landlords re: same (.8) Multiple emails with Macerich re: Perry Ellis Multiple emails with K. Newman and KDW re: changes to sale order; revise sale order Multiple emails with Perry Ellis and C. Hershcopf re: sale hearing Review emails from landlords and successful bidders re: Lease sales and comments to sale order Confer with potential purchaser of IP Review and respond to emails and calls from Perry Ellis and Cotton on re: assumption of leases Emails from Klee Tuchin re: return of IP deposit Email re: IP to S. Roney Email to CRG re: cures on assigned leases Multiple correspondence with A. Kadish and R. Le Hane re: revised sale order Revise sale order per court and Perry Ellis comments Further revisions to sale order Telephone call with A. Kadish and C. Shade re: sale hearing Draft proffer of M. Bordwin testimony Emails to purchasers re: revised sale order Emails with W. Holt re: return of deposit
Task Total:

Hours 0.60 1.70

Amount 459.00 1,300.50

05/30/11 05/30/11 05/30/11 05/31/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

0.40 0.60 0.40 0.90

150.00 225.00 150.00 688.50

05/31/11 05/31/11

Cathy Rae Hershcopf Cathy Rae Hershcopf

0.70 1.10

535.50 841.50

05/31/11 05/31/11 05/31/11 05/31/11 05/31/11 05/31/11 05/31/11 05/31/11 05/31/11 05/31/11

Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.30 0.20 0.30 0.40 0.70 0.60 0.60 1.30 0.20 0.20 305.50

229.50 75.00 112.50 150.00 262.50 225.00 225.00 487.50 75.00 75.00 175,752.00

BUSINESS OPERATIONS

Page

21

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/02/11 05/03/11 05/03/11 05/04/11 05/04/11 05/05/11 05/06/11 05/12/11 05/12/11 05/13/11 05/15/11 05/21/11 05/27/11

Timekeeper Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky Cathy Rae Hershcopf

Description Numerous emails to the Board about resignations, duties and bid from others Numerous emails to Board Response to dissident shareholder re: loan repayment Develop a communications plan with Cynthia Numerous emails with the Board today ; answer as many questions as possible Email to R. Hicks and J. Cohen re: Westfield utility issue Confer with Board re: D&O tail Emails with CRG and R. Hicks re: closing stores Review D&O policy Review budget to actual and develop protocol for sharing with term lenders Respond to Board question re: speed of GOB sale Review Cotton On comments to bid procedures and order Review budget issues with Wells Fargo (.6), CRG (.7), Hicks (.4). Bresaleur (.4) and Board members (.7) Emails with Board members/Term Lenders re: budget issues (.3) and follow up with Hicks and CRG re: need for clear budget that explains potential recovery to Term Lenders (.9) Emails with Board members re: budget issues (.4) and follow up with Hicks and CRG re: same (.4) Review and respond to emails re: budget, expenses and cash proceeds Review updated budget(s) prepared by CRG and respond

Hours 3.90 1.70 0.60 0.80 0.90 0.30 0.30 0.20 0.60 0.60 0.30 0.30 2.80

Amount 2,983.50 1,300.50 459.00 612.00 688.50 112.50 229.50 75.00 459.00 459.00 229.50 112.50 2,142.00

05/28/11

Cathy Rae Hershcopf

1.20

918.00

05/29/11

Cathy Rae Hershcopf

0.80

612.00

05/30/11 05/31/11

Cathy Rae Hershcopf Cathy Rae Hershcopf

0.90 1.90

688.50 1,453.50

Page

22

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date

Timekeeper

Description
Task Total:

Hours 18.10

Amount 13,534.50

CASE ADMINISTRATION

05/02/11

Rebecca Goldstein

Attention to Velinsky e mails re filing of petition and first day motions, discuss same (.4) Modify for electronic filing and e file Petition and Harriss declaration (.9); e file Notice of Proposed Order re Scheduling of Case Conference (.3; e file 11 first day motions (3.2) Attention to filing of matrix, review General Order 408 (.2;) prepare cover sheet for Matrix (.2); e-file on docket (.3); attention to uploading of matrix in text file format, t/c to Court Services re same (.3) electronically pay filing fee for petition (.2); prepare e mail to accounting re same (.1) Telephone call with UST re: status update Multiple telephone calls with management re:pros release and communications package Review and revision of final documents prior to filing Multiple correspondence with Omni re: service of filed documents Emails with United States Trustee re: notice Compile set of documents for United States Trustee and court Draft letters to United States Trustee and court re: filed documents Review matrix guidelines; attention to filing matrix Review filed documents Finalize petition and other petition date filings Multiple communications with J. Cohen re: final documents Coordinate filing of petition and other petition date filings

6.10

1,494.50

05/02/11 05/02/11

Jeffrey L. Cohen Jeffrey L. Cohen

0.40 1.30

252.00 819.00

05/02/11 05/02/11 05/02/11 05/02/11 05/02/11 05/02/11 05/02/11 05/02/11 05/02/11 05/02/11

Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

1.70 0.80 0.20 0.40 0.30 0.30 0.40 2.80 0.60 2.00

1,071.00 300.00 75.00 150.00 112.50 112.50 150.00 1,050.00 225.00 750.00

Page

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309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/02/11 05/02/11 05/02/11 05/03/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Rebecca Goldstein

