Bankruptcy Forms

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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK

) In re: ) Chapter 11 ) SBARRO LLC, et al.,1 ) Case No. 14-10557 (MG) ) Debtors. ) Jointly Administered )

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY AND DISCLAIMER REGARDING THE DEBTORS’ STATEMENTS OF FINANCIAL AFFAIRS

Sbarro LLC and certain of its affiliates, as debtors and debtors in possession in the above- captioned chapter 11 cases (the “Debtors”) have filed their respective Statements of Financial Affairs (the “Statements”) in the United States Bankruptcy Court for the Southern District of New York (the “Bankruptcy Court”). The Debtors, with the assistance of their advisors, prepared the Statements in accordance with section 521 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”).

Carolyn Spatafora has signed each set of the Statements. Ms. Spatafora serves as the Chief Financial Officer or authorized signatory for all of the Debtors. In reviewing and signing the Statements, Ms. Spatafora has necessarily relied upon the efforts, statements and representations of various personnel of the Debtors with assistance from the Debtors’ advisors. Ms. Spatafora has not (and could not have) personally verified the accuracy of each such statement and representation, including statements and representations concerning amounts owed to creditors.

In preparing the Statements, the Debtors relied on financial data derived from their books and records that was available at the time of such preparation. Although the Debtors have made

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, include: Sbarro LLC (1939); Carmela’s, LLC (8088); Carmela’s of Kirkman LLC (7703); Carmela’s of Kirkman Operating, LLC (1182); Corest Management, Inc. (9134); Cucinova Easton LLC (4874); Cucinova Holdings LLC (2698); Cucinova Kenwood LLC (9558); Cucinova Olentangy LLC (8264); Demefac Leasing Corp. (2379); Larkfield Equipment Corp. (7947); Las Vegas Convention Center LLC (7645); New Sbarro Finance Inc. (6440); New Sbarro Intermediate Holdings, Inc. (9105); Sbarro America, Inc. (9130); Sbarro America Properties, Inc. (9540); Sbarro Blue Bell Express LLC (1419); Sbarro Commack, Inc. (4007); Sbarro Express LLC (0253); Sbarro Holdings, Inc. (7352); Sbarro New Hyde Park, Inc. (6185); Sbarro of Las Vegas, Inc. (2853); Sbarro of Longwood, LLC (0328); Sbarro of Virginia, Inc. (2309); Sbarro Pennsylvania, Inc. (3530); Sbarro Properties, Inc. (9541); Sbarro Venture, Inc. (3182); Sbarro’s of Texas, Inc. (5139); Umberto at the Source, LLC (8024); Umberto Deer Park, LLC (8728); Umberto Hauppauge, LLC (8245); Umberto Hicksville, LLC (0989); Umberto Huntington, LLC (8890); and Umberto White Plains, LLC (8159). The Debtors’ service address is: 401 Broadhollow Road, Melville, New York 11747.

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reasonable efforts to ensure the accuracy and completeness of such financial information, subsequent information or discovery may result in material changes to the Statements. As a result, inadvertent errors or omissions may exist. The Debtors reserve all rights to amend or supplement the Statements as is necessary and appropriate.

1. Description of Cases. On March 10, 2014, (the “Petition Date”), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors are operating their business and managing their property as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On March 12, 2014 an order was entered directing procedural consolidation and joint administration of these chapter 11 cases [Docket No. 54]. Notwithstanding the joint administration of the Debtors’ cases for procedural purposes, each Debtor has filed its own Statements. All asset and liability information contained in the Statements, except where otherwise noted, is reported as of the close of business on March 10, 2014.

2. Purpose of Global Notes. These Global Notes and Statement of Limitations, Methodology and Disclaimer Regarding the Debtors’ Statements of Financial Affairs (the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of all of the Statements. The Global Notes should be referred to and reviewed in connection with any review of the Statements.2

3. Methodology.

(a) Basis of Presentation. The Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor are they intended to be fully reconciled to the financial statements of each Debtor. The Statements contain unaudited information that is subject to further review and potential adjustment. The Statements reflect the Debtors’ reasonable efforts to report the assets and liabilities of each Debtor on an unconsolidated basis.

(b) Confidential Information. There may be instances in the Statements where the Debtors deemed it necessary and appropriate to redact from the public record information such as names, addresses or amounts. Typically, the Debtors have used this approach because of an agreement between the Debtors and a third party, concerns of confidentiality or concerns for the privacy of an individual.

(c) Insiders. For purposes of the Statements, the Debtors define “insiders” pursuant to section 101(31) of the Bankruptcy Code as (a) directors; (b) officers; (c) shareholders holding in excess of 5% of the voting shares; and (d) relatives of directors, officers, or shareholders of the Debtors. The Debtors define directors as members of the board of directors. The Debtors’ response to Statement 3c includes payments made to such creditors who are or were insiders to the extent such payments were made during the time in which the creditor was an insider and only in such creditor’s capacity as an insider.

2 The Global Notes are in addition to any specific notes contained in each Debtor’s Statements.

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Persons listed as “insiders” have been included for informational purposes only. The Debtors do not take any position with respect to: (a) such person’s influence over the control of the Debtors, (b) the management responsibilities or functions of such individual, (c) the decision-making or corporate authority of such individual, or (d) whether such individual could successfully argue that he or she is not an “insider” under applicable law, including, without limitation, the federal securities laws, or with respect to any theories of liability or for any other purpose.

(d) Current Market Value - Net Book Value. In certain instances, current market valuations for individual items of property and other assets are neither maintained by, nor readily available to, the Debtors. Accordingly, unless otherwise indicated, the Debtors’ Statements reflect net book values. Market values may vary, at some times materially, from net book value. Also, assets that have been fully depreciated or that were expensed for accounting purposes do not appear in these Statements as they have no net book value.

(e) Liabilities. The Debtors allocated liabilities between the prepetition and postpetition periods based on the information and research conducted in connection with the preparation of the Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between the prepetition and postpetition periods may change. The Debtors reserve all rights to modify, amend and supplement the Statements as is necessary and appropriate.

(f) Undetermined Amounts. The description of an amount as “unknown,” “TBD” or “undetermined” is not intended to reflect upon the materiality of such amount.

(g) Totals. All totals that are included in the Statements represent totals of all known amounts. To the extent there are unknown or undetermined amounts, the actual total may be different than the listed total.

(h) Excluded Assets and Liabilities. The Debtors have excluded the following categories of assets and liabilities from the Statements: certain deferred charges, accounts or reserves recorded only for purposes of complying with the requirements of GAAP; deferred tax assets and liabilities; goodwill; and certain accrued liabilities including, but not limited to, accrued salaries and employee benefits. Other immaterial assets and liabilities may also have been excluded.

(i) Liens. The inventories, property and equipment listed in the Statements are presented without consideration of any liens.

4. Reservations and Limitations. Nothing contained in the Statements shall constitute a waiver of any of the Debtors’ rights or an admission with respect to their chapter 11 cases, including, without limitation, any issues involving substantive consolidation, equitable subordination, defenses or causes of action arising under the provisions of

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chapter 5 of the Bankruptcy Code and any other relevant applicable laws to recover assets or avoid transfers.

(a) No Admission. Nothing contained in the Statements is intended or should be construed as an admission or stipulation of the validity of any claim against the Debtors, assertion made therein or herein or a waiver of the Debtors’ rights to dispute any claim or assert any cause of action or defense against any party.

(b) Estimates and Assumptions. The preparation of the Statements required the Debtors to make reasonable estimates and assumptions with respect to the reported amounts of assets and liabilities, the amount of contingent assets and contingent liabilities on the date of the Statements and the reported amounts of revenues and expenses during the applicable reporting periods. Actual results could differ from those estimates.

(c) Causes of Action. Despite reasonable efforts, the Debtors may not have identified and/or set forth all of their causes of action (filed or potential) against third parties as assets in their Statements. The Debtors reserve all rights with respect to any causes of action and nothing in the Global Notes or the Statements shall be deemed a waiver of any such causes of action.

(d) Intellectual Property Rights. Exclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have been abandoned, have been terminated or otherwise expired by their terms or have been assigned or otherwise transferred pursuant to a sale, acquisition or other transaction. Conversely, inclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have not been abandoned, have not been terminated or otherwise expired by their terms, or have not been assigned or otherwise transferred pursuant to a sale, acquisition or other transaction.

5. Specific Disclosures.

(a) Statement Question 2. “Other income, net” includes interest income, insurance net refunds, gains on asset sales and certain other non-operating adjustments.

(b) Statement Questions 3b and 3c. Receipts and disbursements are made through a centralized and consolidated cash management system. The obligations of the Debtors are primarily paid by and through Sbarro LLC, notwithstanding the fact that certain obligations may be obligations of one or more affiliated Debtors. To the extent that the Debtors report disbursements at an individual Debtor level, those Debtor-level disbursements are reflected in the Statements. In certain circumstances, however, payments made are listed by the entity making such payment, notwithstanding that certain payments will have been made on behalf of another entity. As such, only certain Debtors include a response to Statements questions 3b and 3c.

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Due to confidentiality concerns and because of prepetition wage payments made pursuant to Bankruptcy Court authority, the list of payments under Statement 3b, does not include payments for wages, compensation, or expenses made to non-executive employees, contract employees, or temporary employees in the ordinary course of business. To the extent that such an employee is a creditor, that employee may be entitled to priority treatment in accordance with section 507 of the Bankruptcy Code.

(c) Statement Question 7. The Debtors have provided a summary of the number and value of gifts and charitable contributions made during the reporting period and, although the Debtors have made reasonable efforts to ensure the list is accurate, certain gifts may have been omitted from this response inadvertently. Gifts and charitable contributions primarily include cash and gift cards.

(d) Statement Question 8. The Debtors occasionally incur losses for a variety of reasons, including theft and property damage. Certain of these losses may not have been tracked and, thus, the Debtors have only listed losses that were identifiable in their books and records.

(e) Statement Question 13. Setoffs in the ordinary course of business have been excluded from the response to this question.

(f) Statement Question 18. In the interest of completeness, the Debtors have listed all businesses in which the applicable Debtor held direct or indirect interests of at least five percent within the six years preceding the Petition Date. Partnerships or LLCs making certain tax elections may not have EIN numbers.

(g) Statement Questions 19a and 19c. The Debtors employ many individuals who have certain bookkeeping responsibilities. Ultimately all of these individuals report to Sbarro LLC’s Chief Financial Officer and other managers as the primary individuals who directly kept or were in possession of the books and records of the Debtors. Due to the voluminous nature of this detail, the Debtors only listed its Chief Financial Officer and senior finance and accounting managers.

(h) Statement Question 20a. The Debtors have historically performed routine cycle counts of non-paper and non-cleaning inventory located at the Debtors' various restaurant locations at least once per reportable period (which corresponds to approximately once per month) and at the end of each fiscal year. Cycle count results have been presented on an aggregated store basis by legal entity. The Debtors have not included the detailed results of cycle counts on their Statements because preparing such information from hundreds of store locations would be unduly burdensome.

6. Global Notes Control. In the event that the Statements differ from the foregoing Global Notes, the Global Notes shall control.

***END OF GLOBAL NOTES***

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** STATEMENTS BEGIN ON THE FOLLOWING PAGE**

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B7 (Official Form 7) (04/13)

United States Bankruptcy Court Southern District of New York In re Sbarro LLC Case No. 14-10557 Debtor(s) Chapter 11

STATEMENT OF FINANCIAL AFFAIRS

This statement is to be completed by every debtor. Spouses filing a joint petition may file a single statement on which the information for both spouses is combined. If the case is filed under chapter 12 or chapter 13, a married debtor must furnish information for both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed. An individual debtor engaged in business as a sole proprietor, partner, family farmer, or self-employed professional, should provide the information requested on this statement concerning all such activities as well as the individual's personal affairs. To indicate payments, transfers and the like to minor children, 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; Fed. R. Bankr. P. 1007(m).

Questions 1 - 18 are to be completed by all debtors. Debtors that are or have been in business, as defined below, also must complete Questions 19 - 25. If the answer to an applicable question is "None," mark the box labeled "None." If additional space is needed for the answer to any question, use and attach a separate sheet properly identified with the case name, case number (if known), and the number of the question.

DEFINITIONS

"In business." A debtor is "in business" for the purpose of this form if the debtor is a corporation or partnership. An individual debtor is "in business" for the purpose of this form if the debtor is or has been, within six years immediately preceding the filing of this bankruptcy case, any of the following: an officer, director, managing executive, or owner of 5 percent or more of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership; a sole proprietor or self-employed full-time or part-time. An individual debtor also may be "in business" for the purpose of this form if the debtor engages in a trade, business, or other activity, other than as an employee, to supplement income from the debtor's primary employment.

"Insider." The term "insider" includes but is not limited to: relatives of the debtor; general partners of the debtor and their relatives; corporations of which the debtor is an officer, director, or person in control; officers, directors, and any persons in control of a corporate debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101(2), (31).

1. Income from employment or operation of business

None State the gross amount of income the debtor has received from employment, trade, or profession, or from operation of the debtor's † business, including part-time activities either as an employee or in independent trade or business, from the beginning of this calendar year to the date this case was commenced. State also the gross amounts received during the two years immediately preceding this calendar year. (A debtor that maintains, or has maintained, financial records on the basis of a fiscal rather than a calendar year may report fiscal year income. Identify the beginning and ending dates of the debtor's fiscal year.) If a joint petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income of both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

AMOUNT SOURCE $130,547,429.00 Business Operations From 12/31/12- 12/29/13 $138,912,788.00 Business Operations From 1/2/12 - 12/30/12 $20,101,813.44 Business Operations From 12/30/13 - 3/09/14

2. Income other than from employment or operation of business

None State the amount of income received by the debtor other than from employment, trade, profession, or operation of the debtor's business † during the two years immediately preceding the commencement of this case. Give particulars. If a joint petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income for each spouse whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

AMOUNT SOURCE $6,530,208.00 See SOFA 2 Attachment 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document Pg 8 of 172

B7 (Official Form 7) (04/13) 2 3. Payments to creditors

None Complete a. or b., as appropriate, and c. „ a. Individual or joint debtor(s) with primarily consumer debts: List all payments on loans, installment purchases of goods or services, and other debts to any creditor made within 90 days immediately preceding the commencement of this case unless the aggregate value of all property that constitutes or is affected by such transfer is less than $600. Indicate with an asterisk (*) any payments that were made to a creditor on account of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approved nonprofit budgeting and credit counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS DATES OF AMOUNT STILL OF CREDITOR PAYMENTS AMOUNT PAID OWING

None b. Debtor whose debts are not primarily consumer debts: List each payment or other transfer to any creditor made within 90 days † immediately preceding the commencement of the case unless the aggregate value of all property that constitutes or is affected by such transfer is less than $6,225*. If the debtor is an individual, indicate with an asterisk (*) any payments that were made to a creditor on account of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approved nonprofit budgeting and credit counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments and other transfers by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

AMOUNT DATES OF PAID OR PAYMENTS/ VALUE OF AMOUNT STILL NAME AND ADDRESS OF CREDITOR TRANSFERS TRANSFERS OWING See SOFA 3b Attachment $46,103,240.63

None c. All debtors: List all payments made within one year immediately preceding the commencement of this case to or for the benefit of † creditors who are or were insiders. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF CREDITOR AND AMOUNT STILL RELATIONSHIP TO DEBTOR DATE OF PAYMENT AMOUNT PAID OWING See SOFA 3c Attachment $3,062,014.02

4. Suits and administrative proceedings, executions, garnishments and attachments

None a. List all suits and administrative proceedings to which the debtor is or was a party within one year immediately preceding the filing of † this bankruptcy case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

CAPTION OF SUIT NATURE OF COURT OR AGENCY STATUS OR AND CASE NUMBER PROCEEDING AND LOCATION DISPOSITION See SOFA 4a Attachment

None b. Describe all property that has been attached, garnished or seized under any legal or equitable process within one year immediately „ preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF PERSON FOR WHOSE DESCRIPTION AND VALUE OF BENEFIT PROPERTY WAS SEIZED DATE OF SEIZURE PROPERTY

* Amount subject to adjustment on 4/01/16, and every three years thereafter with respect to cases commenced on or after the date of adjustment. 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document Pg 9 of 172

B7 (Official Form 7) (04/13) 3 5. Repossessions, foreclosures and returns

None List all property that has been repossessed by a creditor, sold at a foreclosure sale, transferred through a deed in lieu of foreclosure or „ returned to the seller, within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

DATE OF REPOSSESSION, NAME AND ADDRESS OF FORECLOSURE SALE, DESCRIPTION AND VALUE OF CREDITOR OR SELLER TRANSFER OR RETURN PROPERTY

6. Assignments and receiverships

None a. Describe any assignment of property for the benefit of creditors made within 120 days immediately preceding the commencement of „ this case. (Married debtors filing under chapter 12 or chapter 13 must include any assignment by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

DATE OF NAME AND ADDRESS OF ASSIGNEE ASSIGNMENT TERMS OF ASSIGNMENT OR SETTLEMENT

None b. List all property which has been in the hands of a custodian, receiver, or court-appointed official within one year immediately „ preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND LOCATION NAME AND ADDRESS OF COURT DATE OF DESCRIPTION AND VALUE OF OF CUSTODIAN CASE TITLE & NUMBER ORDER PROPERTY

7. Gifts

None List all gifts or charitable contributions made within one year immediately preceding the commencement of this case except ordinary † and usual gifts to family members aggregating less than $200 in value per individual family member and charitable contributions aggregating less than $100 per recipient. (Married debtors filing under chapter 12 or chapter 13 must include gifts or contributions by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF RELATIONSHIP TO DESCRIPTION AND PERSON OR ORGANIZATION DEBTOR, IF ANY DATE OF GIFT VALUE OF GIFT See SOFA 7 Attachment

8. Losses

None List all losses from fire, theft, other casualty or gambling within one year immediately preceding the commencement of this case or „ since the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include losses by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

DESCRIPTION OF CIRCUMSTANCES AND, IF DESCRIPTION AND VALUE LOSS WAS COVERED IN WHOLE OR IN PART OF PROPERTY BY INSURANCE, GIVE PARTICULARS DATE OF LOSS

9. Payments related to debt counseling or bankruptcy

None List all payments made or property transferred by or on behalf of the debtor to any persons, including attorneys, for consultation † concerning debt consolidation, relief under the bankruptcy law or preparation of the petition in bankruptcy within one year immediately preceding the commencement of this case.

DATE OF PAYMENT, AMOUNT OF MONEY NAME AND ADDRESS NAME OF PAYER IF OTHER OR DESCRIPTION AND VALUE OF PAYEE THAN DEBTOR OF PROPERTY See SOFA 9 Attachment 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document Pg 10 of 172

B7 (Official Form 7) (04/13) 4 10. Other transfers

None a. List all other property, other than property transferred in the ordinary course of the business or financial affairs of the debtor, „ transferred either absolutely or as security within two years immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include transfers by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF TRANSFEREE, DESCRIBE PROPERTY TRANSFERRED RELATIONSHIP TO DEBTOR DATE AND VALUE RECEIVED

None b. List all property transferred by the debtor within ten years immediately preceding the commencement of this case to a self-settled „ trust or similar device of which the debtor is a beneficiary.

NAME OF TRUST OR OTHER AMOUNT OF MONEY OR DESCRIPTION AND DEVICE DATE(S) OF VALUE OF PROPERTY OR DEBTOR'S INTEREST TRANSFER(S) IN PROPERTY

11. Closed financial accounts

None List all financial accounts and instruments held in the name of the debtor or for the benefit of the debtor which were closed, sold, or „ otherwise transferred within one year immediately preceding the commencement of this case. Include checking, savings, or other financial accounts, certificates of deposit, or other instruments; shares and share accounts held in banks, credit unions, pension funds, cooperatives, associations, brokerage houses and other financial institutions. (Married debtors filing under chapter 12 or chapter 13 must include information concerning accounts or instruments held by or for either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

TYPE OF ACCOUNT, LAST FOUR DIGITS OF ACCOUNT NUMBER, AMOUNT AND DATE OF SALE NAME AND ADDRESS OF INSTITUTION AND AMOUNT OF FINAL BALANCE OR CLOSING

12. Safe deposit boxes

None List each safe deposit or other box or depository in which the debtor has or had securities, cash, or other valuables within one year „ immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include boxes or depositories of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAMES AND ADDRESSES NAME AND ADDRESS OF BANK OF THOSE WITH ACCESS DESCRIPTION DATE OF TRANSFER OR OR OTHER DEPOSITORY TO BOX OR DEPOSITORY OF CONTENTS SURRENDER, IF ANY

13. Setoffs

None List all setoffs made by any creditor, including a bank, against a debt or deposit of the debtor within 90 days preceding the „ commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

NAME AND ADDRESS OF CREDITOR DATE OF SETOFF AMOUNT OF SETOFF

14. Property held for another person

None List all property owned by another person that the debtor holds or controls. „

NAME AND ADDRESS OF OWNER DESCRIPTION AND VALUE OF PROPERTY LOCATION OF PROPERTY 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document Pg 11 of 172

B7 (Official Form 7) (04/13) 5 15. Prior address of debtor

None If the debtor has moved within three years immediately preceding the commencement of this case, list all premises which the debtor „ occupied during that period and vacated prior to the commencement of this case. If a joint petition is filed, report also any separate address of either spouse.

ADDRESS NAME USED DATES OF OCCUPANCY

16. Spouses and Former Spouses

None 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 eight years immediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any former spouse who resides or resided with the debtor in the community property state.

NAME

17. Environmental Information.

For the purpose of this question, the following definitions apply:

"Environmental Law" means any federal, state, or local statute or regulation regulating pollution, contamination, releases of hazardous or toxic substances, wastes or material into the air, land, soil, surface water, groundwater, or other medium, including, but not limited to, statutes or regulations regulating the cleanup of these substances, wastes, or material.

"Site" means any location, facility, or property as defined under any Environmental Law, whether or not presently or formerly owned or operated by the debtor, including, but not limited to, disposal sites.

"Hazardous Material" means anything defined as a hazardous waste, hazardous substance, toxic substance, hazardous material, pollutant, or contaminant or similar term under an Environmental Law

None a. List the name and address of every site for which the debtor has received notice in writing by a governmental unit that it may be liable „ or potentially liable under or in violation of an Environmental Law. Indicate the governmental unit, the date of the notice, and, if known, the Environmental Law:

NAME AND ADDRESS OF DATE OF ENVIRONMENTAL SITE NAME AND ADDRESS GOVERNMENTAL UNIT NOTICE LAW

None b. List the name and address of every site for which the debtor provided notice to a governmental unit of a release of Hazardous „ Material. Indicate the governmental unit to which the notice was sent and the date of the notice.

NAME AND ADDRESS OF DATE OF ENVIRONMENTAL SITE NAME AND ADDRESS GOVERNMENTAL UNIT NOTICE LAW

None c. List all judicial or administrative proceedings, including settlements or orders, under any Environmental Law with respect to which „ the debtor is or was a party. Indicate the name and address of the governmental unit that is or was a party to the proceeding, and the docket number.

NAME AND ADDRESS OF GOVERNMENTAL UNIT DOCKET NUMBER STATUS OR DISPOSITION 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document Pg 12 of 172

B7 (Official Form 7) (04/13) 6 18 . Nature, location and name of business

None a. If the debtor is an individual, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and † ending dates of all businesses in which the debtor was an officer, director, partner, or managing executive of a corporation, partner in a partnership, sole proprietor, or was self-employed in a trade, profession, or other activity either full- or part-time within six years immediately preceding the commencement of this case, or in which the debtor owned 5 percent or more of the voting or equity securities within six years immediately preceding the commencement of this case.

If the debtor is a partnership, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting or equity securities, within six years immediately preceding the commencement of this case.

If the debtor is a corporation, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting or equity securities within six years immediately preceding the commencement of this case.

LAST FOUR DIGITS OF SOCIAL-SECURITY OR OTHER INDIVIDUAL TAXPAYER-I.D. NO. BEGINNING AND NAME (ITIN)/ COMPLETE EIN ADDRESS NATURE OF BUSINESS ENDING DATES

See SOFA 18b Attachment

None b. Identify any business listed in response to subdivision a., above, that is "single asset real estate" as defined in 11 U.S.C. § 101. „

NAME ADDRESS

The following questions are to be completed by every debtor that is a corporation or partnership and by any individual debtor who is or has been, within six years immediately preceding the commencement of this case, any of the following: an officer, director, managing executive, or owner of more than 5 percent of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership, a sole proprietor, or self-employed in a trade, profession, or other activity, either full- or part-time.

(An individual or joint debtor should complete this portion of the statement only if the debtor is or has been in business, as defined above, within six years immediately preceding the commencement of this case. A debtor who has not been in business within those six years should go directly to the signature page.)

19. Books, records and financial statements

None a. List all bookkeepers and accountants who within two years immediately preceding the filing of this bankruptcy case kept or † supervised the keeping of books of account and records of the debtor.

NAME AND ADDRESS DATES SERVICES RENDERED Annette DiMatteo entire period 401 Broadhollow Road Melville, NY 11747 Carolyn Spatafora entire period 401 Broadhollow Road Melville, NY 11747

None b. List all firms or individuals who within the two years immediately preceding the filing of this bankruptcy case have audited the books † of account and records, or prepared a financial statement of the debtor.

NAME ADDRESS DATES SERVICES RENDERED PriceWaterhouseCoopers LLP 300 Madison Avenue Fiscal Year 2007 - Present New York, NY 10117 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document Pg 13 of 172

B7 (Official Form 7) (04/13) 7 None c. List all firms or individuals who at the time of the commencement of this case were in possession of the books of account and records † of the debtor. If any of the books of account and records are not available, explain.

NAME ADDRESS Carolyn Spatafora 401 Broadhollow Road Melville, NY 11747 Annette DiMatteo 401 Broadhollow Road Melville, NY 11747

None d. List all financial institutions, creditors and other parties, including mercantile and trade agencies, to whom a financial statement was † issued by the debtor within two years immediately preceding the commencement of this case.

NAME AND ADDRESS DATE ISSUED See Global Notes

20. Inventories

None a. List the dates of the last two inventories taken of your property, the name of the person who supervised the taking of each inventory, † and the dollar amount and basis of each inventory.

DOLLAR AMOUNT OF INVENTORY DATE OF INVENTORY INVENTORY SUPERVISOR (Specify cost, market or other basis) Week ending 3/2/14 Restaurant General Manager $476,297 Week ending 3/9/14 Restaurant General Manager $450,362

None b. List the name and address of the person having possession of the records of each of the inventories reported in a., above. †

NAME AND ADDRESSES OF CUSTODIAN OF INVENTORY DATE OF INVENTORY RECORDS Week ending 3/2/14 Annette DiMatteo Viola 401 Broadhollow Road Melville, NY 11747 Week ending 3/9/14 Annette DiMatteo Viola 401 Broadhollow Road Melville, NY 11747

21 . Current Partners, Officers, Directors and Shareholders

None a. If the debtor is a partnership, list the nature and percentage of partnership interest of each member of the partnership. „

NAME AND ADDRESS NATURE OF INTEREST PERCENTAGE OF INTEREST

None b. If the debtor is a corporation, list all officers and directors of the corporation, and each stockholder who directly or indirectly owns, † controls, or holds 5 percent or more of the voting or equity securities of the corporation.

NATURE AND PERCENTAGE NAME AND ADDRESS TITLE OF STOCK OWNERSHIP See SOFA 21b Attachment

22 . Former partners, officers, directors and shareholders

None a. If the debtor is a partnership, list each member who withdrew from the partnership within one year immediately preceding the „ commencement of this case.

NAME ADDRESS DATE OF WITHDRAWAL 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document Pg 14 of 172

B7 (Official Form 7) (04/13) 8 None b. If the debtor is a corporation, list all officers, or directors whose relationship with the corporation terminated within one year † immediately preceding the commencement of this case.

NAME AND ADDRESS TITLE DATE OF TERMINATION James Greco CEO & Director March 27, 2013 401 Broadhollow Road Melville, NY 11747

23 . Withdrawals from a partnership or distributions by a corporation

None If the debtor is a partnership or corporation, list all withdrawals or distributions credited or given to an insider, including compensation † in any form, bonuses, loans, stock redemptions, options exercised and any other perquisite during one year immediately preceding the commencement of this case.

NAME & ADDRESS AMOUNT OF MONEY OF RECIPIENT, DATE AND PURPOSE OR DESCRIPTION AND RELATIONSHIP TO DEBTOR OF WITHDRAWAL VALUE OF PROPERTY See SOFA 3c Attachment

24. Tax Consolidation Group.

None If the debtor is a corporation, list the name and federal taxpayer identification number of the parent corporation of any consolidated † group for tax purposes of which the debtor has been a member at any time within six years immediately preceding the commencement of the case.

NAME OF PARENT CORPORATION TAXPAYER IDENTIFICATION NUMBER (EIN) SBARRO, INC & SBARRO, LLC 11-2501939

25. Pension Funds.

None If the debtor is not an individual, list the name and federal taxpayer-identification number of any pension fund to which the debtor, as an „ employer, has been responsible for contributing at any time within six years immediately preceding the commencement of the case.

NAME OF PENSION FUND TAXPAYER IDENTIFICATION NUMBER (EIN)

* * * * * *

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF CORPORATION OR PARTNERSHIP

I declare under penalty of perjury that I have read the answers contained in the foregoing statement of financial affairs and any attachments thereto and that they are true and correct to the best of my knowledge, information and belief.

Date April 17, 2014 Signature /s/ Carolyn Spatafora Carolyn Spatafora Chief Financial Officer

[An individual signing on behalf of a partnership or corporation must indicate position or relationship to debtor.]

Penalty for making a false statement: Fine of up to $500,000 or imprisonment for up to 5 years, or both. 18 U.S.C. §§ 152 and 3571 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document In Pg re Sbarro15 of 172LLC Case No. 14‐10557 SOFA 2 ‐ Income other than from employment or operation of business

Amount Time Period Source $2,680,436 Fiscal Year 2013 FOOD REBATES $230,049 Fiscal Year 2013 OTHER INCOME, NET $36,366 Fiscal Year 2013 JV MANAGEMENT FEE $2,823,618 Fiscal Year 2012 FOOD REBATES $275,000 Fiscal Year 2012 CREDIT CARD SETTLEMENT $88,253 Fiscal Year 2012 GAIN ON DISPOSAL $66,518 Fiscal Year 2012 OTHER INCOME, NET $39,689 Fiscal Year 2012 JV MANAGEMENT FEE $241,938 12/30/13 ‐ 3/09/14 FOOD REBATES $48,341 12/30/13 ‐ 3/09/14 OTHER INCOME, NET

Page 1 of 1 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.16 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid #4832,SIMON PROPERTY SIMON PROPERTY GROUP, GROUP,INC INC. PO BOX 2004 INDIANAPOLIS IN 46206‐2004 12/27/13 $16,136.56 #4836,RETAIL PROPERTY TRUST NEWARK POST OFFICE P.O. BOX 35467 NEWARK NJ 7193 01/31/14 $52,708.82 #4836,RETAIL PROPERTY TRUST NEWARK POST OFFICE P.O. BOX 35467 NEWARK NJ 7193 12/27/13 $48,082.30 225 WEST WASHINGTON #4842 RETAIL PROPERTY TRUST STREET INDIANAPOLIS IN 46204 12/27/13 $16,369.74 0906 KNOXVILLE CENTER, LLC PO BOX 402943 ATLANTA GA 30384‐2943 12/27/13 $11,028.89 c/o NEWMARK & CO RE 1604‐1610 BROADWAY OWNER LLC INC. 125 PARK AVENUE 11TH FLOOR NEW YORK NY 10017 01/31/14 $122,008.33 c/o NEWMARK & CO RE 1604‐1610 BROADWAY OWNER LLC INC. 125 PARK AVENUE 11TH FLOOR NEW YORK NY 10017 12/27/13 $161,774.55

2250 TOWN CIRCLE HOLDINGS LLC 2250 TOWN CIRCLE MORENO VALLEY CA 92553 02/14/14 $1,829.20

2250 TOWN CIRCLE HOLDINGS LLC 2250 TOWN CIRCLE MORENO VALLEY CA 92553 01/31/14 $12,131.91

2250 TOWN CIRCLE HOLDINGS LLC 2250 TOWN CIRCLE MORENO VALLEY CA 92553 12/27/13 $12,131.91

2924 SIMON PROPERTY GROUP LP ORANGE PARK 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $11,026.31 3341 SOUTH LINDEN ROAD HOLDING LLC C/O CWCCAPITAL ASSET MGMT 7501 WISCONSIN AVENUE BETHESDA MD 20814 12/27/13 $7,722.22 225 W. WASHINGTON 3625‐Seminole Towne Center LP STREET INDIANAPOLIS IN 46204 12/27/13 $15,018.07 4201 NORTH SHILOH DRIVE HOLDINGS LLC NORHTWEST ARKANSAS MALL 4201 N SHILOH DRIVE FAYETTEVILLE AR 72703 01/31/14 $8,734.86 4201 NORTH SHILOH DRIVE HOLDINGS LLC NORHTWEST ARKANSAS MALL 4201 N SHILOH DRIVE FAYETTEVILLE AR 72703 12/27/13 $8,734.86 421 SEVENTH AVENUE, LLC RE:RENT 421 SEVENTH AVENUE 15TH FLOOR NEW YORK NY 10001 12/27/13 $100,991.38 225 WEST WASHINGTON 4662 EDISON MALL BUSINESS TRST STREET INDIANAPOLIS IN 46204 01/15/14 $9,100.97 225 WEST WASHINGTON 4662 EDISON MALL BUSINESS TRST STREET INDIANAPOLIS IN 46204 12/27/13 $11,574.03 4668 Shopping Center Assoc. 3961 Paysphere Circle CHICAGO IL 60674 12/27/13 $9,105.36 4670 Orland, L.P. 3330 Paysphere Circle CHICAGO IL 60674 01/31/14 $15,994.70 4670 Orland, L.P. 3330 Paysphere Circle CHICAGO IL 60674 12/27/13 $15,760.72

4820 THE RETAIL PROPERTY TRUST AURORA MALL NEWARK POST OFFICE BOX 35475 NEWARK NJ 7193 12/27/13 $14,427.70 SIMON PROPERTIES‐ 4823 CRYSTAL MALL ASSOC.LTD. CRYSTAL MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $12,082.02 SIMON PROPERTIES‐ 4823 CRYSTAL MALL ASSOC.LTD. CRYSTAL MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $550.00 4852 ‐ Mall of Georgia, LLC P.O. Box 643741 PITTSBURGH PA 15264‐3741 01/31/14 $26,788.89 4852 ‐ Mall of Georgia, LLC P.O. Box 643741 PITTSBURGH PA 15264‐3741 12/27/13 $25,177.39

5060 MONTCLAIR PLAZA LANE HOLDING LLC C/O CW CAPITAL ASSET MANAGEMNT 7501 WISCONSIN AVENUE BETHESDA MD 20814 12/27/13 $12,522.92 8099 SIMON CAPITAL L.P. P.O. BOX 27009 NEW YORK NY 10087‐7009 01/31/14 $12,500.29 8099 SIMON CAPITAL L.P. P.O. BOX 27009 NEW YORK NY 10087‐7009 12/27/13 $12,201.53 8142 BOYNTON‐JCP ASSOC. LTD. 4092 PAYSPHERE CIRCLE CHICAGO IL 60674 12/27/13 $15,988.58 8262 Columbia Mall Partnership 6130 Paysphere Circle CHICAGO IL 60674 12/27/13 $14,319.19

8544 ‐ FLORIDA MALL ASSOC.LTD. RE:RENT P.O. BOX 406360 ATLANTA GA 30384‐6360 01/31/14 $38,889.64

8544 ‐ FLORIDA MALL ASSOC.LTD. RE:RENT P.O. BOX 406360 ATLANTA GA 30384‐6360 12/27/13 $38,706.43

1 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.17 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

9133‐Melbourne‐JCP Assoc.Ltd. 867758 Reliable Parkway CHICAGO IL 60686‐0077 12/27/13 $11,250.08

9250‐NORTHGATE MALL PTNSHP 1368 MOMENTUM PLACE CHICAGO IL 60689‐5311 12/27/13 $15,412.55 9690‐DeBartolo Capital Ptnshp. 1361 Momentum Place CHICAGO IL 60689‐5311 12/27/13 $12,553.43 9690‐DeBartolo Capital Ptnshp. 1361 Momentum Place CHICAGO IL 60689‐5311 12/27/13 $331.70 9888‐CHESAPEAKE MAL, LLC RE: CHESAPEAKE MALL P.O. BOX 100364 ATLANTA GA 30384‐364 01/15/14 $6,016.92 9888‐CHESAPEAKE MAL, LLC RE: CHESAPEAKE MALL P.O. BOX 100364 ATLANTA GA 30384‐364 12/27/13 $1,448.02 9888‐CHESAPEAKE MAL, LLC RE: CHESAPEAKE MALL P.O. BOX 100364 ATLANTA GA 30384‐364 12/13/13 $4,707.35 A&G REALTY PARTNERS 445 BROADWAY RD SUITE 410 MELVILLE NY 11747 12/20/13 $7,971.00 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 03/03/14 $184.49 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 02/25/14 $306.80 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 02/24/14 $340.30 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 02/12/14 $414.50 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 02/06/14 $771.16 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 01/30/14 $414.20 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 01/23/14 $753.82 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 01/16/14 $529.25 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 01/09/14 $471.27 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 01/02/14 $1,310.24 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 12/26/13 $287.88 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 12/19/13 $204.26 1780‐P OLD BAYSHORE A&J PRODUCE HWY. SAN JOSE CA 95112 12/12/13 $420.36 ACADIANA MALL CMBS, LLC SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA TN 37421‐6000 01/31/14 $11,071.97 ACADIANA MALL CMBS, LLC SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA TN 37421‐6000 12/27/13 $11,074.62 ACCUTEMP PRODUCTS,INC. P.O. BOX 10090 FORT WAYNE IN 46850 03/06/14 $13,475.55 ACCUTEMP PRODUCTS,INC. P.O. BOX 10090 FORT WAYNE IN 46850 02/19/14 $4,468.22 ACCUTEMP PRODUCTS,INC. P.O. BOX 10090 FORT WAYNE IN 46850 02/12/14 $5,298.27 ACCUTEMP PRODUCTS,INC. P.O. BOX 10090 FORT WAYNE IN 46850 02/12/14 $4,507.21 ACCUTEMP PRODUCTS,INC. P.O. BOX 10090 FORT WAYNE IN 46850 02/06/14 $5,294.84 ACCUTEMP PRODUCTS,INC. P.O. BOX 10090 FORT WAYNE IN 46850 12/26/13 $4,442.26 ACCUTEMP PRODUCTS,INC. P.O. BOX 10090 FORT WAYNE IN 46850 12/19/13 $4,130.28 ACCUTEMP PRODUCTS,INC. P.O. BOX 10090 FORT WAYNE IN 46850 12/12/13 $4,529.21

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 03/03/14 $1,672.93

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 02/25/14 $3,902.41

2 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.18 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 02/24/14 $2,657.86

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 02/12/14 $2,349.25

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 02/06/14 $2,825.92

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 01/30/14 $5,682.05

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 01/23/14 $6,305.06

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 01/16/14 $2,684.02

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 01/09/14 $3,056.54

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 01/02/14 $3,850.80

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 12/26/13 $2,998.10

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 12/19/13 $3,510.58

ACE‐ENDICO CORP 80 INTERNATIONAL BLVD. BREWSTER NY 10509 12/12/13 $2,771.38 Acme Pacific Repairs, Inc. 1347 Fulton Place Fremont CA 94539 12/12/13 $10,240.00

AFFILLIATED COMPUTER SERVICES P.O. BOX 201322 DALLAS TX 75320‐1322 02/12/14 $13,840.00

AFFILLIATED COMPUTER SERVICES P.O. BOX 201322 DALLAS TX 75320‐1322 01/16/14 $13,840.00 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 03/03/14 $884.83 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 02/25/14 $1,599.11 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 02/24/14 $1,254.15 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 02/24/14 $66.25 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 02/12/14 $732.58 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 02/06/14 $938.56 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 01/30/14 $2,006.38 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 01/23/14 $1,159.70 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 01/23/14 $77.00 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 01/16/14 $2,136.98 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 01/09/14 $1,417.29 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 01/02/14 $1,575.83 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 12/26/13 $1,627.83 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 12/19/13 $1,033.96 AHMED MISSAOU DBA AHMEDS PRODUCE 17700 COMMONWEATH AVENUE N. POLK CITY FL 33868 12/12/13 $1,541.58 15122 BOLSA CHICA AIRE‐RITE CONDITIONING & REF. STREET HUNTINGTON BEACH CA 92649 03/03/14 $5,525.00 15122 BOLSA CHICA AIRE‐RITE CONDITIONING & REF. STREET HUNTINGTON BEACH CA 92649 02/25/14 $501.28 15122 BOLSA CHICA AIRE‐RITE CONDITIONING & REF. STREET HUNTINGTON BEACH CA 92649 02/24/14 $673.69 15122 BOLSA CHICA AIRE‐RITE CONDITIONING & REF. STREET HUNTINGTON BEACH CA 92649 02/12/14 $10,302.73

3 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.19 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 15122 BOLSA CHICA AIRE‐RITE CONDITIONING & REF. STREET HUNTINGTON BEACH CA 92649 01/02/14 $497.13

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 03/03/14 $116.68

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 03/03/14 $112.20

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/26/14 $5,710.04

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/26/14 $1,386.56

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/26/14 $75.69

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/26/14 $43.77

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/25/14 $411.67

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/25/14 $30.66

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/24/14 $172.52

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/12/14 $405.82

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/12/14 $249.08

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/06/14 $314.30

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/06/14 $137.86

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 02/06/14 $24.96

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/30/14 $739.01

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/30/14 $260.58

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/30/14 $84.41

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/30/14 $26.93

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/23/14 $63.04

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/16/14 $447.70

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/16/14 $87.91

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/16/14 $24.96

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/09/14 $1,478.38

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/09/14 $265.25

4 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.20 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/09/14 $87.91

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/09/14 $81.90

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/02/14 $702.22

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/02/14 $244.33

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/02/14 $152.42

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 01/02/14 $135.14

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 12/26/13 $87.91

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 12/26/13 $74.60

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 12/19/13 $406.32

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 12/19/13 $172.52

AIRGAS EAST INC 17 NORTHWESTERN DRIVE SALEM NH 3079 12/12/13 $93.75 PITTSBURGH INT'L AIRMALL PITTSBURGH, INC. AIRPORT P.O. BOX 12318 PITTSBURGH PA 15231‐0318 02/14/14 $290.16 PITTSBURGH INT'L AIRMALL PITTSBURGH, INC. AIRPORT P.O. BOX 12318 PITTSBURGH PA 15231‐0318 01/31/14 $15,169.14 PITTSBURGH INT'L AIRMALL PITTSBURGH, INC. AIRPORT P.O. BOX 12318 PITTSBURGH PA 15231‐0318 01/15/14 $1,547.37 PITTSBURGH INT'L AIRMALL PITTSBURGH, INC. AIRPORT P.O. BOX 12318 PITTSBURGH PA 15231‐0318 12/27/13 $15,169.14 PITTSBURGH INT'L AIRMALL PITTSBURGH, INC. AIRPORT P.O. BOX 12318 PITTSBURGH PA 15231‐0318 12/13/13 $331.34 A J Logistics 2010 INWOOD DRIVE FORT WAYNE IN 46815 03/03/14 $1,290.94 A J Logistics 2010 INWOOD DRIVE FORT WAYNE IN 46815 02/25/14 $240.00 A J Logistics 2010 INWOOD DRIVE FORT WAYNE IN 46815 02/19/14 $939.80 A J Logistics 2010 INWOOD DRIVE FORT WAYNE IN 46815 02/06/14 $4,619.23 A J Logistics 2010 INWOOD DRIVE FORT WAYNE IN 46815 12/26/13 $299.02 A J Logistics 2010 INWOOD DRIVE FORT WAYNE IN 46815 12/12/13 $1,115.36 A J Logistics 2010 INWOOD DRIVE FORT WAYNE IN 46815 12/12/13 $61.20 ALDERWOOD MALL SDS‐12‐3019 P.O. BOX 86 MINNEAPOLIS MN 55486‐3019 12/27/13 $16,572.94 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 03/03/14 $234.37 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 02/25/14 $374.31 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 02/24/14 $511.33 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 02/12/14 $431.67 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 02/06/14 $382.79 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 01/30/14 $501.60 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 01/23/14 $712.38 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 01/16/14 $770.67 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 01/09/14 $563.45 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 01/02/14 $669.72 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 12/26/13 $551.67