Description Draft corporate ownership statement Review multiple emails re: filing communications Multiple conferences with R. Goldstein re: filing pleadings Telephone call to M. Correa at Bankruptcy Court in White Plains re uploading of Matrix in text format, prepare e mail to A. Velinsky and K. Nownes re same (.4); Attention to various e mails from A. Velinsky re case administration, discuss same (.3); e file Notice of Agenda (.4); attention to e mails from J. Cohen re amended exhibit to Cash Collateral Motion(.2); Prepare cover page for amended exhibit to cash collateral motion, (docket # 21) e file same (.6); Attention to proposed orders to be transferred to CD's, download and prepare specific and detailed instructions to word processing for transfer (2..2); discuss same with A. Velinsky (.1); Obtain recently filed documents for L. Durtschi for hand delivery to Judge (.3) Review and comment on agenda (.2); attention to logistical filing issues (.2) Review multiple emails and respond to United States Trustee re: comments to first day order Draft amended agenda Attention to various e mails from A. Velinsky re ECF filing and other matters (3); e file Cooley retention motion (.4); e- file 7 Affidavits of Service re motions and documents being addressed at hearing on 5/4/11 (1.9) Attention to revisions to orders for submission to court Attention to communications messages to company

Hours 0.30 0.30 0.80 4.40

Amount 112.50 112.50 300.00 1,078.00

05/03/11 05/03/11

Richelle Kalnit Alex R. Velinsky

0.40 0.70

232.00 262.50

05/03/11 05/04/11

Alex R. Velinsky Rebecca Goldstein

0.40 2.60

150.00 637.00

05/04/11 05/04/11

Jeffrey L. Cohen Jeffrey L. Cohen

1.00 0.80

630.00 504.00

Page

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309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/04/11 05/04/11 05/04/11 05/05/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Rebecca Goldstein

Description Multiple emails with R. Kalnit re: filing final orders Conference with Judge Drain clerk re: orders and hearing dates Revise case management order per Judge Drain comments Attention to Velinsky and Kalnit e mails re transcript and Notice of Hearing re Cooley retention (.4); prepare Notice of Hearing re Cooley retention (.4); proof and revise same (.2); e file Notice (.4); review motion filed re service, prepare e mail to K. Nownes at Omni re service of Notice and Motion (.5); prepare cover letter to Chamber's process same(.5); other administrative tasks for L.Kroupa (.1); file maintenance and organization (.3) Multiple correspondence with attorneys seeking committee representation Multiple correspondence with creditors, landlords and press re: sale approval hearing outcome Revisions to case management procedures order (.3); call to chambers re orders and logistics (.2); review and comment on Cooley retention notice (.3); attention to filing issues and emails to chambers (.6) Review first day orders, prepare detailed instructions to K, Nownes at Omni (1.1); review e mail from R. Kalnit re instructions for service of Cash Collateral and Sale order, prepare e mail to K. Nownes re same (.5) Telephone calls with multiple creditors re: case status Review UST information package and advise client re: same Emails re service issues (.2); calls with chambers re orders (.2); follow up re same (.2)

Hours 0.20 0.70 0.30 2.80

Amount 75.00 262.50 112.50 686.00

05/05/11 05/05/11

Jeffrey L. Cohen Jeffrey L. Cohen

1.20 1.60

756.00 1,008.00

05/05/11

Richelle Kalnit

1.40

812.00

05/06/11

Rebecca Goldstein

1.60

392.00

05/06/11 05/06/11 05/06/11

Jeffrey L. Cohen Jeffrey L. Cohen Richelle Kalnit

1.30 0.60 0.60

819.00 378.00 348.00

Page

25

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/09/11

Timekeeper Rebecca Goldstein

Description Compare Affidavits of Service received from Omni against docket to verify that they are not duplicates, prepare various e mails to Omni re same (1.9); Attention to e mails from A. Velinksy re filing and service of Notice of Entry of Cash Collateral Order (.3); e file same (.4); prepare e mail to Omni re service of Notice, Motion and Interim Cash Collateral Order (.5); Attention to e mail from A. Velinsky re filing and service of Notice of Rejection of Executory Contracts (.3); e file same (.4); prepare e mail to Omni with very specific instructions re service of same (.6) Conference with R. Kalnit re: entry of various orders Multiple correspondence with R. Goldstein re: filing and service of rejection notice and cash collateral order Telephone conference with chambers re: orders and omnibus hearing dates Review multiple affidavits of service to be filed Review filed order on case management procedures Telephone calls with counsel seeking to represent Committee Attention to Velinsky e mails re various filings (.2); e file Revised Proposed Order re Lease Rejections (.4); e file five Affidavits of Service re 1) - Docket numbers 19. 20 and 21; 2) # 20; 3);33, 48, 49-54; 3) 48 and 49; 4) 50 ; and 59 (1.7) Emails with omni re: notice E file Affidavit of Service re dockets 60 and 64 (.4); attention to e mail string from Omni re affidavit of service re docket # 66; discuss same with Omni (.4); e file Affidavit of service re docket # 66 (.3) Email with P. Deutch re: matrix

Hours 4.40

Amount 1,078.00

05/09/11 05/09/11

Alex R. Velinsky Alex R. Velinsky

0.20 0.40

75.00 150.00

05/09/11 05/09/11 05/09/11 05/09/11 05/10/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Rebecca Goldstein

0.20 0.30 0.20 1.50 2.30

75.00 112.50 75.00 945.00 563.50

05/10/11 05/11/11

Alex R. Velinsky Rebecca Goldstein

0.20 1.10

75.00 269.50

05/11/11

Alex R. Velinsky

0.10

37.50

Page

26

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/11/11 05/11/11 05/11/11 05/11/11 05/12/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Jeffrey L. Cohen Rebecca Goldstein

Description Review and respond to multiple emails re: UST materials Multiple correspondence with R. Goldstein and Omni re: various affidavits of service Office conference with A. Velinsky re: equipment lease issue Conference call with Committee's counsel re: case status and asset values Attention to Velinsky e mails re filings (.3); e file Notice of Rejection of Executory Contracts (.4); prepare e mail to Omni re service of same(.3); E file Bid Procedures Motion (.7); e file motion to shorten time re bid procedures motion (.6); prepare cover letter to chamber's process same (.5) Review demands for adequate assurance from various utilities Telephone call with Z. Moskowski re: petition filing Emails with accounting re: payments to Cooley Telephone calls with CRG and Committee counsel re: sale update Conference with C. Hershcopf re: Committee requests E file affidavit of service re docket # 84 (.4); e mail string to Omni re Master Service List (.3); prepare cover sheet (.2) e file same( .4); attention to e mails re Notice of Rejection of Executory Contracts (.2); e file same (.4); prepare e mail to Omni re service (.3); o/c with Clerk at Southern District re administrative matters (.2) Review IDI info Multiple correspondence with R. Hicks re: artwork dispute Revise proposed orders on wages motion and utilities motion

Hours 0.30 0.40 0.60 0.50 2.80

Amount 112.50 150.00 378.00 315.00 686.00

05/12/11 05/13/11 05/13/11 05/16/11 05/16/11 05/16/11

Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky Rebecca Goldstein

0.60 0.10 0.20 0.60 0.20 2.40

378.00 37.50 75.00 378.00 75.00 588.00

05/17/11 05/18/11 05/18/11

Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky

0.30 0.60 0.60

112.50 378.00 225.00

Page

27

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/18/11

Timekeeper Rebecca Goldstein

Description E file Certificate of Service re dockets nos. 88, 89, 90 (.5); e file COS re docket # 73 (.4); file maintenance and organization (.1) Attention to Shepard Fairey ownership issue Attention to asserted admin claim of Epicor and correspondence re: same Attention to revised court orders and matters scheduled or 5/23 hearing Multiple emails re: wire instructions Emails with Omni re: service of SH agreement E file affidavit of service re documents 106-111 Review docket as to Certificates of Service filed. E-mails with Omni re: service of various orders E file Notice of Entry re Amended Second Interim Order re Cash Collateral (.4); attention to e mail string re same(.2) E file six affidavits of service re dockets 143; 150; 154; 159; 160;: 21, 157 and 158; 2.2); e mail chain to Omni re same (.2)
Task Total:

Hours 1.00

Amount 245.00

05/19/11 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11 05/23/11 05/24/11 05/24/11

Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Rebecca Goldstein Rebecca Goldstein Alex R. Velinsky Rebecca Goldstein

1.30 0.60 1.20 0.20 0.20 0.50 0.40 0.40 0.60

819.00 378.00 756.00 75.00 75.00 122.50 98.00 150.00 147.00

05/26/11

Rebecca Goldstein

2.40

588.00

71.20

27,027.00

CLAIMS

05/02/11 05/06/11 05/06/11 05/09/11 05/09/11

Cathy Rae Hershcopf Jeffrey L. Cohen Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky

Answer calls and emails from landlords, trade and management Telephone calls with creditors asserting reclamation and/or 503(b)(9) claims Form letter to respond to reclamation claims Telephone call with creditor Cricenti re: claims and notice issues Telephone call with creditor C. Schauer re: claims and notice issues

3.80 1.20 0.40 0.20 0.20

2,907.00 756.00 306.00 75.00 75.00

Page

28

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Description Telephone call with creditor J. Tinny/Rain Optics re: claims and notice issues Telephone call with creditor S. Hanrit re: claims and notice issues Telephone call with creditor G. Englehart re: claims and notice issues Telephone call with creditor B. Woods re: claims and notice issues Telephone call with creditor Excess Baggage (creditor) re: claims and notice issues Telephone call with creditor UPS re: claims and notice issues Telephone call with creditor Miracle Mile Shops re: claims and notice issues Draft letter re: reclamation demand to Bergen Shippers Draft letter re: automatic stay to High Fashion Handbags Emails to E. Wish re: Golden Rule LA Apparel Review emails from B. Bragg of Black Box Review multiple emails re: second lien creditors and cash collateral budget Draft letter to creditor Kidrobot re: reclamation Telephone call with P. Deutch re: schedules preparation Telephone call with LA Models re: notice and claims Telephone call with D. Dove of BGE re: utility prepetition claim Telephone call with counsel to Winthrop Equipment Leasing Conference with Wilson Elser re: claim Telephone call with L. Aldama re: claim

Hours 0.30 0.10 0.20 0.20 0.20 0.30 0.20 0.20 0.20 0.20 0.10 0.10 0.30 0.60 0.20 0.20 0.20 0.10 0.20

Amount 112.50 37.50 75.00 75.00 75.00 112.50 75.00 75.00 75.00 75.00 37.50 37.50 112.50 378.00 75.00 75.00 75.00 37.50 75.00