5 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.21 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 12/19/13 $687.52 ALOHA PRODUCE P.O. BOX 3099 CLACKAMAS OR 97015 12/12/13 $1,428.06 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 03/03/14 $1,260.39 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 02/06/14 $360.51 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 01/30/14 $1,010.12 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 01/23/14 $480.74 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 01/16/14 $1,131.64 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 01/16/14 $507.62 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 01/09/14 $1,035.30 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 01/02/14 $604.00 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 12/12/13 $1,777.88 ALTEMP MECHANICAL INC. 404 E. BROADWAY MALL OF AMERICA BLOOMINGTON MN 55425 12/12/13 $281.36

AM MANUFACTURING COMPANY 14151 IRVING AVE DOLTON IL 60419 12/12/13 $9,957.00 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 02/12/14 $669.19 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 02/06/14 $2,360.62 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 02/06/14 $743.80 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 01/30/14 $3,218.25 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 01/23/14 $1,006.42 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 01/16/14 $708.99 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 01/09/14 $870.06 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 01/02/14 $1,005.98 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 01/02/14 $828.37 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 01/02/14 $706.57 AMEREN CIPS P.O. BOX 66878 ST LOUIS MO 63166 01/02/14 $681.60 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 03/03/14 $563.05 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 02/25/14 $319.19 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 02/12/14 $300.57 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 02/12/14 $261.20 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 02/06/14 $916.62 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 02/06/14 $284.86 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 01/30/14 $631.01 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 01/30/14 $349.54 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 01/23/14 $391.39 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 01/16/14 $294.13 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 01/16/14 $287.51 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 01/09/14 $1,199.74 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 01/02/14 $621.85 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 01/02/14 $307.35 AMERICAN ELECTRIC POWER P.O. BOX 24421 CANTON OH 44701‐4421 01/02/14 $278.83 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 12/19/13 $391.17 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 12/19/13 $328.56 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 12/12/13 $289.97 AMERICAN ELECTRIC POWER PO BOX 24401 CANTON OH 44701‐4401 12/12/13 $223.96 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 03/06/14 $1,487.52 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 03/06/14 $1,434.05 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 03/06/14 $621.22 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 03/05/14 $7,421.56 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 03/05/14 $3,115.94 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 03/05/14 $2,450.57 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/28/14 $4,137.16

6 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.22 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/28/14 $1,469.51 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/26/14 $3,548.34 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/26/14 $3,082.89 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/26/14 $1,235.65 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/26/14 $704.00 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/26/14 $335.86 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/26/14 $295.98 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/26/14 $60.00 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/25/14 $4,379.97 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/25/14 $327.31 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/20/14 $2,184.83 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/06/14 $2,961.34 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/06/14 $771.92 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 02/06/14 $241.95 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/30/14 $1,160.62 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/30/14 $1,074.66 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/16/14 $3,254.65 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/16/14 $2,932.80 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/16/14 $1,608.97 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/16/14 $249.00 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/10/14 $97.03 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/09/14 $4,404.89 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/09/14 $2,922.00 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/02/14 $968.97 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/02/14 $348.04 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 01/02/14 $191.68 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 12/26/13 $1,586.00 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 12/19/13 $3,150.50 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 12/19/13 $198.84 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 12/12/13 $6,084.35 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 12/12/13 $1,494.80 AMERICAN EXPRESS P.O.BOX 360001 FORT LAUDERDALE FL 33336‐0001 12/12/13 $826.30 AMERIGAS EAGLE PROPANE LP DBA AMERIGAS PO BOX 965 VALLEY FORGE PA 19482‐0965 02/25/14 $1,102.92 AMERIGAS EAGLE PROPANE LP DBA AMERIGAS PO BOX 965 VALLEY FORGE PA 19482‐0965 01/30/14 $1,914.60 AMERIGAS EAGLE PROPANE LP DBA AMERIGAS PO BOX 965 VALLEY FORGE PA 19482‐0965 01/30/14 $1,136.34 AMERIGAS EAGLE PROPANE LP DBA AMERIGAS PO BOX 965 VALLEY FORGE PA 19482‐0965 01/02/14 $2,236.21 AMERIGAS EAGLE PROPANE LP DBA AMERIGAS PO BOX 965 VALLEY FORGE PA 19482‐0965 01/02/14 $1,303.46 ANCOR INC. 831 JAMES STREET 2ND FLOOR SYRACUSE NY 13203 02/13/14 $27,070.50 ANCOR INC. 831 JAMES STREET 2ND FLOOR SYRACUSE NY 13203 01/30/14 $130,455.97 ANCOR INC. 831 JAMES STREET 2ND FLOOR SYRACUSE NY 13203 01/23/14 $141,283.00 ANCOR INC. 831 JAMES STREET 2ND FLOOR SYRACUSE NY 13203 01/09/14 $68,017.10 ANCOR INC. 831 JAMES STREET 2ND FLOOR SYRACUSE NY 13203 12/19/13 $59,674.11

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 02/26/14 $478.25

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 02/26/14 $106.75

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 02/25/14 $149.45

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 02/19/14 $290.24

7 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.23 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 02/06/14 $573.05

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 02/06/14 $290.24

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 01/30/14 $435.55

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 01/30/14 $106.75

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 01/23/14 $247.54

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 01/09/14 $320.25

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 01/09/14 $311.59

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 01/09/14 $128.10

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 01/02/14 $1,221.25

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 01/02/14 $353.44

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 12/26/13 $328.80

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 12/26/13 $213.50

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 12/26/13 $128.10

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 12/19/13 $375.64

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 12/19/13 $320.25

ANHEUSER‐BUSCH INC. 550 FOOD CENTER DRIVE BRONX NY 10474 12/12/13 $213.50 C/O ROUSE PROPERTIES, ANIMAS VALLEY MALL, LLC INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 01/31/14 $9,179.80 C/O ROUSE PROPERTIES, ANIMAS VALLEY MALL, LLC INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 12/27/13 $9,179.80 ANNAPOLIS MALL OWNER LLC 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90025 12/27/13 $34,394.30 ANNAPOLIS MALL OWNER LLC 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90025 12/27/13 $21,488.16 APACHE MALL GGPLP/APACHE MALL SDS‐12‐1660 P.O. BOX 86 MINNEAPOLIS MN 55486‐1660 01/15/14 $533.25 APACHE MALL GGPLP/APACHE MALL SDS‐12‐1660 P.O. BOX 86 MINNEAPOLIS MN 55486‐1660 12/27/13 $12,854.75 APACHE MALL GGPLP/APACHE MALL SDS‐12‐1660 P.O. BOX 86 MINNEAPOLIS MN 55486‐1660 12/13/13 $435.81 ARBOR PLACE LTD PARTNERSHIP CBL PROPERTY 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,920.38 ARBOR PLACE LTD PARTNERSHIP CBL PROPERTY 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $11,031.03 ARBOR PLACE LTD PARTNERSHIP CBL PROPERTY 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,342.48 ARDEN FAIR ASSOCIATES L.P. 1689 ARDEN WAY SUITE 1167 SACRAMENTO CA 95815 01/31/14 $19,990.67 ARDEN FAIR ASSOCIATES L.P. 1689 ARDEN WAY SUITE 1167 SACRAMENTO CA 95815 12/27/13 $19,990.67 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 03/03/14 $496.00 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 02/25/14 $1,132.20 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 02/24/14 $810.60 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 02/12/14 $823.07 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 02/06/14 $903.59

8 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.24 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 01/30/14 $834.81 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 01/23/14 $1,144.83 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 01/16/14 $1,073.68 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 01/09/14 $947.05 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 01/02/14 $1,080.48 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 12/26/13 $1,559.76 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 12/19/13 $1,077.17 ARGENT PRODUCTS CORP P.O. BOX 416563 MIAMI FL 33141 12/12/13 $1,119.40 ARIZONA DEPT OF REVENUE P.O. BOX 29010 PHOENIX AZ 85038‐9079 02/18/14 $500.00 ARIZONA DEPT OF REVENUE P.O. BOX 29010 PHOENIX AZ 85038‐9079 02/14/14 $1,812.83 ARIZONA DEPT OF REVENUE P.O. BOX 29010 PHOENIX AZ 85038‐9079 01/10/14 $500.00 ARIZONA DEPT OF REVENUE P.O. BOX 29010 PHOENIX AZ 85038‐9079 01/08/14 $2,397.32 ARIZONA DEPT OF REVENUE P.O. BOX 29010 PHOENIX AZ 85038‐9079 12/16/13 $500.00 ARIZONA DEPT OF REVENUE P.O. BOX 29010 PHOENIX AZ 85038‐9079 12/12/13 $3,155.64 ATT:ACOUNTS AS UCLA RECEIVABLE 308 WESTWOOD PLAZA LOS ANGELES CA 90024 02/14/14 $11,914.78 ATT:ACOUNTS AS UCLA RECEIVABLE 308 WESTWOOD PLAZA LOS ANGELES CA 90024 01/31/14 $1,313.19 ATT:ACOUNTS AS UCLA RECEIVABLE 308 WESTWOOD PLAZA LOS ANGELES CA 90024 01/15/14 $7,062.06 ATT:ACOUNTS AS UCLA RECEIVABLE 308 WESTWOOD PLAZA LOS ANGELES CA 90024 12/27/13 $2,488.98 ATT:ACOUNTS AS UCLA RECEIVABLE 308 WESTWOOD PLAZA LOS ANGELES CA 90024 12/13/13 $12,566.78 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 03/03/14 $478.02 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 03/03/14 $309.64 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 03/03/14 $228.90 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 03/03/14 $227.40 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 03/03/14 $112.29 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 03/03/14 $107.94 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 03/03/14 $105.36 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 03/03/14 $103.87 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 03/03/14 $99.23 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $4,494.66 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $224.13 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $152.68 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $149.87 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $103.26 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $98.20 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $88.03 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $85.00 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $76.18 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $73.49 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $70.00 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $48.32 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/25/14 $43.84 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/12/14 $173.88 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/12/14 $111.12 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/12/14 $81.86 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/12/14 $68.74 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/12/14 $68.06

9 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.25 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/12/14 $60.23 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/12/14 $31.67 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/06/14 $208.83 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/06/14 $137.26 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/06/14 $123.49 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 02/06/14 $97.37 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $4,402.57 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $468.72 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $363.76 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $221.54 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $173.88 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $155.78 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $145.81 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $112.18 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $107.47 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $104.99 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $102.86 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $102.80 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $97.51 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $90.70 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $86.10 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $85.00 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $70.00 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $65.97 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $53.60 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $48.33 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $43.84 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $1.79 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/30/14 $1.34 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/23/14 $149.30 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/23/14 $135.76 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/23/14 $113.67 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/23/14 $83.55 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $258.78 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $224.15 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $170.70 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $125.83 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $118.43 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $115.88 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $114.78 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $100.08 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $77.56 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $72.86 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $64.65 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $61.03 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $51.37 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $51.14 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/16/14 $31.61 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/09/14 $318.47 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/09/14 $223.59 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/09/14 $188.88

10 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.26 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/09/14 $136.07 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/09/14 $129.76 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/09/14 $107.56 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/02/14 $134.72 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/02/14 $111.93 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/02/14 $98.12 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/02/14 $86.06 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/02/14 $81.70 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 01/02/14 $53.54 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $4,400.83 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $425.42 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $173.88 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $155.78 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $146.21 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $131.19 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $113.91 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $107.47 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $102.80 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $99.72 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $83.89 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $70.00 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $69.70 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $48.27 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/26/13 $43.57 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $263.58 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $228.98 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $228.09 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $164.77 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $164.51 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $149.35 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $135.68 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $121.00 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $113.67 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $93.03 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $85.00 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $72.91 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $72.81 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $57.41 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $51.09 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/19/13 $47.71 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/12/13 $741.27 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/12/13 $191.02 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/12/13 $178.51 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/12/13 $173.88 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/12/13 $84.48 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/12/13 $81.95 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/12/13 $58.86 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/12/13 $47.68 AT & T P.O. BOX 9001310 LOUISVILLE KY 40290‐1310 12/12/13 $31.61 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 03/03/14 $221.41 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 02/25/14 $392.50

11 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.27 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 02/25/14 $374.25 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 02/25/14 $360.09 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 02/12/14 $732.83 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 02/12/14 $533.42 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 02/12/14 $403.70 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 02/12/14 $287.97 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 02/12/14 $265.99 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 02/06/14 $472.91 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 02/06/14 $309.93 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 02/06/14 $70.10 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 01/30/14 $560.80 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 01/30/14 $405.21 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 01/30/14 $259.29 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 01/23/14 $423.63 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 01/23/14 $300.06 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 01/16/14 $713.17 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 01/16/14 $487.19 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 01/16/14 $400.79 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 01/09/14 $562.06 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 01/09/14 $365.13 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 01/09/14 $292.12 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 01/02/14 $377.16 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 01/02/14 $339.79 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 12/26/13 $941.85 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 12/26/13 $457.26 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 12/26/13 $393.09 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 12/26/13 $357.66 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 12/19/13 $301.45 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 12/19/13 $245.81 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 12/12/13 $451.21 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 12/12/13 $406.30 ATMOS ENERGY P.O. BOX 9001949 LOUISVILLE KY 40290‐1949 12/12/13 $300.52 ATMOS ENERGY P.O. BOX 78108 PHOENIX AZ 85034‐8108 12/12/13 $274.67 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 03/03/14 $3,493.42 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 02/26/14 $15,181.02 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 02/20/14 $15,236.95 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 02/20/14 $6,768.22 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 02/13/14 $7,804.37 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 02/06/14 $2,079.53 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 01/30/14 $3,572.38 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 01/29/14 $3,713.11 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 01/17/14 $14,583.00 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 01/02/14 $1,153.61 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 12/20/13 $12,865.68 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 12/20/13 $150.00 AURELIEN ORPHANIDES 10 RUE DES JARDINIERS 67000 STRASBOURG FRANCE 12/12/13 $3,900.31 AVENTURA MALL, VENTURE 19501 BISCAYNE BLVD. SUITE 400 AVENTURA FL 33180 02/14/14 $1,010.00 AVENTURA MALL, VENTURE 19501 BISCAYNE BLVD. SUITE 400 AVENTURA FL 33180 01/31/14 $48,120.45 AVENTURA MALL, VENTURE 19501 BISCAYNE BLVD. SUITE 400 AVENTURA FL 33180 12/27/13 $45,861.79 AVENUES MALL, LLC THE AVENUES 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $35,827.58

12 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.28 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DBA AVIS RENT A CAR AVIS BUDGET GROUP, INC. SYSTEM,LLC 6 SYLVAN WAY PARSIPPANY NJ 7054 03/03/14 $8,037.65 DBA AVIS RENT A CAR AVIS BUDGET GROUP, INC. SYSTEM,LLC 6 SYLVAN WAY PARSIPPANY NJ 7054 02/25/14 $1,233.48 DBA AVIS RENT A CAR AVIS BUDGET GROUP, INC. SYSTEM,LLC 6 SYLVAN WAY PARSIPPANY NJ 7054 01/30/14 $10,571.72 DBA AVIS RENT A CAR AVIS BUDGET GROUP, INC. SYSTEM,LLC 6 SYLVAN WAY PARSIPPANY NJ 7054 01/30/14 $2,767.39 DBA AVIS RENT A CAR AVIS BUDGET GROUP, INC. SYSTEM,LLC 6 SYLVAN WAY PARSIPPANY NJ 7054 01/02/14 $10,628.66 DBA AVIS RENT A CAR AVIS BUDGET GROUP, INC. SYSTEM,LLC 6 SYLVAN WAY PARSIPPANY NJ 7054 01/02/14 $1,349.14 B.S.E MARKETING 116 SOUTH 6TH STREET NEW HYDE PARK NY 11040 03/04/14 $33,613.58 B.S.E MARKETING 116 SOUTH 6TH STREET NEW HYDE PARK NY 11040 02/28/14 $9,879.79 B.S.E MARKETING 116 SOUTH 6TH STREET NEW HYDE PARK NY 11040 12/26/13 $4,957.86 B.S.E MARKETING 116 SOUTH 6TH STREET NEW HYDE PARK NY 11040 12/12/13 $4,640.68 BAKERS PRIDE OVEN CO., INC. P.O. BOX 671155‐B DALLAS TX 75267‐1155 03/06/14 $21,607.04 BALTIMORE CENTER ASSOCIATES LIMITED PARTNERSHIP THE GALLERY AT HARBORPLACE 110 N WACKER DRIVE CHICAGO IL 60606 01/15/14 $3,964.59 BALTIMORE CENTER ASSOCIATES LIMITED PARTNERSHIP THE GALLERY AT HARBORPLACE 110 N WACKER DRIVE CHICAGO IL 60606 12/27/13 $1,340.00 BALTIMORE CENTER ASSOCIATES LIMITED PARTNERSHIP THE GALLERY AT HARBORPLACE 110 N WACKER DRIVE CHICAGO IL 60606 12/13/13 $4,081.74 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 03/03/14 $900.29 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 03/03/14 $156.08 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 02/25/14 $132.03 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 02/12/14 $174.81 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 02/06/14 $1,686.96 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 02/06/14 $1,321.38 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 01/30/14 $1,056.73 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 01/30/14 $145.35 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 01/16/14 $137.48 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 01/09/14 $153.45 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 01/02/14 $1,808.93 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 01/02/14 $1,342.98 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 01/02/14 $1,147.93 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 01/02/14 $165.14 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 12/19/13 $147.37 BALTIMORE GAS & ELECTRIC PO BOX 1431 BALTIMORE MD 21203 12/12/13 $146.97 BANC OF AMERICA COMM MORT COMM MORT PTC SERIES 1445, LLC C/O LNR INC. 2005‐3REMIC I BACM 2005‐3 RETAIL PARTNERS LLC MIAMI BEACH FL 33139 12/27/13 $8,380.55 BANGOR MALL LLC BANGOR MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $12,125.04 B&B SOUTH PARK MALL BARCOCK & BROWN GREENFIELD LP LLC 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 01/15/14 $1,144.18 B&B SOUTH PARK MALL BARCOCK & BROWN GREENFIELD LP LLC 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 12/27/13 $7,783.64 B&B SOUTH PARK MALL BARCOCK & BROWN GREENFIELD LP LLC 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 12/13/13 $813.43 BARNETT ASSOCIATES, INC. 61 HILTON AVENUE GARDEN CITY NY 11530 01/16/14 $8,500.00 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 03/03/14 $1,145.62 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 02/25/14 $1,697.08 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 02/24/14 $1,253.87 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 02/12/14 $918.69 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 02/06/14 $720.00

13 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.29 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 01/30/14 $3,855.58 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 01/23/14 $2,922.16 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 01/16/14 $1,839.02 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 01/09/14 $1,770.79 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 01/02/14 $1,567.08 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 12/26/13 $3,746.36 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 12/19/13 $1,572.97 BARTLETT DAIRY, INC. 105‐03 150TH STREET JAMAICA NY 11435 12/12/13 $1,722.82 BASSETT PLACE REAL ESTATE CO. 8343 DOUGLAS AVENUE STE 300 DALLAS TX 75225 01/31/14 $7,546.57 BASSETT PLACE REAL ESTATE CO. 8343 DOUGLAS AVENUE STE 300 DALLAS TX 75225 01/15/14 $6,567.71 BASSETT PLACE REAL ESTATE CO. 8343 DOUGLAS AVENUE STE 300 DALLAS TX 75225 12/27/13 $7,143.24 BASSETT PLACE REAL ESTATE CO. 8343 DOUGLAS AVENUE STE 300 DALLAS TX 75225 12/13/13 $5,305.82 DBA KENEXA SELECTION BATRUS HOLLWEG INTERNATIONAL SERVICES 650 EAST SWEDESFORD ROAD SECOND FLOOR WAYNE PA 02/06/14 $11,948.75 C/O ROUSE PROPERTIES, BAYSHORE MALL LP INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 12/27/13 $9,374.18 BELDEN MALL LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 01/31/14 $14,169.93 BELDEN MALL LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 12/27/13 $13,874.40 BELLIS FAIR MALL LLC BELLIS FAIR MALL 110 N. WACKER DRIVE CHICAGO IL 60606 12/27/13 $13,834.64 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 03/03/14 $2,199.50 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 02/25/14 $3,822.00 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 02/24/14 $2,930.70 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 02/12/14 $3,526.80 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 02/06/14 $3,356.80 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 01/30/14 $3,342.20 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 01/23/14 $3,512.00 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 01/16/14 $3,719.00 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 01/09/14 $3,350.70 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 01/02/14 $3,188.60 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 12/26/13 $4,359.50 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 12/19/13 $5,718.10 BEN'S PRODUCE, INC. 7480 CONOWINGO AVE JESSUP MD 20794‐1248 12/12/13 $3,509.10 BERKHEIMER ASSOCIATES PO BOX 906 BANGOR PA 18013 02/14/14 $1,787.05 BERKHEIMER ASSOCIATES PO BOX 906 BANGOR PA 18013 01/16/14 $162.00 BERKHEIMER ASSOCIATES PO BOX 906 BANGOR PA 18013 01/16/14 $124.00 BERKHEIMER ASSOCIATES PO BOX 906 BANGOR PA 18013 01/16/14 $102.00 BERKHEIMER ASSOCIATES PO BOX 906 BANGOR PA 18013 01/10/14 $2,103.56 BERKHEIMER ASSOCIATES PO BOX 906 BANGOR PA 18013 12/12/13 $2,375.04 BEVERAGE AIR CORPORATION 3779 CHAMPION BLVD. WINSTON‐SALEM NC 27105 02/24/14 $4,304.19 BEVERAGE AIR CORPORATION 3779 CHAMPION BLVD. WINSTON‐SALEM NC 27105 02/21/14 $4,044.37 BEVERAGE AIR CORPORATION 3779 CHAMPION BLVD. WINSTON‐SALEM NC 27105 02/19/14 $2,391.46 BEVERAGE AIR CORPORATION 3779 CHAMPION BLVD. WINSTON‐SALEM NC 27105 02/12/14 $4,453.26 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 03/03/14 $153.21 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 02/26/14 $170.83 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 02/25/14 $536.12 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 02/06/14 $109.00 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 01/30/14 $7,810.95 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 01/30/14 $89.74 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 01/23/14 $525.74 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 01/23/14 $250.00 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 01/16/14 $160.71

14 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.30 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 01/16/14 $88.81 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 01/02/14 $296.00 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 12/19/13 $1,088.48 BIG SKY BRANDING 10280 MILLER ROAD DALLAS TX 75238 12/19/13 $182.88 BJ'S WHOLE SALE CLUB INC. ONE MERCER ROAD NATICK MA 1760 02/14/14 $2,518.54 BJ'S WHOLE SALE CLUB INC. ONE MERCER ROAD NATICK MA 1760 01/15/14 $3,222.37 BJ'S WHOLE SALE CLUB INC. ONE MERCER ROAD NATICK MA 1760 12/13/13 $3,067.59 BLODGETT OVEN CO., INC 44 LAKESIDE AVE BURLINGTON VT 05401 12/20/13 $6,237.27 BLODGETT OVEN CO., INC 44 LAKESIDE AVE BURLINGTON VT 05401 12/20/13 $6,237.27 BLOOMFIELD HOLDINGS, LLC 781 LARSON STREET JACKSON MS 39202 01/31/14 $4,086.63 BLOOMFIELD HOLDINGS, LLC 781 LARSON STREET JACKSON MS 39202 12/27/13 $4,086.63 7251 WEST SAHARA BONANNO FOOD COURT II, LLC AVENUE LAS VEGAS NV 89117 01/31/14 $53,572.81 7251 WEST SAHARA BONANNO FOOD COURT II, LLC AVENUE LAS VEGAS NV 89117 12/27/13 $30,250.00 7251 WEST SAHARA BONANNO FOOD COURTS II LLC AVENUE LAS VEGAS NV 89117 01/31/14 $3,935.11 7251 WEST SAHARA BONANNO FOOD COURTS II LLC AVENUE LAS VEGAS NV 89117 12/27/13 $3,935.11 BOULEVARD VENTURES LLC 1370 JET STREAM DRIVE SUITE 140 HENDERSON NV 89052 12/27/13 $17,494.38 BOURSE MALL ASSOCAIATES, LP C/O KAISERMAN MGMT 201 SOUTH 18TH STREET SUITE 300 PHILADELPHIA PA 19103 01/31/14 $8,090.92 BOURSE MALL ASSOCAIATES, LP C/O KAISERMAN MGMT 201 SOUTH 18TH STREET SUITE 300 PHILADELPHIA PA 19103 12/27/13 $8,202.58

BRE PEARL RIDGE LLC 180 EAST BROAD STREET COLUMBUS OH 43215 01/31/14 $8,637.89

BRE PEARL RIDGE LLC 180 EAST BROAD STREET COLUMBUS OH 43215 12/27/13 $8,637.89 BRENNER BUILDERS N3587 490TH STREET ELLSWORTH WI 54011 01/23/14 $5,700.00 BRENNER BUILDERS N3587 490TH STREET ELLSWORTH WI 54011 01/09/14 $1,100.00 BRIDGEWATER COMMONS MALL, LLC 110 N. WACKER DRIVE CHICAGO IL 60606 02/14/14 $7,458.07 BRIDGEWATER COMMONS MALL, LLC 110 N. WACKER DRIVE CHICAGO IL 60606 01/15/14 $14,111.25 BRIDGEWATER COMMONS MALL, LLC 110 N. WACKER DRIVE CHICAGO IL 60606 12/27/13 $880.00 BRIDGEWATER COMMONS MALL, LLC 110 N. WACKER DRIVE CHICAGO IL 60606 12/13/13 $11,040.98 BRIGHT BOX INDUSTRIES, INC. 750 COUNTRY ROAD PB BELEVILLE WI 53508 03/07/14 $1,345.13 BRIGHT BOX INDUSTRIES, INC. 750 COUNTRY ROAD PB BELEVILLE WI 53508 03/07/14 $28.84 BRIGHT BOX INDUSTRIES, INC. 750 COUNTRY ROAD PB BELEVILLE WI 53508 02/21/14 $2,009.17 BRIGHT BOX INDUSTRIES, INC. 750 COUNTRY ROAD PB BELEVILLE WI 53508 02/21/14 $1,392.60 BRIGHT BOX INDUSTRIES, INC. 750 COUNTRY ROAD PB BELEVILLE WI 53508 02/19/14 $2,183.85 BRIGHT BOX INDUSTRIES, INC. 750 COUNTRY ROAD PB BELEVILLE WI 53508 02/19/14 $580.25 BRIGHT BOX INDUSTRIES, INC. 750 COUNTRY ROAD PB BELEVILLE WI 53508 01/16/14 $580.25 BRIGHT BOX INDUSTRIES, INC. 750 COUNTRY ROAD PB BELEVILLE WI 53508 12/26/13 $1,424.25 BRIGHT BOX INDUSTRIES, INC. 750 COUNTRY ROAD PB BELEVILLE WI 53508 12/19/13 $553.88 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 03/03/14 $716.09 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 02/25/14 $847.77 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 02/24/14 $674.47 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 02/12/14 $976.88 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 02/06/14 $912.63 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 01/30/14 $1,336.90

15 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.31 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 01/23/14 $835.42 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 01/16/14 $1,308.77 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 01/09/14 $1,164.80 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 01/02/14 $2,109.12 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 12/26/13 $1,495.80 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 12/19/13 $398.58 BROTHERS PRODUCE INC. 3173 PRODUCE ROW HOUSTON TX 77023 12/12/13 $1,710.87

BURBANK MALL ASSOCIATES, LLC FILE# 57238 LOS ANGELES CA 90074 01/31/14 $10,388.11

BURBANK MALL ASSOCIATES, LLC FILE# 57238 LOS ANGELES CA 90074 12/27/13 $10,803.11 BUREAU OF WORKERS COMPENSATION 30 W. SPRING STREET Corporate Processing Dept 22ND FLOOR COLUMBUS OH 43215‐2256 02/12/14 $52,369.21

CAFARO MANAGEMENT COMPANY DBA MILLCREEK MALL 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN OH 44504‐0186 02/14/14 $1,146.45

CAFARO MANAGEMENT COMPANY DBA MILLCREEK MALL 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN OH 44504‐0186 01/31/14 $13,181.46

CAFARO MANAGEMENT COMPANY DBA MILLCREEK MALL 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN OH 44504‐0186 01/15/14 $2,473.88

CAFARO MANAGEMENT COMPANY DBA MILLCREEK MALL 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN OH 44504‐0186 12/27/13 $13,149.92

CAFARO MANAGEMENT COMPANY DBA MILLCREEK MALL 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN OH 44504‐0186 12/13/13 $2,054.28 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 03/03/14 $354.75 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 03/03/14 $108.00 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 02/25/14 $526.50 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 02/24/14 $167.00 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 02/12/14 $589.50 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 02/06/14 $22.50 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 01/30/14 $646.00 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 01/23/14 $663.50 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 01/16/14 $1,033.50 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 01/09/14 $140.00 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 01/02/14 $232.00 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 12/26/13 $1,126.00 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 12/19/13 $375.00 CAFFE SACCO 470 SMITH STREET FARMIMGDALE NY 11735 12/12/13 $579.50

CAL STATE UNIVERSITY L.A. AUXILIARY SERVICES INC. 5151 STATE UNIVERSITY DRIVE GE 314 LOS ANGELES CA 90032‐8843 02/14/14 $5,526.55

CAL STATE UNIVERSITY L.A. AUXILIARY SERVICES INC. 5151 STATE UNIVERSITY DRIVE GE 314 LOS ANGELES CA 90032‐8843 01/15/14 $5,717.34

CAL STATE UNIVERSITY L.A. AUXILIARY SERVICES INC. 5151 STATE UNIVERSITY DRIVE GE 314 LOS ANGELES CA 90032‐8843 12/13/13 $5,470.81

CAPRI URBAN BALDWIN, LLC 9841 AIRPORT BLVD #700 LOS ANGELES CA 90045 01/31/14 $12,685.05

CAPRI URBAN BALDWIN, LLC 9841 AIRPORT BLVD #700 LOS ANGELES CA 90045 12/27/13 $12,685.05 200 NORTH LASALLE CAREERBUILDER LLC STREET SUITE # 1100 CHICAGO IL 60601 01/02/14 $23,977.94 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 03/03/14 $2,937.46

16 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.32 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 02/25/14 $4,975.05 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 02/24/14 $3,706.90 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 02/12/14 $4,083.25 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 02/06/14 $3,361.55 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 01/30/14 $6,575.55 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 01/23/14 $7,980.60 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 01/16/14 $4,907.85 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 01/09/14 $5,265.65 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 01/02/14 $4,749.25 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 12/26/13 $7,928.85 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 12/19/13 $5,237.60 DBA C. MAZZELLA'S CARL MAZZELLA MARKET 694 9TH AVENUE NEW YORK NY 10036 12/12/13 $5,558.37 CARLYLE ST. LAWRENCE LLC P.O. BOX 845867 BOSTON MA 02284‐5867 01/31/14 $6,593.37 CARLYLE ST. LAWRENCE LLC P.O. BOX 845867 BOSTON MA 02284‐5867 12/27/13 $6,593.37 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 03/03/14 $932.45 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 02/25/14 $1,167.45 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 02/24/14 $963.25 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 02/12/14 $1,192.05 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 02/06/14 $949.50 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 01/30/14 $876.55 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 01/23/14 $1,806.45 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 01/16/14 $1,917.60 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 01/09/14 $1,101.40 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 01/02/14 $1,354.40 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 12/26/13 $2,376.90 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 12/19/13 $990.90 CARMEN MUNI DBA GEORGE'S MARKET 37 FREEDOM ROAD SEWELL NJ 8080 12/12/13 $1,270.30

CAROUSEL CENTER COMPANY L.P. THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE NY 13202 01/31/14 $32,793.55

CAROUSEL CENTER COMPANY L.P. THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE NY 13202 12/27/13 $32,793.55

CAROUSEL CENTER COMPANY L.P. THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE NY 13202 12/13/13 $5,400.00 2030 HAMILTON PLACE CARY VENTURE L.P. BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $17,392.89 CBL & ASSOCIATES LP MERIDIAN MALL LP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 02/14/14 $2,207.57 NORTHWOODS MALL CBL & ASSOCIATES LP CMBS, LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 02/14/14 $1,097.50

17 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.33 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ASHEVILLE MALL CMBS, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 02/14/14 $1,089.94 CBL & ASSOCIATES LP FAYETTE MALL SPE, LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $16,459.97 NORTHWOODS MALL CBL & ASSOCIATES LP CMBS, LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $12,507.19 CBL & ASSOCIATES LP MERIDIAN MALL LP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $10,121.92 ASHEVILLE MALL CMBS, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $8,574.37 JEFFERSON MALL CMBS, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $8,173.54 ASHEVILLE MALL CMBS, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $2,353.76 CBL & ASSOCIATES LP MERIDIAN MALL LP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $2,281.68 NORTHWOODS MALL CBL & ASSOCIATES LP CMBS, LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,960.57 JEFFERSON MALL CMBS, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,722.47 CBL & ASSOCIATES LP BONITA LAKE MALL LP 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,393.95 CBL & ASSOCIATES LP FAYETTE MALL SPE, LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $15,100.11 BURNSVILLE CENTER SPE, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $14,645.35 CBL & ASSOCIATES LP MERIDIAN MALL LP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $10,230.64 NORTHWOODS MALL CBL & ASSOCIATES LP CMBS, LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $9,357.84 ASHEVILLE MALL CMBS, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $8,479.45 CBL & ASSOCIATES LP BONITA LAKE MALL LP 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $8,266.26 JEFFERSON MALL CMBS, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $7,925.70 FASHION SQUARE MALL CBL & ASSOCIATES LP CMBS LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $4,704.10 ASHEVILLE MALL CMBS, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,601.13 CBL & ASSOCIATES LP MERIDIAN MALL LP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,569.29 NORTHWOODS MALL CBL & ASSOCIATES LP CMBS, LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,450.30 JEFFERSON MALL CMBS, CBL & ASSOCIATES LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,288.66 CBL & ASSOCIATES LP BONITA LAKE MALL LP 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,097.13 MID RIVERS MALL CMBS, CBL SUBREIT, INC. LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $7,658.04 CBL/Monroeville LP P.O. Box 74137 CLEVELAND OH 44194 01/15/14 $1,515.33 CBL/Monroeville LP P.O. Box 74137 CLEVELAND OH 44194 12/27/13 $13,577.70 CBL/Monroeville LP P.O. Box 74137 CLEVELAND OH 44194 12/13/13 $1,119.96

CBL‐T‐C, INC COOLSPRINGS MALL, LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 02/14/14 $1,250.39

CBL‐T‐C, INC COOLSPRINGS MALL, LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $13,269.61

CBL‐T‐C, INC COOLSPRINGS MALL, LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $2,588.51

18 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.34 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

CBL‐T‐C, INC COOLSPRINGS MALL, LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $13,269.61

CBL‐T‐C, INC COOLSPRINGS MALL, LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,977.36 200 NORTH MILWAUKEE CDW DIRECT, LLC AVENUE VERNON HILLS IL 60061 02/25/14 $294.96 200 NORTH MILWAUKEE CDW DIRECT, LLC AVENUE VERNON HILLS IL 60061 02/19/14 $8,605.09 200 NORTH MILWAUKEE CDW DIRECT, LLC AVENUE VERNON HILLS IL 60061 02/06/14 $368.24 200 NORTH MILWAUKEE CDW DIRECT, LLC AVENUE VERNON HILLS IL 60061 02/06/14 $78.75 200 NORTH MILWAUKEE CDW DIRECT, LLC AVENUE VERNON HILLS IL 60061 01/23/14 $733.22 200 NORTH MILWAUKEE CDW DIRECT, LLC AVENUE VERNON HILLS IL 60061 01/02/14 $24.24 200 NORTH MILWAUKEE CDW DIRECT, LLC AVENUE VERNON HILLS IL 60061 12/26/13 $2,275.48 200 NORTH MILWAUKEE CDW DIRECT, LLC AVENUE VERNON HILLS IL 60061 12/26/13 $1,011.30 200 NORTH MILWAUKEE CDW DIRECT, LLC AVENUE VERNON HILLS IL 60061 12/19/13 $199.94 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 03/03/14 $526.82 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 02/25/14 $415.49 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 02/12/14 $810.94 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 02/12/14 $575.70 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 02/12/14 $330.36 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 02/06/14 $428.19 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 01/30/14 $524.85 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 01/30/14 $323.70 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 01/23/14 $695.29 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 01/23/14 $490.55 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 01/16/14 $656.29 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 01/16/14 $458.35 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 01/16/14 $392.94 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 01/02/14 $491.22 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 12/26/13 $244.54 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 12/19/13 $354.57 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 12/12/13 $501.90 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 12/12/13 $496.92 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 12/12/13 $344.25 Centerpoint Energy Entex P.O. Box 4981 HOUSTON TX 77210‐4981 12/12/13 $285.62 CGLIC‐BLOOMFIELD EASC CIGNA HEALTHCARE VOLUNTARY LIMITED BENEFIT PLAN 2222 W. DUNLAP AVE PHOENIX AZ 85021‐2866 03/06/14 $46,074.02 CGLIC‐BLOOMFIELD EASC CIGNA HEALTHCARE VOLUNTARY LIMITED BENEFIT PLAN 2222 W. DUNLAP AVE PHOENIX AZ 85021‐2866 02/12/14 $48,250.93 CGLIC‐BLOOMFIELD EASC CIGNA HEALTHCARE VOLUNTARY LIMITED BENEFIT PLAN 2222 W. DUNLAP AVE PHOENIX AZ 85021‐2866 01/16/14 $47,288.27 CGLIC‐BLOOMFIELD EASC CIGNA HEALTHCARE VOLUNTARY LIMITED BENEFIT PLAN 2222 W. DUNLAP AVE PHOENIX AZ 85021‐2866 01/09/14 $43,448.30 MARKET PLACE SHOPPING CHAMPAIGN MARKET PLACE L.L.C CENTER 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $12,001.40

CHAMPLAIN CENTER NORTH LLC THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE NY 13202 12/27/13 $18,898.23

19 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.35 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ST. CHARLES TOWNE CHARLES MALL CO. LP CENTER 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $17,601.21 ST. CHARLES TOWNE CHARLES MALL CO. LP CENTER 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $417.18 ST. CHARLES TOWNE CHARLES MALL CO. LP CENTER 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $17,132.76 ST. CHARLES TOWNE CHARLES MALL CO. LP CENTER 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $267.00 CHARLESTON TOWN CENTER CHARLESTON TOWN COMPANY CENTER SPE LLC 50 PUBLIC SQUARE SUITE 1410 CLEVELAND OH 44113 02/14/14 $732.03 CHARLESTON TOWN CENTER CHARLESTON TOWN COMPANY CENTER SPE LLC 50 PUBLIC SQUARE SUITE 1410 CLEVELAND OH 44113 01/31/14 $14,397.24 CHARLESTON TOWN CENTER CHARLESTON TOWN COMPANY CENTER SPE LLC 50 PUBLIC SQUARE SUITE 1410 CLEVELAND OH 44113 12/27/13 $15,546.43 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 03/03/14 $2,015.56 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 02/25/14 $3,564.73 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 02/24/14 $2,032.71 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 02/12/14 $3,022.64 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 02/06/14 $3,810.17 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 01/30/14 $3,529.06 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 01/23/14 $3,149.92 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 01/16/14 $5,110.08 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 01/09/14 $4,985.04 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 01/02/14 $4,385.23 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 12/26/13 $5,269.17 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 12/19/13 $5,500.28 CHEF RAYMOND'S QUALITY PRODUCE INC. P.O. BOX 15433 PLANTATION FL 33318 12/12/13 $4,044.41

CHELSEA LAS VEGAS HOLDINGS LLC P.O. BOX 827695 PHILADELPHIA PA 19182‐7695 01/31/14 $13,421.16

CHELSEA LAS VEGAS HOLDINGS LLC P.O. BOX 827695 PHILADELPHIA PA 19182‐7695 12/27/13 $13,407.82 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 03/03/14 $6,619.81 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 02/26/14 $1,457.30 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 02/25/14 $9,917.14 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 02/24/14 $6,887.04 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 02/12/14 $7,497.31 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 02/06/14 $6,851.28 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 01/30/14 $7,994.54

20 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.36 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 01/23/14 $12,721.11 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 01/16/14 $10,573.73 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 01/09/14 $6,017.98 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 01/02/14 $4,828.65 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 12/26/13 $9,783.03 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 12/19/13 $6,734.25 CHENEY BROTHERS, INC. 1 CHENEY WAY RIVIERA BEACH FL 33404‐7000 12/12/13 $10,166.70 CHERRYVALE MALL LLC P.O.BOX 74917 #LSBARRO0 #100‐467 CLEVELAND OH 44194 12/27/13 $13,509.88 2030 HAMILTON PLACE CHESTERFIELD MALL, LLC BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $10,514.93

CHICO MALL INVESTORS LLC 900 N MICHIGAN AVENUE CHICAGO IL 60611 12/27/13 $6,298.81

CHIPMAN DESIGN ARCHITECTURE INC. 2700 S. RIVER ROAD SUITE 400 DES PLAINES IL 60018 03/07/14 $14,658.96

CHIPMAN DESIGN ARCHITECTURE INC. 2700 S. RIVER ROAD SUITE 400 DES PLAINES IL 60018 03/07/14 $3,552.58

CHIPMAN DESIGN ARCHITECTURE INC. 2700 S. RIVER ROAD SUITE 400 DES PLAINES IL 60018 01/30/14 $17,367.37 CHM/AKRON, LLC P.O. BOX 74167 #LSBARRO0 CLEVELAND OH 44194‐4167 01/31/14 $17,266.94 CHM/AKRON, LLC P.O. BOX 74167 #LSBARRO0 CLEVELAND OH 44194‐4167 12/27/13 $17,266.94 CHRISTIANA ACQUISITION LLC CHRISTIANA MALL, LLC 110 N. WACKER BLVD CHICAGO IL 60606 01/31/14 $34,904.48 CHRISTIANA ACQUISITION LLC CHRISTIANA MALL, LLC 110 N. WACKER BLVD CHICAGO IL 60606 12/27/13 $34,210.56 CIGNA HEALTHCARE ATTN: NILDA TAVARES 612 WHEELERS FARMS RD 2ND FLOOR MILDFORD CT 6460 02/04/14 $411,367.67 CIGNA HEALTHCARE ATTN: NILDA TAVARES 612 WHEELERS FARMS RD 2ND FLOOR MILDFORD CT 6460 01/09/14 $10,650.85 CIGNA HEALTHCARE ATTN: NILDA TAVARES 612 WHEELERS FARMS RD 2ND FLOOR MILDFORD CT 6460 01/09/14 $63.83 CIGNA HEALTHCARE ATTN: NILDA TAVARES 612 WHEELERS FARMS RD 2ND FLOOR MILDFORD CT 6460 12/12/13 $11,075.52 CIGNA HEALTHCARE ATTN: NILDA TAVARES 612 WHEELERS FARMS RD 2ND FLOOR MILDFORD CT 6460 12/12/13 $63.83 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 03/06/14 $7,889.82 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 02/20/14 $4,034.85 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 02/13/14 $3,708.32 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 02/06/14 $5,849.24 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 01/30/14 $4,199.60 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 01/23/14 $2,390.59 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 01/16/14 $4,427.73 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 01/09/14 $4,566.43 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 01/02/14 $3,306.36 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 12/27/13 $4,548.57 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 12/19/13 $3,959.88 CINTAS CORPORATION NO. P.O. BOX 625737 CINCINNATI OH 45262‐5737 12/12/13 $4,093.79