Page

29

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/10/11 05/10/11 05/10/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Description Email with CRG re: Wintrhop equipment Review email from A. Campbell re: reclamation claim Telephone call with creditor re: claim and notices Draft reply to Seattle Pacific Industries reclamation demand Review letter from San Antonio utility Telephone call with consumer re: notice and claim Telephone call with lender re: prepetition claim Telephone call with consumer re: GOB sales Telephone call with J. Williams re: claims and notice Telephone call with creditor Fioria re: claim Multiple correspondence with M. Doty re; Winthrop equipment Telephone call with M. Mintero re: claim Review Faith Connexion motion for payment of admin claim Telephone call with J. Englehardt re: claim Email to M. Doty re: rejections and Winthrop Telephone call with attorney re: Bridgeport reclamation claim Telephone call with creditor Candace re: claim and notice Telephone call with A. Shah re: claims and notice Email to J. Cohen re: utility adequate assurance request Telephone with creditor Lefkowitz re: claim Draft telephone call script for inquiring creditors

Hours 0.10 0.10 0.10 0.30 0.20 0.20 0.20 0.10 0.20 0.10 0.20 0.10 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.10 0.30

Amount 37.50 37.50 37.50 112.50 75.00 75.00 75.00 37.50 75.00 37.50 75.00 37.50 75.00 75.00 75.00 75.00 75.00 75.00 75.00 37.50 112.50

Page

30

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/13/11 05/13/11 05/16/11 05/16/11 05/17/11 05/17/11 05/17/11 05/18/11 05/19/11 05/19/11 05/19/11

Timekeeper Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Description Draft response to J. Reisman letter re: reclamation Review 503(b)(9) motion and discuss same Finalize and email letter to J. Reisman re: reclamation Draft letter to CPS Energy re: adequate assurance request Email to 503(B)(9) creditor re: claim Telephone call with B. Hernandez re: claim Telephone call with RAM services (creditor) re: POC form Emails with M. Doty re: Winthrop equipment Draft reclamation claim reply letter to Staples Telephone call with EMI counsel and email re: EMI potential claim Review additional email correspondence from M. Doty re: Winthrop; email J. Cohen re: same Draft reclamation reply letter to Brand Logic Emails with CRG re: utilities reserve account Emails with CRG and R. Hicks re: NSB objections and asserted claims Confer with Debtor and CRG re: AmEx hold Revise utilities order per J. Drain Emails with EMI re: claims Attention to asserted admin claim of NSB Review and respond to e-mails re: CPS Energy adequate assurance demand Review and respond to e-mail re: Winthrop Equipment Review motions for admin claims and correspondence re: same
Task Total:

Hours 0.20 0.60 0.10 0.30 0.20 0.20 0.10 0.20 0.20 0.20 0.20

Amount 75.00 378.00 37.50 112.50 75.00 75.00 37.50 75.00 75.00 75.00 75.00

05/19/11 05/20/11 05/20/11 05/21/11 05/23/11 05/23/11 05/24/11 05/25/11 05/25/11 05/25/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen

0.20 0.30 0.40 0.60 0.30 0.20 0.60 0.20 0.20 0.60

75.00 112.50 150.00 459.00 112.50 75.00 378.00 75.00 75.00 378.00

19.70

10,177.50

Page

31

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date

Timekeeper

Description

Hours

Amount

FEE/EMPLOYMENT APPLICATIONS

05/02/11 05/04/11 05/04/11 05/05/11 05/05/11 05/07/11 05/09/11 05/10/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Robert B. Winning Robert B. Winning Robert B. Winning Robert B. Winning Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Robert B. Winning

Continue drafting Cooley retention application Continue drafting CRG retention application Finalize Cooley retention application; coordinate filing Emails to R. Goldstein re: Cooley retention application notice Emails with C. Boucher re: CRG retention Review real estate brokerage proposals and those for IP Review proposals to broker the leases and recommend proposal Draft retention application for Keen Realty Revise proposed order re: Keen Realty retention Revise retention application for Keen Realty Review engagement letter of Keen Realty Emails with Keen re: conflicts info Correspondence re: retention of real estate advisor Review draft Keen Realty retention application; revise same Emails with C. Boucher re: CPG retention Review emails re: Wells Fargo in connection with Cooley retention Conference with R. Kalnit re: provisions of Keen retention Review Kalnit comments to Keen retention agreement Revise Keen Realty retention application in accordance with comments of Bordwin

0.60 0.40 0.30 0.20 0.10 1.30 0.80 4.10 0.30 1.70 0.90 0.20 0.70 0.80 0.30 0.70 0.10 0.20 0.50

225.00 150.00 112.50 75.00 37.50 994.50 612.00 1,312.00 96.00 544.00 288.00 75.00 441.00 300.00 112.50 262.50 37.50 75.00 160.00

Page

32

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/12/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11

Timekeeper Richelle Kalnit Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Richelle Kalnit Cathy Rae Hershcopf Cathy Rae Hershcopf Jeffrey L. Cohen Robert B. Winning Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Description Review and comment on Keen engagement letter Continue drafting Keen retention application Continue drafting CRG retention application Multiple correspondence with C. Boucher re: CRG retention application Review Boucher conflicts info; emails re: same Email to C. Hershcopf re: Keen agreement Review and revise mark-up of Keen retention agreement Revisions to draft Keen engagement letter Review Keen engagement letter and follow up with Hicks and CRG re: same Confer with Wells to obtain $7,500 to market real estate Attention to revisions to Keen agreement Prepare motions to shorten time with respect to Keen and CRG retention applications Multiple emails with Boucher re: CPG retention documents Revise motion to shorten and draft proposed order re: Keen retention agreement Revise motion to shorten and draft proposed order re: CRG retention agreement Draft notice of CRG retention application Finalize and file Keen retention application and related documents Finalize and file CRG retention application and related documents Emails to M. Bordwin re: engagement agreement Email to R. Hicks re: Keen and CRG retention