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 03/06/14 $25,299.80

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 02/26/14 $60.68

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 02/20/14 $12,351.79

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 02/19/14 $29.34

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 02/13/14 $14,650.61

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 02/06/14 $15,143.03

21 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.37 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 01/30/14 $14,957.33

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 01/30/14 $123.94

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 01/23/14 $10,567.75

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 01/23/14 $121.48

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 01/16/14 $14,241.20

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 01/16/14 $118.25

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 01/09/14 $15,219.11

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 01/02/14 $14,025.61

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 01/02/14 $133.75

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 12/27/13 $13,182.65

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 12/19/13 $13,974.53

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 12/19/13 $484.67

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 12/19/13 $147.46

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 12/12/13 $12,804.16

CINTAS CORPORATION NO.2 6800 CINTAS BOULEVARD MASON OH 45040 12/12/13 $403.25 CLACKAMAS MALL LLC CLACKAMAS 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $17,496.32 CLACKAMAS MALL LLC CLACKAMAS 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $17,081.58

CLICKTOPARTYCOM, INC DBA RALEIGH CAKE POPS P.O. BOX 114 CREEDMOOR NC 27522 01/23/14 $32,387.00

CLICKTOPARTYCOM, INC DBA RALEIGH CAKE POPS P.O. BOX 114 CREEDMOOR NC 27522 12/17/13 $43,200.00 dba THE ORLEANS HOTEL 4500 WEST TROPICANA COAST HOTELS AND CASINOS & CASINO ATTN: ACCOUNTING DEPARTMENT AVENUE LAS VEGAS NV 89103 02/14/14 $9,998.07 dba THE ORLEANS HOTEL 4500 WEST TROPICANA COAST HOTELS AND CASINOS & CASINO ATTN: ACCOUNTING DEPARTMENT AVENUE LAS VEGAS NV 89103 01/31/14 $5,000.00 dba THE ORLEANS HOTEL 4500 WEST TROPICANA COAST HOTELS AND CASINOS & CASINO ATTN: ACCOUNTING DEPARTMENT AVENUE LAS VEGAS NV 89103 01/15/14 $7,499.63 dba THE ORLEANS HOTEL 4500 WEST TROPICANA COAST HOTELS AND CASINOS & CASINO ATTN: ACCOUNTING DEPARTMENT AVENUE LAS VEGAS NV 89103 12/27/13 $5,000.00 dba THE ORLEANS HOTEL 4500 WEST TROPICANA COAST HOTELS AND CASINOS & CASINO ATTN: ACCOUNTING DEPARTMENT AVENUE LAS VEGAS NV 89103 12/13/13 $10,172.55 COASTLAND CENTER, L.P. SDS‐12‐1695 P.O. BOX 86 MINNEAPOLIS MN 55486‐1695 01/31/14 $15,296.27 COASTLAND CENTER, L.P. SDS‐12‐1695 P.O. BOX 86 MINNEAPOLIS MN 55486‐1695 12/27/13 $12,893.03 C/O ROUSE PROPERTIES, COLLIN CREEK MALL, LLC INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 12/27/13 $18,920.24

22 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.38 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 03/03/14 $98.50 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 03/03/14 $98.50 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 02/25/14 $169.00 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 02/24/14 $98.50 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 02/24/14 $98.50 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 02/12/14 $169.00 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 02/06/14 $874.80 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 01/30/14 $234.25 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 01/30/14 $143.75 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 01/09/14 $3,727.21 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 01/02/14 $1,269.34 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 01/02/14 $103.00 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 12/19/13 $1,733.99 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 12/19/13 $41.87 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 12/12/13 $199.05 DBA SUN DEVIL COLLINS HOLDINGS LLC PLUMBING & ROOTER 16413 NORTH 91ST STREET SCOTTSDALE AZ 85260 12/12/13 $198.59 COLORADO DEPARTMENT OF REVENUE 1375 SHERMAN STREET DENVER CO 80261‐0013 02/14/14 $1,858.00 COLORADO DEPARTMENT OF REVENUE 1375 SHERMAN STREET DENVER CO 80261‐0013 01/10/14 $2,422.00 COLORADO DEPARTMENT OF REVENUE 1375 SHERMAN STREET DENVER CO 80261‐0013 12/12/13 $2,603.00 COLORADO DEPARTMENT OF REVENUE 1375 SHERMAN STREET DENVER CO 80261‐0013 12/12/13 $80.00 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 03/03/14 $531.35 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 02/25/14 $513.60 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 02/25/14 $479.54 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 02/25/14 $362.78 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 02/12/14 $410.01 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 02/06/14 $568.68 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 02/06/14 $316.47 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 01/30/14 $624.09 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 01/30/14 $567.36 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 01/30/14 $425.96 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 01/30/14 $216.36

23 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.39 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 01/23/14 $401.52 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 01/23/14 $337.51 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 01/16/14 $508.28 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 01/09/14 $496.25 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 01/02/14 $628.05 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 12/26/13 $561.18 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 12/26/13 $526.56 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 12/26/13 $501.21 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 12/26/13 $420.87 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 12/26/13 $322.74 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 12/26/13 $196.16 COLUMBIA GAS‐COLUMBUS 200 CIVIC DRIVE COLUMBUS OH 43215 12/12/13 $456.52 COLUMBIA MALL, INC THE MALL IN COLUMBIA 110 N. WACKER DRIVE CHICAGO IL 60606 12/27/13 $33,821.73 2465 ST. JOHNS BLUFF COMMERCIAL SERVICES, INC ROAD S. JACKSONVILLE FL 32246 02/25/14 $7,799.42 2465 ST. JOHNS BLUFF COMMERCIAL SERVICES, INC ROAD S. JACKSONVILLE FL 32246 02/12/14 $6,891.95 2465 ST. JOHNS BLUFF COMMERCIAL SERVICES, INC ROAD S. JACKSONVILLE FL 32246 02/06/14 $7,798.12 2465 ST. JOHNS BLUFF COMMERCIAL SERVICES, INC ROAD S. JACKSONVILLE FL 32246 01/30/14 $9,450.61 2465 ST. JOHNS BLUFF COMMERCIAL SERVICES, INC ROAD S. JACKSONVILLE FL 32246 01/16/14 $8,587.40 2465 ST. JOHNS BLUFF COMMERCIAL SERVICES, INC ROAD S. JACKSONVILLE FL 32246 12/19/13 $5,383.53 2465 ST. JOHNS BLUFF COMMERCIAL SERVICES, INC ROAD S. JACKSONVILLE FL 32246 12/12/13 $5,755.14 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 02/25/14 $1,488.89 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 02/25/14 $785.06 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 02/25/14 $642.53 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 02/12/14 $1,065.00 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 01/30/14 $862.22 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 01/30/14 $685.27 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 01/23/14 $1,707.79 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 01/16/14 $1,179.69 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 01/02/14 $806.96 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 12/19/13 $611.28 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 12/12/13 $1,425.98 COMMONWEALTH EDISON BILL PAYMENT CENTER CHICAGO IL 60668‐0001 12/12/13 $986.10 COMPLIANCE POSTER COMPANY P.O. BOX 607 MONROVIA CA 91017 03/03/14 $94.34 COMPLIANCE POSTER COMPANY P.O. BOX 607 MONROVIA CA 91017 02/24/14 $317.47 COMPLIANCE POSTER COMPANY P.O. BOX 607 MONROVIA CA 91017 02/12/14 $33.16 COMPLIANCE POSTER COMPANY P.O. BOX 607 MONROVIA CA 91017 02/06/14 $359.45 COMPLIANCE POSTER COMPANY P.O. BOX 607 MONROVIA CA 91017 01/30/14 $2,649.78 COMPLIANCE POSTER COMPANY P.O. BOX 607 MONROVIA CA 91017 01/09/14 $7,169.25 COMPLIANCE POSTER COMPANY P.O. BOX 607 MONROVIA CA 91017 12/12/13 $215.16 COMPUTER NETWORK SOLUTIONS LLC 131 HOFFMAN LANE ISLANDIA NY 11749 02/12/14 $5,105.37 COMPUTER NETWORK SOLUTIONS LLC 131 HOFFMAN LANE ISLANDIA NY 11749 02/12/14 $3,382.58

24 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.40 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid COMPUTER NETWORK SOLUTIONS LLC 131 HOFFMAN LANE ISLANDIA NY 11749 02/12/14 $299.00 COMPUTER NETWORK SOLUTIONS LLC 131 HOFFMAN LANE ISLANDIA NY 11749 01/16/14 $3,446.67 COMPUTER NETWORK SOLUTIONS LLC 131 HOFFMAN LANE ISLANDIA NY 11749 01/16/14 $299.00 COMPUTER NETWORK SOLUTIONS LLC 131 HOFFMAN LANE ISLANDIA NY 11749 12/19/13 $3,510.76 COMPUTER NETWORK SOLUTIONS LLC 131 HOFFMAN LANE ISLANDIA NY 11749 12/19/13 $299.00 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 03/03/14 $491.00 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 02/25/14 $730.50 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 02/24/14 $416.00 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 02/12/14 $609.00 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 02/06/14 $688.50 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 01/30/14 $242.00 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 01/23/14 $1,259.50 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 01/16/14 $1,196.30 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 01/09/14 $950.50 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 01/02/14 $416.00 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 12/26/13 $1,510.00 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 12/19/13 $344.00 CONEY ISLAND SEAFOOD CORP 112 MARINE STREET FARMINGDALE NY 11735‐5608 12/12/13 $512.00 CONNECTICUT LIGHT & POWER NORTHEAST UTILITIES PO BOX 2957 HARTFORD CT 06104‐2957 02/12/14 $1,186.80 CONNECTICUT LIGHT & POWER NORTHEAST UTILITIES PO BOX 2957 HARTFORD CT 06104‐2957 02/06/14 $1,425.02 CONNECTICUT LIGHT & POWER NORTHEAST UTILITIES PO BOX 2957 HARTFORD CT 06104‐2957 01/16/14 $1,765.82 CONNECTICUT LIGHT & POWER NORTHEAST UTILITIES PO BOX 2957 HARTFORD CT 06104‐2957 01/16/14 $1,161.43 CONNECTICUT LIGHT & POWER NORTHEAST UTILITIES PO BOX 2957 HARTFORD CT 06104‐2957 12/19/13 $1,474.56 CONNECTICUT POST, L.P. CONNECTICUT POST FILE# 56815 LOS ANGELES CA 90074‐6815 12/27/13 $17,776.71 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 02/25/14 $8,290.70 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 02/25/14 $4,605.92 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 02/25/14 $2,874.60 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 02/25/14 $323.92 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 02/12/14 $1,191.60 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 01/30/14 $2,075.15 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 01/23/14 $4,537.06 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 01/23/14 $2,693.54 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 01/23/14 $167.51 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 01/16/14 $1,153.88 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 01/09/14 $180.08

25 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.41 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 01/09/14 $154.22 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 01/09/14 $112.56 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 01/02/14 $2,209.39 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 12/26/13 $5,302.18 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 12/26/13 $3,065.70 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 12/26/13 $339.02 CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ATTN: LEON Z. MENER, ESQ. 4 IRVING PLACE NEW YORK NY 10003 12/12/13 $1,281.04 CONSUMER LINK INC. DBA THE LINK GROUP 7000 PEACHTREE‐DUNWOODY RD BLDG 10 ATLANTA GA 30328 01/09/14 $3,737.60 CONSUMER LINK INC. DBA THE LINK GROUP 7000 PEACHTREE‐DUNWOODY RD BLDG 10 ATLANTA GA 30328 12/19/13 $25,366.00 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/25/14 $1,451.71 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/25/14 $584.93 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/25/14 $345.62 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/25/14 $318.49 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/25/14 $90.62 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/12/14 $392.78 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/12/14 $318.60 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/06/14 $438.80 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/06/14 $324.59 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 02/06/14 $151.17 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/30/14 $583.69 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/30/14 $184.81 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/23/14 $1,983.97 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/23/14 $734.29 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/23/14 $433.81 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/23/14 $405.96 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/16/14 $448.08 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/16/14 $351.39 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/02/14 $466.27 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/02/14 $355.02 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 01/02/14 $182.44 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 12/26/13 $238.77 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 12/26/13 $209.72 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 12/19/13 $1,922.26 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 12/19/13 $642.43 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 12/19/13 $399.95 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 12/19/13 $398.52 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 12/19/13 $85.99 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 12/12/13 $459.86 CONSUMERS POWER COMPANY . LANSING MI 48937‐0001 12/12/13 $371.00 C/O SIMON PROPERTY CORAL‐CS LTD ASSOCIATES GROUP 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204‐3438 12/27/13 $25,984.74

CORONADO CENTER, LLC C/O CORONADO CENTER SDS 12‐2354 P.O. BOX 86 MINNEAPOLIS MN 55486‐2354 01/31/14 $13,745.73

26 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.42 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

CORONADO CENTER, LLC C/O CORONADO CENTER SDS 12‐2354 P.O. BOX 86 MINNEAPOLIS MN 55486‐2354 12/27/13 $13,527.17

CORPORATION SERVICE COMPANY 2711 CENTERVILLE ROAD SUITE #400 WILMINGTON DE 19808 02/25/14 $6,382.32

CORPORATION SERVICE COMPANY 2711 CENTERVILLE ROAD SUITE #400 WILMINGTON DE 19808 02/20/14 $16,640.00

CORPORATION SERVICE COMPANY 2711 CENTERVILLE ROAD SUITE #400 WILMINGTON DE 19808 01/09/14 $180.38 2030 HAMILTON PALCE CORTLANDT TOWNE CENTER LIMITED PARTNERSHIP VOLUSIA MALL, LLC BLVD CHATTANOOGA TN 37421‐6000 01/15/14 $2,674.19 2030 HAMILTON PALCE CORTLANDT TOWNE CENTER LIMITED PARTNERSHIP VOLUSIA MALL, LLC BLVD CHATTANOOGA TN 37421‐6000 12/27/13 $15,887.05 2030 HAMILTON PALCE CORTLANDT TOWNE CENTER LIMITED PARTNERSHIP VOLUSIA MALL, LLC BLVD CHATTANOOGA TN 37421‐6000 12/13/13 $1,996.85 CPT NETWORK SOLUTIONS, INC. 1062 THORNDALE AVE BENSENVILLE IL 60106 02/26/14 $1,301.55 CPT NETWORK SOLUTIONS, INC. 1062 THORNDALE AVE BENSENVILLE IL 60106 02/25/14 $142.50 CPT NETWORK SOLUTIONS, INC. 1062 THORNDALE AVE BENSENVILLE IL 60106 02/12/14 $1,758.23 CPT NETWORK SOLUTIONS, INC. 1062 THORNDALE AVE BENSENVILLE IL 60106 01/30/14 $832.50 CPT NETWORK SOLUTIONS, INC. 1062 THORNDALE AVE BENSENVILLE IL 60106 01/23/14 $2,397.39 CPT NETWORK SOLUTIONS, INC. 1062 THORNDALE AVE BENSENVILLE IL 60106 01/16/14 $135.00 CPT NETWORK SOLUTIONS, INC. 1062 THORNDALE AVE BENSENVILLE IL 60106 12/26/13 $450.00 CPT NETWORK SOLUTIONS, INC. 1062 THORNDALE AVE BENSENVILLE IL 60106 12/19/13 $4,936.64 ATTN: MANAGER‐LEASE CRAIG REALTY GROUP CITADEL LLC ADMINSTR GENERAL COUNSEL 4100 MACARTHUR BLVD NEWPORT BEACH CA 92660 01/31/14 $10,871.35 ATTN: MANAGER‐LEASE CRAIG REALTY GROUP CITADEL LLC ADMINSTR GENERAL COUNSEL 4100 MACARTHUR BLVD NEWPORT BEACH CA 92660 01/15/14 $18,129.25 ATTN: MANAGER‐LEASE CRAIG REALTY GROUP CITADEL LLC ADMINSTR GENERAL COUNSEL 4100 MACARTHUR BLVD NEWPORT BEACH CA 92660 12/27/13 $10,871.35

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 03/03/14 $408.34

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 02/25/14 $562.32

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 02/24/14 $467.88

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 02/12/14 $557.88

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 02/06/14 $334.67

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 01/30/14 $918.53

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 01/23/14 $638.60

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 01/16/14 $1,760.25

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 01/09/14 $614.96

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 01/02/14 $151.34

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 12/26/13 $913.66

27 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.43 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 12/19/13 $632.15

CREATION GARDENS 725 EAST MARKET STREET LOUISVILLE KY 40202 12/12/13 $622.17 C/O CONTRERIAN CAPITAL CREFII SILVER CITY LLC MGMT. LLC 411 W. PUTNAM AVE GREENWICH CT 6830 01/15/14 $3,409.03 C/O CONTRERIAN CAPITAL CREFII SILVER CITY LLC MGMT. LLC 411 W. PUTNAM AVE GREENWICH CT 6830 12/27/13 $1,063.36 C/O CONTRERIAN CAPITAL CREFII SILVER CITY LLC MGMT. LLC 411 W. PUTNAM AVE GREENWICH CT 6830 12/13/13 $2,473.52 CULVER CITY MALL, LLC 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGLES CA 90025 01/31/14 $19,082.41 CULVER CITY MALL, LLC 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGLES CA 90025 12/27/13 $19,082.41 1290 AVENUE OF THE CUSHMAN & WAKEFIELD INC. AMERICAS NEW YORK NY 10104 03/07/14 $75,231.22 1290 AVENUE OF THE CUSHMAN & WAKEFIELD INC. AMERICAS NEW YORK NY 10104 01/31/14 $75,231.22 1290 AVENUE OF THE CUSHMAN & WAKEFIELD INC. AMERICAS NEW YORK NY 10104 01/10/14 $100.00 1290 AVENUE OF THE CUSHMAN & WAKEFIELD INC. AMERICAS NEW YORK NY 10104 12/27/13 $76,300.97 CVM ASSOCIATES LP CVM HOLDINGS, LLC AKA CRABTREE VALLEY MALL 2840 PLAZA PLACE RALEIGH NC 27612 01/15/14 $9,751.42 CVM ASSOCIATES LP CVM HOLDINGS, LLC AKA CRABTREE VALLEY MALL 2840 PLAZA PLACE RALEIGH NC 27612 12/27/13 $10,262.85 CVM ASSOCIATES LP CVM HOLDINGS, LLC AKA CRABTREE VALLEY MALL 2840 PLAZA PLACE RALEIGH NC 27612 12/13/13 $3,833.67 PARK PLAZA MALL CMBS, CW JOINT VENTURE, LLC LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,296.11 PARK PLAZA MALL CMBS, CW JOINT VENTURE, LLC LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $11,721.78 PARK PLAZA MALL CMBS, CW JOINT VENTURE, LLC LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,043.92

CYPRESS ACQUISITION PARTNERS RETAIL FUND, L.P. CAPREF EDEN PRAIRIE LLC 8343 DOUGLAS AVENUE DALLAS TX 75225 01/31/14 $12,176.95

CYPRESS ACQUISITION PARTNERS RETAIL FUND, L.P. CAPREF EDEN PRAIRIE LLC 8343 DOUGLAS AVENUE DALLAS TX 75225 12/27/13 $11,991.05

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 03/03/14 $1,712.05

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 02/25/14 $4,375.89

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 02/24/14 $2,680.33

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 02/12/14 $4,848.39

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 02/06/14 $3,480.73

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 01/30/14 $3,270.47

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 01/23/14 $6,751.20

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 01/16/14 $5,096.98

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 01/09/14 $3,877.59

28 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.44 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 01/02/14 $3,244.72

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 12/26/13 $4,407.57

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 12/19/13 $4,143.91

D & D WHOLESALE DISTRIBUTORS 777 BALDWIN PARK BLVD. CITY OF INDUSTRY CA 91746 12/12/13 $4,306.82 D.C. TREASURER P.O. BOX 679 BEN FRANKLIN STATION WASHINGTON DC 20044 02/20/14 $19,218.52 D.C. TREASURER P.O. BOX 679 BEN FRANKLIN STATION WASHINGTON DC 20044 01/21/14 $20,910.47 D.C. TREASURER P.O. BOX 679 BEN FRANKLIN STATION WASHINGTON DC 20044 12/20/13 $20,090.20 401 WILSHIRE DANBURY FAIR MALL, LLC BOULEVARD SUITE 700 SANTA MONICA CA 90401 12/27/13 $21,795.00 COLEMAN REALTY DAVID H. COLEMAN SERVICES, LLC 100 EAST HOLLAND ROAD HOLLAND PA 18966 02/24/14 $15,416.67 COLEMAN REALTY DAVID H. COLEMAN SERVICES, LLC 100 EAST HOLLAND ROAD HOLLAND PA 18966 01/27/14 $15,416.67 COLEMAN REALTY DAVID H. COLEMAN SERVICES, LLC 100 EAST HOLLAND ROAD HOLLAND PA 18966 12/31/13 $15,416.67

DAVIS POLK & WARDWELL LLP 450 LEXINGTON AVENUE NEW YORK NY 10017 03/07/14 $4,134.57

DAVIS POLK & WARDWELL LLP 450 LEXINGTON AVENUE NEW YORK NY 10017 12/20/13 $15,000.00 DAYJAY ASSOCIATES QUAIL SPRINGS MALL P.O.BOX 86 ‐ SDS‐12‐0714 MINNEAPOLIS MN 55486‐0714 01/31/14 $13,808.91 DAYJAY ASSOCIATES QUAIL SPRINGS MALL P.O.BOX 86 ‐ SDS‐12‐0714 MINNEAPOLIS MN 55486‐0714 12/27/13 $13,416.13 DAYTON MALL VENTURE, LLC RE: DAYTON MALL 180 EAST BROAD STREET COLUMBUS OH 43215 12/27/13 $6,000.00 Del Amo Fashion Center Operating Co.LLC Archon Financial LP Acct. No.3756568000 ATLANTA GA 30384‐9657 01/31/14 $26,971.39 Del Amo Fashion Center Operating Co.LLC Archon Financial LP Acct. No.3756568000 ATLANTA GA 30384‐9657 01/31/14 $650.00 Del Amo Fashion Center Operating Co.LLC Archon Financial LP Acct. No.3756568000 ATLANTA GA 30384‐9657 12/27/13 $26,735.53 Del Amo Fashion Center Operating Co.LLC Archon Financial LP Acct. No.3756568000 ATLANTA GA 30384‐9657 12/27/13 $650.00 DEPARTMENT OF LABOR AND INDUSTRIES P.O. BOX 34022 SEATTLE WA 98124‐1022 01/23/14 $24,006.72 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 03/03/14 $918.55 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 02/25/14 $2,346.80 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 02/24/14 $2,151.55 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 02/12/14 $2,367.90 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 02/06/14 $1,763.30 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 01/30/14 $2,254.23 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 01/23/14 $2,672.01 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 01/16/14 $2,160.13 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 01/09/14 $2,301.23 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 01/02/14 $2,233.00

29 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.45 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 12/26/13 $2,440.42 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 12/19/13 $2,509.10 6265 S. VALLEY VIEW DESERT PRODUCE SALES BLVD. STE ILAS VEGAS NV 89118 12/12/13 $2,394.68 DESMOND HAGUE 273 JONATHAN DRIVE STAMFORD CT 6903 02/26/14 $3,333.33 DESMOND HAGUE 273 JONATHAN DRIVE STAMFORD CT 6903 01/31/14 $3,333.33 DESMOND HAGUE 273 JONATHAN DRIVE STAMFORD CT 6903 12/31/13 $3,333.33 DESOTO SQUARE MALL LLC 150 GREAT NECK ROAD GREAT NECK NY 11021 12/27/13 $13,083.34 DOVER MALL, LLC DOVER MALL 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $11,089.03 DOVER MALL, LLC DOVER MALL 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $11,048.43 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 03/03/14 $2,566.00 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 02/25/14 $548.37 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 02/12/14 $205.00 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 01/30/14 $1,323.00 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 01/23/14 $403.23 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 01/16/14 $87.10 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 01/02/14 $427.59 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 12/26/13 $525.01 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 12/19/13 $270.08 7100 NORTH LOOP E STE. DUKE'S EQUIPMENT SERVICE INC. A17 HOUSTON TX 77028 12/12/13 $538.05 DULLES TOWN CENTER MALL LLC C/O LERNER CORP. 2000 TOWER OAKS BLVD. EIGHTH FLOOR ROCKVILLE MD 20852‐4208 01/15/14 $2,437.40 DULLES TOWN CENTER MALL LLC C/O LERNER CORP. 2000 TOWER OAKS BLVD. EIGHTH FLOOR ROCKVILLE MD 20852‐4208 12/27/13 $13,429.42 DULLES TOWN CENTER MALL LLC C/O LERNER CORP. 2000 TOWER OAKS BLVD. EIGHTH FLOOR ROCKVILLE MD 20852‐4208 12/13/13 $1,849.86 EAGLE PO BOX 828490 PHILADELPHIA PA 19182‐8490 03/06/14 $7,575.93 EAGLE PO BOX 828490 PHILADELPHIA PA 19182‐8490 12/26/13 $172.90 EAGLE PO BOX 828490 PHILADELPHIA PA 19182‐8490 12/12/13 $4,807.25 EAGLE BRANDS INC 3201 N.W. 72ND AVE MIAMI FL 33122 02/25/14 $362.35 EAGLE BRANDS INC 3201 N.W. 72ND AVE MIAMI FL 33122 02/19/14 $137.50 EAGLE BRANDS INC 3201 N.W. 72ND AVE MIAMI FL 33122 02/06/14 $614.80 EAGLE BRANDS INC 3201 N.W. 72ND AVE MIAMI FL 33122 01/23/14 $548.40 EAGLE BRANDS INC 3201 N.W. 72ND AVE MIAMI FL 33122 01/16/14 $450.10 EAGLE BRANDS INC 3201 N.W. 72ND AVE MIAMI FL 33122 01/09/14 $3,526.45 EAGLE BRANDS INC 3201 N.W. 72ND AVE MIAMI FL 33122 01/02/14 $371.80 EAGLE BRANDS INC 3201 N.W. 72ND AVE MIAMI FL 33122 12/26/13 $299.30 RE:SUPERSTITION EAST MESA ASSOCIATES LTD.PTNR. SPRINGS P.O. BOX 53252 PHOENIX AZ 85072‐3252 12/27/13 $24,623.98 C/O ARONOV REALTY EASTDALE MALL, LLC MGMT., INC. P.O. BOX 235021 MONTGOMERY AL 36123‐5021 12/27/13 $7,778.31

30 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.46 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ANCHORAGE HOLDINGS, EASTERN INVESTMENT MGMT. CO. L.P. 1209 ORANGE STREET WILMINGTON DE 19801 01/31/14 $12,664.27 ANCHORAGE HOLDINGS, EASTERN INVESTMENT MGMT. CO. L.P. 1209 ORANGE STREET WILMINGTON DE 19801 12/27/13 $20,171.46 EASTERN VISION SERVICE PLAN INC. VISION SERVICE PLACE 3333 QUALITY DRIVE RANCHO CORDOVA CA 95670 03/05/14 $1,723.25 EASTERN VISION SERVICE PLAN INC. VISION SERVICE PLACE 3333 QUALITY DRIVE RANCHO CORDOVA CA 95670 01/30/14 $2,335.92 EASTERN VISION SERVICE PLAN INC. VISION SERVICE PLACE 3333 QUALITY DRIVE RANCHO CORDOVA CA 95670 01/09/14 $2,332.60 EASTLAND MALL, LLC PO BOX 74710 #LSBARRO0 #100‐732 CLEVELAND OH 44194‐4710 12/27/13 $10,204.44 C/O STEINER PROPERTIES EASTON TOWN CENTER II LLC LLC 4200 REGENT STREET, SUITE 210 COLUMBUS OH 43219 02/14/14 $2,216.57 C/O STEINER PROPERTIES EASTON TOWN CENTER II LLC LLC 4200 REGENT STREET, SUITE 210 COLUMBUS OH 43219 01/31/14 $12,165.14 C/O STEINER PROPERTIES EASTON TOWN CENTER II LLC LLC 4200 REGENT STREET, SUITE 210 COLUMBUS OH 43219 12/27/13 $14,272.58

EASTRIDGE SHOPPING CENTER LLC 110 N WACKER DRIVE CHICAGO IL 60606‐1511 12/27/13 $15,365.46 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 03/06/14 $23,698.63 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 02/25/14 $5,025.30 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 02/24/14 $5,824.19 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 02/12/14 $5,763.80 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 02/06/14 $8,749.73 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 01/30/14 $1,486.67 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 01/23/14 $2,284.74 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 01/16/14 $5,296.61 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 01/09/14 $16,890.01 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 01/02/14 $228.67 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 12/26/13 $3,707.44 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 12/19/13 $5,524.37 ECOLAB PEST ELIMINATION 3535 SOUTH 31ST ST. P.O. BOX 6007 GRAND FORKS ND 58206‐6007 12/12/13 $16,090.31 STATE OF CALIFORNIA ‐ EDD P.O. BOX 826288 SACRAMENTO CA 94230‐6288 03/05/14 $21,352.42 STATE OF CALIFORNIA ‐ EDD P.O. BOX 826288 SACRAMENTO CA 94230‐6288 02/18/14 $8,000.00 STATE OF CALIFORNIA ‐ EDD P.O. BOX 826288 SACRAMENTO CA 94230‐6288 02/05/14 $7,092.35 STATE OF CALIFORNIA ‐ EDD P.O. BOX 826288 SACRAMENTO CA 94230‐6288 01/16/14 $8,000.00 STATE OF CALIFORNIA ‐ EDD P.O. BOX 826288 SACRAMENTO CA 94230‐6288 01/03/14 $4,811.12 STATE OF CALIFORNIA ‐ EDD P.O. BOX 826288 SACRAMENTO CA 94230‐6288 12/18/13 $8,000.00 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 03/06/14 $274,216.51 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 03/06/14 $239,921.71 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 03/06/14 $30,649.73 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 03/06/14 $8,875.68 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 03/06/14 $4,429.41 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 03/06/14 $3,312.98 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 03/06/14 $2,507.33 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 03/06/14 $1,237.31

31 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.47 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/28/14 $171,871.83 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/28/14 $77,053.06 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/28/14 $59,475.50 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/28/14 $55,709.01 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/28/14 $13,099.04 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/28/14 $5,619.74 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/28/14 $1,117.60 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/28/14 $186.94 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/24/14 $3,720.06 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/24/14 $2,740.36 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/24/14 $207.62 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/24/14 $24.97 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/21/14 $498,173.41 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/21/14 $419,033.29 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/21/14 $35,928.40 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/21/14 $8,770.53 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/21/14 $5,791.51 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/21/14 $4,408.11 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/21/14 $3,134.06 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/21/14 $2,417.54 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/18/14 $28,490.23 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/18/14 $1,248.36 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/14/14 $11,235.64 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/14/14 $8,689.89 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/14/14 $962.42

32 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.48 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/14/14 $539.95 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/14/14 $507.74 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/14/14 $75.00 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/10/14 $221,755.29 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/10/14 $216,882.19 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/10/14 $17,856.29 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/10/14 $4,734.44 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/10/14 $3,393.94 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/10/14 $2,954.69 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/07/14 $112,351.23 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/07/14 $45,818.15 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/07/14 $4,408.13 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/07/14 $4,408.13 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/07/14 $3,464.90 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/03/14 $28,945.04 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 02/03/14 $1,418.13 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/31/14 $111,390.54 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/31/14 $51,545.55 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/31/14 $1,962.22 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/31/14 $1,715.12 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/31/14 $443.43 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/31/14 $390.32 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/31/14 $269.35 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/31/14 $103.60 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/31/14 $50.16

33 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.49 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/27/14 $226,969.44 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/27/14 $216,206.20 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/27/14 $19,169.02 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/27/14 $4,871.36 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/27/14 $3,335.97 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/27/14 $2,740.99 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/24/14 $113,469.42 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/24/14 $36,580.57 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/24/14 $14,087.10 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/24/14 $4,431.19 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/24/14 $3,093.55 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/21/14 $30,189.39 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/21/14 $1,313.49 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/17/14 $6,416.91 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/17/14 $116.25 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/17/14 $47.28 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/13/14 $279,975.62 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/13/14 $268,235.65 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/13/14 $25,392.41 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/13/14 $7,200.22 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/13/14 $4,008.68 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/13/14 $3,006.87 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/10/14 $120,011.12 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/10/14 $36,589.45 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/10/14 $14,087.14

34 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.50 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/10/14 $4,431.21 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/10/14 $3,093.51 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/06/14 $43,240.55 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 01/06/14 $2,692.52 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/31/13 $342,689.54 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/31/13 $329,724.93 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/31/13 $32,034.97 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/31/13 $23,865.03 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/31/13 $8,811.05 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/31/13 $3,019.91 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/31/13 $2,772.81 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/31/13 $341.86 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/27/13 $97,690.64 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/27/13 $30,416.90 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/27/13 $9,297.96 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/27/13 $3,903.54 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/27/13 $3,105.36 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/23/13 $38,716.69 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/23/13 $2,209.63 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/20/13 $11,520.00 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/20/13 $1,517.02 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/20/13 $206.38 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/16/13 $308,904.39 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/16/13 $292,850.07 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/16/13 $29,036.48

35 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.51 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/16/13 $8,072.64 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/16/13 $3,231.59 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/16/13 $2,529.72 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/13/13 $112,040.31 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/13/13 $34,443.32 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/13/13 $9,385.16 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/13/13 $4,314.38 Electronic Federal Tax Payment System FEDERAL TAX PAYMENT CHICAGO IL 12/13/13 $4,278.97 EklecCo NewCo LLC M&T Bank P.O. Box 8000 Department #535 BUFFALO NY 14267 12/27/13 $26,456.85 225 WEST WASHINGTON EMI SANTA ROSA LP STREET INDIANAPOLIS IN 46204 12/27/13 $23,207.86 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 03/07/14 $1,376.27 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 02/28/14 $2,160.48 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 02/21/14 $3,623.22 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 02/19/14 $4,806.39 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 02/19/14 $792.27 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 02/19/14 $246.41 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 02/14/14 $1,229.54 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 02/07/14 $1,010.30 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 01/31/14 $2,091.88 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 01/24/14 $1,595.41 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 01/23/14 $6,565.74 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 01/23/14 $796.51 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 01/17/14 $2,071.93 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 01/13/14 $2,280.68 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 01/09/14 $5,500.01 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 01/03/14 $2,294.97 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 12/27/13 $2,148.37 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 12/19/13 $6,356.65 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 12/19/13 $2,891.50 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 12/19/13 $796.51 EMKAY INC. P.O. BOX 92047 CHICAGO IL 60675‐2047 12/13/13 $300.88

EMPLOYMENT DEVELOPMENT DEPT. STATE OF CALIFORNIA P.O. BOX 826846 SACRAMENTO CA 94280 01/27/14 $41,323.67

EMPLOYMENT SECURITY DIVISION STATE OF NEVADA 500 E. THIRD ST. CARSON CITY NV 89713‐0030 01/30/14 $15,003.53

EMPLOYMENT SECURITY DIVISION STATE OF NEVADA 500 E. THIRD ST. CARSON CITY NV 89713‐0030 01/30/14 $2,872.65 ENTERGY LOUISIANA INC P.O. BOX 61000 New Orleans LA 70161 02/25/14 $468.55 ENTERGY LOUISIANA INC P.O. BOX 61000 New Orleans LA 70161 02/12/14 $941.57 ENTERGY LOUISIANA INC P.O. BOX 61000 New Orleans LA 70161 02/06/14 $1,350.33 ENTERGY LOUISIANA INC P.O. BOX 61000 New Orleans LA 70161 01/23/14 $752.70 ENTERGY LOUISIANA INC P.O. BOX 61000 New Orleans LA 70161 01/16/14 $1,199.66

36 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.52 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ENTERGY LOUISIANA INC P.O. BOX 61000 New Orleans LA 70161 01/02/14 $1,496.99 ENTERGY LOUISIANA INC P.O. BOX 61000 New Orleans LA 70161 01/02/14 $1,223.53 ENTERGY LOUISIANA INC P.O. BOX 61000 New Orleans LA 70161 01/02/14 $753.66 ESSMARK dba ESSMARK CONSULTING 15180 PORCHESTER DRIVE NOBLESVILLE IN 46062 03/03/14 $3,300.00 ESSMARK dba ESSMARK CONSULTING 15180 PORCHESTER DRIVE NOBLESVILLE IN 46062 01/30/14 $1,440.00 ESSMARK dba ESSMARK CONSULTING 15180 PORCHESTER DRIVE NOBLESVILLE IN 46062 01/16/14 $3,540.00 EUGENE D. CERROTTI 15 ANSONIA ROAD WOODBRIDGE CT 6525 01/28/14 $15,000.00 FKA EVERETT MALL EVCOM HOLDINGS LLC HOLDINGS LLC EVERETT MALL LLC 18100 VON KARMAN AVE IRVINE CA 92612 01/15/14 $3,831.08 FKA EVERETT MALL EVCOM HOLDINGS LLC HOLDINGS LLC EVERETT MALL LLC 18100 VON KARMAN AVE IRVINE CA 92612 12/27/13 $3,675.00 FKA EVERETT MALL EVCOM HOLDINGS LLC HOLDINGS LLC EVERETT MALL LLC 18100 VON KARMAN AVE IRVINE CA 92612 12/13/13 $2,327.78 FAIRFAX CO OF VIRGINIA LLC D/B/A FAIR OAKS 200 EAST LONG LAKE ROAD SUITE 300 BLOOMFIELD HILLS MI 48304‐2324 12/27/13 $37,878.16 FAIRLANE TOWN CENTER LLC DEPARTMENT 52001 P.O. BOX 67000 DETROIT MI 48267‐0523 12/27/13 $19,624.28 FASHION VALLEY MALL LLC FASHION VALLELY MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $30,431.52 FASHION VALLEY MALL LLC FASHION VALLELY MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $29,887.10 FBMWW OPCO LLC d/b/a MWW GROUP 1 MEADOWLANDS PLAZA EAST RUTHERFORD NJ 7073 03/03/14 $5,000.00 FBMWW OPCO LLC d/b/a MWW GROUP 1 MEADOWLANDS PLAZA EAST RUTHERFORD NJ 7073 02/06/14 $5,200.00 FBMWW OPCO LLC d/b/a MWW GROUP 1 MEADOWLANDS PLAZA EAST RUTHERFORD NJ 7073 01/16/14 $5,000.00 FBMWW OPCO LLC d/b/a MWW GROUP 1 MEADOWLANDS PLAZA EAST RUTHERFORD NJ 7073 01/09/14 $1,926.75 FBMWW OPCO LLC d/b/a MWW GROUP 1 MEADOWLANDS PLAZA EAST RUTHERFORD NJ 7073 01/02/14 $5,800.00 FBMWW OPCO LLC d/b/a MWW GROUP 1 MEADOWLANDS PLAZA EAST RUTHERFORD NJ 7073 12/26/13 $1,000.00 FBMWW OPCO LLC d/b/a MWW GROUP 1 MEADOWLANDS PLAZA EAST RUTHERFORD NJ 7073 12/19/13 $5,500.00 FEEDING AMERICA INC. 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601‐2200 01/30/14 $6,000.00

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 03/03/14 $656.51

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 02/25/14 $1,142.02

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 02/24/14 $1,034.19

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 02/12/14 $1,129.36

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 02/06/14 $1,727.68

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 01/30/14 $852.43

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 01/23/14 $1,127.06

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 01/16/14 $1,297.42

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 01/09/14 $1,144.39

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 12/26/13 $1,458.02

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 12/19/13 $1,030.02

37 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.53 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

FINEST FOOD CO INC 743‐J WAIAKAMILO ROAD HONOLULU HI 96817 12/12/13 $1,157.66 FIRESERV 255 40TH STREET BROOKLYN NY 11232 03/07/14 $1,820.65 FIRESERV 255 40TH STREET BROOKLYN NY 11232 03/06/14 $30,883.15 FIRESERV 255 40TH STREET BROOKLYN NY 11232 03/06/14 $20,802.93 FIRESERV 255 40TH STREET BROOKLYN NY 11232 03/03/14 $6,042.56 FIRESERV 255 40TH STREET BROOKLYN NY 11232 03/03/14 $3,960.00 FIRESERV 255 40TH STREET BROOKLYN NY 11232 02/12/14 $20,314.12 FIRESERV 255 40TH STREET BROOKLYN NY 11232 01/23/14 $7,010.51 FIRESERV 255 40TH STREET BROOKLYN NY 11232 01/23/14 $3,453.00 FIRESERV 255 40TH STREET BROOKLYN NY 11232 01/02/14 $11,340.09

FISHBOWL INC. 44 CANAL CENTER PLAZA #325 ALEXANDIRA VA 22314 02/12/14 $5,630.20

FISHBOWL INC. 44 CANAL CENTER PLAZA #325 ALEXANDIRA VA 22314 02/06/14 $4,082.28

FISHBOWL INC. 44 CANAL CENTER PLAZA #325 ALEXANDIRA VA 22314 12/26/13 $4,002.87

FISHBOWL INC. 44 CANAL CENTER PLAZA #325 ALEXANDIRA VA 22314 12/19/13 $14,489.50

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $453.80

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $283.78

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $238.16

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $200.07

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $194.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $186.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $178.74

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $164.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $126.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $110.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $104.86

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $96.72

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $54.47

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $47.31

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $47.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $46.15

38 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.54 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $21.63

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/19/14 $14.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $453.80

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $283.78

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $238.16

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $200.07

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $194.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $186.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $178.74

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $126.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $110.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $104.86

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $96.72

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $54.47

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $46.15

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $23.84

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $23.69

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/12/14 $14.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/06/14 $164.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/06/14 $36.99

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 02/06/14 $36.74

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $453.80

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $283.78

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $238.16

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $200.07

39 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.55 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $194.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $186.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $178.74

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $164.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $126.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $120.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $110.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $104.86

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $96.72

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $54.47

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $47.35

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $46.15

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $36.42

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $36.19

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $22.74

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $22.59

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/30/14 $14.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $453.80

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $283.78

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $238.16

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $200.07

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $194.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $186.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $178.74

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $164.00

40 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.56 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $126.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $120.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $110.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $104.86

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $96.72

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $54.47

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $47.31

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $47.31

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $47.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $47.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $46.15

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/16/14 $25.05

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $453.80

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $283.78

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $238.16

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $200.07

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $194.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $186.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $178.74

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $164.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $132.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $126.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $122.31

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $120.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $110.77

41 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.57 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $104.86

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $96.72

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $54.47

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $46.15

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $38.90

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $38.65

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $37.34

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 01/02/14 $37.09

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/26/13 $33.87

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/26/13 $33.65

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $453.80

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $283.78

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $238.16

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $200.07

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $194.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $186.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $178.74

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $164.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $132.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $126.92

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $122.31

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $120.00

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $110.77

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $104.86

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $96.72

42 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.58 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $54.47

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $47.16

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $46.15

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $30.89

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $22.13

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/19/13 $21.98

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/12/13 $47.31

State of Florida Disbursement Unit P.O. BOX 8500 TALLAHASSEE FL 32314‐8500 12/12/13 $47.00 DBA FLAGSTAFF MALL SPE FLAGSTAFF MALL ASSOCIATES LP LLC 11411 NORTH TATUM BLVD PHOENIX AZ 85028‐2399 12/27/13 $10,597.62 FLIGHT3 MARKETING LLC 5656 N. CENTRAL EXPY. SUITE 405 DALLAS TX 75206 01/02/14 $25,213.50 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 03/03/14 $1,415.70 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/25/14 $1,971.84 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/25/14 $1,928.20 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/25/14 $1,900.61 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/25/14 $1,655.24 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/25/14 $1,292.23 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/25/14 $976.22 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/25/14 $942.13 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/25/14 $806.01 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/12/14 $2,965.43 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/12/14 $983.42 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/12/14 $921.27 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/06/14 $1,587.71 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 02/06/14 $1,016.06 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/30/14 $1,901.16 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/30/14 $1,142.10 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/30/14 $1,053.15 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/30/14 $938.98 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/30/14 $923.20 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/30/14 $240.00 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/23/14 $2,111.80 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/23/14 $2,035.19 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/23/14 $1,357.96 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/23/14 $1,118.21 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/23/14 $793.20 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/23/14 $629.37 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/16/14 $3,648.22 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/16/14 $1,935.32 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/16/14 $1,088.57 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/16/14 $1,072.95 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/02/14 $1,659.88 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 01/02/14 $1,005.01

43 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.59 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/26/13 $2,071.71 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/26/13 $1,726.69 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/26/13 $1,326.85 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/26/13 $1,024.49 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/26/13 $1,019.98 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/26/13 $894.15 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/26/13 $872.66 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/19/13 $1,943.71 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/19/13 $1,893.95 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/19/13 $1,067.94 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/19/13 $712.18 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/19/13 $533.42 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/12/13 $3,214.14 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/12/13 $1,033.25 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188‐0001 12/12/13 $1,024.86 FLORIDA UNEMPLOYMENT COMPENSATION FUND BUREAU OF TAX 5050 W TENNESSEE ST TALLAHASSEE FL 32399 01/30/14 $31,794.65

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 03/03/14 $439.64

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 02/25/14 $541.01

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 02/12/14 $257.80

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 02/06/14 $679.90

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 01/30/14 $223.19

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 01/23/14 $593.35

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 01/16/14 $302.30

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 01/09/14 $1,904.77

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 01/02/14 $1,134.49

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 12/26/13 $663.80

FOODSERVICE TECHNOLOGIES INC. TECH 24 5256 EISENHOWER AVENUE ALEXANDRIA VA 22304 12/12/13 $346.06

FORBES TAUBMAN ORLANDO, LLC THE FORBES COMPANY 100 GALLERIA OFFICENTRE SUITE 427 SOUTHFIELD MI 48034 02/14/14 $1,283.10

FORBES TAUBMAN ORLANDO, LLC THE FORBES COMPANY 100 GALLERIA OFFICENTRE SUITE 427 SOUTHFIELD MI 48034 01/31/14 $21,769.33

FORBES TAUBMAN ORLANDO, LLC THE FORBES COMPANY 100 GALLERIA OFFICENTRE SUITE 427 SOUTHFIELD MI 48034 12/27/13 $21,781.44

FORBES TAUBMAN ORLANDO, LLC THE FORBES COMPANY 100 GALLERIA OFFICENTRE SUITE 427 SOUTHFIELD MI 48034 12/27/13 $8,845.25 LIMITED PTNSHP ‐ THE FORBES/COHEN FLORIDA PROP. GARDENS P.O. BOX 79001 DETROIT MI 48279‐1348 12/27/13 $27,557.50 LIMITED PTNSHP ‐ THE FORBES/COHEN FLORIDA PROP. GARDENS P.O. BOX 79001 DETROIT MI 48279‐1348 12/27/13 $26,094.62

44 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.60 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 50 PUBLIC SQUARE, SUITE FOREST CITY MANAGEMENT, INC. COMMERCIAL DIVISION TERMINAL TOWER 700 CLEVELAND OH 44113‐2203 01/31/14 $11,735.93 50 PUBLIC SQUARE, SUITE FOREST CITY MANAGEMENT, INC. COMMERCIAL DIVISION TERMINAL TOWER 700 CLEVELAND OH 44113‐2203 12/27/13 $11,735.93 PARK MEADOWS MALL FOUR STATE PROPERTIES LLC LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $24,205.53 PARK MEADOWS MALL FOUR STATE PROPERTIES LLC LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $24,046.91 FOX VALLEY MALL LLC P. O. BOX 99029 CHICAGO IL 60693 01/31/14 $11,716.04 FOX VALLEY MALL LLC P. O. BOX 99029 CHICAGO IL 60693 12/27/13 $11,342.87 1455 FRANKLIN MILLS FRANKLIN MILLS ASSOCIATES L.P. CIRCLE PHILADELPHIA PA 19114 01/31/14 $7,811.32 1455 FRANKLIN MILLS FRANKLIN MILLS ASSOCIATES L.P. CIRCLE PHILADELPHIA PA 19114 01/15/14 $5,550.65 1455 FRANKLIN MILLS FRANKLIN MILLS ASSOCIATES L.P. CIRCLE PHILADELPHIA PA 19114 01/15/14 $2,396.12 1455 FRANKLIN MILLS FRANKLIN MILLS ASSOCIATES L.P. CIRCLE PHILADELPHIA PA 19114 12/27/13 $10,569.88 1455 FRANKLIN MILLS FRANKLIN MILLS ASSOCIATES L.P. CIRCLE PHILADELPHIA PA 19114 12/27/13 $7,498.76 1455 FRANKLIN MILLS FRANKLIN MILLS ASSOCIATES L.P. CIRCLE PHILADELPHIA PA 19114 12/13/13 $4,253.49 FREEMALL ASSOCIATES, FREEHOLD CHANDLER TRUST LLC LLC 401 WILSHIRE BLVD. SUITE 700 SANTA MONICA CA 90401 01/31/14 $26,766.34 FREEMALL ASSOCIATES, FREEHOLD CHANDLER TRUST LLC LLC 401 WILSHIRE BLVD. SUITE 700 SANTA MONICA CA 90401 01/10/14 $26,766.34 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 03/03/14 $966.24 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 02/25/14 $612.58 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 02/24/14 $1,002.28 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 02/12/14 $1,134.79 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 02/06/14 $821.87 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 01/30/14 $820.21 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 01/23/14 $1,104.23 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 01/16/14 $1,749.18 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 01/09/14 $1,115.28 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 01/02/14 $903.50 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 12/26/13 $1,387.94 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 12/19/13 $1,339.54 FRUIT & VEGETABLES SUPREME 1099 EAST 56TH STREET BROOKLYN NY 11234 12/12/13 $1,202.93 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 03/03/14 $235.31 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 02/25/14 $351.89 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 02/24/14 $440.03 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 02/12/14 $195.86 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 02/06/14 $554.29 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 01/30/14 $1,378.54

45 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.61 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 01/23/14 $387.01 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 01/16/14 $1,293.86 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 01/09/14 $1,961.45 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 01/02/14 $282.65 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 12/26/13 $1,064.77 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 12/19/13 $209.73 DBA GRECO & SONS OF GAGLIANELLO FOOD DISTRIBUTORS WISCONSIN 1100 MARLIN CT WAUKESHA WI 53186 12/12/13 $173.32 225 WEST WASHINGTON GALLERIA MALL INVESTORS LP The Dallas Galleria SIMON PROPERTY GROUP STREET INDIANAPOLIS IN 46204 02/14/14 $75.31 225 WEST WASHINGTON GALLERIA MALL INVESTORS LP The Dallas Galleria SIMON PROPERTY GROUP STREET INDIANAPOLIS IN 46204 01/31/14 $10,008.90 225 WEST WASHINGTON GALLERIA MALL INVESTORS LP The Dallas Galleria SIMON PROPERTY GROUP STREET INDIANAPOLIS IN 46204 12/27/13 $9,990.52 225 WEST WASHINGTON GALLERIA MALL INVESTORS LP The Dallas Galleria SIMON PROPERTY GROUP STREET INDIANAPOLIS IN 46204 12/13/13 $321.03

GARDA CL ATLANTIC, INC. 301 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 02/25/14 $227.81

GARDA CL ATLANTIC, INC. 301 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 02/12/14 $3,800.75

GARDA CL ATLANTIC, INC. 301 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 01/30/14 $299.63

GARDA CL ATLANTIC, INC. 301 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 01/16/14 $3,800.75

GARDA CL ATLANTIC, INC. 301 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 12/19/13 $4,114.41 COYOTE GARRISON 1350 AVENUE OF THE GARRISON RETAIL FUNDING IV LLC CHAPEL HILLS LLC AMERICAS NEW YORK NY 10019 12/27/13 $13,440.60 370 NORTH WABASHA GCS SERVICE, INC. STREET SAINT PAUL MN 55102‐1390 02/25/14 $697.91 370 NORTH WABASHA GCS SERVICE, INC. STREET SAINT PAUL MN 55102‐1390 02/24/14 $5,749.82 370 NORTH WABASHA GCS SERVICE, INC. STREET SAINT PAUL MN 55102‐1390 01/30/14 $529.24 370 NORTH WABASHA GCS SERVICE, INC. STREET SAINT PAUL MN 55102‐1390 01/23/14 $3,112.17 370 NORTH WABASHA GCS SERVICE, INC. STREET SAINT PAUL MN 55102‐1390 01/16/14 $306.35 370 NORTH WABASHA GCS SERVICE, INC. STREET SAINT PAUL MN 55102‐1390 01/16/14 $276.20 370 NORTH WABASHA GCS SERVICE, INC. STREET SAINT PAUL MN 55102‐1390 12/26/13 $1,394.46 370 NORTH WABASHA GCS SERVICE, INC. STREET SAINT PAUL MN 55102‐1390 12/19/13 $2,666.81

46 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.62 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 370 NORTH WABASHA GCS SERVICE, INC. STREET SAINT PAUL MN 55102‐1390 12/12/13 $245.08 GENERAL GROWTH PROPERTIES SDS‐12‐1341 P.O. BOX 86 MINNIAPOLIS MN 55486‐1341 12/27/13 $11,738.37 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 03/03/14 $85.50 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 02/25/14 $1,890.35 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 02/12/14 $687.80 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 02/06/14 $155.25 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 01/30/14 $161.50 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 01/23/14 $165.15 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 01/16/14 $427.20 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 01/09/14 $317.85 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 01/02/14 $318.15 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 12/26/13 $515.40 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 12/19/13 $896.35 GENERAL PRODUCE CO LTD 1330 NORTH B STREET SACRAMENTO CA 95814 12/12/13 $781.75 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 02/25/14 $1,074.93 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 02/25/14 $986.29 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 02/25/14 $941.16 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 02/25/14 $643.08 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 01/30/14 $1,198.37 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 01/30/14 $1,183.83 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 01/30/14 $943.62 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 01/30/14 $769.69 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 01/23/14 $1,159.18 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 01/23/14 $950.21 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 01/02/14 $1,244.73 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 01/02/14 $937.33 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 12/26/13 $1,174.63 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 12/26/13 $695.58 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 12/19/13 $1,093.94 GEORGIA POWER COMPANY 96 ANNEX ATLANTA GA 30396‐0001 12/19/13 $952.09 110 NORTH WACKER GGP ALA MOANA LLC DRIVE CHICAGO IL 60606 02/14/14 $777.12 110 NORTH WACKER GGP ALA MOANA LLC DRIVE CHICAGO IL 60606 01/31/14 $39,927.21 110 NORTH WACKER GGP ALA MOANA LLC DRIVE CHICAGO IL 60606 01/31/14 $109.22 110 NORTH WACKER GGP ALA MOANA LLC DRIVE CHICAGO IL 60606 01/15/14 $818.36 110 NORTH WACKER GGP ALA MOANA LLC DRIVE CHICAGO IL 60606 12/27/13 $40,118.55 110 NORTH WACKER GGP ALA MOANA LLC DRIVE CHICAGO IL 60606 12/27/13 $109.22 110 NORTH WACKER GGP ALA MOANA LLC DRIVE CHICAGO IL 60606 12/13/13 $725.71 GGP REGENCY SQUARE GGP HOLDING II INC LLC 110 N. WACKER DRIVE CHICAGO IL 60606 12/27/13 $12,702.33 GGP REGENCY SQUARE GGP HOLDING II INC LLC 110 N. WACKER DRIVE CHICAGO IL 60606 12/27/13 $176.55 WOODBRIDGE CENTER GGP LIMITED PARTNERSHIP PROPERTY LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $27,640.56

47 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.63 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 110 NORTH WACKER GGP LIMITED PARTNERSHIP DRIVE CHICAGO IL 60606 01/31/14 $13,806.70 FOX RIVER SHOPPING GGP LIMITED PARTNERSHIP CENTER LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $12,871.21 WOODBRIDGE CENTER GGP LIMITED PARTNERSHIP PROPERTY LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $824.00

GGP LIMITED PARTNERSHIP ROUSE‐PROVIDENCE, LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $33,007.56 WOODBRIDGE CENTER GGP LIMITED PARTNERSHIP PROPERTY LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $27,064.28 GGP LIMITED PARTNERSHIP 110 N. WACKER BLVD CHICAGO IL 60606 12/27/13 $14,162.11 110 NORTH WACKER GGP LIMITED PARTNERSHIP DRIVE CHICAGO IL 60606 12/27/13 $13,429.36 FOX RIVER SHOPPING GGP LIMITED PARTNERSHIP CENTER LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $12,564.37 GGP LIMITED PARTNERSHIP VISALIA MALL LP 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $12,109.46 GGP LIMITED PARTNERSHIP C/O TUCSON MALL 110 N. WACKER DRIVE CHICAGO IL 60606 12/27/13 $10,148.15 WOODBRIDGE CENTER GGP LIMITED PARTNERSHIP PROPERTY LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $824.00

GGP LP REAL ESTATE INC. BRASS MILL CENTER L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $13,727.25 GGP MAINE MALL LLC C/O THE MAINE MALL SDS 12‐2390 P.O. BOX 86 MINNEAPOLIS MN 55486‐2390 12/27/13 $25,097.08 GGP NATICK TRUST NATICK MALL, L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 02/14/14 $7,561.24 GGP NATICK TRUST NATICK MALL, L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $290.00 GGP NATICK TRUST NATICK MALL, L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/15/14 $13,845.12 GGP NATICK TRUST NATICK MALL, L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $290.00 GGP NATICK TRUST NATICK MALL, L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/13/13 $10,917.57 WILLOWBROOK MALL GGP/HOMART II L.L.C (TX), LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $22,551.36

GGP/HOMART II L.L.C. FIRST COLONY MALL, LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 02/14/14 $7,700.05 GGP/HOMART II L.L.C. STONEBIAR MALL LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606‐1511 01/31/14 $27,704.89 GGP/HOMART II L.L.C. CAROLINA PLACE L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $17,942.01

GGP/HOMART II L.L.C. FIRST COLONY MALL, LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $320.68

GGP/HOMART II L.L.C. FIRST COLONY MALL, LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/15/14 $14,349.26 GGP/HOMART II L.L.C. STONEBIAR MALL LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606‐1511 12/27/13 $26,507.76 GGP/HOMART II L.L.C. CAROLINA PLACE L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $17,458.53

GGP/HOMART II L.L.C. FIRST COLONY MALL, LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $320.68

GGP/HOMART II L.L.C. FIRST COLONY MALL, LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/13/13 $10,017.16 GGP/HOMART II LLC ALTAMONTE MALL, LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $17,944.18 GGP/HOMART, INC. STEEPLEGATE MALL, LLC 110 N. WACKER DRIVE CHICAGO IL 60606 01/15/14 $5,431.33 PEMBROKE LAKES MALL GGP/HOMART, INC. LTD. 110 N WACKER DRIVE CHICAGO IL 60606 12/27/13 $19,162.43 GGP/HOMART, INC. STEEPLEGATE MALL, LLC 110 N. WACKER DRIVE CHICAGO IL 60606 12/27/13 $80.00 GGP/HOMART, INC. STEEPLEGATE MALL, LLC 110 N. WACKER DRIVE CHICAGO IL 60606 12/13/13 $4,062.06 GGP‐COLUMBIA MALL SDS 12‐1358 P.O. BOX 86 MINNEAPOLIS MN 55486‐1358 12/27/13 $15,347.07

48 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.64 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid Re: Four Seasons Town GGP‐Four Seasons LLC Centre SDS‐12‐2427 P.O. BOX 86 MINNEAPOLIS MN 55486‐2427 02/14/14 $79.27 Re: Four Seasons Town GGP‐Four Seasons LLC Centre SDS‐12‐2427 P.O. BOX 86 MINNEAPOLIS MN 55486‐2427 01/31/14 $23,185.02 Re: Four Seasons Town GGP‐Four Seasons LLC Centre SDS‐12‐2427 P.O. BOX 86 MINNEAPOLIS MN 55486‐2427 12/27/13 $22,246.50 C/O ROUSE PROPERTIES, GGP‐GATEWAY MALL L.L.C. INC. 1114 AVENUE OF THE AMERICAS ST2800 NEW YORK NY 10036 01/15/14 $6,980.05 C/O ROUSE PROPERTIES, GGP‐GATEWAY MALL L.L.C. INC. 1114 AVENUE OF THE AMERICAS ST2800 NEW YORK NY 10036 12/27/13 $932.50 C/O ROUSE PROPERTIES, GGP‐GATEWAY MALL L.L.C. INC. 1114 AVENUE OF THE AMERICAS ST2800 NEW YORK NY 10036 12/13/13 $5,634.61 GGPLP L.L.C AUGUSTA MALL LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $16,967.92 GGPLP L.L.C AUGUSTA MALL LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $98.62 GGPLP L.L.C AUGUSTA MALL LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $17,029.30 GGPLP L.L.C AUGUSTA MALL LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $160.00

GGPLP REAL ESTATE, INC (F.K.A. GGP HOLDING INC) PARKS AT ARLINGTON, LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $16,216.27 PARK CITY CENTER GGPLP REAL ESTATE, INC BUSINESS TRUS 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $11,268.99

GGPLP REAL ESTATE, INC. NORTH POINT MALL L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 02/14/14 $53.94

GGPLP REAL ESTATE, INC. NORTH POINT MALL L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $19,960.26

GGPLP REAL ESTATE, INC. NORTH POINT MALL L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $19,468.16 COLUMBIANA CENTRE, GGPLP REAL ESTATE, INC. L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $19,110.75 OAKWOOD HILLS MALL GGPLPL LLC LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $10,605.97 OAKWOOD HILLS MALL GGPLPL LLC LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $180.90 GGP‐TRS L.L.C FLORENCE MALL L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $16,197.27 GGP‐TRS L.L.C. KENWOOD MALL L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $17,083.29 TYLER MALL LIMITED GGP‐TRS L.L.C. PARTNERSHIP 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $17,203.87 GGP‐TRS L.L.C. KENWOOD MALL L.L.C. 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $16,518.23 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 03/03/14 $279.20 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 03/03/14 $174.70 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 02/25/14 $301.69 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 02/25/14 $92.55 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 02/24/14 $338.09 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 02/24/14 $314.48 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 02/12/14 $224.65 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 02/12/14 $130.85 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 02/06/14 $368.26 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 02/06/14 $48.85 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 01/30/14 $413.44 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 01/30/14 $176.00 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 01/23/14 $739.35 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 01/23/14 $270.10

49 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.65 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 01/16/14 $644.53 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 01/16/14 $448.95 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 01/09/14 $515.95 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 01/09/14 $321.40 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 01/02/14 $453.61 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 12/26/13 $721.54 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 12/26/13 $346.25 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 12/19/13 $569.01 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 12/19/13 $197.10 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 12/12/13 $390.22 GIAMBROCCO PRODUCE CO. 3755 WAZEE STREET PO BOX 16507 DENVER CO 80216‐0507 12/12/13 $182.25 DBA PFP COLUMBUS II, GLIMCHER PROPERTIES L.P. LLC 180 EAST BROAD STREET COLUMBUS OH 43215 02/14/14 $2,028.94 GLIMCHER PROPERTIES L.P. DBA ATC GLIMCHER, LLC 180 EAST BROAD STREET 21ST FLOOR COLUMBUS OH 43215 02/14/14 $898.09 DBA PFP COLUMBUS II, GLIMCHER PROPERTIES L.P. LLC 180 EAST BROAD STREET COLUMBUS OH 43215 02/14/14 $629.60 DBA PFP COLUMBUS II, GLIMCHER PROPERTIES L.P. LLC 180 EAST BROAD STREET COLUMBUS OH 43215 01/31/14 $27,133.69 GLIMCHER PROPERTIES L.P. DBA ATC GLIMCHER, LLC 180 EAST BROAD STREET 21ST FLOOR COLUMBUS OH 43215 01/31/14 $7,606.70 DBA PFP COLUMBUS II, GLIMCHER PROPERTIES L.P. LLC 180 EAST BROAD STREET COLUMBUS OH 43215 01/31/14 $610.79 GLIMCHER PROPERTIES L.P. DBA ATC GLIMCHER, LLC 180 EAST BROAD STREET 21ST FLOOR COLUMBUS OH 43215 01/15/14 $2,262.32 DBA PFP COLUMBUS II, GLIMCHER PROPERTIES L.P. LLC 180 EAST BROAD STREET COLUMBUS OH 43215 12/27/13 $25,107.01 GLIMCHER PROPERTIES L.P. DBA ATC GLIMCHER, LLC 180 EAST BROAD STREET 21ST FLOOR COLUMBUS OH 43215 12/27/13 $7,082.11 GLIMCHER PROPERTIES L.P. DBA ATC GLIMCHER, LLC 180 EAST BROAD STREET 21ST FLOOR COLUMBUS OH 43215 12/13/13 $1,631.70 GLIMCHER PROPERTIES LP DBA NEW TOWNE MALL 180 EAST BROAD STREET COLUMBUS OH 43215‐3130 02/14/14 $16,640.50 GLIMCHER PROPERTIES LP DBA NEW TOWNE MALL 180 EAST BROAD STREET COLUMBUS OH 43215‐3130 01/31/14 $3.67 GLIMCHER PROPERTIES LP DBA NEW TOWNE MALL 180 EAST BROAD STREET COLUMBUS OH 43215‐3130 01/15/14 $4,895.86 GLIMCHER PROPERTIES LP DBA NEW TOWNE MALL 180 EAST BROAD STREET COLUMBUS OH 43215‐3130 12/27/13 $2.70 GLIMCHER PROPERTIES LP DBA NEW TOWNE MALL 180 EAST BROAD STREET COLUMBUS OH 43215‐3130 12/13/13 $3,701.53

C/O THE HUNGTINGTON GLIMCHER WEST SHORE, LLC NATIONAL BANK L‐2576 COLUMBUS OH 43260‐2576 02/14/14 $166.66

C/O THE HUNGTINGTON GLIMCHER WEST SHORE, LLC NATIONAL BANK L‐2576 COLUMBUS OH 43260‐2576 01/31/14 $11,520.83

C/O THE HUNGTINGTON GLIMCHER WEST SHORE, LLC NATIONAL BANK L‐2576 COLUMBUS OH 43260‐2576 01/31/14 $843.75

C/O THE HUNGTINGTON GLIMCHER WEST SHORE, LLC NATIONAL BANK L‐2576 COLUMBUS OH 43260‐2576 12/27/13 $12,378.47 GOLDFARB SELIGMAN & CO LAW OFFICE ELECTRA TOWER 98 YIGAL ALON STREET TEL AVIV 67891 ISRAEL 02/20/14 $12,000.00 GOODWIN PROCTER LLP 53 STATE STREET BOSTON MA 2109 12/26/13 $8,655.60 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 03/06/14 $1,549.15 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 02/19/14 $2,541.18 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 02/19/14 $2,401.27

50 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.66 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 02/19/14 $1,472.50 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 02/06/14 $3,372.60 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 02/06/14 $1,875.00 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 01/09/14 $2,862.88 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 01/09/14 $1,720.00 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 01/09/14 $1,014.67 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 12/12/13 $6,299.96 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 12/12/13 $5,118.82 GOTTLIEB,RACKMAN & REISMAN,P.C 270 MADISON AVENUE NEW YORK NY 10016‐0601 12/12/13 $1,730.50 GRAND TRAVERSE MALL LLC GRAND TRAVERSE 110 NORTH WACKER DRIVE CHICAGO IL 60606 02/14/14 $1,073.26 GRAND TRAVERSE MALL LLC GRAND TRAVERSE 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $9,982.80 GRAND TRAVERSE MALL LLC GRAND TRAVERSE 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $10,128.79 GRANITE 100 NEWPORT AVENUE TELECOMMUNICATIONS,LLC EXT QUINCY MA 2171 02/12/14 $23,625.84 GRANITE 100 NEWPORT AVENUE TELECOMMUNICATIONS,LLC EXT QUINCY MA 2171 01/09/14 $23,077.28 GRANITE 100 NEWPORT AVENUE TELECOMMUNICATIONS,LLC EXT QUINCY MA 2171 12/12/13 $21,839.17 M.S. MANAGEMENT GRAPEVINE MILLS LP ASSOCIATES INC 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204‐3438 01/31/14 $33,331.23 M.S. MANAGEMENT GRAPEVINE MILLS LP ASSOCIATES INC 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204‐3438 12/27/13 $32,873.03 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 03/03/14 $303.81 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 02/25/14 $607.25 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 02/24/14 $630.76 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 02/12/14 $621.79 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 02/06/14 $549.30 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 01/30/14 $1,228.59 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 01/23/14 $2,188.01 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 01/16/14 $860.74 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 01/09/14 $920.15 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 01/02/14 $309.90

51 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.67 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 12/26/13 $988.58 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 12/19/13 $765.11 111 EAST MARICOPA GRAYHAWK PRODUCE SALES INC FREEWAY PHOENIX AZ 85004 12/12/13 $740.74 DBA GREAT AMERICAN GREAT AMERICAN GROUP INC. GROUP LLC. 21860 BURBANK BLVD. SUITE 300 SOUTH WOODLAND HILLS CA 91367 01/28/14 $13,500.00 THE MACERICH PRTNSHP, GREAT NORTHERN SPE, LLC L.P. C/O THE MACERICH COMPANY 401 WILSHIRE BLVD SANTA MONICA CA 90401 12/27/13 $7,268.35 GREATER LAKESIDE CORP. RE:LAKESIDE MALL P.O. BOX 7001 METEIRIE LA 70010 01/31/14 $12,369.30 GREATER LAKESIDE CORP. RE:LAKESIDE MALL P.O. BOX 7001 METEIRIE LA 70010 12/27/13 $12,354.05 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 03/03/14 $1,516.43 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 02/25/14 $4,784.35 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 02/24/14 $3,735.33 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 02/12/14 $3,965.63 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 02/06/14 $2,362.81 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 01/30/14 $4,224.75 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 01/23/14 $12,940.99 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 01/16/14 $14,430.09 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 01/09/14 $4,839.37 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 01/02/14 $2,637.86 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 12/26/13 $6,221.40 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 12/19/13 $3,731.41 GRECO AND SONS INC 1550 HECHT ROAD BARTLETT IL 60103 12/12/13 $4,816.95

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 03/03/14 $912.72

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/25/14 $5,323.32

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/25/14 $1,122.82

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/25/14 $1,033.89

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/25/14 $934.42

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/12/14 $971.74

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/12/14 $952.96

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/12/14 $740.54

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/12/14 $641.79

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/12/14 $624.31

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/06/14 $10,228.83

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 02/06/14 $500.38

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/30/14 $1,328.58

52 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.68 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/30/14 $1,242.47

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/30/14 $1,048.22

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/16/14 $2,402.14

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/16/14 $1,845.82

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/16/14 $994.78

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/16/14 $887.97

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/16/14 $667.75

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/09/14 $11,114.07

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/09/14 $1,147.44

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/09/14 $962.47

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/02/14 $1,200.75

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/02/14 $1,149.46

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 01/02/14 $603.72

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 12/19/13 $3,892.54

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 12/19/13 $1,263.22

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 12/19/13 $732.22

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 12/12/13 $1,113.74

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 12/12/13 $1,002.93

GREEN MOUNTAIN POWER CORP. P.O. BOX 1611 BRATTLEBORO VT 05302‐1611 12/12/13 $826.71 C/O CBL&ASSOCIATES GREENBRIER MALL II MANAGEMENT 2030 HAMILTON PLACE BLVD. SUITE 500 ‐ CBL CENTER CHATTANOOGA TN 37421 12/27/13 $9,236.82 GREENVILLE UTILITIES COMMISSION P O BOX 1847 GREENVILLE NC 27835‐1847 01/30/14 $2,165.82 GREENVILLE UTILITIES COMMISSION P O BOX 1847 GREENVILLE NC 27835‐1847 01/02/14 $4,863.30 GENERAL GROWTH GREENWOOD MALL PROP.LP‐ SDS‐12‐1361 ‐ P.O. BOX 86 MINNEAPOLIS MN 55486‐1361 01/31/14 $9,891.54 GENERAL GROWTH GREENWOOD MALL PROP.LP‐ SDS‐12‐1361 ‐ P.O. BOX 86 MINNEAPOLIS MN 55486‐1361 12/27/13 $9,620.28 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 03/04/14 $1,194.00 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 02/26/14 $603.00 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 02/19/14 $602.00 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 02/12/14 $601.00 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 02/04/14 $1,960.88

53 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.69 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 01/23/14 $603.00 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 01/16/14 $602.00 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 01/09/14 $601.00 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 01/03/14 $2,475.93 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 12/26/13 $603.00 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 12/18/13 $602.00 GROSS INCOME TAX P.O. BOX 248 TRENTON NJ 08646‐0248 12/11/13 $601.00 GULF POWER COMPANY ONE ENERGY PLACE PENSACOLA FL 32520‐0714 02/12/14 $1,319.71 GULF POWER COMPANY ONE ENERGY PLACE PENSACOLA FL 32520‐0714 02/12/14 $1,305.28 GULF POWER COMPANY ONE ENERGY PLACE PENSACOLA FL 32520‐0714 01/23/14 $929.63 GULF POWER COMPANY ONE ENERGY PLACE PENSACOLA FL 32520‐0714 01/16/14 $1,404.83 GULF POWER COMPANY ONE ENERGY PLACE PENSACOLA FL 32520‐0714 01/09/14 $1,415.17 GULF POWER COMPANY ONE ENERGY PLACE PENSACOLA FL 32520‐0714 12/19/13 $1,160.84 GULF POWER COMPANY ONE ENERGY PLACE PENSACOLA FL 32520‐0714 12/19/13 $849.79 GULF POWER COMPANY ONE ENERGY PLACE PENSACOLA FL 32520‐0714 12/12/13 $1,329.99 HAMILTON PLACE MALL GENERAL PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 02/14/14 $1,139.61 HAMILTON PLACE MALL GENERAL PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $10,568.30 HAMILTON PLACE MALL GENERAL PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $2,350.13 HAMILTON PLACE MALL GENERAL PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $9,858.41 HAMILTON PLACE MALL GENERAL PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,668.59 HANDYMEN OF NYC INC. 1385 BROADWAY NEW YORK NY 10018 01/23/14 $7,871.66 HAWAII MEDICAL SERVICE ASSOCIATION 818 KEEAUMOKU STREET HONOLULU HI 96814 01/30/14 $6,568.20 HAWAII MEDICAL SERVICE ASSOCIATION 818 KEEAUMOKU STREET HONOLULU HI 96814 01/09/14 $7,078.78

HAWAIIAN BREEZES,INC. 10301 WINTER PARK LANE SPOTSYLVANIA VA 22553 01/09/14 $1,620.00

HAWAIIAN BREEZES,INC. 10301 WINTER PARK LANE SPOTSYLVANIA VA 22553 01/02/14 $260.00

HAWAIIAN BREEZES,INC. 10301 WINTER PARK LANE SPOTSYLVANIA VA 22553 12/19/13 $3,607.00

HAWAIIAN BREEZES,INC. 10301 WINTER PARK LANE SPOTSYLVANIA VA 22553 12/12/13 $785.00

HAWAIIAN ELECTRIC COMPANY, INC P.O. BOX 2750 HONOLULU HI 96812‐3978 03/03/14 $3,795.32

HAWAIIAN ELECTRIC COMPANY, INC P.O. BOX 2750 HONOLULU HI 96812‐3978 03/03/14 $1,590.55

HAWAIIAN ELECTRIC COMPANY, INC P.O. BOX 2750 HONOLULU HI 96812‐3978 02/06/14 $3,942.74

HAWAIIAN ELECTRIC COMPANY, INC P.O. BOX 2750 HONOLULU HI 96812‐3978 02/06/14 $3,027.25

HAWAIIAN ELECTRIC COMPANY, INC P.O. BOX 2750 HONOLULU HI 96812‐3978 02/06/14 $1,722.83

HAWAIIAN ELECTRIC COMPANY, INC P.O. BOX 2750 HONOLULU HI 96812‐3978 01/09/14 $3,305.65

HAWAIIAN ELECTRIC COMPANY, INC P.O. BOX 2750 HONOLULU HI 96812‐3978 01/02/14 $3,593.15

HAWAIIAN ELECTRIC COMPANY, INC P.O. BOX 2750 HONOLULU HI 96812‐3978 01/02/14 $1,526.95 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 03/07/14 $10,800.69 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 03/06/14 $38,524.53

54 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.70 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 03/03/14 $10,571.20 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 02/25/14 $11,107.52 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 02/24/14 $14,015.13 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 02/12/14 $13,068.93 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 02/06/14 $27,211.56 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 01/30/14 $13,380.80 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 01/23/14 $17,459.77 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 01/16/14 $14,590.50 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 01/09/14 $15,951.83 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 12/26/13 $16,140.52 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 12/19/13 $13,267.68 DBA HANSEN HAWAIIAN HOUSEWARES LTD FOODSERVICE AND DBA KAMAAINA DISTRIBUTION PO BOX 820 PEARL CITY HI 96782 12/12/13 $15,409.11 HCC LIFE INSURANCE CO. 225 TOWNPARK DRIVE SUITE 350 KENNESAW GA 30144 03/06/14 $15,730.90 HCC LIFE INSURANCE CO. 225 TOWNPARK DRIVE SUITE 350 KENNESAW GA 30144 02/12/14 $21,861.03 HCC LIFE INSURANCE CO. 225 TOWNPARK DRIVE SUITE 350 KENNESAW GA 30144 01/16/14 $21,589.27 HCC LIFE INSURANCE CO. 225 TOWNPARK DRIVE SUITE 350 KENNESAW GA 30144 01/09/14 $20,319.76 EMPLOYMENT PAYMENT HEALTHY SAN FRANCISCO CENTER 201 THIRD STREET, 7TH FLOOR SAN FRANCISCO CA 94103 01/23/14 $9,244.57 HESS CORPORATION 1 HESS PLAZA ATTN: REFINING & MARKETING WOODBRIDGE NJ 7095 03/03/14 $6,663.93 HESS CORPORATION 1 HESS PLAZA ATTN: REFINING & MARKETING WOODBRIDGE NJ 7095 02/12/14 $11,326.18 HESS CORPORATION 1 HESS PLAZA ATTN: REFINING & MARKETING WOODBRIDGE NJ 7095 01/30/14 $9,747.71 HESS CORPORATION 1 HESS PLAZA ATTN: REFINING & MARKETING WOODBRIDGE NJ 7095 01/09/14 $10,729.75 HESS CORPORATION 1 HESS PLAZA ATTN: REFINING & MARKETING WOODBRIDGE NJ 7095 12/26/13 $13,077.47

HG GALLERIA I,II,III,LP 7621 HOUSTON GALLERIA 2088 PAYSPHERE CIRCLE CHICAGO IL 60674 12/27/13 $31,584.44

HOLYOKE MALL COMPANY LP THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE NY 13202 01/31/14 $12,382.96

HOLYOKE MALL COMPANY LP THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE NY 13202 12/27/13 $12,382.96 Hoover Mall Limited, LLC Re:Riverchase Galleria SDS‐12‐2446 P.O. BOX 86 MINNEAPOLIS MN 55486‐2446 01/31/14 $16,043.45 Hoover Mall Limited, LLC Re:Riverchase Galleria SDS‐12‐2446 P.O. BOX 86 MINNEAPOLIS MN 55486‐2446 12/27/13 $16,043.45 HOULIHAN LOKEY CAPITAL, INC. #N/A #N/A #N/A #N/A #N/A #N/A #N/A 03/05/14 $103,124.93 GGP STATEN ISLAND MALL HOWARD HUGHES PROPERTIES LP LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $21,088.59 ILLINOIS DEPARTMENT OF REVENUE SPRINGFIELD IL 62776‐0001 03/05/14 $6,380.31 ILLINOIS DEPARTMENT OF REVENUE SPRINGFIELD IL 62776‐0001 02/18/14 $2,000.00 ILLINOIS DEPARTMENT OF REVENUE SPRINGFIELD IL 62776‐0001 02/05/14 $6,452.04 ILLINOIS DEPARTMENT OF REVENUE SPRINGFIELD IL 62776‐0001 01/16/14 $2,000.00 ILLINOIS DEPARTMENT OF REVENUE SPRINGFIELD IL 62776‐0001 01/06/14 $9,796.52

55 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.71 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ILLINOIS DEPARTMENT OF REVENUE SPRINGFIELD IL 62776‐0001 12/17/13 $2,000.00 ILLINOIS DEPT OF EMPLOYMENT SECURITY PO BOX 19299 SPRINGFIELD IL 62794 01/30/14 $16,198.29 101 BROADWAY STREET IMI CORNELIUS INC. W OSSEO MN 55369 02/25/14 $3,662.63 101 BROADWAY STREET IMI CORNELIUS INC. W OSSEO MN 55369 01/23/14 $3,549.50 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 03/03/14 $436.08 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 03/03/14 $351.87 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 03/03/14 $254.64 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $561.70 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $417.04 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $415.99 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $388.57 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $385.11 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $383.17 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $376.39 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $355.15 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $349.24 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $316.37 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $262.87 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/25/14 $230.31 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $580.39 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $488.01 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $381.28 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $345.64 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $321.34 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $311.68 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $291.66 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $283.31 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $277.17 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $240.32 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/12/14 $185.58 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/06/14 $490.33 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/06/14 $386.75 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/06/14 $352.06 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/06/14 $317.00 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/06/14 $310.70 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 02/06/14 $287.64 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $496.85 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $490.62 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $479.40 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $447.42 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $427.92 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $408.95 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $392.41 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $370.66 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $355.49 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $302.79 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/30/14 $256.56 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/23/14 $540.27 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/23/14 $518.13

56 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.72 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/23/14 $500.37 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/23/14 $339.67 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $596.24 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $555.03 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $489.01 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $469.68 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $457.67 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $424.95 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $388.94 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $325.78 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $319.22 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $311.56 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/16/14 $297.81 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/09/14 $440.46 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/09/14 $418.19 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/09/14 $396.85 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/09/14 $289.71 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/09/14 $116.74 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $428.70 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $387.53 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $369.55 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $362.14 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $341.16 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $336.02 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $326.45 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $292.81 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $285.55 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $266.17 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 01/02/14 $69.26 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/26/13 $499.39 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/26/13 $404.60 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/26/13 $386.04 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/26/13 $384.33 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/26/13 $276.48 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/26/13 $258.26 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $458.46 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $456.15 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $447.88 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $441.41 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $404.50 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $376.77 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $374.11 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $326.93 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $314.70 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $249.05 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/19/13 $189.60 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/12/13 $499.60 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/12/13 $408.82 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/12/13 $314.49 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/12/13 $310.26 INFINITE ENERGY INC 7001 SW 24TH AVENUE GAINESVILLE FL 32607‐3704 12/12/13 $289.03

57 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.73 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid WM INLAND INVESTORS INLAND CENTER IV, LP 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 01/31/14 $16,268.78 WM INLAND INVESTORS INLAND CENTER IV, LP 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 12/27/13 $16,268.78 INNOVATIVE STRATEGIES P.O. BOX 691565 SAN ANTONIO TX 78269‐1565 03/03/14 $257.25 INNOVATIVE STRATEGIES P.O. BOX 691565 SAN ANTONIO TX 78269‐1565 02/25/14 $6,500.00 INNOVATIVE STRATEGIES P.O. BOX 691565 SAN ANTONIO TX 78269‐1565 01/30/14 $388.22 INNOVATIVE STRATEGIES P.O. BOX 691565 SAN ANTONIO TX 78269‐1565 01/23/14 $6,500.00 INNOVATIVE STRATEGIES P.O. BOX 691565 SAN ANTONIO TX 78269‐1565 12/19/13 $6,500.00 INNOVATIVE STRATEGIES P.O. BOX 691565 SAN ANTONIO TX 78269‐1565 12/19/13 $674.53 11660 ALPHARETTA HWY INTERNATIONAL ENVIRONMENTAL STE 246 ROSWELL GA 30076 02/24/14 $44,903.78 11660 ALPHARETTA HWY INTERNATIONAL ENVIRONMENTAL STE 246 ROSWELL GA 30076 01/09/14 $45,262.13 11660 ALPHARETTA HWY INTERNATIONAL ENVIRONMENTAL STE 246 ROSWELL GA 30076 12/19/13 $46,489.05

INTERTECH MECHANICAL SERVICES INC. 5836 FERN VALLEY ROAD LOUISVILLE KY 40228 02/24/14 $5,849.00

INTERTECH MECHANICAL SERVICES INC. 5836 FERN VALLEY ROAD LOUISVILLE KY 40228 02/12/14 $1,220.98

INTERTECH MECHANICAL SERVICES INC. 5836 FERN VALLEY ROAD LOUISVILLE KY 40228 01/16/14 $441.17

INTERTECH MECHANICAL SERVICES INC. 5836 FERN VALLEY ROAD LOUISVILLE KY 40228 01/09/14 $297.50

INTERTECH MECHANICAL SERVICES INC. 5836 FERN VALLEY ROAD LOUISVILLE KY 40228 12/26/13 $3,028.42 INTRALINKS 1372 BROADWAY 11TH FLOOR NEW YORK NY 10018‐6106 02/21/14 $7,500.00 ITALAMERICAS FOODS CORPORATION 312 FORTALEZA STREET PUERTO RICO 00901 02/21/14 $18,860.64

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 03/07/14 $4,311.45

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 03/06/14 $758.94

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 02/27/14 $2,368.91

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 02/20/14 $3,325.18

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 02/12/14 $6,273.09

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 02/12/14 $3,602.80

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 02/06/14 $5,583.41

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 01/30/14 $399.67

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 01/24/14 $15,601.75

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 01/23/14 $25,000.00

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 01/23/14 $2,082.27

58 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.74 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 01/16/14 $2,361.24