Hours 2.70 0.40 0.60 0.80 0.20 0.10 0.50 0.80 0.60 0.60 0.40 1.90 0.60 1.20 1.20 0.30 0.60 0.60 0.60 0.40

Amount 1,566.00 150.00 225.00 300.00 75.00 37.50 315.00 464.00 459.00 459.00 252.00 608.00 225.00 450.00 450.00 112.50 225.00 225.00 225.00 150.00

Page

33

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/17/11 05/17/11 05/17/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/20/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Description Revise Keen and CRG retention per R. Hicks comments Telephone call with Boucher re: CRG conflicts issues Emails to Boucher re: retention application Draft notice of Keen retention application Conference with R. Winning re: motions to shorten re: GA Keen and CRG Emails with UST re: Keen and CRG retention Review retention applications Multiple correspondence with Omni re: service of Keen and CRG applications Review UST comments to Cooley retention order and revise accordingly Emails with M. Bordwin re: Keen retention and UST comments Review and respond to UST comments re: CRG retention Revise CRG retention order per UST comments Review and respond to UST re: Keen retention Emails with C. Boucher re: UST comments to CRG retention Multiple correspondence with CRG re: UST comments to retention application; revise same Draft Omni expansion retention application
Task Total:

Hours 0.20 0.20 0.20 0.20 0.20 0.20 0.60 0.20 0.40 0.20 0.30 0.40 0.30 0.20 0.70

Amount 75.00 75.00 75.00 75.00 75.00 75.00 378.00 75.00 150.00 75.00 112.50 150.00 112.50 75.00 262.50

05/25/11

Alex R. Velinsky

0.30 34.10

112.50 14,836.00

FEE/EMPLOYMENT OBJECTIONS

05/12/11

Alex R. Velinsky

Review Winthrop Lease and list of owned locations

0.70

262.50

Page

34

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date

Timekeeper

Description
Task Total:

Hours 0.70

Amount 262.50

FINANCING AND CASH COLLATERAL

05/02/11 05/02/11 05/02/11 05/02/11 05/03/11 05/03/11

Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen Jeffrey L. Cohen Richelle Kalnit

Finalize cash Collateral Order and Motion Conference call with Wells Fargo re: financing issues Attention to filing cash collateral Motion and Order Prepare DIP Motion for Marlin Equity Prepare DIP motion for approval of Mission loan Confer with Cohen re DIP (.2); review DIP term sheet draft grid note, line letter and security agreement and line letter per same (3.0) Numerous emails and calls with Poole and Breslauer about why term lenders are not being paid in full from the initial payment from the agent Revise cash collateral order per Judge Drain comments Review revised cash collateral order and comment re: same Review revisions to cash collateral order and emails re same Draft notice re: interim cash collateral order Review interim cash collateral order and discuss service of same Contentious email between Wells, Term Lenders and Debtors re: budget issues, 506(c) expenses and subordination agreement Review cash collateral order and notice re: objection deadline; emails re: same Attention to cash collateral budget issues

2.60 1.20 1.10 5.30 3.20 3.20

1,638.00 756.00 693.00 3,339.00 2,016.00 1,856.00

05/03/11

Cathy Rae Hershcopf

2.20

1,683.00

05/04/11 05/05/11 05/05/11 05/09/11 05/09/11 05/09/11

Alex R. Velinsky Jeffrey L. Cohen Richelle Kalnit Alex R. Velinsky Jeffrey L. Cohen Cathy Rae Hershcopf

0.40 0.80 0.90 0.30 0.30 3.40

150.00 504.00 522.00 112.50 189.00 2,601.00

05/10/11 05/10/11

Alex R. Velinsky Jeffrey L. Cohen

0.20 0.70

75.00 441.00

Page

35

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/10/11 05/10/11 05/16/11 05/17/11 05/17/11

Timekeeper Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

Description Review and respond to contentious emails from Term Lenders Confer with Breslauer re: cash collateral budget and proceeds from GOB Email to J. Koff re:cash collateral order Email to J. Cohen re: cash collateral Call with Wells Fargo re: Agent's assertion of variance in excess of 20% shrink in certain stores and strategy for disputing methodically Review and comment on draft second interim cash collateral order Review committee limited objection to cash collateral Review Carroll ISD et al objection to cash collateral Emails with A. Wells re: cash collateral order Emails with R. Clifford re: cash collateral order Confer with Keen re: Taubman's Keen interest in leasing Short call with Wells re: lease bids Attention to cash collateral order and budget Review cash variance report from CRG Review and respond to R. Clifford email re: cash collateral order Emails with D. Rothman re: committee comments to cash collateral order Emails with E. Caloo re: Carroll ISD objection to cash collateral Revise budget for cash collateral order; emails with CRG re: same Confer with Debtor and CRG re: budget and nailing down 506(c) expenses Email court re: cash collateral

Hours 0.90 0.60 0.20 0.10 1.40

Amount 688.50 459.00 75.00 37.50 1,071.00

05/18/11 05/18/11 05/18/11 05/19/11 05/19/11 05/19/11 05/19/11 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11 05/20/11 05/23/11

Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky

2.30 0.20 0.20 0.20 0.10 0.80 0.40 1.20 0.60 0.20 0.20 0.30 0.40 1.40 0.20

1,449.00 75.00 75.00 75.00 37.50 612.00 306.00 756.00 225.00 75.00 75.00 112.50 150.00 1,071.00 75.00

Page

36

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/23/11 05/23/11 05/24/11 05/24/11 05/24/11 05/24/11 05/25/11 05/26/11

Timekeeper Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Cathy Rae Hershcopf Jeffrey L. Cohen Cathy Rae Hershcopf

Description Emails with Carroll ISD counsel re: cash collateral Confer with Bresaleur re: sale of leases/IP and recovery for Term Lenders Draft Notice re: cash collateral order Multiple telephone calls with Court re: cash collateral Review and analyze cash collateral budget issues Confer with Debtor and CRG re: AmEx hold Telephone calls with CRG and Wells re: pay-down calculation and budget Confer with Wells re: status and strategy for paying 506(c) expenses and term loan efficiently and exiting Chapter 11 quickly Review amended cash collateral budget Confer with Term Lenders re: 506(c) expenses Attention to memo re: 506(c) of the Bankruptcy Code Telephone call with CRG re: cash collateral budget Emails with Volz re: PTO and California law Review cash collateral budget prepared by CRG Review draft waterfall from CRG; emails re: same
Task Total:

Hours 0.20 0.90 0.40 0.40 0.80 0.30 0.60 1.30

Amount 75.00 688.50 150.00 150.00 504.00 229.50 378.00 994.50

05/27/11 05/27/11 05/31/11 05/31/11 05/31/11 05/31/11 05/31/11

Alex R. Velinsky Cathy Rae Hershcopf Robert B. Winning Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.30 0.60 1.90 1.40 0.20 0.30 0.40

112.50 459.00 608.00 525.00 75.00 112.50 150.00

47.70

29,287.00

LITIGATION

05/02/11 05/02/11 05/09/11

Alex R. Velinsky Alex R. Velinsky Robert B. Winning

Email with B. Hughes re: Summit litigation Draft form stay letter Prepare suggestion of bankruptcy

0.20 0.30 0.60

75.00 112.50 192.00

Page

37

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/09/11 05/09/11 05/25/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Description Review draft suggestion of bankruptcy for Summit litigation; email to J. Cohen re: same Conference with R. Winning re: draft suggestion of bankruptcy Draft letter for J. Crittenden; e-mail same
Task Total:

Hours 0.20 0.10 0.30 1.70

Amount 75.00 37.50 112.50 604.50

MEETINGS

05/05/11 05/10/11 05/10/11 05/11/11 05/11/11 05/16/11 05/24/11 05/31/11

Cathy Rae Hershcopf Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

Board call Review emails from committee counsel re: initial call Call with Committee counsel Telephone call with committee counsel Call with Committee counsel Telephone call with Committee and CRG re: sale progress and cash collateral budget Telephone call with Committee's counsel re: variance report Conference call with Debtors and CRG re: budgets and future of case
Task Total:

1.60 0.10 0.40 0.40 0.60 0.80 0.80 1.40

1,224.00 37.50 306.00 150.00 459.00 300.00 300.00 1,071.00

6.10

3,847.50

TRAVEL

05/23/11 05/31/11

Alex R. Velinsky Alex R. Velinsky

Travel to and from hearing (1/2 time) Travel from court for sale hearing (1/2 time)
Task Total:

1.00 0.60 1.60

375.00 225.00 600.00

LEASES AND EXECUTORY CONTRACTS

05/03/11 05/03/11

Robert B. Winning Richelle Kalnit

Prepare chart re: lease and landlord filings Attention to landlord issues in sale order and rejection procedures

0.40 0.40

128.00 232.00

Page

38

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/04/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/10/11 05/10/11 05/10/11 05/11/11 05/12/11 05/12/11 05/12/11 05/12/11 05/13/11 05/14/11 05/16/11 05/16/11

Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky Jeffrey L. Cohen Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Robert B. Winning Cathy Rae Hershcopf Jeffrey L. Cohen Cathy Rae Hershcopf Jeffrey L. Cohen Robert B. Winning

Description Revise rejection procedures order per Judge Drain comments Draft notice re: rejection of certain leases Coordinate filing of lease rejection notice Review and respond to emails re: J. Cohen re: lease rejection notice Draft proposed order re: lease rejection Emails with debtor re: personal property lessons Telephone conference with M. Diaz re: service of rejection notice Review rejection notice and rejected lease list Telephone call with Winthrop counsel re: rejections Multiple telephone calls with landlord's counsel re:status of lease locations Confer with DJM re: representing purchaser of leases Review notice re: vacating stores Emails to R. Winning re: rejection notice and proposed rider Review and revise draft notice of rejection and proposed order Attention to lease rejection issues Confer with Hicks and CRG re: Headquarter Letter of Credit for lease Telephone call with counsel and GGP re: bid procedures Follow up on third store closing notice Multiple correspondence re: Winthrop equipment lease issues Prepare additional lease rejection notice and order

Hours 0.40 0.80 0.20 0.20 0.60 0.20 0.10 0.40 0.30 1.60 0.60 0.20 0.20 0.40 2.20 0.40 0.30 0.30 0.70 0.60

Amount 150.00 300.00 75.00 75.00 225.00 75.00 37.50 252.00 112.50 1,008.00 459.00 75.00 75.00 150.00 704.00 306.00 189.00 229.50 441.00 192.00

Page

39

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/17/11 05/17/11 05/17/11 05/18/11

Timekeeper Robert B. Winning Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf