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 01/09/14 $8,771.46

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 01/02/14 $14,699.38

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 01/02/14 $391.28

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 12/26/13 $7,969.67

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 12/26/13 $390.67

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 12/19/13 $11,088.66

ITW FOOD EQUIPMENT GROUP LLC DBA HOBART 701 RIDGE AVENUE TROY OH 45374 12/12/13 $8,901.82 JACKSON LEWIS P.C. ONE N. BROADWAY 15TH FLOOR WHITE PLAIN NY 10601 03/06/14 $297.50 JACKSON LEWIS P.C. ONE N. BROADWAY 15TH FLOOR WHITE PLAIN NY 10601 02/06/14 $627.50 JACKSON LEWIS P.C. ONE N. BROADWAY 15TH FLOOR WHITE PLAIN NY 10601 02/06/14 $98.90 JACKSON LEWIS P.C. ONE N. BROADWAY 15TH FLOOR WHITE PLAIN NY 10601 02/06/14 $72.00 JACKSON LEWIS P.C. ONE N. BROADWAY 15TH FLOOR WHITE PLAIN NY 10601 02/06/14 $56.20 JACKSON LEWIS P.C. ONE N. BROADWAY 15TH FLOOR WHITE PLAIN NY 10601 01/09/14 $6,476.00 JACKSON LEWIS P.C. ONE N. BROADWAY 15TH FLOOR WHITE PLAIN NY 10601 01/09/14 $456.00 JACKSON LEWIS P.C. ONE N. BROADWAY 15TH FLOOR WHITE PLAIN NY 10601 01/09/14 $122.50 JACKSON LEWIS P.C. ONE N. BROADWAY 15TH FLOOR WHITE PLAIN NY 10601 01/09/14 $51.70 225 WEST WASHINGTON JEFFERSON VALLEY MALL, L.P. JEFFERSON VALLEY MALL C/O SIMON PROPERTY GROUP STREET INDIANAPOLIS IN 46204 12/27/13 $16,435.35 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 03/03/14 $356.10 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 02/25/14 $406.70 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 02/24/14 $386.85 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 02/12/14 $415.65 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 02/06/14 $491.30 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 01/30/14 $483.85 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 01/23/14 $467.60 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 01/16/14 $561.05 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 01/09/14 $835.65 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 01/02/14 $363.35 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 12/26/13 $876.75 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 12/19/13 $685.15 JERRY'S PRODUCE 1415 CASE AVENUE ST. PAUL MN 55106 12/12/13 $509.00 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 03/03/14 $4,696.72 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 02/25/14 $6,529.92 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 02/24/14 $4,957.70 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 02/12/14 $5,560.55 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 02/06/14 $6,389.59 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 01/30/14 $10,797.26 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 01/23/14 $8,922.38 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 01/16/14 $8,973.90 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 01/09/14 $9,418.02 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 01/02/14 $8,286.02 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 12/26/13 $9,852.21

59 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.75 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 12/19/13 $8,149.17 JERSEY LYNN FARMS,INC. 8801 FOSTER AVE BROOKLYN NY 11236 12/12/13 $7,880.57 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 03/03/14 $3,736.04 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 02/25/14 $5,895.74 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 02/24/14 $3,421.92 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 02/12/14 $3,615.90 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 02/06/14 $4,584.38 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 01/30/14 $4,065.29 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 01/23/14 $12,992.74 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 01/16/14 $5,159.15 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 01/09/14 $8,924.50 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 01/02/14 $4,879.91 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 12/26/13 $7,622.89 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 12/19/13 $7,698.05 JERUSALEM DIST. DBA METROSTAR 86 EMJAY BLVD. BRENTWOOD NY 11717 12/12/13 $4,536.45 2030 HAMILTON PLACE JG WINSTON‐SALEM, LLC BLVD CHATTANOOGA TN 37421‐6000 01/31/14 $19,467.51 2030 HAMILTON PLACE JG WINSTON‐SALEM, LLC BLVD CHATTANOOGA TN 37421‐6000 12/27/13 $20,947.90 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 03/03/14 $864.25 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 02/25/14 $571.25 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 02/24/14 $280.75 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 02/12/14 $612.25 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 02/06/14 $260.00 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 01/30/14 $673.25 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 01/23/14 $340.00 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 01/16/14 $1,251.50 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 01/09/14 $522.00 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 01/02/14 $537.00 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 12/26/13 $1,298.50 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 12/19/13 $351.50 JOHNNY MUGS WHOLESALE PRODUCE INC. 1400 SW 1ST COURT BAY #1 POMPANO BEACH FL 33069 12/12/13 $474.00 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 03/03/14 $472.25 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 02/25/14 $781.42 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 02/24/14 $523.71 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 02/12/14 $756.56 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 02/06/14 $959.54 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 01/30/14 $2,109.75

60 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.76 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 01/23/14 $710.02 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 01/16/14 $1,081.00 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 01/09/14 $922.30 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 01/02/14 $1,247.27 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 01/02/14 $313.56 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 12/26/13 $1,259.64 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 12/19/13 $778.89 JORDAN BANANA CO. 203 WASHINGTON AVE. P.O. BOX 495 DRAVOSBURG PA 15034 12/12/13 $1,249.77 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 03/03/14 $2,333.84 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 02/20/14 $9,774.90 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 02/14/14 $3,160.00 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 02/11/14 $11,329.00 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 02/06/14 $2,103.89 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 01/23/14 $991.76 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 01/17/14 $9,774.90 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 01/09/14 $598.81 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 12/20/13 $9,774.90 JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 12/20/13 $150.00

JOSEPH ELIAS CHIKHANI AL BUSTAN BUILDING ROUMIEH HIGHWAY NAHR EL MOT BEIRUT 90‐1375 Lebanon 12/12/13 $2,357.74

KDI ATHENS MALL LLC 3700 ATLANTA HIGHWAY SUITE 212 ATHENS GA 30606 02/14/14 $1,091.61

KDI ATHENS MALL LLC 3700 ATLANTA HIGHWAY SUITE 212 ATHENS GA 30606 01/31/14 $8,760.12

KDI ATHENS MALL LLC 3700 ATLANTA HIGHWAY SUITE 212 ATHENS GA 30606 01/15/14 $2,088.51

KDI ATHENS MALL LLC 3700 ATLANTA HIGHWAY SUITE 212 ATHENS GA 30606 12/27/13 $8,760.12

KDI ATHENS MALL LLC 3700 ATLANTA HIGHWAY SUITE 212 ATHENS GA 30606 12/13/13 $1,440.67 2150 MARTIN LUTHER KDI PANAMA MALL, LLC KING JR BLV PANAMA CITY FL 32405 01/15/14 $1,486.68 2150 MARTIN LUTHER KDI PANAMA MALL, LLC KING JR BLV PANAMA CITY FL 32405 12/27/13 $10,915.17 2150 MARTIN LUTHER KDI PANAMA MALL, LLC KING JR BLV PANAMA CITY FL 32405 12/13/13 $1,114.03 KDI RIVERGATE MALL, LLC 1000 RIVERGATE PKWY SUITE ONE GOODLETTSVILLE TN 37072 01/15/14 $1,319.86 KDI RIVERGATE MALL, LLC 1000 RIVERGATE PKWY SUITE ONE GOODLETTSVILLE TN 37072 12/27/13 $6,510.40 KDI RIVERGATE MALL, LLC 1000 RIVERGATE PKWY SUITE ONE GOODLETTSVILLE TN 37072 12/13/13 $893.57 KENTUCKY SALES & USE KENTUCKY STATE TREASURER TAX REVENUE CABINET FRANKFORT KY 40619‐0001 02/06/14 $2,445.16

KENTUCKY DEPARTMENT KENTUCKY STATE TREASURER OF REVENUE FRANKFORT KY 40619 01/23/14 $142.84 KENTUCKY SALES & USE KENTUCKY STATE TREASURER TAX REVENUE CABINET FRANKFORT KY 40619‐0001 01/09/14 $3,262.76 KENTUCKY SALES & USE KENTUCKY STATE TREASURER TAX REVENUE CABINET FRANKFORT KY 40619‐0001 12/12/13 $3,728.60

KETER ENVIRONMENTAL SERVICES INC. 1177 HIGH RIDGE ROAD STAMFORD CT 6905 02/25/14 $1,199.29

61 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.77 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

KETER ENVIRONMENTAL SERVICES INC. 1177 HIGH RIDGE ROAD STAMFORD CT 6905 02/06/14 $17,111.28

KETER ENVIRONMENTAL SERVICES INC. 1177 HIGH RIDGE ROAD STAMFORD CT 6905 01/16/14 $17,111.28

KETER ENVIRONMENTAL SERVICES INC. 1177 HIGH RIDGE ROAD STAMFORD CT 6905 12/12/13 $16,451.90 THE GALLERIA AT FORT KEYSTONE‐FLORIDA HOLDING CORP. LAUDERDAL 2414 E. SUNRISE BLVD. FORT LAUDERDALE FL 33304 01/31/14 $27,717.94 THE GALLERIA AT FORT KEYSTONE‐FLORIDA HOLDING CORP. LAUDERDAL 2414 E. SUNRISE BLVD. FORT LAUDERDALE FL 33304 12/27/13 $27,717.94 KITSAP MALL REIT I LP KITSAP MALL LLC 591 WEST PUTNAM AVENUE GREENWICH CT 6830 12/27/13 $8,716.45

L.B. KITCHEN EQUIPMENT CO,INC. 234 SHERIDAN BLVD INWOOD NY 11096 02/25/14 $141.54

L.B. KITCHEN EQUIPMENT CO,INC. 234 SHERIDAN BLVD INWOOD NY 11096 02/12/14 $5,568.22

L.B. KITCHEN EQUIPMENT CO,INC. 234 SHERIDAN BLVD INWOOD NY 11096 01/30/14 $2,572.69

L.B. KITCHEN EQUIPMENT CO,INC. 234 SHERIDAN BLVD INWOOD NY 11096 01/09/14 $1,093.31

L.B. KITCHEN EQUIPMENT CO,INC. 234 SHERIDAN BLVD INWOOD NY 11096 12/19/13 $353.03

L.B. KITCHEN EQUIPMENT CO,INC. 234 SHERIDAN BLVD INWOOD NY 11096 12/12/13 $1,135.13 LA CIENEGA ASSOCIATES RE:BEVERLY CENTER DEPT. 58801 P.O. BOX 67000 DETROIT MI 48267‐0588 02/14/14 $2,134.61 LA CIENEGA ASSOCIATES RE:BEVERLY CENTER DEPT. 58801 P.O. BOX 67000 DETROIT MI 48267‐0588 01/15/14 $9,949.63 LA CIENEGA ASSOCIATES RE:BEVERLY CENTER DEPT. 58801 P.O. BOX 67000 DETROIT MI 48267‐0588 12/27/13 $1,055.70 LA CIENEGA ASSOCIATES RE:BEVERLY CENTER DEPT. 58801 P.O. BOX 67000 DETROIT MI 48267‐0588 12/13/13 $7,048.56 URBAN RETAIL LAKEFOREST OWNER LLC PROPERTIES LLC ATTENTION: TREASURER 111 E. WACKER DRIVE CHICAGO IL 60601 12/27/13 $23,535.20 LAKESHORE/SEBRING LTD. PTNR. RE:LAKESHORE 901 U.S. 27 NORTH, SUITE 68 SEBRING FL 33870 01/15/14 $1,105.14 LAKESHORE/SEBRING LTD. PTNR. RE:LAKESHORE 901 U.S. 27 NORTH, SUITE 68 SEBRING FL 33870 12/27/13 $7,739.52 LAKESHORE/SEBRING LTD. PTNR. RE:LAKESHORE 901 U.S. 27 NORTH, SUITE 68 SEBRING FL 33870 12/13/13 $798.82 C/O LAKESIDE MALL LAKESIDE MALL Property LLC PROPERTY LLC 110 N. WACKER DRIVE CHICAGO IL 60606 12/27/13 $24,823.73 LANSING MALL, LLC 110 N. WACKER DRIVE CHICAGO IL 60606 12/27/13 $13,337.80 DBA ADVANCED LARRY ROBERT SUMMERS EQUIPMNT REPAIR 2795 E. BIDWELL STREET SUITE 100‐334 FOLSOM CA 95630 02/25/14 $415.62 DBA ADVANCED LARRY ROBERT SUMMERS EQUIPMNT REPAIR 2795 E. BIDWELL STREET SUITE 100‐334 FOLSOM CA 95630 02/24/14 $406.25 DBA ADVANCED LARRY ROBERT SUMMERS EQUIPMNT REPAIR 2795 E. BIDWELL STREET SUITE 100‐334 FOLSOM CA 95630 02/12/14 $1,733.67 DBA ADVANCED LARRY ROBERT SUMMERS EQUIPMNT REPAIR 2795 E. BIDWELL STREET SUITE 100‐334 FOLSOM CA 95630 01/30/14 $7,120.51 DBA ADVANCED LARRY ROBERT SUMMERS EQUIPMNT REPAIR 2795 E. BIDWELL STREET SUITE 100‐334 FOLSOM CA 95630 01/02/14 $1,580.90 DBA ADVANCED LARRY ROBERT SUMMERS EQUIPMNT REPAIR 2795 E. BIDWELL STREET SUITE 100‐334 FOLSOM CA 95630 12/26/13 $1,130.32 DBA ADVANCED LARRY ROBERT SUMMERS EQUIPMNT REPAIR 2795 E. BIDWELL STREET SUITE 100‐334 FOLSOM CA 95630 12/19/13 $161.88 2030 HAMILTON PLACE LAUREL PARK RETAIL PROPERTIES BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $4,400.55

62 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.78 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 2030 HAMILTON PLACE LAUREL PARK RETAIL PROPERTIES BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $1,931.38 2030 HAMILTON PLACE LAUREL PARK RETAIL PROPERTIES BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $3,063.75 LEO MONTALVAN 819 SELBY BLVD EDGEWATER MD 21037 03/03/14 $3,228.00 LEO MONTALVAN 819 SELBY BLVD EDGEWATER MD 21037 02/25/14 $818.00 LEO MONTALVAN 819 SELBY BLVD EDGEWATER MD 21037 01/23/14 $2,900.00 LEO MONTALVAN 819 SELBY BLVD EDGEWATER MD 21037 01/09/14 $375.00 LEO MONTALVAN 819 SELBY BLVD EDGEWATER MD 21037 12/19/13 $1,125.00 LEO MONTALVAN 819 SELBY BLVD EDGEWATER MD 21037 12/12/13 $800.00 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 03/03/14 $1,586.25 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 02/25/14 $2,401.25 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 02/24/14 $2,505.90 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 02/12/14 $3,179.70 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 02/06/14 $1,740.15 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 01/30/14 $6,664.65 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 01/16/14 $3,472.15 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 01/09/14 $3,611.70 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 01/02/14 $3,121.00 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 12/26/13 $4,150.50 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 12/19/13 $3,076.85 DBA/LEONARDO'S LEONARDOS PRODUCE PRODUCE 3663 GARFIELD DETROIT MI 48207 12/12/13 $3,733.80

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/25/14 $419.66

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/25/14 $355.46

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/12/14 $859.62

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/12/14 $406.72

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/12/14 $355.08

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/12/14 $306.59

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/06/14 $715.03

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/06/14 $626.63

63 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.79 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/06/14 $498.09

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 02/06/14 $379.13

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/30/14 $1,303.07

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/30/14 $899.63

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/30/14 $795.85

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/30/14 $480.55

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/30/14 $462.52

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/16/14 $871.02

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/16/14 $417.79

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/16/14 $403.45

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/09/14 $798.29

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/09/14 $667.00

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/09/14 $399.62

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/02/14 $1,125.39

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/02/14 $689.78

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/02/14 $552.94

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 01/02/14 $439.25

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 12/19/13 $900.51

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 12/19/13 $723.19

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 12/19/13 $399.55

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 12/19/13 $353.66

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 12/19/13 $304.05

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 12/12/13 $636.82

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 12/12/13 $427.15

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 12/12/13 $427.10

64 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.80 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

LIBERTY POWER HOLDINGS LLC 1901 WEST CYPRESS ROAD SUITE 600 FT LAUDERDALE FL 33309 12/12/13 $357.66 LIFE INSURANCE COMPANY OF NORTH AMERICA 1601 CHESTNUT STREET PHILADELPHIA PA 19192 02/12/14 $15,773.97 LIFE INSURANCE COMPANY OF NORTH AMERICA 1601 CHESTNUT STREET PHILADELPHIA PA 19192 01/16/14 $16,218.48 LIFE INSURANCE COMPANY OF NORTH AMERICA 1601 CHESTNUT STREET PHILADELPHIA PA 19192 12/12/13 $16,716.83 OPEN ACCESS LIGHT TOWER HOLDINGS LLC ACQUISITION LLC DBA LIGHTOWER FIBER NETWORK 80 CENTRAL STREET BOXBOROUGH MA 1719 02/25/14 $4,601.21 OPEN ACCESS LIGHT TOWER HOLDINGS LLC ACQUISITION LLC DBA LIGHTOWER FIBER NETWORK 80 CENTRAL STREET BOXBOROUGH MA 1719 01/16/14 $4,601.21 OPEN ACCESS LIGHT TOWER HOLDINGS LLC ACQUISITION LLC DBA LIGHTOWER FIBER NETWORK 80 CENTRAL STREET BOXBOROUGH MA 1719 12/19/13 $4,563.84 225 WEST WASHINGTON LINCOLN PLAZA CENTER L.P. STREET INDIANAPOLIS IN 46204 12/27/13 $17,632.07 LINDALE MALL, LLC LINDALE MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $10,222.44 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 02/12/14 $1,419.34 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 02/12/14 $62.43 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 02/06/14 $3,224.85 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 01/30/14 $2,715.28 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 01/30/14 $1,622.24 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 01/30/14 $19.35 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 01/09/14 $1,505.84 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 01/02/14 $2,387.08 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 01/02/14 $2,229.12 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 01/02/14 $1,392.34 LIPA PO BOX 9050 HICKSVILLE NY 11815‐0001 12/19/13 $56.03 LISA FARASCIANO 78 HARRIET LANE HUNTINGTON NY 11743 03/05/14 $1,560.00 LISA FARASCIANO 78 HARRIET LANE HUNTINGTON NY 11743 02/26/14 $2,720.00 LISA FARASCIANO 78 HARRIET LANE HUNTINGTON NY 11743 02/19/14 $1,600.00 LISA FARASCIANO 78 HARRIET LANE HUNTINGTON NY 11743 02/12/14 $1,600.00 LISA FARASCIANO 78 HARRIET LANE HUNTINGTON NY 11743 02/12/14 $1,600.00 LISA FARASCIANO 78 HARRIET LANE HUNTINGTON NY 11743 02/06/14 $1,280.00 LISA FARASCIANO 78 HARRIET LANE HUNTINGTON NY 11743 01/23/14 $2,240.00 LISA FARASCIANO 78 HARRIET LANE HUNTINGTON NY 11743 12/26/13 $3,520.00 LISA FARASCIANO 78 HARRIET LANE HUNTINGTON NY 11743 12/19/13 $2,060.00 M.S. MANAGEMENT LIVINGSTON MALL VENTURE ASSOCIATES INC 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204‐3438 12/27/13 $19,114.08 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 03/03/14 $596.51 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 02/25/14 $529.13 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 02/24/14 $628.34 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 02/12/14 $941.54 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 02/06/14 $1,114.28 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 01/30/14 $1,716.72 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 01/23/14 $1,410.29

65 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.81 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 01/16/14 $1,668.07 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 01/09/14 $1,109.46 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 01/02/14 $1,175.74 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 12/26/13 $1,819.59 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 12/19/13 $2,086.37 LOFFREDO FRESH PRODUCE COMPANY 4001 S.W. 63RD STREET DES MOINES IA 50321 12/12/13 $1,984.44 UNCLAIMED PROPERTY LOUISIANA DEPT OF REVENUE SECTION PO BOX 91010 BATON ROUGE LA 70821 02/18/14 $750.00 UNCLAIMED PROPERTY LOUISIANA DEPT OF REVENUE SECTION PO BOX 91010 BATON ROUGE LA 70821 02/14/14 $1,371.81 UNCLAIMED PROPERTY LOUISIANA DEPT OF REVENUE SECTION PO BOX 91010 BATON ROUGE LA 70821 01/16/14 $750.00 UNCLAIMED PROPERTY LOUISIANA DEPT OF REVENUE SECTION PO BOX 91010 BATON ROUGE LA 70821 01/10/14 $1,790.84 UNCLAIMED PROPERTY LOUISIANA DEPT OF REVENUE SECTION PO BOX 91010 BATON ROUGE LA 70821 12/20/13 $750.00 UNCLAIMED PROPERTY LOUISIANA DEPT OF REVENUE SECTION PO BOX 91010 BATON ROUGE LA 70821 12/12/13 $2,321.02 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 03/03/14 $218.14 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 02/25/14 $497.79 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 02/24/14 $120.68 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 02/12/14 $254.36 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 02/06/14 $680.63 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 01/30/14 $163.63 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 01/23/14 $586.77 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 01/16/14 $822.35 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 01/09/14 $553.51 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 01/02/14 $559.87 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 12/26/13 $614.21 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 12/19/13 $267.83 LOUISIANA FRESH PRODUCE 1001 S. Dupre Street New Orleans LA 70125 12/12/13 $520.14 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 03/03/14 $672.00 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 02/25/14 $597.50 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 02/24/14 $501.00 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 02/12/14 $553.00 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 02/06/14 $748.50 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 01/30/14 $561.50 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 01/23/14 $596.50 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 01/16/14 $1,014.50 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 01/09/14 $762.00 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 01/02/14 $610.00 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 12/26/13 $1,094.50 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 12/19/13 $1,216.00 LOZANO PRODUCE CO.,INC. P.O. BOX 961111 RIVERDALE GA 30296 12/12/13 $842.00

66 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.82 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid C/O TRADEMARK LSREF SUMMER REO TRUST 2009 MANAGEMENT LTD 2975 REGENT BLVD. IRVING TX 75063 01/15/14 $990.76 C/O TRADEMARK LSREF SUMMER REO TRUST 2009 MANAGEMENT LTD 2975 REGENT BLVD. IRVING TX 75063 12/27/13 $7,505.73 C/O TRADEMARK LSREF SUMMER REO TRUST 2009 MANAGEMENT LTD 2975 REGENT BLVD. IRVING TX 75063 12/13/13 $664.41

LUBBOCK CENTRAL APPRAISAL DIST PO BOX 10568 2109 AVENUE Q LUBBOCK TX 79408‐3568 01/16/14 $7,056.83 LVP ST.AUGUSTINE OUTLETS, LLC 1985 CEDER BRIDGE SUITE 1 LAKEWOOD NJ 8701 12/27/13 $6,603.00 LYNNHAVEN MALL LLC C/O LYNNHAVEN MALL SDS‐12‐2370 P.O. BOX 86 MINNEAPOLIS MN 55486‐2370 12/27/13 $20,832.42 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 03/03/14 $879.26 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 02/25/14 $906.75 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 02/24/14 $1,349.27 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 02/12/14 $776.84 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 02/06/14 $1,008.12 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 01/30/14 $794.98 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 01/23/14 $2,277.91 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 01/16/14 $1,477.02 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 01/09/14 $923.16 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 01/02/14 $480.69 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 12/26/13 $1,595.28 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 12/19/13 $2,187.42 DBA SHAWN'S QUALITY M LOCKING ENTERPRISES INC PRODUCE 6501 RAINIER DR EVERETT WA 98203 12/12/13 $1,075.54 UNEMPLOYMENT MA DIVISION OF ASSISTANCE DIVISION OF UNEMPLOYMENT ASST. P.O. BOX 3269 BOSTON MA 02241‐3269 01/30/14 $9,349.42 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 03/03/14 $523.43 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 02/25/14 $494.26 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 02/24/14 $509.43 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 02/12/14 $414.06 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 02/06/14 $650.53 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 01/30/14 $806.79 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 01/23/14 $393.08 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 01/16/14 $764.91 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 01/09/14 $770.24 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 01/02/14 $416.73 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 12/26/13 $606.10 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 12/19/13 $557.04 MAC KHASHMAN WHOLESALE PRODUCE INC. 8581 TEEBERRY LANE BOCA RATON FL 33433 12/12/13 $318.31

67 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.83 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid PACIFIC VIEW MACERICH BUENAVENTURA L. P. VENTURANGT OFFICE 401 WILSHIRE BLVD. SUITE 700 SANTA MONICA CA 90401 01/31/14 $22,782.59 PACIFIC VIEW MACERICH BUENAVENTURA L. P. VENTURANGT OFFICE 401 WILSHIRE BLVD. SUITE 700 SANTA MONICA CA 90401 12/27/13 $22,782.59 MACERICH CERRITOS LLC LOS CERRITOS CENTER 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 01/31/14 $20,373.78 MACERICH CERRITOS LLC LOS CERRITOS CENTER 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 12/27/13 $20,136.62 MACERICH LAKE SQUARE MACERICH EQ LP MALL LLC 401 WILSHIRE BOULEVARD SUITE 700 SANTA MONICA CA 90401 12/27/13 $7,986.45 FASHION FAIR MACERICH FRESNO LTD.PTNSHP. MANAGEMENT OFFICE 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 12/27/13 $14,152.68 MACERICH SMP LP SANTA MONICA PLACE 401 WILSHIRE BOULEVARD SUITE 700 SANTA MONICA C 90401 01/31/14 $11,860.17 MACERICH SMP LP SANTA MONICA PLACE 401 WILSHIRE BOULEVARD SUITE 700 SANTA MONICA C 90401 12/27/13 $11,860.17 401 WILSHIRE MACERICH SOUTH PLAINS LP BOULEVARD SUITE 700 SANTA MONICA CA 90401 12/27/13 $11,585.95

MACERICH STONEWOOD LLC LAKEWOOD CENTER MALL PO BOX 578 LAKEWOOD CA 90714 01/31/14 $22,427.48

MACERICH STONEWOOD LLC LAKEWOOD CENTER MALL PO BOX 578 LAKEWOOD CA 90714 12/27/13 $22,427.48

MACERICH VALLEY RIVER CENTER LLC 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 01/15/14 $6,542.75

MACERICH VALLEY RIVER CENTER LLC 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 12/13/13 $5,143.92 DBA The Mall of Victor Macerich Victor Valley LLC Valley Dept.2596‐3207 LOS ANGELES CA 90084‐2596 12/27/13 $11,356.66 MACERICH WESTSIDE PAVILION PRUPERTY LLC 401 WILSHIRE BLVD. SUITE 700 SANTA MONICA CA 90401 12/27/13 $23,891.60 2030 HAMILTON PLACE MADISON SQUARE MALL BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,045.38 2030 HAMILTON PLACE MADISON SQUARE MALL BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $7,669.57 2030 HAMILTON PLACE MADISON SQUARE MALL BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $683.49 MADISON/EAST TOWNE,LLC P.O. BOX 74422 #LSBARRO0 #100‐600 CLEVELAND OH 44194‐4422 12/27/13 $10,742.26 c/o THE STAHL MADISON/FIFTH ASSOCIATES LLC ORGANIZATION 277 PARK AVENUE NEW YORK NY 10172 01/31/14 $55,833.33 c/o THE STAHL MADISON/FIFTH ASSOCIATES LLC ORGANIZATION 277 PARK AVENUE NEW YORK NY 10172 12/27/13 $55,833.33 MADISON/WEST TOWNE,LLC P.O. BOX 74927 #LSBARRO0 #100‐601 CLEVELAND OH 44194‐4927 12/27/13 $12,037.58 GERMAN AM CAPTIAL MAINPLACE SHOPPINGTOWN LLC CORPORATION 620 LIBERTY AVE PITTSBURG PA 15222 01/31/14 $22,194.16 GERMAN AM CAPTIAL MAINPLACE SHOPPINGTOWN LLC CORPORATION 620 LIBERTY AVE PITTSBURG PA 15222 12/27/13 $19,723.52 GURNEE MILLS SHOPPING MALL @ GURNEE MILLS, LLC CENTER P.O. BOX 100305 ATLANTA GA 30384‐0305 12/27/13 $15,883.38 MALL AT SMITH HAVEN LLC SMITH HAVEN MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $33,739.86 MALL AT SUMMIT LLC DBA SUMMIT MALL PO BOX 644271 PITTSBURGH PA 15264‐4271 12/27/13 $15,894.59 225 WEST WASHINGTON MALL AT TUTTLE CROSSING, LLC STREET INDIANAPOLIS IN 46204 12/27/13 $21,754.15 2030 HAMILTON PLACE MALL DEL NORTE, LLC BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $8,869.73 2030 HAMILTON PLACE MALL DEL NORTE, LLC BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,775.30

68 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.84 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 2030 HAMILTON PLACE MALL DEL NORTE, LLC BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $8,854.99 POTOMAC MILLS MALL OF POTOMAC MILLS LLC SHOPPING CENTER P.O. BOX 277866 ATLANTA GA 30384‐7866 01/31/14 $22,141.23 POTOMAC MILLS MALL OF POTOMAC MILLS LLC SHOPPING CENTER P.O. BOX 277866 ATLANTA GA 30384‐7866 01/31/14 $161.70 POTOMAC MILLS MALL OF POTOMAC MILLS LLC SHOPPING CENTER P.O. BOX 277866 ATLANTA GA 30384‐7866 12/27/13 $21,979.53

MALL ST. MATTHEWS LTD. PTNSHP (MALL IN ST. MATHEWS) 110 N. WACKER BLVD. CHICAGO IL 60606 12/27/13 $13,288.54

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 02/26/14 $133.79

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 02/19/14 $414.95

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 02/19/14 $281.50

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 02/12/14 $197.05

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 02/12/14 $113.35

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 02/06/14 $342.45

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 02/06/14 $133.79

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/30/14 $229.50

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/23/14 $235.55

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/23/14 $197.05

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/23/14 $133.40

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/16/14 $389.80

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/16/14 $187.60

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/16/14 $143.03

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/09/14 $225.20

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/09/14 $124.55

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/02/14 $1,140.95

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/02/14 $466.54

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/02/14 $253.35

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 01/02/14 $170.04

69 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.85 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 12/26/13 $325.02

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 12/26/13 $141.50

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 12/26/13 $52.00

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 12/19/13 $522.84

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 12/19/13 $281.50

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 12/19/13 $133.40

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 12/12/13 $281.50

MANHATTAN BEER DISTRIBUTORS 400 WALNUT AVENUE BRONX NY 10454‐2097 12/12/13 $141.89

MARERICH EQ LP SM EASTLAND MALL, LLC 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 12/27/13 $14,048.55 248 CENTENNIAL MARKET FORCE INFORMATION, INC. PARKWAY SUITE 150 LOUISVILLE CO 80027 01/30/14 $8,000.00 248 CENTENNIAL MARKET FORCE INFORMATION, INC. PARKWAY SUITE 150 LOUISVILLE CO 80027 01/02/14 $16,250.00 248 CENTENNIAL MARKET FORCE INFORMATION, INC. PARKWAY SUITE 150 LOUISVILLE CO 80027 12/26/13 $17,500.00

MARKETPLACE PHILADELPHPIA LP RE:PHIL.AIRPORT, TERM. FP.O. BOX 13700 PHILADELPHIA PA 19191‐1316 01/31/14 $33,959.18

MARKETPLACE PHILADELPHPIA LP RE:PHIL.AIRPORT, TERM. FP.O. BOX 13700 PHILADELPHIA PA 19191‐1316 12/27/13 $30,016.15

MARKETPLACE PHILADELPHPIA LP RE:PHIL.AIRPORT, TERM. FP.O. BOX 13700 PHILADELPHIA PA 19191‐1316 12/27/13 $1,358.22 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 03/07/14 $15,070.68 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 02/21/14 $20,294.42 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 02/21/14 $1,021.05 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 02/12/14 $280.41 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 01/23/14 $438.69 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 01/02/14 $3,170.53 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 01/02/14 $210.89 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 12/26/13 $3,034.61 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 12/19/13 $1,081.56 175 EAST HOFFMAN MARSAL & SONS INC. AVENUE LINDENHURST NY 11757 12/12/13 $1,043.37

70 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.86 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ONE MEDICAL CENTER MARY HITCHCOCK MEM. HOSPITAL DRIVE ATT: KIM MANNING‐DHMC FISCAL LEBANON NH 3756 02/14/14 $862.78 ONE MEDICAL CENTER MARY HITCHCOCK MEM. HOSPITAL DRIVE ATT: KIM MANNING‐DHMC FISCAL LEBANON NH 3756 01/31/14 $8,522.33 ONE MEDICAL CENTER MARY HITCHCOCK MEM. HOSPITAL DRIVE ATT: KIM MANNING‐DHMC FISCAL LEBANON NH 3756 12/27/13 $10,477.51 MAYFAIR PROPERTY INC. SDS‐12‐1637 P. O. BOX 86 MINNEAPOLIS MN 55486‐1637 01/31/14 $18,693.48 MAYFAIR PROPERTY INC. SDS‐12‐1637 P. O. BOX 86 MINNEAPOLIS MN 55486‐1637 12/27/13 $17,780.03 MCAFEE, INC. 6052 PAYSPHERE CIRCLE CHICAGO IL 60674‐6052 01/30/14 $7,625.48 C/O THE TAUBMAN MCARTHUR SHOPPING CENTER LLC COMPANY LLC 200 EAST LONG LAKE ROAD SUITE 300 BLOOMFIELD HILLS MI 48304 12/27/13 $26,602.52 McCain Mall Company L.P. McCain Mall 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $8,312.86 C/O STOLTZ MGMT OF MCKINLEY MALL, LLC DELAWARE 725 CONSHOHOCKEN STATE ROAD BALA CYNWYD PA 19004 12/27/13 $9,098.06 225 WEST WASHINGTON MEADOWOOD MALL SPE, LLC STREET INDIANAPOLIS IN 46204 12/27/13 $20,047.86 CITY‐COUNTY TAX MECKLENBURG COUNTY COLLECTOR PO BOX 32728 CHARLOTTE NC 28232‐2728 12/26/13 $4,685.16 CITY‐COUNTY TAX MECKLENBURG COUNTY COLLECTOR PO BOX 32728 CHARLOTTE NC 28232‐2728 12/26/13 $3,411.21 CITY‐COUNTY TAX MECKLENBURG COUNTY COLLECTOR PO BOX 32728 CHARLOTTE NC 28232‐2728 12/26/13 $1,133.12 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 03/03/14 $334.09 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 02/25/14 $543.49 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 02/24/14 $592.36 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 02/12/14 $471.96 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 02/06/14 $624.39 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 01/30/14 $832.76 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 01/23/14 $893.26 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 01/16/14 $1,043.51 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 01/09/14 $781.53 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 01/02/14 $250.37 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 12/26/13 $858.21 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 12/19/13 $429.15 MELLONE WHOLESALE PRODUCE 49 MADISON STREET HACKENSACK NJ 7601 12/12/13 $475.99 MEMORIAL CITY MALL RE:RENT P.O. BOX 200256 DALLAS TX 75320‐0256 02/14/14 $757.63 MEMORIAL CITY MALL RE:RENT P.O. BOX 200256 DALLAS TX 75320‐0256 01/31/14 $21,223.78 MEMORIAL CITY MALL RE:RENT P.O. BOX 200256 DALLAS TX 75320‐0256 12/27/13 $20,773.15 METROPOLITAN MECHANICAL CORP. U.S. MECHANICAL 412 8TH AVENUE NEW YORK NY 10001 02/24/14 $413.73 METROPOLITAN MECHANICAL CORP. U.S. MECHANICAL 412 8TH AVENUE NEW YORK NY 10001 01/30/14 $1,050.64 METROPOLITAN MECHANICAL CORP. U.S. MECHANICAL 412 8TH AVENUE NEW YORK NY 10001 01/23/14 $3,102.94 METROPOLITAN MECHANICAL CORP. U.S. MECHANICAL 412 8TH AVENUE NEW YORK NY 10001 01/02/14 $1,791.00

MFC BEAVERCREEK, LLC 180 EAST BROAD STREET COLUMBUS OH 43215 12/27/13 $12,870.09

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $489.89

71 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.87 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $392.41

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $180.92

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $169.43

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $113.61

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $109.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $69.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $67.82

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $67.36

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $54.48

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/19/14 $10.04

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $489.89

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $392.41

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $180.92

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $169.43

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $113.61

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $109.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $69.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $67.82

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $67.36

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $54.48

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 02/12/14 $23.76

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $489.89

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $392.41

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $180.92

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $169.43

72 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.88 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $113.61

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $109.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $69.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $67.82

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $67.36

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $62.33

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/30/14 $54.48

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $489.89

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $392.41

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $180.92

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $169.43

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $113.61

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $109.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $102.72

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $100.92

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $69.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $67.82

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $67.36

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/16/14 $54.48

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $489.89

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $392.41

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $180.92

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $169.43

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $113.61

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $109.20

73 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.89 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $69.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $67.82

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $67.36

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 01/02/14 $54.48

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $489.89

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $392.41

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $180.92

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $169.43

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $164.90

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $113.61

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $109.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $69.20

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $67.82

Michigan State Disbursement Unit P.O. BOX 30350 LANSING MI 48909‐7850 12/19/13 $67.36 MICHIGAN EMPLMNT.SECURITY COMM BW&UC P.O. BOX 33598 DETROIT MI 48232‐5598 01/22/14 $20,686.11 MILWAUKEE GOLF MANAGEMENT 9101 N. GREENWOOD CORP AVENUE SUITE 210 NILES IL 60714‐1466 01/31/14 $11,964.92 MILWAUKEE GOLF MANAGEMENT 9101 N. GREENWOOD CORP AVENUE SUITE 210 NILES IL 60714‐1466 12/27/13 $11,964.92 TAX ACCOUNTING MINN. DEPT. OF JOBS & TRAINING SECTION 390 N. ROBERT ST. PAUL MN 55101 01/30/14 $7,550.00 MITCHEL L MITCHEL PO BOX 101 PORT JEFFERSON NY 11777 02/12/14 $10,174.38 MITCHEL L MITCHEL PO BOX 101 PORT JEFFERSON NY 11777 01/16/14 $11,424.38 MITCHEL L MITCHEL PO BOX 101 PORT JEFFERSON NY 11777 12/12/13 $10,820.41 MOAC MALL HOLDING LLC 60 EAST BROADWAY BLOOMINGTON MN 55425‐5550 01/31/14 $31,065.67 MOAC MALL HOLDING LLC 60 EAST BROADWAY BLOOMINGTON MN 55425‐5550 12/27/13 $31,065.67 MONTEBELLO TOWN CENTER INVESTORS, LLC 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $28,690.20 MONTEBELLO TOWN CENTER INVESTORS, LLC 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $28,690.20 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 03/03/14 $64.29 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 02/25/14 $729.40 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 02/24/14 $358.49 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 02/12/14 $489.59 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 02/06/14 $321.29 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 01/30/14 $535.86 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 01/23/14 $108.43 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 01/16/14 $1,034.84

74 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.90 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 01/09/14 $733.02 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 01/02/14 $369.31 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 12/26/13 $744.83 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 12/19/13 $423.40 MOORE FOOD DISTRIBUTORS P.O. BOX 790056 ST LOUIS MO 63179 12/12/13 $1,367.66 N. RIVERSIDE PARK ASSOC, LLP P.O. BOX 601399 CHARLOTTE NC 28260‐1399 01/31/14 $11,274.35 N. RIVERSIDE PARK ASSOC, LLP P.O. BOX 601399 CHARLOTTE NC 28260‐1399 12/27/13 $11,274.35 N.C. DEPARTMENT OF REVENUE P.O. BOX 25000 RALEIGH NC 27640 02/18/14 $4,000.00 N.C. DEPARTMENT OF REVENUE P.O. BOX 25000 RALEIGH NC 27640 01/14/14 $4,500.00 N.C. DEPARTMENT OF REVENUE P.O. BOX 25000 RALEIGH NC 27640 01/06/14 $3,384.00 N.C. DEPARTMENT OF REVENUE P.O. BOX 25000 RALEIGH NC 27640 12/16/13 $4,500.00 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 03/03/14 $301.97 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 03/03/14 $280.79 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 03/03/14 $259.48 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 03/03/14 $229.63 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 03/03/14 $117.56 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 02/25/14 $237.90 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 02/25/14 $125.16 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 02/25/14 $80.19 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 02/12/14 $1,257.65 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 02/12/14 $864.91 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 02/12/14 $50.00 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 02/06/14 $329.00 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 02/06/14 $318.72 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 02/06/14 $272.99 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 02/06/14 $204.59 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 02/06/14 $191.17 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/30/14 $340.76 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/30/14 $268.65 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/30/14 $164.97 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/30/14 $148.24 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/30/14 $136.69 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/30/14 $129.67 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/23/14 $283.91 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/23/14 $253.75 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/23/14 $165.07 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/16/14 $3,174.56 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/16/14 $61.37 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/09/14 $764.76 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/09/14 $279.42

75 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.91 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/09/14 $64.51 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/02/14 $564.09 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/02/14 $479.97 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/02/14 $400.65 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/02/14 $385.83 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/02/14 $353.69 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 01/02/14 $244.97 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/02/14 $242.86 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/02/14 $197.73 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/02/14 $151.76 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/02/14 $120.17 300 ERIE BOULEVARD NATIONAL GRID WEST SYRACUSE NY 13252‐0001 01/02/14 $120.11 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 12/26/13 $254.41 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 12/26/13 $161.97 NATIONAL GRID P.O. BOX 1005 PROCESSING CENTER WOBURN MA 01807‐0005 12/12/13 $643.12

NATIONAL HOME IMPROVEMENT P.O. BOX 681132 SAN ANTONIO TX 78268 03/03/14 $6,698.00

NATIONAL HOME IMPROVEMENT P.O. BOX 681132 SAN ANTONIO TX 78268 12/19/13 $2,127.00 d/b/a NATIONAL SIGN & NATIONAL MAINTENANCE, INC. LIGHTING 185 SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 01/09/14 $6,825.00 NCR CORPORATION 3095 SATELITE BLVD. BUILDING 800 3RD FLOOR DULUTH GA 30096 02/24/14 $150,092.43 NCR CORPORATION 3095 SATELITE BLVD. BUILDING 800 3RD FLOOR DULUTH GA 30096 02/12/14 $162.58 NCR CORPORATION 3095 SATELITE BLVD. BUILDING 800 3RD FLOOR DULUTH GA 30096 02/06/14 $26,978.74 NCR CORPORATION 3095 SATELITE BLVD. BUILDING 800 3RD FLOOR DULUTH GA 30096 02/06/14 $530.06 NCR CORPORATION 3095 SATELITE BLVD. BUILDING 800 3RD FLOOR DULUTH GA 30096 02/06/14 $67.04 NET BASE SOLUTIONS, INC. 2087 LANDINGS DRIVE MOUNTAIN VIEW CA 94043 02/06/14 $41,101.35 NEVADA DEPARTMENT OF TAXATION P.O. BOX 98596 LAS VEGAS NV 89193‐8596 01/30/14 $7,061.95 NEVADA DEPARTMENT OF TAXATION P.O. BOX 98596 LAS VEGAS NV 89193‐8596 01/30/14 $439.02 NEVADA POWER P.O. BOX 30086 RENO NV 89520 02/12/14 $1,423.03 NEVADA POWER P.O. BOX 30086 RENO NV 89520 02/12/14 $1,225.93 NEVADA POWER P.O. BOX 30086 RENO NV 89520 02/12/14 $675.38 NEVADA POWER P.O. BOX 30086 RENO NV 89520 02/06/14 $741.57 NEVADA POWER P.O. BOX 30086 RENO NV 89520 01/23/14 $292.95 NEVADA POWER P.O. BOX 30086 RENO NV 89520 01/16/14 $680.79 NEVADA POWER P.O. BOX 30086 RENO NV 89520 01/09/14 $1,382.51 NEVADA POWER P.O. BOX 30086 RENO NV 89520 01/09/14 $1,289.62 NEVADA POWER P.O. BOX 30086 RENO NV 89520 01/09/14 $689.15 NEVADA POWER P.O. BOX 30086 RENO NV 89520 12/19/13 $267.60 NEVADA POWER P.O. BOX 30086 RENO NV 89520 12/12/13 $1,184.73 NEVADA POWER P.O. BOX 30086 RENO NV 89520 12/12/13 $917.37 3000 Columbia House New Edge Networks Blvd. Suite 106 VANCOUVER WA 98661‐2969 02/12/14 $43,383.08

76 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.92 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 3000 Columbia House New Edge Networks Blvd. Suite 106 VANCOUVER WA 98661‐2969 01/16/14 $42,623.81 3000 Columbia House New Edge Networks Blvd. Suite 106 VANCOUVER WA 98661‐2969 12/19/13 $45,030.47 NEW GENERATION MECHANICAL 1133 EMPIRE CENTRAL LLC DRIVE DALLAS TX 75247 02/12/14 $1,343.01 NEW GENERATION MECHANICAL 1133 EMPIRE CENTRAL LLC DRIVE DALLAS TX 75247 01/30/14 $1,320.97 NEW GENERATION MECHANICAL 1133 EMPIRE CENTRAL LLC DRIVE DALLAS TX 75247 01/23/14 $2,980.65 NEW GENERATION MECHANICAL 1133 EMPIRE CENTRAL LLC DRIVE DALLAS TX 75247 12/26/13 $824.37 NEW GENERATION MECHANICAL 1133 EMPIRE CENTRAL LLC DRIVE DALLAS TX 75247 12/19/13 $4,815.35 NEW GENERATION MECHANICAL 1133 EMPIRE CENTRAL LLC DRIVE DALLAS TX 75247 12/12/13 $660.75 ARROWHEAD TOWN NEW RIVER ASSOCIATES CENTER 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 85072‐2638 01/15/14 $3,002.69 ARROWHEAD TOWN NEW RIVER ASSOCIATES CENTER 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 85072‐2638 12/27/13 $19,159.25 ARROWHEAD TOWN NEW RIVER ASSOCIATES CENTER 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 85072‐2638 12/13/13 $1,884.49 NEW RIVERCENTER MALL II L.P. RIVERCENTER MALL PO BOX 840068 DALLAS TX 75284‐0068 12/27/13 $13,572.44 NEWELL NORAM & SHERIFF & EX OFFICE TAX COLLECTOR BUREAU OF REVENUE & TAXATION PROPERTY TAX DIVISION GRETNA LA 70054‐0130 12/12/13 $4,519.56 NEWELL NORAM & SHERIFF & EX OFFICE TAX COLLECTOR BUREAU OF REVENUE & TAXATION PROPERTY TAX DIVISION GRETNA LA 70054‐0130 12/12/13 $2,823.38 C/O ROUSE PROPERTIES, NEWPARK MALL LP INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 01/15/14 $7,109.91 C/O ROUSE PROPERTIES, NEWPARK MALL LP INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 12/27/13 $40.00 C/O ROUSE PROPERTIES, NEWPARK MALL LP INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 12/13/13 $5,098.58 DBA 2810 NEWPORT NEWPORT CENTRE LLC CENTRE 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $17,974.26 DBA 2810 NEWPORT NEWPORT CENTRE LLC CENTRE 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $1,200.00 NFES, LLC 154 ANNARON COURT RALEIGH NC 27603 03/03/14 $2,595.00 NFES, LLC 154 ANNARON COURT RALEIGH NC 27603 02/12/14 $692.53 NFES, LLC 154 ANNARON COURT RALEIGH NC 27603 02/06/14 $1,320.65 NFES, LLC 154 ANNARON COURT RALEIGH NC 27603 01/16/14 $124.35 NFES, LLC 154 ANNARON COURT RALEIGH NC 27603 01/09/14 $1,460.81 NFES, LLC 154 ANNARON COURT RALEIGH NC 27603 01/02/14 $782.39 NFES, LLC 154 ANNARON COURT RALEIGH NC 27603 12/19/13 $551.78 NFES, LLC 154 ANNARON COURT RALEIGH NC 27603 12/12/13 $2,102.73

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 03/03/14 $381.18

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/25/14 $1,239.69

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/25/14 $552.67

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/25/14 $449.44

77 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.93 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/25/14 $265.93

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/25/14 $160.22

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/12/14 $371.46

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/12/14 $208.64

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/06/14 $640.86

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/06/14 $266.28

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 02/06/14 $245.39

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/30/14 $374.08

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/23/14 $437.24

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/16/14 $552.57

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/16/14 $485.31

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/16/14 $383.79

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/09/14 $287.91

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/09/14 $259.15

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/02/14 $494.76

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/02/14 $450.28

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 01/02/14 $364.38

NICOR GAS NORTHERN ILLINOIS GAS P.O. BOX 416 AURORA IL 60568‐0001 12/12/13 $500.66 8238 OHIO RIVER NIUM INC BOULEVARD PITTSBURGH PA 15202 03/03/14 $7,672.75 8238 OHIO RIVER NIUM INC BOULEVARD PITTSBURGH PA 15202 02/19/14 $5,931.25 8238 OHIO RIVER NIUM INC BOULEVARD PITTSBURGH PA 15202 02/06/14 $5,365.00 8238 OHIO RIVER NIUM INC BOULEVARD PITTSBURGH PA 15202 01/02/14 $2,210.00 8238 OHIO RIVER NIUM INC BOULEVARD PITTSBURGH PA 15202 12/26/13 $6,955.75 8238 OHIO RIVER NIUM INC BOULEVARD PITTSBURGH PA 15202 12/19/13 $18,098.76 NOR‐LAKE, INCORPORATED P.O. BOX 248 727 SECOND STREET HUDSON WI 54016 02/12/14 $12,914.61

NORTH COUNTY FAIR LLC NORTH COUNTY FAIR LLC FILE #55697 LOS ANGELES CA 90074‐5697 01/31/14 $12,718.61

78 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.94 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

NORTH COUNTY FAIR LLC NORTH COUNTY FAIR LLC FILE #55697 LOS ANGELES CA 90074‐5697 12/27/13 $12,476.56 NORTHGATE MALL ASSOCIATES RE: RENT 401 WILSHIRE BLVD. SUITE 700 SANTA MONICA CA 90401 01/31/14 $20,171.40 NORTHGATE MALL ASSOCIATES RE: RENT 401 WILSHIRE BLVD. SUITE 700 SANTA MONICA CA 90401 12/27/13 $20,171.40 Northpark Mall/Joplin, LLC P.O. Box 74265 CLEVELAND OH 44194‐4265 01/15/14 $1,543.61 Northpark Mall/Joplin, LLC P.O. Box 74265 CLEVELAND OH 44194‐4265 12/27/13 $7,770.90 Northpark Mall/Joplin, LLC P.O. Box 74265 CLEVELAND OH 44194‐4265 12/13/13 $1,145.92 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 03/03/14 $728.35 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 02/25/14 $484.17 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 02/25/14 $431.11 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 02/12/14 $363.73 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 02/06/14 $849.24 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 02/06/14 $431.70 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 01/30/14 $622.81 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 01/16/14 $491.09 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 01/16/14 $445.39 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 01/16/14 $348.88 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 01/02/14 $889.31 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 01/02/14 $411.39 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 12/26/13 $567.59 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 12/12/13 $403.11 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 12/12/13 $374.17 NORTHWEST NATURAL GAS PO BOX 8905 PORTLAND OR 97255‐0001 12/12/13 $291.80 CORNERSTONE RECORDS NOVA RECORD MANAGEMENT LLC MGMT. P.O. BOX 79791 BALTIMORE MD 21279‐0791 01/16/14 $4,200.48 CORNERSTONE RECORDS NOVA RECORD MANAGEMENT LLC MGMT. P.O. BOX 79791 BALTIMORE MD 21279‐0791 12/19/13 $3,963.06 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 02/25/14 $12,213.53 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 02/24/14 $78.50 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 02/24/14 $45.03 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 02/06/14 $175.00 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 01/30/14 $12,002.53 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 01/23/14 $508.37 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 01/16/14 $1,716.87 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 01/02/14 $12,603.30 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 12/26/13 $294.68 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 12/19/13 $525.06 NUCO2 LLC 2800 SE MARKET PLACE STUART FL 34997 12/12/13 $175.00 PARKING VIOLATIONS NYC DEPT OF FINANCE OPERATIONS CHURCH ST STA‐‐PO BOX 3671 NEW YORK NY 10008‐3671 12/12/13 $43,695.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 03/03/14 $282.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 03/03/14 $184.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/25/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/25/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/25/14 $13.85 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/25/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $460.41 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $400.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $282.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $184.00

79 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.95 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $120.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $86.72 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $13.85 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/19/14 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $423.63 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $400.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $120.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $78.09 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $13.85 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/12/14 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $431.91 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $282.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $184.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $120.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $77.24 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $13.85 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 02/06/14 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $408.47 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $405.11 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $400.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $120.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $120.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $77.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $13.85

80 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.96 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $13.85 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/30/14 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/23/14 $282.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/23/14 $184.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $482.85 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $423.71 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $400.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $120.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $120.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $13.85 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/16/14 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/09/14 $282.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/09/14 $184.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $437.68 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $400.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $304.52 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $170.26 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $170.26 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $15.43 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $15.43 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 01/02/14 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $403.25

81 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.97 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $282.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $184.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $170.26 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/26/13 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/19/13 $400.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/19/13 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/19/13 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/19/13 $170.26 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/19/13 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/19/13 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/19/13 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/19/13 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/19/13 $11.53 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $282.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $187.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $184.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $175.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $170.26 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $95.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $60.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $29.00 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $11.54 NYS CHILD SUPPORT PROCESSING CENTER P.O. BOX 15363 ALBANY NY 12212‐5363 12/12/13 $11.53 NYS CORPORATION TAX PROCESSING UNIT P.O. BOX 22109 ALBANY NY 12201‐2109 12/13/13 $11,000.00

NYS EMPLOYMENT TAXES CHURCH STREET STATION P.O. BOX 1416 NEW YORK NY 10008‐1416 01/30/14 $22,711.05 NYS TAX DEPARTMENT NYS INCOME TAX PROCESSING UNIT PO BOX 4111 BINGHAMTON NY 13902‐4111 01/30/14 $12,284.11

OAK BROOK URBAN VENTURE,L.P. 100 OAKBROOK CENTER OAK BROOK IL 60523‐1808 12/27/13 $16,335.72 OAKRIDGE MALL LLC 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90025 01/31/14 $16,455.23 OAKRIDGE MALL LLC 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90025 12/27/13 $16,455.23 OAKVIEW MALL L.L.C SDS‐12‐1840 P.O. BOX 86 MINNEAPOLIS MN 55486‐1840 01/15/14 $573.08 OAKVIEW MALL L.L.C SDS‐12‐1840 P.O. BOX 86 MINNEAPOLIS MN 55486‐1840 12/27/13 $14,962.41 OAKVIEW MALL L.L.C SDS‐12‐1840 P.O. BOX 86 MINNEAPOLIS MN 55486‐1840 12/13/13 $394.26 OGLETHORPE MALL SDS‐12‐1640 P.O. BOX 86 MINNEAPOLIS MN 55486‐1640 12/27/13 $8,718.17 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/19/14 $288.18 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/19/14 $258.92 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/19/14 $132.62 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/19/14 $116.45 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/19/14 $44.57 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/19/14 $40.80 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/19/14 $37.94 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/19/14 $23.54

82 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.98 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/12/14 $288.18 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/12/14 $258.92 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/12/14 $132.62 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/12/14 $123.20 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/12/14 $44.57 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/12/14 $40.80 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/12/14 $37.94 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 02/12/14 $23.54 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/30/14 $288.18 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/30/14 $258.92 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/30/14 $144.01 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/30/14 $132.62 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/30/14 $40.80 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/30/14 $37.94 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/30/14 $23.54 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $288.18 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $258.92 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $194.20 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $144.01 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $132.62 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $55.57 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $55.08 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $40.80 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $37.94 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $23.54 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $14.08 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/16/14 $6.50 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/02/14 $288.18 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/02/14 $258.92 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/02/14 $132.62 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/02/14 $80.23 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/02/14 $40.80 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/02/14 $37.94 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/02/14 $37.03 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 01/02/14 $23.54 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 12/19/13 $288.18 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 12/19/13 $258.92 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 12/19/13 $132.62 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 12/19/13 $90.48 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 12/19/13 $41.76 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 12/19/13 $40.80 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 12/19/13 $37.94 OH CSPC P.O. BOX 182394 COLUMBUS OH 43218‐2394 12/19/13 $23.54

OHIO DEPT OF JOB & FAMILY SERV P.O. BOX 182413 COLUMBUS OH 43218‐2413 01/30/14 $5,310.66

OHIO DEPT OF JOB & FAMILY SERV P.O. BOX 182413 COLUMBUS OH 43218‐2413 01/30/14 $1,494.68 UNIVERSITY OF OKLAHOMA MEMORIAL UNION OKLAHOMA 900 ASP AVE. ROOM 428 NORMAN OK 73019‐4052 02/14/14 $3,599.64 UNIVERSITY OF OKLAHOMA MEMORIAL UNION OKLAHOMA 900 ASP AVE. ROOM 428 NORMAN OK 73019‐4052 01/31/14 $1,487.76

83 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase No.99 14 of‐10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid UNIVERSITY OF OKLAHOMA MEMORIAL UNION OKLAHOMA 900 ASP AVE. ROOM 428 NORMAN OK 73019‐4052 12/27/13 $3,189.40 UNIVERSITY OF OKLAHOMA MEMORIAL UNION OKLAHOMA 900 ASP AVE. ROOM 428 NORMAN OK 73019‐4052 12/13/13 $2,600.41 ONTARIO MILLS ONTARIO MILLS LP (SHOPPING MALL) 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $43,077.78 ONTARIO MILLS ONTARIO MILLS LP (SHOPPING MALL) 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $42,612.02 124 JOHNSON FERRY ROAD OREG MESILLA VALLEY MALL MEMBER LLC MESILLA VALLEY MALL LLC NE ATLANTA GA 30328 01/31/14 $6,829.40 124 JOHNSON FERRY ROAD OREG MESILLA VALLEY MALL MEMBER LLC MESILLA VALLEY MALL LLC NE ATLANTA GA 30328 01/15/14 $1,083.89 124 JOHNSON FERRY ROAD OREG MESILLA VALLEY MALL MEMBER LLC MESILLA VALLEY MALL LLC NE ATLANTA GA 30328 12/27/13 $6,829.40 124 JOHNSON FERRY ROAD OREG MESILLA VALLEY MALL MEMBER LLC MESILLA VALLEY MALL LLC NE ATLANTA GA 30328 12/13/13 $793.42 OREGON DEPT. OF REVENUE WITHHOLDING SECTION P.O. BOX 14800 SALEM OR 97309‐0920 03/04/14 $2,500.00 OREGON DEPT. OF REVENUE WITHHOLDING SECTION P.O. BOX 14800 SALEM OR 97309‐0920 02/18/14 $1,500.00 OREGON DEPT. OF REVENUE WITHHOLDING SECTION P.O. BOX 14800 SALEM OR 97309‐0920 02/04/14 $3,027.18 OREGON DEPT. OF REVENUE WITHHOLDING SECTION P.O. BOX 14800 SALEM OR 97309‐0920 01/16/14 $1,500.00 OREGON DEPT. OF REVENUE WITHHOLDING SECTION P.O. BOX 14800 SALEM OR 97309‐0920 01/03/14 $4,091.64 OREGON DEPT. OF REVENUE WITHHOLDING SECTION P.O. BOX 14800 SALEM OR 97309‐0920 12/16/13 $1,500.00 OREGON EMPLOYMENT DEPARTMENT 875 UNION ST N.E RM 112 SALEM OR 97311 01/30/14 $11,327.97 225 WEST WASHINGTON ORLANDO OUTLET OWNER, LLC STREER INDIANAPOLIS IN 46204 01/31/14 $13,766.35 225 WEST WASHINGTON ORLANDO OUTLET OWNER, LLC STREER INDIANAPOLIS IN 46204 12/27/13 $13,821.50

ORLANDO UTILITIES COMMISSION 500 S ORANGE AVENUE PO BOX 3193 ORLANDO FL 32802 03/03/14 $3,637.40

ORLANDO UTILITIES COMMISSION 500 S ORANGE AVENUE PO BOX 3193 ORLANDO FL 32802 03/03/14 $926.51

ORLANDO UTILITIES COMMISSION 500 S ORANGE AVENUE PO BOX 3193 ORLANDO FL 32802 01/30/14 $3,587.67

ORLANDO UTILITIES COMMISSION 500 S ORANGE AVENUE PO BOX 3193 ORLANDO FL 32802 01/23/14 $940.16

ORLANDO UTILITIES COMMISSION 500 S ORANGE AVENUE PO BOX 3193 ORLANDO FL 32802 01/02/14 $3,684.44

ORLANDO UTILITIES COMMISSION 500 S ORANGE AVENUE PO BOX 3193 ORLANDO FL 32802 12/12/13 $915.05

OVIEDO FUND, LLC 1880 CENTURY PARK EAST SUITE 810 LOS ANGELES CA 90067 12/27/13 $6,619.30

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 03/03/14 $1,096.83

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/19/14 $1,096.83

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/19/14 $209.42

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/19/14 $183.65

84 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 100 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/19/14 $167.54

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/19/14 $89.18

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/19/14 $81.47

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/19/14 $80.70

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/12/14 $209.42

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/12/14 $183.65

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/12/14 $167.54

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/12/14 $89.18

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/12/14 $81.47

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/12/14 $80.70

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/12/14 $1.82

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 02/06/14 $1,096.83

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/30/14 $209.42

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/30/14 $183.65

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/30/14 $167.54

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/30/14 $89.18

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/30/14 $80.70

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/30/14 $39.58

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/23/14 $1,096.83

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/16/14 $272.25

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/16/14 $209.42

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/16/14 $183.65

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/16/14 $167.54

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/16/14 $132.56

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/16/14 $94.34

85 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 101 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/16/14 $89.18

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/09/14 $1,096.83

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/02/14 $272.25

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/02/14 $196.54

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/02/14 $167.54

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/02/14 $132.56

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/02/14 $89.18

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/02/14 $57.27

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 01/02/14 $15.48

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/26/13 $1,096.83

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/19/13 $272.25

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/19/13 $237.50

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/19/13 $196.54

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/19/13 $167.54

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/19/13 $89.18

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/19/13 $63.05

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/19/13 $48.69

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/19/13 $17.02

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/19/13 $8.40

Pennsylvania Child Support Program P.O. BOX 69112 HARRISBURG PA 17106‐9112 12/12/13 $1,096.83 DEPARTMENT OF LABOR PA UC FUND & INDUSTRY HARRISBURG PA 17121 01/31/14 $14,077.23 DEPARTMENT OF LABOR PA UC FUND & INDUSTRY HARRISBURG PA 17121 01/30/14 $728.64 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 02/25/14 $1,905.64 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 02/12/14 $13,595.18 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 02/12/14 $387.43 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 01/30/14 $1,807.74 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 01/30/14 $1,183.39 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 01/16/14 $365.96 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 01/09/14 $13,506.05

86 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 102 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 01/02/14 $1,332.56 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 12/26/13 $2,166.98 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 12/19/13 $414.36 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 12/12/13 $13,817.44 PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO CA 95899‐7300 12/12/13 $431.44 600 WILLOWBROOK PAETEC COMMUNICATIONS INC. OFFICE PARK FAIRPORT NY 14450 02/12/14 $2,009.58 600 WILLOWBROOK PAETEC COMMUNICATIONS INC. OFFICE PARK FAIRPORT NY 14450 01/30/14 $2,001.99 600 WILLOWBROOK PAETEC COMMUNICATIONS INC. OFFICE PARK FAIRPORT NY 14450 12/19/13 $2,028.38 PALM BEACH MALL HOLDING LLC PALM BEACH OUTLETS C/O NEW ENGLAND DEVELOPMENT ONE WELLS AVENUE NEWTON MA 2451 02/25/14 $5,995.25 PALM BEACH MALL HOLDING LLC PALM BEACH OUTLETS C/O NEW ENGLAND DEVELOPMENT ONE WELLS AVENUE NEWTON MA 2451 02/14/14 $1,995.45 PALM BEACH MALL HOLDING LLC PALM BEACH OUTLETS C/O NEW ENGLAND DEVELOPMENT ONE WELLS AVENUE NEWTON MA 2451 12/13/13 $5,000.00 PALM DESERT LLC 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90025 12/27/13 $10,598.98

PARKWAY PLACE LP PARKWAY PLACE SPE, LLC 2030 HAMILTON PLACE SUITE 500 CHATTANOOGA TN 37421‐6000 02/14/14 $1,194.89

PARKWAY PLACE LP PARKWAY PLACE SPE, LLC 2030 HAMILTON PLACE SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $11,251.63

PARKWAY PLACE LP PARKWAY PLACE SPE, LLC 2030 HAMILTON PLACE SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $2,608.33

PARKWAY PLACE LP PARKWAY PLACE SPE, LLC 2030 HAMILTON PLACE SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $11,251.63

PARKWAY PLACE LP PARKWAY PLACE SPE, LLC 2030 HAMILTON PLACE SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,802.46 PAVILIONS AT BUCKLAND HILLS LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 02/14/14 $9,331.26 PAVILIONS AT BUCKLAND HILLS LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $1,001.03 PAVILIONS AT BUCKLAND HILLS LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/15/14 $14,324.88 PAVILIONS AT BUCKLAND HILLS LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $978.73 PAVILIONS AT BUCKLAND HILLS LLC 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/13/13 $10,656.95 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 03/06/14 $1,336.63 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 02/27/14 $3,108.35 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 02/25/14 $250.00 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 02/20/14 $617.12 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 02/13/14 $1,681.96 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 02/06/14 $3,305.39 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 01/30/14 $902.95 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 01/30/14 $750.00 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 01/30/14 $507.96 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 01/23/14 $507.96

87 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 103 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 01/16/14 $432.00 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 01/09/14 $2,069.59 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 01/09/14 $367.76 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 12/26/13 $250.00 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 12/19/13 $749.59 10802 FARNAM DRIVE PAYFLEX SYSTEMS USA, INC. #100 OMAHA NE 68154 12/12/13 $455.39 225 GREENFIELD PCK DEVELOPMENT CO.LLC PARKWAY SUITE 102 LIVERPOOL NY 13088 01/31/14 $1,952.69 225 GREENFIELD PCK DEVELOPMENT CO.LLC PARKWAY SUITE 102 LIVERPOOL NY 13088 01/15/14 $5,003.79 225 GREENFIELD PCK DEVELOPMENT CO.LLC PARKWAY SUITE 102 LIVERPOOL NY 13088 12/27/13 $1,952.69 225 GREENFIELD PCK DEVELOPMENT CO.LLC PARKWAY SUITE 102 LIVERPOOL NY 13088 12/13/13 $3,564.52 PEACHTREE MALL LLC SDS‐12‐2330 P.O. BOX 86 MINNEAPOLIS MN 55486‐2330 12/27/13 $12,464.15 PECANLAND MALL SDS‐12‐2424 P.O. BOX 86 MINNEAPOLIS MN 55486‐2424 01/31/14 $10,866.81 PECANLAND MALL SDS‐12‐2424 P.O. BOX 86 MINNEAPOLIS MN 55486‐2424 12/27/13 $10,470.21 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 03/03/14 $1,882.96 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 02/25/14 $2,256.69 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 02/19/14 $1,688.65 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 02/12/14 $1,279.79 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 02/06/14 $2,012.23 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 01/30/14 $3,972.37 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 01/23/14 $3,893.03 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 01/16/14 $3,137.84 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 01/09/14 $2,288.51 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 01/02/14 $3,469.08 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 12/26/13 $4,786.72 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 12/19/13 $2,072.29 PEPSI COLA BOTTLING CO OF NY 117‐02 15TH AVENUE COLLEGE POINT NY 11356 12/12/13 $3,210.95

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 03/03/14 $3,907.09

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 03/03/14 $474.90

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 03/03/14 $428.99

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 03/03/14 $426.80

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/25/14 $715.51

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/25/14 $415.75

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/25/14 $404.34

88 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 104 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/25/14 $396.39

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/25/14 $213.48

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/25/14 $71.60

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/25/14 $67.70

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/25/14 $41.00

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/19/14 $238.17

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/19/14 $206.69

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/19/14 $183.98

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/19/14 $164.97

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/19/14 $143.20

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/19/14 $61.50

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/19/14 $53.00

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/19/14 $49.80

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/19/14 $33.19

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $3,091.32

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $1,101.80

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $738.72

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $408.42

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $387.40

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $348.44

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $194.65

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $76.50

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $40.36

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/12/14 $36.93

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/06/14 $492.90

89 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 105 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/06/14 $324.58

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/06/14 $246.91

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/06/14 $221.50

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/06/14 $191.80

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/06/14 $191.67

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/06/14 $135.65

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 02/06/14 $125.66

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/30/14 $5,713.41

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/30/14 $625.06

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/30/14 $484.88

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/30/14 $327.95

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/30/14 $200.70

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/30/14 $111.20

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/30/14 $79.80

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/23/14 $810.55

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/23/14 $616.75

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/23/14 $440.08

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/23/14 $140.05

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/23/14 $131.06

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/23/14 $65.42

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/23/14 $19.95

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $607.84

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $533.47

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $476.55

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $245.91

90 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 106 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $139.87

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $137.73

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $135.84

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $113.72

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $110.96

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/16/14 $59.85

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/09/14 $591.32

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/09/14 $339.96

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/09/14 $133.20

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/09/14 $118.15

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/09/14 $114.75

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/09/14 $102.96

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/09/14 $51.50

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/02/14 $2,610.67

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/02/14 $1,321.44

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/02/14 $175.30

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/02/14 $169.04

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/02/14 $144.91

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/02/14 $134.70

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/02/14 $114.96

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/02/14 $81.30

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 01/02/14 $16.00

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/26/13 $1,244.55

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/26/13 $1,233.18

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/26/13 $1,098.43

91 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 107 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/26/13 $462.28

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/26/13 $333.52

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/26/13 $222.75

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/26/13 $142.78

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/26/13 $114.75

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $965.66

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $873.15

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $430.24

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $364.45

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $334.76

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $249.34

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $105.86

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $99.75

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $97.75

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/19/13 $54.00

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $1,617.81

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $1,346.77

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $917.93

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $526.15

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $422.00

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $359.01

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $341.35

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $257.43

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $104.17

PEPSI COLA BOTTLING COMPANY P.O. BOX 75960 CHICAGO IL 60675‐5960 12/12/13 $20.66 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 03/06/14 $31,459.31

92 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 108 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 02/25/14 $58,218.80 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 02/19/14 $40,104.75 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 02/12/14 $49,344.85 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 02/06/14 $47,530.07 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 01/30/14 $57,714.20 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 01/23/14 $60,289.75 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 01/16/14 $71,749.65 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 01/09/14 $90,186.26 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 01/02/14 $61,012.93 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 12/26/13 $49,210.61 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 12/19/13 $74,960.87 PEPSI COLA COMPANY PO BOX 75948 CHICAGO IL 60675‐5948 12/12/13 $79,582.31

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 03/03/14 $2,099.61

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 02/25/14 $274.59

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 02/19/14 $317.79

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 02/12/14 $1,158.40

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 01/23/14 $624.84

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 01/16/14 $644.45

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 01/09/14 $837.50

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 12/26/13 $239.32

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 12/19/13 $815.15

PEPSI‐COLA BOTTLING COMPANY P.O. BOX 9035 CHARLOTTESVILLE VA 22906 12/12/13 $358.33 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 03/07/14 $671,175.34 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 02/28/14 $847,789.84 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 02/21/14 $899,847.57 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 02/14/14 $869,689.85 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 02/07/14 $859,438.57 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 02/03/14 $870,436.19 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 01/27/14 $805,231.48 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 01/21/14 $926,082.59 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 01/13/14 $1,199,035.05

93 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 109 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 01/06/14 $1,643,773.61 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 12/31/13 $1,855,176.09 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 12/31/13 $15,289.96 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 12/23/13 $1,259,333.01 VISTAR DISTRIBUTION PERFORMANCE FOOD GROUP CENTERS 12650 EAST ARAPAHOE ROAD BUILDING D CENTENNIAL CO 80112‐3901 12/16/13 $1,053,264.21 PHILADELPHIA REVENUE DEPT P O BOX 8040 PHILADELPHIA PA 19101 02/28/14 $275.00 PHILADELPHIA REVENUE DEPT P O BOX 8040 PHILADELPHIA PA 19101 02/06/14 $1,983.14 PHILADELPHIA REVENUE DEPT P O BOX 8040 PHILADELPHIA PA 19101 02/06/14 $1,026.95 PHILADELPHIA REVENUE DEPT P O BOX 8040 PHILADELPHIA PA 19101 01/09/14 $2,408.39 PHILADELPHIA REVENUE DEPT P O BOX 8040 PHILADELPHIA PA 19101 01/09/14 $979.24 PHILADELPHIA REVENUE DEPT P O BOX 8040 PHILADELPHIA PA 19101 12/12/13 $3,262.36 PHILADELPHIA REVENUE DEPT P O BOX 8040 PHILADELPHIA PA 19101 12/12/13 $1,654.86 PHILADELPHIA REVENUE DEPT P O BOX 8040 PHILADELPHIA PA 19101 12/12/13 $391.49 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 03/03/14 $221.85 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 02/25/14 $311.30 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 02/24/14 $598.25 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 02/12/14 $324.90 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 02/06/14 $611.35 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 01/30/14 $645.20 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 01/23/14 $700.80 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 01/16/14 $882.45 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 01/09/14 $709.20 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 01/02/14 $502.90 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 12/26/13 $1,201.75 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 12/19/13 $1,214.25 PHILLIP BRUNO PRODUCE PHILLIP G BRUNO CO. 4561 E. FIFTH AVENUE UNITS 3/4 COLUMBUS OH 43219 12/12/13 $660.25 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 03/03/14 $466.42 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 03/03/14 $261.16 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 02/25/14 $628.85

94 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 110 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 02/25/14 $467.92 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 02/25/14 $389.77 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 02/12/14 $433.71 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 02/12/14 $391.12 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 02/06/14 $396.35 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/30/14 $724.40 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/30/14 $493.12 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/30/14 $492.65 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/30/14 $425.16 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/23/14 $1,781.78 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/23/14 $587.51 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/16/14 $510.60 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/16/14 $485.20 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/02/14 $575.30 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/02/14 $487.22 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/02/14 $441.44 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/02/14 $414.87 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/02/14 $398.61 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 01/02/14 $359.25 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 12/12/13 $397.36 PIEDMONT NATURAL GAS COMPANY PO BOX 33068 CHARLOTTE NC 28233‐3068 12/12/13 $377.81 PIERRE BOSSIER MALL SDS‐12‐1591 P.O. BOX 86 MINNEAPOLIS MN 55486‐1591 12/27/13 $8,269.93 C/O THE ROUSE PIONEER PLACE LTD PARTNERSHIP COMPANY P.O. BOX 64413 BALTIMORE MD 21264‐4413 01/31/14 $4,128.59 C/O THE ROUSE PIONEER PLACE LTD PARTNERSHIP COMPANY P.O. BOX 64413 BALTIMORE MD 21264‐4413 12/27/13 $3,645.96 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 03/03/14 $763.96 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 02/25/14 $1,189.18

95 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 111 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 02/24/14 $1,071.03 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 02/12/14 $1,358.27 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 02/06/14 $795.08 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 01/30/14 $1,896.01 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 01/23/14 $1,898.10 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 01/16/14 $2,414.48 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 01/09/14 $1,934.17 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 01/02/14 $830.55 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 12/26/13 $3,095.13 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 12/19/13 $3,470.50 DBA KEANY PRODUCE PJK FOOD SERVICE COMPANY 3310 75TH AVENUE LANDOVER MD 20785 12/12/13 $1,530.78 PLAZA BONITA, LLC PLAZA BONITA RE:RENT FILE #55879 LOS ANGELES CA 90074‐5879 01/31/14 $18,680.75 PLAZA BONITA, LLC PLAZA BONITA RE:RENT FILE #55879 LOS ANGELES CA 90074‐5879 12/27/13 $18,282.92 PLAZA WEST COVINA LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 01/31/14 $21,303.69 PLAZA WEST COVINA LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 12/27/13 $20,923.83 PORT CHARLOTTE TOWN PORT CHARLOTTE MALL LLC CENTER 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $10,252.87 PORTLAND GENERAL ELECTRIC PO BOX 4438 PORTLAND OR 97208‐4438 03/03/14 $879.01 PORTLAND GENERAL ELECTRIC PO BOX 4438 PORTLAND OR 97208‐4438 02/25/14 $635.81 PORTLAND GENERAL ELECTRIC PO BOX 4438 PORTLAND OR 97208‐4438 02/06/14 $950.51 PORTLAND GENERAL ELECTRIC PO BOX 4438 PORTLAND OR 97208‐4438 01/30/14 $701.45 PORTLAND GENERAL ELECTRIC PO BOX 4438 PORTLAND OR 97208‐4438 01/23/14 $665.66 PORTLAND GENERAL ELECTRIC PO BOX 4438 PORTLAND OR 97208‐4438 01/02/14 $863.19 PORTLAND GENERAL ELECTRIC PO BOX 4438 PORTLAND OR 97208‐4438 12/26/13 $625.11 PORTLAND GENERAL ELECTRIC PO BOX 4438 PORTLAND OR 97208‐4438 12/19/13 $672.99 POTOMAC ELECTRIC POWER CO. P.O. BOX 97274 WASHINGTON DC 20090‐7274 02/25/14 $596.24 POTOMAC ELECTRIC POWER CO. P.O. BOX 97274 WASHINGTON DC 20090‐7274 02/12/14 $952.84 POTOMAC ELECTRIC POWER CO. P.O. BOX 97274 WASHINGTON DC 20090‐7274 01/16/14 $1,110.97 POTOMAC ELECTRIC POWER CO. P.O. BOX 97274 WASHINGTON DC 20090‐7274 12/19/13 $1,897.83 POTOMAC ELECTRIC POWER CO. P.O. BOX 97274 WASHINGTON DC 20090‐7274 12/12/13 $1,165.33 POTOMAC ELECTRIC POWER CO. P.O. BOX 97274 WASHINGTON DC 20090‐7274 12/12/13 $939.20 PPR WASHINGTON SQUARE,LLC WASHINGTON SQUARE 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 12/27/13 $23,324.49 200 SOUTH BROAD PR MOORESTOWN LP STREET FLR 3 PHILADELPHIA PA 19102‐3815 01/31/14 $5,742.80 200 SOUTH BROAD PR MOORESTOWN LP STREET FLR 3 PHILADELPHIA PA 19102‐3815 12/27/13 $5,742.80 PR PRINCE GEORGE'S PLAZA LLC 200 S. BROAD STREET FLOOR 3 PHILADELPHIA PA 19102‐3815 02/14/14 $1,041.87 PR PRINCE GEORGE'S PLAZA LLC 200 S. BROAD STREET FLOOR 3 PHILADELPHIA PA 19102‐3815 01/31/14 $9,965.57 PR PRINCE GEORGE'S PLAZA LLC 200 S. BROAD STREET FLOOR 3 PHILADELPHIA PA 19102‐3815 01/15/14 $1,744.15 PR PRINCE GEORGE'S PLAZA LLC 200 S. BROAD STREET FLOOR 3 PHILADELPHIA PA 19102‐3815 12/27/13 $9,951.87

96 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 112 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid PR PRINCE GEORGE'S PLAZA LLC 200 S. BROAD STREET FLOOR 3 PHILADELPHIA PA 19102‐3815 12/13/13 $1,423.86

PR WOODLAND LP C/O PREIT ASSOCIATES LP 200 S BROAD STREET FL 3 PHILADELPHIA PA 19102‐3815 01/31/14 $15,739.83

PR WOODLAND LP C/O PREIT ASSOCIATES LP 200 S BROAD STREET FL 3 PHILADELPHIA PA 19102‐3815 12/27/13 $14,846.47 PRECISION N AMERICA INC 60 COMMERCE AVENUE ALBANY NY 12206 02/25/14 $500.65 PRECISION N AMERICA INC 60 COMMERCE AVENUE ALBANY NY 12206 02/12/14 $8,946.00 PRECISION N AMERICA INC 60 COMMERCE AVENUE ALBANY NY 12206 02/12/14 $32.00 PRECISION N AMERICA INC 60 COMMERCE AVENUE ALBANY NY 12206 01/16/14 $26,962.84 PRECISION N AMERICA INC 60 COMMERCE AVENUE ALBANY NY 12206 01/16/14 $8,943.00 PRECISION N AMERICA INC 60 COMMERCE AVENUE ALBANY NY 12206 12/12/13 $600.00 200 SOUTH BROAD PREIT ASSOCIATES, LP STREET FLOOR 3 PHILADLEPHIA PA 19102 01/31/14 $8,745.31 PR EXTON SQUARE PREIT ASSOCIATES, LP PROPERTY L.P. EXTON MALL 200 SOUTH BROAD STREET PHILADLEPHIA PA 19102 12/27/13 $17,127.32 200 SOUTH BROAD PREIT ASSOCIATES, LP STREET FLOOR 3 PHILADLEPHIA PA 19102 12/27/13 $8,745.31

PRICE SPOKANE LIMITED PARTNSHP DBA NORTHTOWN MALL 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $8,945.34

PRICEWATERHOUSECOOPERS LLP 300 MADISON AVENUE NEW YORK NY 10017 02/26/14 $15,000.00

PRICEWATERHOUSECOOPERS LLP 300 MADISON AVENUE NEW YORK NY 10017 02/24/14 $103,000.00

PRICEWATERHOUSECOOPERS LLP 300 MADISON AVENUE NEW YORK NY 10017 02/12/14 $101,500.00

PRICEWATERHOUSECOOPERS LLP 300 MADISON AVENUE NEW YORK NY 10017 02/12/14 $15,000.00 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 03/03/14 $1,329.86 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 02/25/14 $1,535.74 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 02/24/14 $1,159.50 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 02/24/14 $96.00 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 02/12/14 $527.20 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 02/06/14 $1,311.15 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 01/30/14 $6,214.52 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 01/23/14 $1,266.48 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 01/16/14 $3,198.08 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 01/09/14 $2,134.71 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 01/02/14 $635.35 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 12/26/13 $93.32

97 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 113 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 12/19/13 $1,921.60 1510 HAMPTON PLAZA PRIDE OF THE MORNING DRIVE KERNERSVILLE NC 27284 12/12/13 $1,396.65

PRIET ASSOCIATES, LP PR SPRINGFIELD/DELCO LP SPRINGFIELD MALL 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 01/31/14 $17,506.33

PRIET ASSOCIATES, LP PR SPRINGFIELD/DELCO LP SPRINGFIELD MALL 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 12/27/13 $21,756.07 225 WEST WASHINGTON PRIME OUTLETS AT PLEASANT PRAIRIE II, LLC PLEASANT PRAIRIE PREM OUTLET 2 STREET INDIANAPOLIS IN 46204 01/31/14 $7,520.37 225 WEST WASHINGTON PRIME OUTLETS AT PLEASANT PRAIRIE II, LLC PLEASANT PRAIRIE PREM OUTLET 2 STREET INDIANAPOLIS IN 46204 12/27/13 $7,338.17

PRINT DIRECTIONS, INC. 1600 INDIAN BROOK WAY SUITE 100 NORCROSS GA 30093 03/03/14 $425.00

PRINT DIRECTIONS, INC. 1600 INDIAN BROOK WAY SUITE 100 NORCROSS GA 30093 02/25/14 $1,097.10

PRINT DIRECTIONS, INC. 1600 INDIAN BROOK WAY SUITE 100 NORCROSS GA 30093 02/12/14 $67.09

PRINT DIRECTIONS, INC. 1600 INDIAN BROOK WAY SUITE 100 NORCROSS GA 30093 01/02/14 $5,223.26 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 03/03/14 $320.00 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 03/03/14 $42.25 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 02/25/14 $262.25 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 02/25/14 $179.50 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 02/24/14 $611.75 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 02/24/14 $337.75 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 02/12/14 $564.75 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 02/12/14 $91.74 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 02/06/14 $527.25 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 02/06/14 $304.25 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 01/30/14 $1,279.00 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 01/23/14 $611.75 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 01/16/14 $1,257.50 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 01/09/14 $1,066.25 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 01/02/14 $412.25 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 12/26/13 $1,462.25 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 12/19/13 $790.75 PRODUCE SOURCE PARTNERS 3606 ACORN AVENUE NEWPORT NEWS VA 23607 12/12/13 $872.25 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 03/03/14 $403.25 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 02/25/14 $455.95 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 02/24/14 $384.30 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 02/12/14 $552.75 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 02/06/14 $296.90 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 01/30/14 $536.45 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 01/23/14 $781.60 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 01/16/14 $798.15 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 01/09/14 $500.70 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 01/02/14 $347.65 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 12/26/13 $1,225.05 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 12/19/13 $572.65 PRODUCEONE P.O. BOX 632668 CINCINNATI OH 45263 12/12/13 $1,036.50

98 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 114 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 03/03/14 $1,366.46 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 02/25/14 $103.36 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 02/12/14 $674.40 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 01/30/14 $1,578.37 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 01/30/14 $1,454.05 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 01/23/14 $1,157.93 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 01/23/14 $895.03 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 01/16/14 $757.85 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 01/16/14 $104.36 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 01/02/14 $1,507.19 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 01/02/14 $1,459.24 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 12/19/13 $1,069.96 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 12/19/13 $826.66 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 12/19/13 $103.95 PROGRESS ENERGY FLORIDA INC P O BOX 33199 ST PETERSBURG FL 33733‐8199 12/12/13 $685.77 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 03/03/14 $510.57 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 03/03/14 $441.94 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 03/03/14 $201.88 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 02/12/14 $518.61 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 02/12/14 $187.65 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 01/30/14 $605.83 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 01/30/14 $434.51 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 01/30/14 $165.38 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 01/16/14 $685.06 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 01/16/14 $230.67 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 01/16/14 $187.51 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 01/02/14 $657.20 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 01/02/14 $521.64 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 01/02/14 $423.52 PUBLIC SERVICE ELCTRIC & PSE&G GAS P.O. BOX 14106 NEW BRUNSWICK NJ 08906‐4106 12/12/13 $633.45 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 02/12/14 $483.18 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 02/06/14 $1,159.17 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 02/06/14 $735.03

99 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 115 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 02/06/14 $659.56 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 02/06/14 $592.89 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/30/14 $939.00 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/30/14 $930.36 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/30/14 $820.11 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/09/14 $688.00 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/09/14 $495.30 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/02/14 $1,256.18 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/02/14 $838.45 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/02/14 $790.03 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/02/14 $694.86 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 01/02/14 $687.68 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 12/19/13 $1,020.82 PAYMENT PROCESSING PUGET SOUND POWER & LIGHT CO. GEN‐02W P.O. BOX 91269 BELLEVUE WA 98009‐9269 12/12/13 $570.56

PYRAMID CROSSGATES COMPANY CROSSGATES MALL GENERAL COMPANY NEW CO, LLC 4 CLINTON EXCHANGE SYRACUSE NY 13202 01/31/14 $24,849.78

PYRAMID CROSSGATES COMPANY CROSSGATES MALL GENERAL COMPANY NEW CO, LLC 4 CLINTON EXCHANGE SYRACUSE NY 13202 12/27/13 $24,849.78 PYRAMID WALDEN COMPANY LP M&T Bank P.O. Box 8000 DEPT #982 BUFFALO NY 14267 01/31/14 $26,463.45 PYRAMID WALDEN COMPANY LP M&T Bank P.O. Box 8000 DEPT #982 BUFFALO NY 14267 12/27/13 $26,463.45 QBD MODULAR SYSTEMS, INC. 31 BRAMSTEELE ROAD BRAMPTON ON L6W 3K6 03/05/14 $5,319.00 QBD MODULAR SYSTEMS, INC. 31 BRAMSTEELE ROAD BRAMPTON ON L6W 3K6 02/12/14 $11,130.00