Description Attention to filing notice of rejection Draft detailed email to M. Doty re: protocol for Winthrop pick up of property Telephone call with M. Doty re: Winthrop Direct interested parties to GA/Keen website for diligence on the leases Review release of premise form and discuss protocol with CRG Confer with landlords and follow up with CRG re: timing of rent payments Review email from M. Doty re: Winthrop Confer with landlords re: bidding and lease auction Confer with Keen re: criteria for agreeing not to reject lease at the end of GOB Negotiations with Turnberrry re: recovery of Aventura and follow up with Keen and Cotton ON re: same Calls with landlords re: cure numbers Call with Perry Ellis re: interest in lease package Confer with Keen and prospective lease purchasers re: methods to mitigate losses arising from premature rejection of leases that purchasers may be will to carry post GOB Email to Board about lease rejection process Field calls and emails re: Aventura lease Emails with M. Ilan re: Westfield cure Emails with D. Branch re: Macerich cure backup Review Macerich cure backup; email re: same to CRG Review use clauses to Perry Ellis package against Perry Ellis' proposed use

Hours 0.20 0.80 0.10 0.80 0.70 0.90 0.10 0.90 0.70 1.30

Amount 64.00 300.00 37.50 612.00 535.50 688.50 37.50 688.50 535.50 994.50

05/18/11 05/18/11 05/18/11

Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf

0.70 0.70 1.40

535.50 535.50 1,071.00

05/19/11 05/19/11 05/20/11 05/20/11 05/20/11 05/20/11

Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

0.60 0.80 0.20 0.20 0.20 0.70

459.00 612.00 75.00 75.00 75.00 535.50

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40

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/20/11

Timekeeper Cathy Rae Hershcopf

Description Confer with Agent, Debtor, CRG and lease purchasers re: store closing notices and protocol Confer with landlords re: adequate assurance, tenant mix and cures Confer with Debtor, CRG and landlords re: lease rejections, keys and interplay with bulk bids Draft rejection notice; proposed order Email with Omni re: service rejection notice Review cure statement filed by Northpark; email R. Hicks re: same Confer with KDW re: assumption procedures under DRA and need for notice and Court approval/order with respect to procedures Calls and emails with landlords re: adequate assurance, tenant mix and cure claims Draft and file notice of rejection re: TIGARD location; e-mail re: service Telephone call with P. Siroka re: keys at GGP rejected locations Multiple e-mails re: keys to landlords Confer with landlords re: Perry Ellis and Cotton ON cure and adequate assurance issues Follow up with purchasers re: store closing notices Telephone call with Simon re: leases and auction Review Walden objection to cure amount Telephone call with A. J. Kung re: Miracle Mile Review and respond to A. J. Kung's e-mails re: lease at Miracle Mile Emails with Landlords re: sale order/DRA approval

Hours 1.40

Amount 1,071.00

05/21/11 05/21/11

Cathy Rae Hershcopf Cathy Rae Hershcopf

0.90 0.90

688.50 688.50

05/23/11 05/23/11 05/23/11 05/23/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

0.80 0.10 0.20 0.90

300.00 37.50 75.00 688.50

05/23/11 05/24/11 05/24/11 05/24/11 05/24/11

Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

1.60 0.40 0.20 0.40 0.90

1,224.00 150.00 75.00 150.00 688.50

05/24/11 05/25/11 05/25/11 05/25/11 05/25/11 05/28/11

Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

0.80 0.20 0.20 0.20 0.20 0.90

612.00 75.00 75.00 75.00 75.00 688.50

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41

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/29/11

Timekeeper Cathy Rae Hershcopf

Description Review and respond to landlord questions re: cure and adequate assurance (.6); review comments of landlords to sale order (.3) Confer with landlords re: stub rent
Task Total:

Hours 0.90

Amount 688.50

05/31/11

Cathy Rae Hershcopf

0.60 36.20

459.00 22,542.00

PREPARATION FOR AND ATTENDANCE AT COURT HEARINGS

05/03/11 05/03/11 05/03/11

Darlene Helen Bejnar Jeffrey L. Cohen Alex R. Velinsky

Assist with preparation of documents for court hearing Prepare testimony and presentation of first day motions Prepare revisions to proposed orders, redlines and related documents for all first day motions Attend and conduct first day hearing and evidentiary hearing re: GOB sales Witness preparation Prepare for first day hearing Attend first day hearing and meet with various creditors and debtor representations at court Prepare for, attend and follow up after first day hearing, including, without limitation, making every attempt to save the business from liquidation throughout the hearing and short summary for board Initial preparation for 5/23 hearing Office conference with A. Velinsky re: agenda and orders to be prepared for hearing Prepare pleadings for submission to court in hard copy Draft TOC for chambers binder for 5/23 hearing Draft proposed hearing agenda

5.50 7.80 4.60

1,210.00 4,914.00 1,725.00

05/04/11 05/04/11 05/04/11 05/04/11

Jeffrey L. Cohen Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky

7.80 1.50 2.30 5.80

4,914.00 945.00 862.50 2,175.00

05/04/11

Cathy Rae Hershcopf

7.60

5,814.00

05/17/11 05/18/11

Alex R. Velinsky Jeffrey L. Cohen

0.40 0.80

150.00 504.00

05/18/11 05/18/11 05/18/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

2.50 0.30 0.80

937.50 112.50 300.00

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42

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/19/11 05/20/11 05/20/11 05/20/11 05/21/11 05/22/11 05/22/11 05/22/11 05/22/11 05/22/11 05/22/11 05/22/11