QUEENS CENTER REIT LLC QUEENS CENTER SPE LLC 401 WILSHIRE BOULEVARD SUITE 700 SANTA MONICA CA 90401 12/27/13 $43,800.18 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 02/12/14 $250.60 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 01/09/14 $98,953.26 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 01/09/14 $26,681.11 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 01/09/14 $22,907.35 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 01/09/14 $167.37 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 01/02/14 $519.59 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 01/02/14 $295.28 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 01/02/14 $54.97 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 01/02/14 $54.37 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 12/26/13 $294.61 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 12/19/13 $147.29 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 12/12/13 $26,745.11 RADIANT SYSTEMS, INC. PO BOX 198755 ATLANTA GA 30384‐8755 12/12/13 $54.97

100 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 116 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid RCS REAL ESTATE ADVISORS 460 WEST 34TH STREET NEW YORK NY 10121 12/10/13 $10,626.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 03/03/14 $468.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 02/25/14 $381.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 02/12/14 $1,027.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 02/06/14 $468.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 01/30/14 $998.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 01/23/14 $1,276.90 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 01/16/14 $1,576.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 01/02/14 $1,408.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 12/26/13 $530.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 12/19/13 $936.00 RE GELATO, INC, 429 MAIN STREET RIDGEFIELD PARK NJ 7660 12/12/13 $1,551.00 1999 BRYAN STREET RED URBAN INC. #2800 DALLAS TX 75201 03/06/14 $27,934.85 1999 BRYAN STREET RED URBAN INC. #2800 DALLAS TX 75201 01/09/14 $15,000.00 1999 BRYAN STREET RED URBAN INC. #2800 DALLAS TX 75201 12/26/13 $43,000.00 1999 BRYAN STREET RED URBAN INC. #2800 DALLAS TX 75201 12/26/13 $4,466.68 Refresh LLC P.O. BOX 1226 NORTH BEND WA 98045 02/24/14 $753.79 Refresh LLC P.O. BOX 1226 NORTH BEND WA 98045 02/12/14 $105.36 Refresh LLC P.O. BOX 1226 NORTH BEND WA 98045 01/16/14 $161.63 Refresh LLC P.O. BOX 1226 NORTH BEND WA 98045 01/09/14 $1,977.95 Refresh LLC P.O. BOX 1226 NORTH BEND WA 98045 12/19/13 $2,971.14 Refresh LLC P.O. BOX 1226 NORTH BEND WA 98045 12/12/13 $286.96 REMOTE DBA EXPERTS, LLC 100 SANDUSKY STREET 2ND FLOOR PITTSBURGH PA 15212 02/12/14 $2,700.00 REMOTE DBA EXPERTS, LLC 100 SANDUSKY STREET 2ND FLOOR PITTSBURGH PA 15212 01/16/14 $2,700.00 REMOTE DBA EXPERTS, LLC 100 SANDUSKY STREET 2ND FLOOR PITTSBURGH PA 15212 12/12/13 $2,700.00 RENOVATORS INCORPORATED #N/A #N/A #N/A #N/A #N/A #N/A 02/26/14 $1,093.42 RENOVATORS INCORPORATED #N/A #N/A #N/A #N/A #N/A #N/A 02/24/14 $2,600.00 RENOVATORS INCORPORATED #N/A #N/A #N/A #N/A #N/A #N/A #N/A 02/14/14 $2,600.00 LP DBA ALL SERVICE REPUBLIC SERVICES OF FLORIDA REFUSE 751 NW 31ST AVENUE FORT LAUDERDALE FL 33311 02/06/14 $2,770.26 LP DBA ALL SERVICE REPUBLIC SERVICES OF FLORIDA REFUSE 751 NW 31ST AVENUE FORT LAUDERDALE FL 33311 01/16/14 $2,770.26 LP DBA ALL SERVICE REPUBLIC SERVICES OF FLORIDA REFUSE 751 NW 31ST AVENUE FORT LAUDERDALE FL 33311 01/16/14 $134.89 LP DBA ALL SERVICE REPUBLIC SERVICES OF FLORIDA REFUSE 751 NW 31ST AVENUE FORT LAUDERDALE FL 33311 12/12/13 $2,765.26 RE:STAMFORD TOWN RICH‐TAUBMAN ASSOCIATES CENTER P.O.BOX 67000‐DEPT. 56801 DETROIT MI 48267 01/31/14 $16,858.94 RE:STAMFORD TOWN RICH‐TAUBMAN ASSOCIATES CENTER P.O.BOX 67000‐DEPT. 56801 DETROIT MI 48267 12/27/13 $15,662.59 1025 THOMAS JEFFERSON RICK RICKERTSEN STREET N.W. STE 308 EAST WASHINGTON DC 20007 01/31/14 $3,333.33 1025 THOMAS JEFFERSON RICK RICKERTSEN STREET N.W. STE 308 EAST WASHINGTON DC 20007 12/31/13 $3,333.33 RIGHT MANAGEMENT INC. #N/A #N/A #N/A #N/A #N/A #N/A #N/A 02/28/14 $16,600.00 ROCHESTER MALL, LLC EASTVIEW MALL, LLC 1265 SCOTTSVILLE ROAD ROCHESTER NY 14624 12/27/13 $11,243.63 ROCHESTER MALLS, LLC GREECE RIDGE LLC 1265 SCOTTSVILLE ROAD ROCHESTER NY 14624 12/27/13 $6,972.57

101 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 117 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 03/03/14 $551.81 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 02/25/14 $452.74 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 02/24/14 $870.85 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 02/12/14 $458.04 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 02/06/14 $341.66 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 01/30/14 $516.80 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 01/23/14 $497.10 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 01/16/14 $850.55 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 01/09/14 $751.75 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 01/02/14 $231.15 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 12/26/13 $970.10 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 12/19/13 $535.15 ROCH'S FRUIT & PRODUCE 865 VICTORY HIGHWAY WEST GREENWICH RI 2817 12/12/13 $1,050.70 PINNACLE HILLS ROGERS RETAIL L.L.C. PROMENADE 110 N WACKER DRIVE CHICAGO IL 60606 12/27/13 $8,897.39 C/O JONES LANG LASALLE, ROSEDALE CENTER LLC INC P.O. BOX 930935 ATLANTA GA 31193 01/31/14 $11,097.45 C/O JONES LANG LASALLE, ROSEDALE CENTER LLC INC P.O. BOX 930935 ATLANTA GA 31193 12/27/13 $11,057.49

ROUSE F.S., LLC FASHION SHOW MALL, LLC 110 N. WACKER BLVD. CHICAGO IL 60606 01/31/14 $33,834.92

ROUSE F.S., LLC FASHION SHOW MALL, LLC 110 N. WACKER BLVD. CHICAGO IL 60606 12/27/13 $33,291.35

ROYAL REFRIGERATION & AC CORP 1340 STIRLING ROAD STE 5B DANIA BEACH FL 33004 02/25/14 $130.25

ROYAL REFRIGERATION & AC CORP 1340 STIRLING ROAD STE 5B DANIA BEACH FL 33004 02/12/14 $793.00

ROYAL REFRIGERATION & AC CORP 1340 STIRLING ROAD STE 5B DANIA BEACH FL 33004 02/06/14 $1,398.87

ROYAL REFRIGERATION & AC CORP 1340 STIRLING ROAD STE 5B DANIA BEACH FL 33004 01/16/14 $994.83

ROYAL REFRIGERATION & AC CORP 1340 STIRLING ROAD STE 5B DANIA BEACH FL 33004 01/02/14 $2,810.55

ROYAL REFRIGERATION & AC CORP 1340 STIRLING ROAD STE 5B DANIA BEACH FL 33004 12/19/13 $309.75

ROYAL REFRIGERATION & AC CORP 1340 STIRLING ROAD STE 5B DANIA BEACH FL 33004 12/12/13 $1,267.65

RVM GLIMCHER LLC DBA RIVER VALLEY MALL 180 EAST BROAD STREET COLUMBUS OH 43215 12/27/13 $5,294.24

RVM GLIMCHER LLC DBA RIVER VALLEY MALL 180 EAST BROAD STREET COLUMBUS OH 43215 12/27/13 $740.11

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 03/03/14 $518.58

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 02/25/14 $612.75

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 02/24/14 $587.45

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 02/12/14 $912.90

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 02/06/14 $378.75

102 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 118 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 01/30/14 $348.19

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 01/23/14 $715.55

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 01/16/14 $343.20

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 01/09/14 $809.48

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 01/02/14 $570.92

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 12/26/13 $214.00

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 12/19/13 $588.28

SALINARO WHOLESALE MEATS INC 129 OCEAN AVE MASSAPEQUA NY 11758 12/12/13 $408.50 SALMON RUN SHOPPING CENTER LLC THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE NY 13202 01/31/14 $11,969.42 SALMON RUN SHOPPING CENTER LLC THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE NY 13202 12/27/13 $11,969.42 DBA SAMCO FACILITIES SAMCO SALES & SERVICES INC. MAINT. 11878 BROOKFIELD STREET LIVONIA MI 48150 03/03/14 $381.54 DBA SAMCO FACILITIES SAMCO SALES & SERVICES INC. MAINT. 11878 BROOKFIELD STREET LIVONIA MI 48150 02/25/14 $522.50 DBA SAMCO FACILITIES SAMCO SALES & SERVICES INC. MAINT. 11878 BROOKFIELD STREET LIVONIA MI 48150 02/12/14 $300.00 DBA SAMCO FACILITIES SAMCO SALES & SERVICES INC. MAINT. 11878 BROOKFIELD STREET LIVONIA MI 48150 02/06/14 $254.36 DBA SAMCO FACILITIES SAMCO SALES & SERVICES INC. MAINT. 11878 BROOKFIELD STREET LIVONIA MI 48150 01/16/14 $755.38 DBA SAMCO FACILITIES SAMCO SALES & SERVICES INC. MAINT. 11878 BROOKFIELD STREET LIVONIA MI 48150 01/09/14 $1,538.38 DBA SAMCO FACILITIES SAMCO SALES & SERVICES INC. MAINT. 11878 BROOKFIELD STREET LIVONIA MI 48150 01/02/14 $381.54 DBA SAMCO FACILITIES SAMCO SALES & SERVICES INC. MAINT. 11878 BROOKFIELD STREET LIVONIA MI 48150 12/19/13 $1,097.28 DBA SAMCO FACILITIES SAMCO SALES & SERVICES INC. MAINT. 11878 BROOKFIELD STREET LIVONIA MI 48150 12/12/13 $2,064.78 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 02/12/14 $2,413.33 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 02/12/14 $1,506.67 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 02/06/14 $2,828.72 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 02/06/14 $1,300.37 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 01/16/14 $2,970.99 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 01/16/14 $2,653.07 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 01/16/14 $1,670.82 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 01/16/14 $1,466.57 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 12/19/13 $1,575.88 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 12/12/13 $2,748.92 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 12/12/13 $2,725.65 SAN DIEGO GAS & ELECTRIC P.O. BOX 25110 SANTA ANA CA 92799‐5110 12/12/13 $1,179.59

103 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 119 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 8201 SOUTH TAMIAMI SARASOTA SHOPPONGTOWN LLC TRIAL SARASOTA FL 34238 12/27/13 $20,076.36 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 03/03/14 $135.78 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 02/12/14 $557.95 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 02/06/14 $175.48 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 01/30/14 $2,640.74 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 01/23/14 $2,279.84 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 01/23/14 $353.03 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 01/16/14 $136.09 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 01/02/14 $1,360.63 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 12/26/13 $135.78 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 12/19/13 $136.09 SCIENTIFIC FIRE SCIENTIFIC ENVIRONMENTAL SRVCS PREVENTION CO. 47‐25 34TH STREET LONG ISLAND CITY NY 11101‐9085 12/12/13 $133.75 SCOTTSDALE FASHION SQUARE DEPT. SFSRET P.O. BOX 52623 PHOENIX AZ 85072‐2623 12/27/13 $30,811.94 VALLEY VIEW MALL SPE, SEACOAST SHOPPING CENTER LP LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $11,303.49 SOUTHPARK MALL CMBS SEACOAST SHOPPING CENTER LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,032.65 VALLEY VIEW MALL SPE, SEACOAST SHOPPING CENTER LP LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $11,303.49 SOUTHPARK MALL CMBS SEACOAST SHOPPING CENTER LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $7,553.51 SOUTHPARK MALL CMBS SEACOAST SHOPPING CENTER LP LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $931.39

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 03/03/14 $383.00

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 02/25/14 $466.75

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 02/24/14 $477.10

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 02/12/14 $766.00

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 02/06/14 $506.13

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 01/30/14 $90.15

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 01/23/14 $701.35

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 01/16/14 $163.04

104 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 120 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 01/09/14 $753.98

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 01/02/14 $451.49

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 12/26/13 $863.25

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 12/19/13 $798.90

SEASHORE FRUIT & PRODUCE CO. PO BOX 1819 ATLANTIC CITY NJ 8404 12/12/13 $517.51 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 03/03/14 $2,601.70 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 02/26/14 $1,028.12 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 02/25/14 $4,328.91 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 02/24/14 $3,109.21 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 02/12/14 $3,113.18 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 02/06/14 $3,404.50 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 01/30/14 $4,558.92 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 01/23/14 $5,522.42 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 01/16/14 $8,516.01 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 01/09/14 $4,187.08 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 01/02/14 $2,357.95 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 12/26/13 $7,851.42 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 12/19/13 $6,710.64 SELECT PRODUCE INC P.O. BOX 861595 LOS ANGELES CA 90086 12/12/13 $6,113.51 SERVCO LLC 9571 HWY 411 ODENVILLE AL 35120 02/24/14 $1,571.81 SERVCO LLC 9571 HWY 411 ODENVILLE AL 35120 02/12/14 $1,655.01 SERVCO LLC 9571 HWY 411 ODENVILLE AL 35120 02/06/14 $440.00 SERVCO LLC 9571 HWY 411 ODENVILLE AL 35120 01/16/14 $2,841.00 SERVCO LLC 9571 HWY 411 ODENVILLE AL 35120 01/09/14 $5,476.98 SERVCO LLC 9571 HWY 411 ODENVILLE AL 35120 01/02/14 $1,194.63 SERVCO LLC 9571 HWY 411 ODENVILLE AL 35120 12/26/13 $11,156.71 SERVCO LLC 9571 HWY 411 ODENVILLE AL 35120 12/12/13 $1,326.49 5665 NEW NORTHSIDE SERVICE CHECK INC. DRIVE SUITE 400 ATLANTA GA 30328‐4617 03/03/14 $13,708.50 5665 NEW NORTHSIDE SERVICE CHECK INC. DRIVE SUITE 400 ATLANTA GA 30328‐4617 01/23/14 $490.00 5665 NEW NORTHSIDE SERVICE CHECK INC. DRIVE SUITE 400 ATLANTA GA 30328‐4617 12/19/13 $22,644.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 03/03/14 $2,501.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 02/25/14 $2,426.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 02/24/14 $2,358.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 02/12/14 $3,469.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 02/06/14 $2,259.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 01/30/14 $4,498.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 01/23/14 $7,122.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 01/16/14 $4,233.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 01/09/14 $4,103.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 01/02/14 $3,464.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 12/26/13 $4,691.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 12/19/13 $3,969.00 SEYED‐H HASHEMI‐SOHI DBA SAM'S PRODUCE PO BOX 321 BELLEVILLE NJ 7109 12/12/13 $3,339.00

105 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 121 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid CHARLOTTESVILLE SHOPPING CENTER ASSOCIATES FASHION SQUARE 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $14,956.69 CHARLOTTESVILLE SHOPPING CENTER ASSOCIATES FASHION SQUARE 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $14,544.75

SHORT PUMP TOWN CENTER, LLC 50 PUBLIC SQUARE SUITE 1410 CLEVELAND OH 44113 01/31/14 $4,289.16

SHORT PUMP TOWN CENTER, LLC 50 PUBLIC SQUARE SUITE 1410 CLEVELAND OH 44113 12/27/13 $4,274.88 225 W. WASHINGTON SIMON CAPITAL GP STREET 4TH FLOOR INDIANAPOLIS IL 46204 12/27/13 $16,137.79 SIMON PROPERTY GROUP L.P CORDOVA MALL 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $19,639.42 SIMON PROPERTY GROUP L.P CORDOVA MALL 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $20,112.97 AS MANAGING AGENTS SIMON PROPERTY GROUP L.P. FOR HAYWOOD MALL P.O. BOX 281484 ATLANTA GA 30384‐1484 01/31/14 $17,252.17 AS MANAGING AGENTS SIMON PROPERTY GROUP L.P. FOR HAYWOOD MALL P.O. BOX 281484 ATLANTA GA 30384‐1484 12/27/13 $16,926.23 225 WEST WASHINGTON SIMON PROPERTY GROUP LP DBA MILLER HILL MALL M.S. MANAGEMENT ASSOCIATES INC STREET INDIANAPOLIS IN 46204 12/27/13 $16,509.62 SKENE LAW FIRM PC 2614 ROUTE 516 2ND FLOOR OLD BRIDGE NJ 8857 03/06/14 $3,126.43 SKENE LAW FIRM PC 2614 ROUTE 516 2ND FLOOR OLD BRIDGE NJ 8857 03/06/14 $768.84 SKENE LAW FIRM PC 2614 ROUTE 516 2ND FLOOR OLD BRIDGE NJ 8857 01/09/14 $1,913.24 SKENE LAW FIRM PC 2614 ROUTE 516 2ND FLOOR OLD BRIDGE NJ 8857 01/09/14 $515.00 SKENE LAW FIRM PC 2614 ROUTE 516 2ND FLOOR OLD BRIDGE NJ 8857 01/09/14 $179.00 SKENE LAW FIRM PC 2614 ROUTE 516 2ND FLOOR OLD BRIDGE NJ 8857 12/12/13 $537.87 SKENE LAW FIRM PC 2614 ROUTE 516 2ND FLOOR OLD BRIDGE NJ 8857 12/12/13 $108.36 SM MESA MALL LLC MESA MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $7,338.67 SM SOUTHERN HILLS MALL, LLC SOUTHERN HILLS MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $10,184.73 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 03/03/14 $680.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 02/25/14 $476.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 02/24/14 $204.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 02/12/14 $204.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 02/06/14 $544.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 01/30/14 $238.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 01/23/14 $1,411.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 01/16/14 $850.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 01/09/14 $629.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 01/02/14 $765.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 12/26/13 $833.00 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 12/19/13 $544.00

106 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 122 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 12891 COLLECTIONS SNAPPLE DISTRIBUTERS INC CENTER DRIVE CHICAGO IL 60693 12/12/13 $374.00 20875 CROSSROADS SOFTWARE ONE, INC CIRCLE SUITE 1 WAUKESHA WI 53186‐4052 02/25/14 $11,635.50 640 FIFTH AVE., THIRD SOL GOLDMAN INVESTMENTS, LLC FLOOR NEW YORK NY 10019 02/18/14 $69,653.05 640 FIFTH AVE., THIRD SOL GOLDMAN INVESTMENTS, LLC FLOOR NEW YORK NY 10019 12/27/13 $69,653.05

SOMERSET COLLECTION LTD.PTNR. 100 GALLERIA OFFICENTRE SUITE 427 SOUTHFIELD MI 48034 02/14/14 $849.19

SOMERSET COLLECTION LTD.PTNR. 100 GALLERIA OFFICENTRE SUITE 427 SOUTHFIELD MI 48034 01/31/14 $21,564.79

SOMERSET COLLECTION LTD.PTNR. 100 GALLERIA OFFICENTRE SUITE 427 SOUTHFIELD MI 48034 12/27/13 $23,394.83 GROWTH PROPERTIES, SOONER FASHION MALL ‐ GENERAL INC. SDS‐12‐1412 ‐ P.O. BOX 86 MINNEAPOLIS MN 55486‐1412 12/27/13 $6,752.18 SOUTH COUNTY 2030 HAMILTON PLACE SHOPPINGTOWN,LLC BLVD. SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $11,660.19

SOUTH HILL MALL RE: RENT ACCT # 062‐1771 P.O.BOX 2186 2445 BELMONT AVENUE YOUNGSTOWN OH 44504‐0186 01/15/14 $2,140.67

SOUTH HILL MALL RE: RENT ACCT # 062‐1771 P.O.BOX 2186 2445 BELMONT AVENUE YOUNGSTOWN OH 44504‐0186 12/27/13 $12,721.51

SOUTH HILL MALL RE: RENT ACCT # 062‐1771 P.O.BOX 2186 2445 BELMONT AVENUE YOUNGSTOWN OH 44504‐0186 12/13/13 $1,360.00 SOUTHERN CALIFORNIA EDISON P.O. BOX 300 ROSEMEAD CA 91771‐0001 02/12/14 $18,213.60 SOUTHERN CALIFORNIA EDISON P.O. BOX 300 ROSEMEAD CA 91771‐0001 01/16/14 $20,955.08 SOUTHERN CALIFORNIA EDISON P.O. BOX 300 ROSEMEAD CA 91771‐0001 12/19/13 $21,124.48 SOUTHERN CALIFORNIA GAS PO BOX C MONTEREY PARK CA 91756 03/03/14 $800.98 SOUTHERN CALIFORNIA GAS PO BOX C MONTEREY PARK CA 91756 02/12/14 $12,388.77 SOUTHERN CALIFORNIA GAS PO BOX C MONTEREY PARK CA 91756 01/30/14 $215.58 SOUTHERN CALIFORNIA GAS PO BOX C MONTEREY PARK CA 91756 01/23/14 $227.38 SOUTHERN CALIFORNIA GAS PO BOX C MONTEREY PARK CA 91756 01/16/14 $13,654.72 SOUTHERN CALIFORNIA GAS PO BOX C MONTEREY PARK CA 91756 01/02/14 $154.10 SOUTHERN CALIFORNIA GAS PO BOX C MONTEREY PARK CA 91756 12/19/13 $118.75 SOUTHERN CALIFORNIA GAS PO BOX C MONTEREY PARK CA 91756 12/12/13 $11,754.31

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 02/19/14 $490.00

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 02/19/14 $325.00

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 02/06/14 $419.80

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 02/06/14 $179.80

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 01/30/14 $612.10

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 01/23/14 $463.20

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 01/16/14 $1,286.98

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 01/09/14 $963.50

107 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 123 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 01/02/14 $1,949.48

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 01/02/14 $689.20

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 12/19/13 $604.30

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 12/19/13 $406.20

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 12/12/13 $1,095.00

SOUTHERN WINE & SPIRITS OF NY 345 UNDERHILL BLVD. PO BOX 9034 SYOSSET NY 11791‐9034 12/12/13 $925.60 SOUTHLAKE INDIANA LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 02/14/14 $164.90 SOUTHLAKE INDIANA LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 01/31/14 $17,665.34 SOUTHLAKE INDIANA LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 12/27/13 $17,364.84 SOUTHLAND CENTER, LLC 110 N. WACKER BLVD CHICAGO IL 60606 12/27/13 $13,680.75 225 WEST WASHINGTON SOUTHRIDGE LIMITED PARTNERSHIP STREET INDIANAPOLIS IN 46204 12/27/13 $14,554.79 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 03/03/14 $526.35 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 02/25/14 $636.26 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 02/12/14 $334.81 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 02/06/14 $492.53 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/30/14 $718.33 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/30/14 $630.21 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/30/14 $519.56 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/30/14 $489.01 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/30/14 $480.94 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/16/14 $380.35 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/02/14 $567.34 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/02/14 $460.00 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/02/14 $431.95 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 01/02/14 $423.72 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 12/19/13 $676.98 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 12/19/13 $472.78 SOUTHWEST GAS CORP. PO BOX 98510 LAS VEGAS NV 89193‐8510 12/12/13 $328.86 SPG ANDERSON MALL, LLC ANDERSON MALL 255 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 01/15/14 $2,977.24 SPG ANDERSON MALL, LLC ANDERSON MALL 255 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $1,582.16 SPG ANDERSON MALL, LLC ANDERSON MALL 255 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/13/13 $1,898.73

SPIRIT SPECIALTY SOLUTIONS INC 1005 SUSSEX BLVD. UNIT 8 BROOMALL PA 19005 02/19/14 $12,073.00

SPIRIT SPECIALTY SOLUTIONS INC 1005 SUSSEX BLVD. UNIT 8 BROOMALL PA 19005 01/09/14 $94.56

SPIRIT SPECIALTY SOLUTIONS INC 1005 SUSSEX BLVD. UNIT 8 BROOMALL PA 19005 12/12/13 $8,090.00 SPOTSYLVANIA MALL ACCT. #053‐1771 2445 BILMONT AVE P.O. BOX 2186 YOUNGSTOWN OH 44504‐0186 12/27/13 $11,394.85 SPRING HILL MALL SDS‐12‐1694 P. O. BOX 86 MINNEAPOLIS MN 55486‐1694 01/31/14 $10,494.17 SPRING HILL MALL SDS‐12‐1694 P. O. BOX 86 MINNEAPOLIS MN 55486‐1694 12/27/13 $10,253.87 C/O RADIANT PARTNERS SRM‐SPE, LLC LLC 145 WEST 45TH STREET 10TH FLOOR NEW YORK NY 10036 01/31/14 $6,603.17 C/O RADIANT PARTNERS SRM‐SPE, LLC LLC 145 WEST 45TH STREET 10TH FLOOR NEW YORK NY 10036 12/27/13 $6,603.17

108 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 124 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid SSF SAVANNAH PROPERTIES LLC SAVANNAH MALL 14045 ABERCORN STREET SAVANNAH GA 31419 01/31/14 $6,307.74 SSF SAVANNAH PROPERTIES LLC SAVANNAH MALL 14045 ABERCORN STREET SAVANNAH GA 31419 12/27/13 $6,307.74 CROSSROADS CENTER ST.CLOUD MALL L.L.C. (MN) 110 NORTH WACKER DRIVE CHICAGO IL 60606 01/31/14 $13,271.04 CROSSROADS CENTER ST.CLOUD MALL L.L.C. (MN) 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $12,851.14 591 WEST PUTNAM STAR ‐ WEST LOUIS JOLIET LLC AVENUE GREENWICH CT 6830 01/31/14 $17,111.37 591 WEST PUTNAM STAR ‐ WEST LOUIS JOLIET LLC AVENUE GREENWICH CT 6830 12/27/13 $16,762.70 591 WEST PUTNAM STAR‐WEST CHICAGO RIDGE LLC AVENUE GREENWICH CT 6830 01/31/14 $13,728.26 591 WEST PUTNAM STAR‐WEST CHICAGO RIDGE LLC AVENUE GREENWICH CT 6830 12/27/13 $18,484.07

STAR‐WEST FRANKLIN PARK MALL LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 12/27/13 $22,302.08 STAR‐WEST JV, LLC SOUTHPARK MALL LLC 591 WEST PUTNAM AVENUE GREENWICH CT 6830 12/27/13 $21,000.15 STAR‐WEST GATEWAY, STAR‐WEST JV, LLC LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60801 12/27/13 $11,060.23 STAR‐WEST JV, LLC WESTLAND MALL LLC 591 WEST PUTNAM AVENUE GREENWICH CT 6830 12/27/13 $10,415.43 STAR‐WEST PARKWAY MALL LP 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 12/27/13 $9,893.18 STATE OF ALABAMA‐EFT SALES TAX 02/14/14 $2,095.96 STATE OF ALABAMA‐EFT SALES TAX 01/30/14 $3,890.24 STATE OF ALABAMA‐EFT SALES TAX 01/10/14 $3,139.75 STATE OF ALABAMA‐EFT SALES TAX 12/12/13 $3,925.27 STATE OF CONNECTICUT‐EFT WITHHOLDING TAX SALES TAX 03/04/14 $500.00 STATE OF CONNECTICUT‐EFT WITHHOLDING TAX SALES TAX 02/18/14 $1,000.00 STATE OF CONNECTICUT‐EFT WITHHOLDING TAX SALES TAX 02/04/14 $559.75 STATE OF CONNECTICUT‐EFT WITHHOLDING TAX SALES TAX 01/30/14 $15,275.60 STATE OF CONNECTICUT‐EFT WITHHOLDING TAX SALES TAX 01/16/14 $1,000.00 STATE OF CONNECTICUT‐EFT WITHHOLDING TAX SALES TAX 01/03/14 $866.00 STATE OF CONNECTICUT‐EFT WITHHOLDING TAX SALES TAX 12/17/13 $1,000.00 STATE OF GEORGIA‐EFT SALES TAX 03/06/14 $2,239.17 STATE OF GEORGIA‐EFT SALES TAX 03/06/14 $1,000.00 STATE OF GEORGIA‐EFT SALES TAX 02/26/14 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 02/19/14 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 02/12/14 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 02/05/14 $1,511.65 STATE OF GEORGIA‐EFT SALES TAX 02/05/14 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 01/29/14 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 01/22/14 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 01/15/14 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 01/08/14 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 01/06/14 $3,508.84 STATE OF GEORGIA‐EFT SALES TAX 12/31/13 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 12/23/13 $1,200.00 STATE OF GEORGIA‐EFT SALES TAX 12/16/13 $1,200.00 STATE OF MARYLAND‐EFT SALES TAX 02/26/14 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 02/21/14 $21,807.07 STATE OF MARYLAND‐EFT SALES TAX 02/19/14 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 02/18/14 $3,465.64

109 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 125 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid STATE OF MARYLAND‐EFT SALES TAX 02/12/14 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 02/05/14 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 02/03/14 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 01/27/14 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 01/22/14 $39,391.29 STATE OF MARYLAND‐EFT SALES TAX 01/21/14 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 01/15/14 $5,012.99 STATE OF MARYLAND‐EFT SALES TAX 01/13/14 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 01/06/14 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 12/31/13 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 12/23/13 $30,232.20 STATE OF MARYLAND‐EFT SALES TAX 12/19/13 $1,000.00 STATE OF MARYLAND‐EFT SALES TAX 12/15/13 $8,039.47 STATE OF MARYLAND‐EFT SALES TAX 12/12/13 $1,000.00 STATE OF MICHIGAN‐EFT SALES TAX 02/14/14 $7,947.99 STATE OF MICHIGAN‐EFT SALES TAX 01/10/14 $10,348.65 STATE OF MICHIGAN‐EFT SALES TAX 12/12/13 $12,996.27 STATE OF MINNESOTA‐EFT SALES TAX WITHHOLDING TAX 03/04/14 $1,000.00 STATE OF MINNESOTA‐EFT SALES TAX WITHHOLDING TAX 02/18/14 $2,000.00 STATE OF MINNESOTA‐EFT SALES TAX WITHHOLDING TAX 02/04/14 $1,612.15 STATE OF MINNESOTA‐EFT SALES TAX WITHHOLDING TAX 01/15/14 $2,000.00 STATE OF MINNESOTA‐EFT SALES TAX WITHHOLDING TAX 01/03/14 $588.33 STATE OF MINNESOTA‐EFT SALES TAX WITHHOLDING TAX 12/16/13 $2,000.00

SALES TAX/WITHHOLDING STATE OF NEW JERSEY‐EFT TAX 01/30/14 $17,458.09 STATE OF NEW YORK‐EFT WITHHOLDING TAX 03/04/14 $57,000.00 STATE OF NEW YORK‐EFT WITHHOLDING TAX 02/04/14 $60,493.38 STATE OF NEW YORK‐EFT WITHHOLDING TAX 01/03/14 $68,366.93 EMPLOYMENT SECURITY STATE OF NORTH CAROLINA COMMISSION P.O. BOX 26504 RALEIGH NC 27611‐6504 01/21/14 $11,684.15 STATE OF OHIO‐EFT SALES TAX 02/14/14 $3,495.88 STATE OF OHIO‐EFT SALES TAX 02/14/14 $957.14 STATE OF OHIO‐EFT SALES TAX 02/14/14 $795.08 STATE OF OHIO‐EFT SALES TAX 01/30/14 $58.96 STATE OF OHIO‐EFT SALES TAX 01/15/14 $1,147.44 STATE OF OHIO‐EFT SALES TAX 01/10/14 $4,052.91 STATE OF OHIO‐EFT SALES TAX 01/07/14 $4,587.05 STATE OF PENNSYLVANIA‐EFT SALES TAX WITHHOLDING TAX 03/05/14 $6,569.75 STATE OF PENNSYLVANIA‐EFT SALES TAX WITHHOLDING TAX 02/26/14 $2,000.00 STATE OF PENNSYLVANIA‐EFT SALES TAX WITHHOLDING TAX 02/12/14 $2,000.00 STATE OF PENNSYLVANIA‐EFT SALES TAX WITHHOLDING TAX 02/05/14 $2,496.77 STATE OF PENNSYLVANIA‐EFT SALES TAX WITHHOLDING TAX 01/29/14 $2,000.00 STATE OF PENNSYLVANIA‐EFT SALES TAX WITHHOLDING TAX 01/15/14 $2,000.00 STATE OF PENNSYLVANIA‐EFT SALES TAX WITHHOLDING TAX 01/03/14 $3,707.90 STATE OF PENNSYLVANIA‐EFT SALES TAX WITHHOLDING TAX 01/02/14 $2,000.00 STATE OF PENNSYLVANIA‐EFT SALES TAX WITHHOLDING TAX 12/18/13 $2,000.00 STATE OF RHODE ISLAND ‐ EFT SALES/WITHHOLDING 02/20/14 $3,276.89 STATE OF RHODE ISLAND ‐ EFT SALES/WITHHOLDING 02/18/14 $700.00 STATE OF RHODE ISLAND ‐ EFT SALES/WITHHOLDING 02/07/14 $548.73 STATE OF RHODE ISLAND ‐ EFT SALES/WITHHOLDING 01/21/14 $6,481.86

110 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 126 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid STATE OF RHODE ISLAND ‐ EFT SALES/WITHHOLDING 01/16/14 $700.00 STATE OF RHODE ISLAND ‐ EFT SALES/WITHHOLDING 01/08/14 $714.97 STATE OF RHODE ISLAND ‐ EFT SALES/WITHHOLDING 12/20/13 $4,707.57 STATE OF RHODE ISLAND ‐ EFT SALES/WITHHOLDING 12/18/13 $700.00 STATE OF RHODE ISLAND ‐ EFT SALES/WITHHOLDING 12/12/13 $839.78

STATE OF SOUTH CAROLINA ‐ EFT . 02/18/14 $1,000.00

STATE OF SOUTH CAROLINA ‐ EFT . 02/14/14 $814.57

STATE OF SOUTH CAROLINA ‐ EFT . 01/16/14 $1,000.00

STATE OF SOUTH CAROLINA ‐ EFT . 01/10/14 $1,692.81

STATE OF SOUTH CAROLINA ‐ EFT . 12/17/13 $1,000.00

STATE OF SOUTH CAROLINA ‐ EFT . 12/12/13 $1,874.95 STATE OF WASHINGTON‐EFT SALES TAX 01/30/14 $17,485.07 STATE OF WISCONSIN‐EFT WITHHOLDING TAX SALES TAX 02/26/14 $2,500.00 STATE OF WISCONSIN‐EFT WITHHOLDING TAX SALES TAX 02/14/14 $1,804.26 STATE OF WISCONSIN‐EFT WITHHOLDING TAX SALES TAX 01/16/14 $2,500.00 STATE OF WISCONSIN‐EFT WITHHOLDING TAX SALES TAX 01/10/14 $2,994.28 STATE OF WISCONSIN‐EFT WITHHOLDING TAX SALES TAX 12/20/13 $2,500.00 STATE OF WISCONSIN‐EFT WITHHOLDING TAX SALES TAX 12/12/13 $4,244.74 UNEMPLOYMENT STATE OF WISCONSIN‐UNEMP COMPENSATION DIV. DRAWER 960 MILWAUKEE WI 53278‐0960 01/30/14 $8,711.22 STATION HOLDCO LLC NP SANTA FE LLC 1505 S PAVILION CENTER DRIVE LAS VEGAS NV 89135 12/27/13 $11,568.40 STEADFAST BLK, LLC SUNRISE MALL 4343 VON KARMAN AVENUE SUITE 300 NEWPORT BEACH CA 92660 12/27/13 $7,374.00 STEPHEN DAWES DBA #N/A #N/A #N/A #N/A #N/A #N/A 02/28/14 $80,210.00 STEPHEN DAWES DBA #N/A #N/A #N/A #N/A #N/A #N/A #N/A 02/11/14 $89,100.00 STERLING‐RICE GROUP, INC. 1801 13TH STREET SUITE 400 BOULDER CO 80302 03/06/14 $39,428.30 STERLING‐RICE GROUP, INC. 1801 13TH STREET SUITE 400 BOULDER CO 80302 03/03/14 $28,885.97 STERLING‐RICE GROUP, INC. 1801 13TH STREET SUITE 400 BOULDER CO 80302 12/26/13 $32,000.00 Stonestown Shopping Center LP Re;Stonestown Galleria SDS‐12‐2465 P.O. BOX 86 MINNEAPOLIS MN 55486‐2465 12/27/13 $19,410.79 STRATEGY COMPANION CORPORATION 3240 EL CAMINO REAL SUITE 120 IRVINE CA 92602 12/19/13 $7,360.00 2030 HAMILTON PLACE STROUD MALL, LLC BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,701.96 2030 HAMILTON PLACE STROUD MALL, LLC BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $7,017.63 2030 HAMILTON PLACE STROUD MALL, LLC BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,223.85 401 BROADHOLLOW STUART M. STEINBERG PC ROAD MELVILLE NY 11747 03/07/14 $24,000.00 401 BROADHOLLOW STUART M. STEINBERG PC ROAD MELVILLE NY 11747 02/03/14 $72,000.00 401 BROADHOLLOW STUART M. STEINBERG PC ROAD MELVILLE NY 11747 02/03/14 $24,000.00 401 BROADHOLLOW STUART M. STEINBERG PC ROAD MELVILLE NY 11747 01/07/14 $24,000.00 SUBURBAN PROPANE LP 301 OLD MILL LANE EXTON PA 19341‐2534 03/03/14 $1,534.17

111 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 127 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid SUBURBAN PROPANE LP 301 OLD MILL LANE EXTON PA 19341‐2534 02/12/14 $1,523.19 SUBURBAN PROPANE LP 301 OLD MILL LANE EXTON PA 19341‐2534 02/06/14 $1,443.50 SUBURBAN PROPANE LP 301 OLD MILL LANE EXTON PA 19341‐2534 01/09/14 $1,995.74 SUBURBAN PROPANE LP 301 OLD MILL LANE EXTON PA 19341‐2534 01/09/14 $1,829.50 SUBURBAN PROPANE LP 301 OLD MILL LANE EXTON PA 19341‐2534 12/12/13 $2,132.94 SUBURBAN PROPANE LP 301 OLD MILL LANE EXTON PA 19341‐2534 12/12/13 $1,760.98

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 03/03/14 $537.10

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 02/25/14 $1,568.08

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 02/24/14 $1,218.80

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 02/12/14 $538.10

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 02/06/14 $1,612.05

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 01/30/14 $1,147.86

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 01/23/14 $1,687.45

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 01/16/14 $2,208.36

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 01/09/14 $917.36

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 01/02/14 $639.90

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 12/26/13 $2,305.11

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 12/19/13 $10,964.27

SUN BELT (WHOLESALE) FOOD CO. 4802 GULF FREEWAY HOUSTON TX 77023 12/12/13 $1,934.89 SUNRISE MALL ASOCIATES ONE SUNRISE MALL MASSAPEQUA NY 11758 01/31/14 $12,166.17 SUNRISE MALL ASOCIATES ONE SUNRISE MALL MASSAPEQUA NY 11758 12/27/13 $12,166.17 SUNRISE MILLS MLP. L.P RE:SAWGRASS ‐ SPORTS P.O. BOX 277861 ATLANTA GA 30384‐7861 01/31/14 $25,642.55 SUNRISE MILLS MLP. L.P RE:SAWGRASS ‐ SPORTS P.O. BOX 277861 ATLANTA GA 30384‐7861 12/27/13 $24,678.69

SUSTAINABLE SOLUTIONS GROUP LLC 6148 LEE HIGHWAY SUITE 300 CHATTANOOGA TN 37421 02/06/14 $4,264.71

SUSTAINABLE SOLUTIONS GROUP LLC 6148 LEE HIGHWAY SUITE 300 CHATTANOOGA TN 37421 01/16/14 $4,664.94

SUSTAINABLE SOLUTIONS GROUP LLC 6148 LEE HIGHWAY SUITE 300 CHATTANOOGA TN 37421 12/12/13 $4,664.94 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 03/03/14 $4,450.39 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 02/25/14 $4,275.74 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 02/24/14 $4,410.28 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 02/12/14 $3,988.35 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 02/06/14 $3,807.14 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 01/30/14 $3,880.13 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 01/23/14 $5,311.40 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 01/16/14 $4,718.39 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 01/09/14 $4,394.60

112 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 128 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 01/02/14 $5,220.44 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 12/26/13 $4,636.30 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 12/19/13 $5,129.03 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 12/12/13 $2,833.24 SYSCO FOOD SERVICES OF BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 12/12/13 $1,453.15 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 03/03/14 $1,511.62 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 02/25/14 $3,295.05 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 02/24/14 $3,020.45 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 02/12/14 $1,975.37 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 02/06/14 $1,430.73 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 01/30/14 $2,734.67 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 01/23/14 $2,041.07 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 01/16/14 $2,073.21 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 01/09/14 $3,121.54 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 01/09/14 $280.70 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 01/02/14 $1,131.35 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 12/26/13 $2,244.85 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 12/19/13 $1,475.57 6201 E CENTENNIAL SYSCO LAS VEGAS INC. PARKWAY LAS VEGAS NV 89115 12/12/13 $3,163.19 T EAGLE RIDGE FL, LLC 16600 DALLAS PKWY STE 300 DALLAS TX 75248 01/31/14 $9,474.34 T EAGLE RIDGE FL, LLC 16600 DALLAS PKWY STE 300 DALLAS TX 75248 12/27/13 $9,364.93 DBA TALX THE WORK TALX CORPORATION NUMBER 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 02/19/14 $2,225.57 DBA TALX THE WORK TALX CORPORATION NUMBER 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 01/23/14 $4,315.95 DBA TALX THE WORK TALX CORPORATION NUMBER 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 01/02/14 $3,557.34

TAMPA WESTSHORE ASSOCIATES LP DEPARTMENT 177001 P.O. BOX 67000 DETROIT MI 48267‐1770 12/27/13 $25,352.98 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 03/03/14 $366.24 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 02/25/14 $252.92 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 02/24/14 $952.55 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 02/12/14 $734.70 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 02/06/14 $720.26 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 01/30/14 $1,927.61 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 01/23/14 $2,502.20 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 01/16/14 $1,974.48

113 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 129 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 01/09/14 $1,214.19 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 01/02/14 $994.60 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 12/26/13 $1,504.50 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 12/19/13 $1,789.93 TARANTINO FOODS,L.L.C. 530 BAILEY AVENUE BUFFALO NY 14206‐3017 12/12/13 $984.60 RE:GREAT LAKES TAUBMAN AUBURN HILLS ASSOC.LP CROSSING DEPT. 124501, P.O. BOX 67000 DETROIT MI 48267‐1245 12/27/13 $25,335.53 200 EAST LONG LAKE TAUBMAN REALTY GROUP LP ROAD SUITE 300 BLOOMFIELD HILLS MI 48304‐2324 01/31/14 $25,189.27 200 EAST LONG LAKE TAUBMAN REALTY GROUP LP ROAD SUITE 300 BLOOMFIELD HILLS MI 48304‐2324 12/27/13 $25,064.53 TAUBMAN‐CHERRY CREEK L.P. DEPARTMENT 89801 P.O. BOX 67000 DETROIT MI 48267‐0523 12/27/13 $26,013.87