Timekeeper Jeffrey L. Cohen Darlene Helen Bejnar Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Darlene Helen Bejnar Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Darlene Helen Bejnar Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Description Review proposed orders for submission to court Begin preparation of document copies and CDs for hearing Correspondence with D. Bejnar re: preparation for 5/23 hearing Attention to filing hearing agenda for 5/23 hearing Conference with J. Cohen re: 5/23 presentation Telephone call with Chambers re: agenda for 5/23 hearing Continue preparing pleadings for chambers Revise agenda for 5/23 hearing Prepare documents and exhibits for hearing, including CDs and copies Emails with D. Bejnar re: hearing prep Coordinate hearing preparation with D. Bejnar Emails with D. Bejnar re: exhibits for hearing Prepare proffer and review related material for 5/23 hearing Prepare documents and exhibits for hearing, including CDs and copies Emails with J. Cohen and D. Rothman re: 5/23 hearing Prepare outline of presentation of matters at 5/23 hearing Multiple correspondence with D. Bejnar re: hearing preparation Emails with J. Cohen re: hearing preparation Multiple correspondence re: proffer of C. Mahoney

Hours 0.70 1.00 0.30 0.20 0.30 0.20 0.60 0.30 7.50 0.30 1.30 0.30 1.80 2.50 0.20 3.40 0.60 0.20 0.30

Amount 441.00 220.00 112.50 75.00 112.50 75.00 225.00 112.50 1,650.00 112.50 487.50 112.50 1,134.00 550.00 75.00 1,275.00 225.00 75.00 112.50

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43

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date 05/22/11

Timekeeper Cathy Rae Hershcopf

Description Confer with Perry Ellis, Cotton ON, alternative bidders, landlords and Keen re: sale of leases (3.5) review proffer for Keen and comment (.4) Prepare for, travel to and participate in 2nd day hearing and bid procedures hearing Participate in 5/23 hearing Revise proffer of C. Mahoney Continue preparing for bid procedures hearing Prepare for and follow up after hearing to approve 2 stalking horse bids for lease packages and bid procedures and action Prepare for and follow up after hearing to approve 2 stalking horse bids for lease packages and bid procedures and auction Review DRA and Perry Ellis agreement in preparation for sale hearing Prepare for, attend and follow up after court hearing to approve results of lease auction Prepare for sale hearing Telephone call with Mall of America re: rejection; emails re: same Attend hearing on lease sales; discussions with opposing counsel before and after hearing
Task Total:

Hours 3.90

Amount 2,983.50

05/23/11 05/23/11 05/23/11 05/23/11 05/23/11

Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

4.50 1.40 0.30 2.20 1.10

2,835.00 525.00 112.50 825.00 841.50

05/23/11

Cathy Rae Hershcopf

1.10

841.50

05/30/11 05/31/11 05/31/11 05/31/11 05/31/11

Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

1.80 4.70 2.60 0.30 2.20

675.00 3,595.50 975.00 112.50 825.00

95.80

46,893.00

TAX ISSUES

05/02/11 05/02/11 05/02/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Revise proposed order re: taxes per United States Trustee Conference with J. Cohen re: taxes to be paid Review revised prepetition tax chart

0.40 0.20 0.20

150.00 75.00 75.00

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44

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Date

Timekeeper

Description
Task Total:

Hours 0.80

Amount 300.00

Total Fees

$346,274.00

Fee Summary:

Timekeeper Cathy Rae Hershcopf Jeffrey L. Cohen Alex R. Velinsky Richelle Kalnit Robert B. Winning Rebecca Goldstein Darlene Helen Bejnar

Type Partner Partner Associate Associate Associate Paralegal Paralegal

Rate 765 630 375 580 320 245 220

Hours 190.60 134.40 218.40 27.90 16.90 35.40 16.50

Total 145,809.00 84,672.00 81,900.00 16,182.00 5,408.00 8,673.00 3,630.00

For costs and disbursements recorded through May 31, 2011 :

Fax Meals Messenger Service Parking Reproduction of Documents Search Fee UCC search-central,judgment search,bankrutpcy search National Corporate Research Taxi Telephone Train Fare Train fare for Jeffrey Cohen to White Plains, NY - Court Hearing 5/4/11 Train Fare

132.00 468.22 267.65 40.00 1,794.20 647.26

53.00 120.75 77.50

18.00

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45

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

Train fare upgrade while in White Plains, NY - Court Hearing 5/4/11 Trial Transcript Transcript of: Auction Elisa Dreier Reporting Corp
Total Costs

755.00

$4,373.58

Total:

$350,647.58

ATTORNEYS AT LAW 101 California 5th floor San Francisco, CA 94111-5800 MAIN 415 693-2000 FAX 415 693-2222

Palo Alto, CA New York, NY San Diego, CA Reston, VA Broomfield, CO Washington, DC

June 15, 2011

Metropark USA, Inc. 5750 Grace Place Los Angeles, CA 90022-4121

www.cooley.com Taxpayer ID Number 94-1140085

Boston, MA Seattle, WA

309055-204 Chapter 11

CL 00187 Invoice Number 1131350

REMITTANCE ADVICE Please include this Remittance Advice with your payment

For current services rendered through 5/31/2011-Invoice No. 1131350:

Fees Chargeable costs and disbursements

Total Due on Current Invoice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ $
$

346,274.00 4,373.58
350,647.58

Cooley LLP 101 California Street, 5th floor San Francisco, CA 94111-5800

Tax ID# 94-1140085

Payment may be made by wire transfer: Bank of America - Main Branch - San Francisco, CA 94104 Account # 14997-50919 ABA Routing # 026009593 Swift # BOFAUS3N Reference: Provide Name of Payor and Bill Number(s)

Invoices are due and payable upon receipt, but no later than 30 days from the bill date. Any unpaid balance after 30 days may accrue late charges.