TD BANK 45 MELVILLE PARK ROAD ATTN: JOHN TOPOLOVEC MELVILLE NY 11747 02/21/14 $400.00

TD BANK 45 MELVILLE PARK ROAD ATTN: JOHN TOPOLOVEC MELVILLE NY 11747 02/18/14 $12,303.94

TD BANK 45 MELVILLE PARK ROAD ATTN: JOHN TOPOLOVEC MELVILLE NY 11747 01/29/14 $100.00

TD BANK 45 MELVILLE PARK ROAD ATTN: JOHN TOPOLOVEC MELVILLE NY 11747 01/15/14 $14,560.14

TD BANK 45 MELVILLE PARK ROAD ATTN: JOHN TOPOLOVEC MELVILLE NY 11747 12/19/13 $250.00

TD BANK 45 MELVILLE PARK ROAD ATTN: JOHN TOPOLOVEC MELVILLE NY 11747 12/16/13 $13,343.37 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/25/14 $231.00 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/25/14 $227.07 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/25/14 $173.13 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/25/14 $152.50 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/12/14 $319.14 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/12/14 $284.02 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/12/14 $247.33 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/12/14 $229.04 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/12/14 $205.15 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/12/14 $195.53 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/12/14 $179.29 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/12/14 $167.78 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/12/14 $130.83 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/06/14 $308.42 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/06/14 $215.80 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/06/14 $213.28 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/06/14 $206.63 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 02/06/14 $188.81 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/30/14 $300.40 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/30/14 $234.09 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/30/14 $222.58 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/30/14 $163.73 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/23/14 $270.83 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/23/14 $270.56 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/23/14 $208.24 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/16/14 $308.50 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/16/14 $303.51

114 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 130 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/16/14 $301.48 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/16/14 $291.10 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/16/14 $284.39 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/16/14 $283.78 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/16/14 $205.93 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/16/14 $182.62 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/09/14 $242.23 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/09/14 $191.58 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/02/14 $262.70 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/02/14 $245.45 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/02/14 $219.65 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 01/02/14 $177.67 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/26/13 $236.50 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/26/13 $217.99 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/26/13 $174.64 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/26/13 $168.48 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/19/13 $263.74 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/19/13 $253.97 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/19/13 $251.35 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/19/13 $243.89 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/19/13 $239.43 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/19/13 $166.71 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/12/13 $279.19 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/12/13 $265.47 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/12/13 $206.51 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/12/13 $200.17 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/12/13 $162.02 TECO/PEOPLES GAS P.O. BOX 31017 TAMPA FL 33631‐3017 12/12/13 $130.81 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 02/12/14 $162.94 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 02/06/14 $406.25 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 01/30/14 $1,986.62 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 01/23/14 $401.37 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 01/16/14 $266.13 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 01/09/14 $204.18 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 01/02/14 $1,237.18 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 12/26/13 $288.68 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 12/19/13 $545.29 TEMPRITE 1676 FAIRFAX AVENUE WEST ISLIP NY 11795 12/12/13 $581.44

TEXAS EMPLOYMENT COMMISSION CASHIER‐ T.E.C. P.O. BOX 149037 AUSTIN TX 78714‐9037 01/30/14 $11,827.06

TEXAS EMPLOYMENT COMMISSION CASHIER‐ T.E.C. P.O. BOX 149037 AUSTIN TX 78714‐9037 01/30/14 $1,610.61 THE CROSSROADS RE:RENT SDS‐12‐0674,P.O. BOX 86 MINNEAPOLIS MN 55486‐0674 02/14/14 $361.31 THE CROSSROADS RE:RENT SDS‐12‐0674,P.O. BOX 86 MINNEAPOLIS MN 55486‐0674 01/31/14 $8,971.66 THE CROSSROADS RE:RENT SDS‐12‐0674,P.O. BOX 86 MINNEAPOLIS MN 55486‐0674 01/15/14 $803.14 THE CROSSROADS RE:RENT SDS‐12‐0674,P.O. BOX 86 MINNEAPOLIS MN 55486‐0674 12/27/13 $8,971.66 THE CROSSROADS RE:RENT SDS‐12‐0674,P.O. BOX 86 MINNEAPOLIS MN 55486‐0674 12/13/13 $543.08 200 PARK AVENUE ‐ 26TH THE DILENSCHNEDIER GROUP FLOOR NEW YORK NY 10166 03/07/14 $10,000.00 200 PARK AVENUE ‐ 26TH THE DILENSCHNEDIER GROUP FLOOR NEW YORK NY 10166 03/06/14 $378.04

115 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 131 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 200 PARK AVENUE ‐ 26TH THE DILENSCHNEDIER GROUP FLOOR NEW YORK NY 10166 02/13/14 $290.16 200 PARK AVENUE ‐ 26TH THE DILENSCHNEDIER GROUP FLOOR NEW YORK NY 10166 01/30/14 $47,500.00 THE GAS COMPANY P.O. BOX 29850 HONOLULU HI 96820‐2250 03/03/14 $1,779.19 THE GAS COMPANY P.O. BOX 29850 HONOLULU HI 96820‐2250 03/03/14 $837.55 THE GAS COMPANY P.O. BOX 29850 HONOLULU HI 96820‐2250 02/06/14 $1,872.31 THE GAS COMPANY P.O. BOX 29850 HONOLULU HI 96820‐2250 02/06/14 $1,727.92 THE GAS COMPANY P.O. BOX 29850 HONOLULU HI 96820‐2250 02/06/14 $934.61 THE GAS COMPANY P.O. BOX 29850 HONOLULU HI 96820‐2250 01/09/14 $1,753.94 THE GAS COMPANY P.O. BOX 29850 HONOLULU HI 96820‐2250 01/02/14 $1,664.91 THE GAS COMPANY P.O. BOX 29850 HONOLULU HI 96820‐2250 01/02/14 $745.76 THE IRVINE COMPANY TIC RETAIL PROPERTIES 550 NEWPORT CENTER DR. NEWPORT BEACH CA 92660 12/27/13 $12,271.93 THE IRVINE COMPANY TIC RETAIL PROPERTIES 550 NEWPORT CENTER DR. NEWPORT BEACH CA 92660 12/27/13 $250.00

THE MACERICH PARTNERSHIP L.P. MACERICH OAKS LLC 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 12/27/13 $20,179.42 BROOKLYN KINGS PLAZA THE MACERICH PARTNERSHIP, L.P. LLC 401 WILSHIRE BOULEVARD SUITE 700 SANTA MONICA CA 90401 01/31/14 $49,952.06 BROOKLYN KINGS PLAZA THE MACERICH PARTNERSHIP, L.P. LLC 401 WILSHIRE BOULEVARD SUITE 700 SANTA MONICA CA 90401 12/27/13 $53,414.30 THE RETAIL PROPERTY TRUST PROPERTY ID 77 4827 P.O. BOX 35461 NEWARK NJ 7193 12/27/13 $29,532.37 THE RETAIL PROPERTY TRUST PROPERTY ID 77 4827 P.O. BOX 35461 NEWARK NJ 7193 12/27/13 $20,899.15 THE RETAIL PROPERTY TRUST PROPERTY ID 77 4827 P.O. BOX 35461 NEWARK NJ 7193 12/27/13 $350.00 DOLPHIN MALL THE TAUBMAN REALTY GROUP LP ASSOCIATES LLC 200 EAST LONG LAKE ROAD SUITE 300 BLOOMFIELD HILLS MI 48304‐2324 01/31/14 $50,361.79 DOLPHIN MALL THE TAUBMAN REALTY GROUP LP ASSOCIATES LLC 200 EAST LONG LAKE ROAD SUITE 300 BLOOMFIELD HILLS MI 48304‐2324 12/27/13 $50,361.79 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 03/05/14 $8,757.56 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 03/05/14 $1,026.87 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 03/03/14 $23,493.93 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 03/03/14 $9,505.25 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 02/25/14 $5,236.82 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 02/24/14 $5,947.71 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 02/12/14 $7,739.32 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 02/06/14 $4,662.60 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 01/30/14 $690.13 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 01/23/14 $3,408.78 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 01/16/14 $9,015.83 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 01/09/14 $39,370.06 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 01/02/14 $1,172.00 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 12/26/13 $7,037.49 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 12/26/13 $216.46 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 12/19/13 $14,701.67 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 12/12/13 $14,000.55 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 12/12/13 $422.38 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 12/12/13 $185.54 THE WASSERSTROM COMPANY 477 S. FRONT STREET COLUMBUS OH 43215 12/12/13 $131.80 THOMSON PROFESSIONAL & DBA THOMSON TAX & REG.INC ACCOUNTING 2395 MIDWAY ROAD CARROLLTON TX 75006 01/16/14 $38,464.00 PROPERTY TAX SERVICES THOMSON REUTERS INC. 39669 TREASURY CENTER CHICAGO IL 60694‐3300 01/30/14 $19,565.41

116 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 132 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid TIGER CAPITAL GROUP, LLC 340 N WESTLAKE BLVD. SUITE 260 WESTLAKE VILLAGE CA 91362 02/03/14 $85,000.00 TITAN PROPANE DBA HERITAGE PROPANE 14591 S. MILITARY TRAIL DELRAY BEACH FL 33484 03/03/14 $4,628.37 TITAN PROPANE DBA HERITAGE PROPANE 14591 S. MILITARY TRAIL DELRAY BEACH FL 33484 01/30/14 $3,438.21 TITAN PROPANE DBA HERITAGE PROPANE 14591 S. MILITARY TRAIL DELRAY BEACH FL 33484 01/02/14 $3,073.29 TJ PALM BEACH ASSOCIATES DEPARTMENT 176401 P.O. BOX 67000 DETROIT MI 48267‐1764 12/27/13 $27,061.44 TKL‐EAST LLC MARLEY STATION 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $26,652.61 dba MASTER CHEF SETA, TONY SETA LLC 1494 WOLF BEND ROAD GERMANTOWN TN 38183‐1976 02/12/14 $11,311.12 TOTALFUNDS BY HASLER P.O. BOX 30193 TAMPA FL 33630‐3193 02/06/14 $2,250.00 TOTALFUNDS BY HASLER P.O. BOX 30193 TAMPA FL 33630‐3193 01/16/14 $2,250.00 TOTALFUNDS BY HASLER P.O. BOX 30193 TAMPA FL 33630‐3193 12/12/13 $2,250.00 TOWN CENTER AT COBB, LLC P.O. BOX 281552 ATLANTA GA 30384‐1552 12/27/13 $17,086.43 TOWN EAST MALL PARTNERSHIP SDS‐12‐1514 P.O. BOX 86 MINNEAPOLIS MN 55486‐1514 01/31/14 $19,160.17 TOWN EAST MALL PARTNERSHIP SDS‐12‐1514 P.O. BOX 86 MINNEAPOLIS MN 55486‐1514 12/27/13 $19,160.17 TOWNE WEST SQUARE, LLC TOWNE WEST SQUARE 225 W. WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $10,575.99 C/O ROUSE PROPERTIES, TRACY MALL PARTNERS, L.P. INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 01/15/14 $7,987.03 C/O ROUSE PROPERTIES, TRACY MALL PARTNERS, L.P. INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 12/27/13 $1,650.00 C/O ROUSE PROPERTIES, TRACY MALL PARTNERS, L.P. INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 12/13/13 $6,464.98 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 03/06/14 $7,817.43 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 02/27/14 $18,054.46 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 02/20/14 $4,974.06 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 02/13/14 $9,543.51 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 02/06/14 $4,318.02 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 01/30/14 $9,843.46 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 01/23/14 $5,226.09 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 01/16/14 $10,110.19 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 01/09/14 $13,294.11 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 01/09/14 $5,317.63 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 12/26/13 $5,424.99 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 12/19/13 $13,762.84 LIFE INSURANCE TRANSAMERICA FINANCIAL COMPANY 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 12/12/13 $1,170.78 TREASURE COAST‐JCP ASSC.,LTD. TREASURE COAST MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $19,712.87 TREASURE COAST‐JCP ASSC.,LTD. TREASURE COAST MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $19,345.43 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $325.17

117 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 133 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $276.88 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $235.94 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $183.66 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $147.21 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $144.90 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $132.46 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $131.40 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $107.06 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $85.42 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $75.55 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $69.98 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $59.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $40.93 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $34.61 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $32.63 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/19/14 $29.01 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $325.17 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $248.09 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $211.41 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $183.66 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $147.21 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $144.90 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $134.74 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $132.46 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $107.06

118 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 134 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $104.69 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $87.58 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $62.67 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $59.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $34.61 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $33.95 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $30.68 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 02/12/14 $27.28 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $325.17 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $276.88 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $235.94 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $183.66 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $147.21 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $147.21 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $144.90 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $132.46 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $107.06 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $85.45 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $76.55 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $59.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $57.01 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $46.29 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $34.61 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $25.85 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/30/14 $22.98

119 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 135 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $325.17 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $276.88 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $235.94 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $173.05 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $169.04 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $147.21 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $144.90 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $132.46 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $130.13 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $115.37 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $109.76 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $97.56 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $89.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $59.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $34.61 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $24.62 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/16/14 $13.33 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $325.17 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $276.88 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $235.94 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $183.66 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $173.05 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $147.21 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $144.90 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $132.46

120 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 136 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $130.13 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $115.37 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $110.75 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $91.36 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $89.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $81.21 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $59.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $59.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $50.76 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 01/02/14 $34.61 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $325.17 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $276.88 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $235.94 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $183.66 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $173.05 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $147.21 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $144.90 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $132.46 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $130.13 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $115.37 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $110.75 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $99.16 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $94.60 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $89.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $88.15

121 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 137 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $59.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $59.99 DIVISION OF CHILD TREASURER OF VIRGINIA SUPPORT ENFORCEMENT P.O. BOX 570 RICHMOND VA 23218‐0570 12/19/13 $34.61 TRG CHARLOTTE LLC NORTHLAKE MALL 200 EAST LONG LAKE ROAD BLOOMFIELD HILLS MI 48303‐0200 12/27/13 $20,510.22

TRUE PARTNERS CONSULTING LLC 225 WEST WACKER DRIVE SUITE 1600 CHICAGO IL 60606 03/05/14 $10,523.06

TRUE PARTNERS CONSULTING LLC 225 WEST WACKER DRIVE SUITE 1600 CHICAGO IL 60606 02/13/14 $65,629.88

TRUE PARTNERS CONSULTING LLC 225 WEST WACKER DRIVE SUITE 1600 CHICAGO IL 60606 02/12/14 $5,256.12

TRUE PARTNERS CONSULTING LLC 225 WEST WACKER DRIVE SUITE 1600 CHICAGO IL 60606 01/17/14 $123,424.88

TRUE PARTNERS CONSULTING LLC 225 WEST WACKER DRIVE SUITE 1600 CHICAGO IL 60606 01/09/14 $5,023.20

TRUE PARTNERS CONSULTING LLC 225 WEST WACKER DRIVE SUITE 1600 CHICAGO IL 60606 12/12/13 $92,672.83 TRUMBULL SHOPPING CENTER TRUMBULL SHOPPING #2LLC CENTER #2LLC FILE #56817 LOS ANGELES CA 90074‐6817 12/27/13 $12,466.14

TRUMP TAJ MAHAL ASSOCIATES T/A TAJ MAHAL 1000 BOARDWALK AT VIRGINIA AVE ATLANTIC CITY NJ 8401 01/31/14 $17,658.39

TRUMP TAJ MAHAL ASSOCIATES T/A TAJ MAHAL 1000 BOARDWALK AT VIRGINIA AVE ATLANTIC CITY NJ 8401 12/27/13 $13,000.00

TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP DBA KAMEHAMEHA SCHOOLS PO BOX 3466 HONOLULU HI 96801 02/14/14 $6,842.68

TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP DBA KAMEHAMEHA SCHOOLS PO BOX 3466 HONOLULU HI 96801 01/31/14 $6,344.07

TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP DBA KAMEHAMEHA SCHOOLS PO BOX 3466 HONOLULU HI 96801 01/15/14 $7,116.48

TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP DBA KAMEHAMEHA SCHOOLS PO BOX 3466 HONOLULU HI 96801 12/27/13 $6,344.07

TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP DBA KAMEHAMEHA SCHOOLS PO BOX 3466 HONOLULU HI 96801 12/13/13 $4,768.67 TRUSTWAVE HOLDINGS, INC. DBA TRUSTWAVE 70 W. MADISON STREET SUITE 1050 CHICAGO IL 60602 02/26/14 $5,810.00 TRUSTWAVE HOLDINGS, INC. DBA TRUSTWAVE 70 W. MADISON STREET SUITE 1050 CHICAGO IL 60602 02/12/14 $5,810.00 TRUSTWAVE HOLDINGS, INC. DBA TRUSTWAVE 70 W. MADISON STREET SUITE 1050 CHICAGO IL 60602 01/02/14 $5,810.00 TUP 130, LLC DBA MALL AT BARNES CROSSING 1901 FREDERICA STREET OWENSBORO KY 42301 01/31/14 $8,620.79 TUP 130, LLC DBA MALL AT BARNES CROSSING 1901 FREDERICA STREET OWENSBORO KY 42301 12/27/13 $8,620.79 TWELVE OAKS MALL,LLC LTD. PARTNERSHIP DEPT. 52701, P.O. BOX 67000 DETROIT MI 48267‐0527 02/14/14 $1,190.16 TWELVE OAKS MALL,LLC LTD. PARTNERSHIP DEPT. 52701, P.O. BOX 67000 DETROIT MI 48267‐0527 01/31/14 $27,446.57 TWELVE OAKS MALL,LLC LTD. PARTNERSHIP DEPT. 52701, P.O. BOX 67000 DETROIT MI 48267‐0527 12/27/13 $27,878.72 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 03/03/14 $438.58 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $438.58 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $380.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $349.38 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $262.73 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $233.08 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $229.85 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $184.62

122 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 138 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $182.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $171.69 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $170.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $161.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $124.62 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/19/14 $16.15 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $438.58 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $380.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $349.38 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $233.08 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $229.85 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $184.62 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $182.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $174.72 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $171.69 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $170.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $161.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $124.62 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $16.15 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $11.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 02/12/14 $11.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $438.58 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $380.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $349.38 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $233.08 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $229.85 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $182.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $171.69 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $170.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $161.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $161.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $101.84 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $16.15 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/30/14 $11.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $438.58 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $380.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $349.38 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $233.08 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $229.85 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $182.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $171.69 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $170.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $161.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $161.48 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $124.62 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $52.92 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $16.15 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/16/14 $11.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $438.58 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $380.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $349.38

123 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 139 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $233.08 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $229.85 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $182.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $171.69 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $170.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $161.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $147.76 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $124.62 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $16.15 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 01/02/14 $11.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $438.58 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $380.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $349.38 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $233.08 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $229.85 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $208.15 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $182.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $179.55 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $171.69 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $170.77 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $161.54 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $124.62 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $16.15 Texas OAG Child Support P.O. BOX 659791 SAN ANTONIO TX 78265‐9791 12/19/13 $11.54 TYSONS CORNER TYSONS CORNER LLC HOLDINGS LLC 401 WILSHIRE BLVD. SUITE 700 SANTA MONICA CA 90401 12/27/13 $26,104.03 D/B/A CUMBERLAND U.K. LASALLE, INC MALL 110 NORTH WACKER DRIVE CHICAGO IL 60606 12/27/13 $18,841.87 JONES LANG LASALLE 40 MASSACHUSETTS AVE, UNION STATION INVESTCO AMERICA INC SECOND FLOOR WEST NE WASHINGTON DC 20002‐4225 02/14/14 $22,990.36 JONES LANG LASALLE 40 MASSACHUSETTS AVE, UNION STATION INVESTCO AMERICA INC SECOND FLOOR WEST NE WASHINGTON DC 20002‐4225 01/31/14 $66,707.87 JONES LANG LASALLE 40 MASSACHUSETTS AVE, UNION STATION INVESTCO AMERICA INC SECOND FLOOR WEST NE WASHINGTON DC 20002‐4225 12/27/13 $70,013.27 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 03/03/14 $3,869.20 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 03/03/14 $249.71 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 02/25/14 $15,522.26 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 02/25/14 $162.36 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 02/25/14 $14.74 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 02/19/14 $1,680.25 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 02/19/14 $85.86 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 02/12/14 $8,917.91 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 02/12/14 $173.34 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 02/06/14 $2,155.09 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 02/06/14 $177.41 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/30/14 $8,347.33 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/30/14 $1,845.13 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/30/14 $260.58 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/23/14 $226.15 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/16/14 $10,067.57 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/16/14 $308.39

124 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 140 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/09/14 $2,735.74 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/09/14 $232.89 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/09/14 $90.38 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/02/14 $12,035.93 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 01/02/14 $155.97 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 12/26/13 $1,722.97 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 12/26/13 $198.36 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 12/19/13 $9,789.43 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 12/19/13 $457.95 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 12/19/13 $94.28 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 12/19/13 $32.84 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 12/19/13 $26.49 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 12/12/13 $1,328.21 UNITED PARCEL SERVICE P.O.BOX 7247‐0244 PHILADELPHIA PA 19170‐0001 12/12/13 $354.66 c/o Aronov Realty University Mall, LLC Mgmt.Inc. P.O. BOX 235021 MONTGOMERY AL 36123‐5021 12/27/13 $7,858.97 ONE BURLINGTON University Mall, LLC WOODS DRIVE BURLINGTON MA 1803 12/27/13 $7,736.64 UP FIELDGATE US INVESTMENTS FASHION SQUARE, LLC ATTN: FASHION SQUARE MALL MANAGEMENT OFFICE ORLANDO FL 32803 01/15/14 $4,864.18 UP FIELDGATE US INVESTMENTS FASHION SQUARE, LLC ATTN: FASHION SQUARE MALL MANAGEMENT OFFICE ORLANDO FL 32803 12/27/13 $130.00 UP FIELDGATE US INVESTMENTS FASHION SQUARE, LLC ATTN: FASHION SQUARE MALL MANAGEMENT OFFICE ORLANDO FL 32803 12/13/13 $3,466.71 URBANCAL MANHATTAN TOWN C/O URBAN RETAIL CENTER PROPERTIESLLC 111 E. WACKER DRIV SUITE 2400 CHICAGO IL 60601‐4200 01/15/14 $1,243.32 URBANCAL MANHATTAN TOWN C/O URBAN RETAIL CENTER PROPERTIESLLC 111 E. WACKER DRIV SUITE 2400 CHICAGO IL 60601‐4200 12/27/13 $7,732.92 URBANCAL MANHATTAN TOWN C/O URBAN RETAIL CENTER PROPERTIESLLC 111 E. WACKER DRIV SUITE 2400 CHICAGO IL 60601‐4200 12/13/13 $939.90 URBANCAL OAKLAND MALL, LLC 412 WEST 14 MILE ROAD TROY MI 48083 12/27/13 $10,618.22 TRADE CENTER MGMT. US GENERAL SERVICES ADMIN. ASSOCIATES P.O. BOX 14580 WASHINGTON DC 20044‐4580 01/31/14 $10,282.50 USA COURIERS, INC. #N/A #N/A #N/A #N/A #N/A #N/A #N/A 02/18/14 $28,000.00 UTAH STATE TAX COMMISSION 210 N 1950 W SALT LAKE CITY UT 84134‐0100 02/14/14 $2,451.17 UTAH STATE TAX COMMISSION 210 N 1950 W SALT LAKE CITY UT 84134‐0100 01/07/14 $2,952.33 UTAH STATE TAX COMMISSION 210 N 1950 W SALT LAKE CITY UT 84134‐0100 12/12/13 $3,123.98

VALENCIA TOWN CENTER VENTURE 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90025 12/27/13 $12,345.55 VALLEY ELECTRIC INC. P.O. BOX 491 WAYNE NJ 7470 02/24/14 $4,835.00 VALLEY ELECTRIC INC. P.O. BOX 491 WAYNE NJ 7470 01/02/14 $1,386.56 C/O ROUSE PROPERTIES, VALLEY HILLS MALL L.L.C. INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 01/15/14 $6,238.25 C/O ROUSE PROPERTIES, VALLEY HILLS MALL L.L.C. INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 12/27/13 $1,546.95 C/O ROUSE PROPERTIES, VALLEY HILLS MALL L.L.C. INC. 1114 AVENUE OF THE AMERICAS ST 2800 NEW YORK NY 10036 12/13/13 $4,385.61 VALLEY PLAZA SDS‐12‐1667 P. O. BOX 86 MINNEAPOLIS MN 55486‐1167 01/31/14 $15,447.77 VALLEY PLAZA SDS‐12‐1667 P. O. BOX 86 MINNEAPOLIS MN 55486‐1167 12/27/13 $14,551.27 C/O THE MACERICH VALLEY STREAM GREEN ACRES LLC COMPANY 401 WILSHIRE BOULEVARD SUITE 700 SANTA MONICA CA 90401 12/27/13 $18,124.86 VALLEY WEST MALL, LLC 3100 WEST LAKE STREET SUITE 215 MINNEAPOLIS MN 55416 12/27/13 $6,612.03 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 03/03/14 $210.34 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 03/03/14 $169.80

125 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 141 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 03/03/14 $130.69 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 03/03/14 $95.00 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 03/03/14 $70.10 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/25/14 $117.10 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/25/14 $116.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/25/14 $93.62 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/25/14 $87.50 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/25/14 $79.95 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/25/14 $50.16 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/25/14 $43.28 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/25/14 $33.07 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $142.12 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $141.69 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $111.15 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $109.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $91.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $89.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $79.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $71.12 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $56.76 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $52.39 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $42.95 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/12/14 $6.48 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/06/14 $91.98 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/06/14 $89.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/06/14 $58.95 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 02/06/14 $32.55 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $340.47 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $204.02 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $150.07 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $125.01 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $116.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $99.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $93.90 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $87.40 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $79.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $70.10 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/30/14 $48.64 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/23/14 $116.75 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/23/14 $79.95 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/23/14 $43.30 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/23/14 $33.13 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/16/14 $139.30 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/16/14 $91.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/16/14 $89.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/16/14 $79.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/16/14 $70.95 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/16/14 $54.62 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/16/14 $42.93 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/16/14 $1.79 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/09/14 $144.04

126 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 142 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/09/14 $109.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/09/14 $109.00 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/09/14 $53.78 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/09/14 $44.72 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/09/14 $30.35 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/02/14 $176.11 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/02/14 $147.62 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/02/14 $111.82 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/02/14 $91.98 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/02/14 $89.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 01/02/14 $70.02 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/26/13 $116.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/26/13 $99.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/26/13 $93.44 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/26/13 $87.00 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/26/13 $79.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/26/13 $48.24 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/19/13 $139.15 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/19/13 $116.68 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/19/13 $79.95 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/19/13 $54.40 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/19/13 $44.72 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/19/13 $43.19 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/19/13 $33.01 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/12/13 $145.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/12/13 $114.36 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/12/13 $91.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/12/13 $79.99 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/12/13 $70.95 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/12/13 $55.72 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/12/13 $42.93 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/12/13 $30.35 VERIZON P.O. BOX 15124 ALBANY NY 12212‐5124 12/12/13 $7.35 Verizon Wireless Services, LLC P.O. Box 489 NEWARK NJ 07101‐0489 02/12/14 $8,251.13 Verizon Wireless Services, LLC P.O. Box 489 NEWARK NJ 07101‐0489 02/12/14 $966.44 Verizon Wireless Services, LLC P.O. Box 489 NEWARK NJ 07101‐0489 01/23/14 $8,640.49 Verizon Wireless Services, LLC P.O. Box 489 NEWARK NJ 07101‐0489 01/23/14 $1,029.83 Verizon Wireless Services, LLC P.O. Box 489 NEWARK NJ 07101‐0489 12/19/13 $10,354.25 Verizon Wireless Services, LLC P.O. Box 489 NEWARK NJ 07101‐0489 12/19/13 $1,007.92 VERMONT DEPARTMENT VERMONT DEPT. OF REVENUE OF TAXES 109 STATE STREET MONTPELIER VT 05609‐1401 02/21/14 $2,132.00 VERMONT DEPARTMENT VERMONT DEPT. OF REVENUE OF TAXES 109 STATE STREET MONTPELIER VT 05609‐1401 01/22/14 $4,284.00 VERMONT DEPARTMENT VERMONT DEPT. OF REVENUE OF TAXES 109 STATE STREET MONTPELIER VT 05609‐1401 12/23/13 $3,482.00 DBA MONTE CARLO VICTORIA PARTNERS RESORT & CASINO FILE 749443 LOS ANGELES CA 90074‐9443 02/14/14 $13,878.19 DBA MONTE CARLO VICTORIA PARTNERS RESORT & CASINO FILE 749443 LOS ANGELES CA 90074‐9443 01/31/14 $38,188.92 DBA MONTE CARLO VICTORIA PARTNERS RESORT & CASINO FILE 749443 LOS ANGELES CA 90074‐9443 01/15/14 $18,018.64

127 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 143 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid DBA MONTE CARLO VICTORIA PARTNERS RESORT & CASINO FILE 749443 LOS ANGELES CA 90074‐9443 12/27/13 $38,218.97 DBA MONTE CARLO VICTORIA PARTNERS RESORT & CASINO FILE 749443 LOS ANGELES CA 90074‐9443 12/13/13 $16,274.98 2030 HAMILTON PLACE VIP ASSOCIATES II, LP BLVD SUITE#500 CHATTANOOGA TN 37421 02/21/14 $14,751.00 VIRGINIA DEPT. OF TAXATION P.O. BOX 27264 RICHMOND VA 23261‐7264 03/04/14 $4,500.00 VIRGINIA DEPT. OF TAXATION P.O. BOX 27264 RICHMOND VA 23261‐7264 02/18/14 $2,500.00 VIRGINIA DEPT. OF TAXATION P.O. BOX 27264 RICHMOND VA 23261‐7264 02/04/14 $5,137.70 VIRGINIA DEPT. OF TAXATION P.O. BOX 27264 RICHMOND VA 23261‐7264 01/16/14 $2,500.00 VIRGINIA DEPT. OF TAXATION P.O. BOX 27264 RICHMOND VA 23261‐7264 01/03/14 $7,863.81 VIRGINIA DEPT. OF TAXATION P.O. BOX 27264 RICHMOND VA 23261‐7264 12/16/13 $2,500.00 VIRGINIA EMPLOYMENT COMMISSION P.O. BOX C‐32077 RICHMOND VA 23261 01/24/14 $10,728.07 VIRGINIA POWER P.O. BOX 26543 RICHMOND VA 23290‐0001 02/25/14 $425.28 VIRGINIA POWER P.O. BOX 26543 RICHMOND VA 23290‐0001 02/06/14 $1,133.50 VIRGINIA POWER P.O. BOX 26543 RICHMOND VA 23290‐0001 01/30/14 $416.37 VIRGINIA POWER P.O. BOX 26543 RICHMOND VA 23290‐0001 01/09/14 $1,073.49 VIRGINIA POWER P.O. BOX 26543 RICHMOND VA 23290‐0001 01/09/14 $1,053.60 VIRGINIA POWER P.O. BOX 26543 RICHMOND VA 23290‐0001 01/09/14 $1,043.36 VIRGINIA POWER P.O. BOX 26543 RICHMOND VA 23290‐0001 01/02/14 $491.65 VIRGINIA POWER P.O. BOX 26543 RICHMOND VA 23290‐0001 12/12/13 $1,173.45 VORNADO BROADWAY VORNADO REALTY LP MALL LLC 210 ROUTE 4 EAST PARAMUS NJ 7652 12/27/13 $11,360.16 VRD CONTRACTING INC. 25 ANDREA ROAD HOLBROOK NY 11741 02/12/14 $5,636.82 VRD CONTRACTING INC. 25 ANDREA ROAD HOLBROOK NY 11741 02/12/14 $1,384.57 WARWICK MALL RE:RENT P.O. BOX 2513 PROVIDENCE RI 2906 12/27/13 $14,555.22 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 03/03/14 $14.84 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 02/25/14 $547.41 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 02/25/14 $184.23 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 02/12/14 $812.24 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 02/06/14 $797.40 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 02/06/14 $424.09 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 02/06/14 $189.10 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 01/30/14 $516.71 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 01/30/14 $14.84 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 01/23/14 $219.38 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 01/16/14 $763.62 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 01/02/14 $494.62 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 01/02/14 $200.05 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 01/02/14 $14.77 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 12/26/13 $600.94 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 12/26/13 $218.79 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 12/19/13 $608.79 WASHINGTON GAS P.O. BOX 98005 WASHINGTON DC 20090‐8005 12/19/13 $250.88 PROPERTY MALL WASTE MANAGEMENT OF MANAGEMENT P.O. BOX 4648 CAROL STREAM IL 60197‐4647 02/12/14 $2,981.63 WASTE MANAGEMENT OF VIRGINIA, INC. P.O. BOX 13648 PHILADELPHIA PA 19101‐3648 02/12/14 $1,353.62 WASTE MANAGEMENT OF COLORADO, INC. P.O. BOX 78251 PHOENIX AZ 85062‐8251 02/12/14 $143.06 WASTE MANAGEMENT OF THE CAROLINAS INC. 3920 RIVER ROAD WILMINGTON NC 28412 02/12/14 $90.36

128 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 144 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid PROPERTY MALL WASTE MANAGEMENT OF MANAGEMENT P.O. BOX 4648 CAROL STREAM IL 60197‐4647 01/16/14 $2,945.11 WASTE MANAGEMENT OF VIRGINIA, INC. P.O. BOX 13648 PHILADELPHIA PA 19101‐3648 01/16/14 $1,706.26 WASTE MANAGEMENT OF COLORADO, INC. P.O. BOX 78251 PHOENIX AZ 85062‐8251 01/16/14 $143.06 WASTE MANAGEMENT OF THE CAROLINAS INC. 3920 RIVER ROAD WILMINGTON NC 28412 01/16/14 $90.36 PROPERTY MALL WASTE MANAGEMENT OF MANAGEMENT P.O. BOX 4648 CAROL STREAM IL 60197‐4647 12/19/13 $2,972.07 WASTE MANAGEMENT OF VIRGINIA, INC. P.O. BOX 13648 PHILADELPHIA PA 19101‐3648 12/19/13 $1,223.10 WASTE MANAGEMENT OF COLORADO, INC. P.O. BOX 78251 PHOENIX AZ 85062‐8251 12/19/13 $142.57 WASTE MANAGEMENT OF THE CAROLINAS INC. 3920 RIVER ROAD WILMINGTON NC 28412 12/19/13 $90.04 WEA SOUTHCENTER LLC 633 SOUTHCENTER TUKWILA WA 98188 12/27/13 $25,634.49 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 03/06/14 $27,285.30 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 03/04/14 $187,789.60 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 02/28/14 $1,188.67 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 02/27/14 $7,077.96 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 02/21/14 $2,946.56 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 02/20/14 $5,040.76 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 02/19/14 $124,617.79 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 02/18/14 $239,694.79 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 02/13/14 $1,366.97 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 02/07/14 $5,835.79 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 02/05/14 $231,206.46 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 01/30/14 $5,783.45 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 01/24/14 $916.91 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 01/22/14 $241,860.81 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 01/17/14 $110.17 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 01/16/14 $5,894.20 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 01/10/14 $438.33 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 01/08/14 $287,843.80 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 01/06/14 $534.03 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 12/31/13 $153.92 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 12/27/13 $3,022.56 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 12/26/13 $1,829.71 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 12/23/13 $342,119.14 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 12/20/13 $1,158.45 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 12/19/13 $3,317.84 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 12/13/13 $3,466.72 WELLS FARGO BANK, N.A., CA SBARRO INC PAYROLL 121 PARK CENTER PLAZA ACCT# 4121811145 SAN JOSE CA 95113 12/11/13 $315,212.32

WELLS FARGO INSURANCE SERVICES OF MINNESOTA, INC. 4300 MARKETPOINTE DRIVE SUITE 600 BLOOMINGTON MN 55435 03/06/14 $159,817.75

WELLS FARGO INSURANCE SERVICES OF MINNESOTA, INC. 4300 MARKETPOINTE DRIVE SUITE 600 BLOOMINGTON MN 55435 03/06/14 $1,673.00

WELLS FARGO INSURANCE SERVICES OF MINNESOTA, INC. 4300 MARKETPOINTE DRIVE SUITE 600 BLOOMINGTON MN 55435 03/05/14 $8,067.00

WELLS FARGO INSURANCE SERVICES OF MINNESOTA, INC. 4300 MARKETPOINTE DRIVE SUITE 600 BLOOMINGTON MN 55435 03/05/14 $1,687.75

WELLS FARGO INSURANCE SERVICES OF MINNESOTA, INC. 4300 MARKETPOINTE DRIVE SUITE 600 BLOOMINGTON MN 55435 02/27/14 $57,963.75

WELLS FARGO INSURANCE SERVICES OF MINNESOTA, INC. 4300 MARKETPOINTE DRIVE SUITE 600 BLOOMINGTON MN 55435 02/20/14 $147,751.00

129 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 145 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

WELLS FARGO INSURANCE SERVICES OF MINNESOTA, INC. 4300 MARKETPOINTE DRIVE SUITE 600 BLOOMINGTON MN 55435 02/06/14 $57,963.75

WELLS FARGO INSURANCE SERVICES OF MINNESOTA, INC. 4300 MARKETPOINTE DRIVE SUITE 600 BLOOMINGTON MN 55435 01/09/14 $57,963.75

WELLS FARGO INSURANCE SERVICES OF MINNESOTA, INC. 4300 MARKETPOINTE DRIVE SUITE 600 BLOOMINGTON MN 55435 01/07/14 $144,379.00 WEST FARMS MALL, LLC DEPARTMENT 55501 P.O. BOX 67000 DETROIT MI 48267‐0555 01/31/14 $31,683.09 WEST FARMS MALL, LLC DEPARTMENT 55501 P.O. BOX 67000 DETROIT MI 48267‐0555 12/27/13 $31,683.09 WEST FARMS MALL, LLC DEPARTMENT 55501 P.O. BOX 67000 DETROIT MI 48267‐0555 12/13/13 $1,728.57 WEST OAKS MALL FL LLC 9103 ALTA DRIVE SUITE 204 LAS VEGAS NV 89145 01/15/14 $3,326.51 WEST OAKS MALL FL LLC 9103 ALTA DRIVE SUITE 204 LAS VEGAS NV 89145 12/27/13 $43.66 WEST OAKS MALL FL LLC 9103 ALTA DRIVE SUITE 204 LAS VEGAS NV 89145 12/13/13 $2,605.93 DBA 3917 WEST RIDGE WEST RIDGE MALL, LLC MALL P.O. BOX 27008 NEW YORK NY 10087‐7008 12/27/13 $15,710.76 WEST TOWN MALL LLC DBA WEST TOWN MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 01/31/14 $17,260.27 WEST TOWN MALL LLC DBA WEST TOWN MALL 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 12/27/13 $17,057.87 WESTCOR COMPANY LIMITED PTRSHP DBA DESERT SKY MALL LLC 11411 NORTH TATUN BLVD. PHOENIX AZ 85028‐2399 12/27/13 $12,567.40 WESTCOR REALTY LP WILTON MALL, LLC 401 WILSHIRE BLVD. STE 700 SANTA MONICA CA 90401 12/27/13 $8,900.88 GARDEN STATE PLAZA, WESTFIELD GARDEN STATE LLC L.P. FILE #56816 LOS ANGELES CA 90074‐6816 12/27/13 $43,061.22 WESTFIELD SHOPPINGTOWN SANTA ANITA BANK OF AMERICA FILE # 55700 LOS ANGELES CA 90074‐5700 01/31/14 $20,370.92 WESTFIELD SHOPPINGTOWN SANTA ANITA BANK OF AMERICA FILE # 55700 LOS ANGELES CA 90074‐5700 12/27/13 $20,145.67 WESTGATE MALL CMBS, WESTGATE MALL LP LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 02/14/14 $966.93 WESTGATE MALL CMBS, WESTGATE MALL LP LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/31/14 $8,265.02 WESTGATE MALL CMBS, WESTGATE MALL LP LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 01/15/14 $1,962.15 WESTGATE MALL CMBS, WESTGATE MALL LP LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/27/13 $8,991.70 WESTGATE MALL CMBS, WESTGATE MALL LP LLC 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 37421‐6000 12/13/13 $1,413.31 110 NORTH WACKER WESTLAKE CENTER ASSOCIATES LP DRIVE CHICAGO IL 60606 12/27/13 $17,466.90 WESTROADS MALL‐GGPLP WESTROADS MALL SDS‐12‐1531 P.O. BOX 86 MINNEAPOLIS MN 55483‐1531 01/31/14 $10,204.02 WESTROADS MALL‐GGPLP WESTROADS MALL SDS‐12‐1531 P.O. BOX 86 MINNEAPOLIS MN 55483‐1531 12/27/13 $10,204.02 WHEATON PLAZA RE:RENT FILE #55275 LOS ANGELES CA 90074‐5275 12/27/13 $17,241.69

WHITE PLAINS GALLERIA LTD PTNR P.O. BOX 403343 ATLANTA GA 30384‐3343 01/31/14 $9,656.68

WHITE PLAINS GALLERIA LTD PTNR P.O. BOX 403343 ATLANTA GA 30384‐3343 12/27/13 $9,624.56

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 03/03/14 $567.70

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 02/25/14 $60.65

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 02/24/14 $418.65

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 02/12/14 $622.95

130 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 146 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 02/06/14 $1,747.34

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 01/30/14 $299.78

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 01/23/14 $368.21

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 01/16/14 $976.23

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 01/09/14 $570.20

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 01/02/14 $204.60

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 12/26/13 $926.78

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 12/19/13 $609.63

WILLIAM T ADKINS DBA MR. BILLS PRODUCE PO BOX 1692 ELYRIA OH 44036 12/12/13 $642.18 225 WEST WASHINGTON WILLIAMSBURG MAZEL, LLC STREET INDIANAPOLIS IN 46204 01/31/14 $8,652.87 225 WEST WASHINGTON WILLIAMSBURG MAZEL, LLC STREET INDIANAPOLIS IN 46204 12/27/13 $8,491.09 WILLOW BEND SHOPPING CENTER LP DEPARTMENT 178001 P.O. BOX 67000 DETRIOT MI 48267‐1780 12/27/13 $18,237.51 WINSTON PRODUCTS CO 2345 CARTON DRIVE LOUISVILLE KY 40299 02/12/14 $7,351.93

WISCONSIN ELECTRIC POWER CO. dba WE ENERGIES 231‐W MICHIGAN STREET P.O. BOX 2046 MILWAUKEE WI 53290‐0001 02/25/14 $2,057.89

WISCONSIN ELECTRIC POWER CO. dba WE ENERGIES 231‐W MICHIGAN STREET P.O. BOX 2046 MILWAUKEE WI 53290‐0001 01/30/14 $2,517.30

WISCONSIN ELECTRIC POWER CO. dba WE ENERGIES 231‐W MICHIGAN STREET P.O. BOX 2046 MILWAUKEE WI 53290‐0001 01/30/14 $1,131.38

WISCONSIN ELECTRIC POWER CO. dba WE ENERGIES 231‐W MICHIGAN STREET P.O. BOX 2046 MILWAUKEE WI 53290‐0001 12/19/13 $2,070.56

WISCONSIN ELECTRIC POWER CO. dba WE ENERGIES 231‐W MICHIGAN STREET P.O. BOX 2046 MILWAUKEE WI 53290‐0001 12/19/13 $1,775.51 225 WEST WASHINGTON WOODFIELD MALL LLC STREET INDIANAPOLIS IN 46204 12/27/13 $32,502.93 WPP GROUP USA INC. DBA TNS US LLC 3333 WARRENVILLE ROAD SUITE 400 LISLE IL 60532 01/30/14 $24,000.00 WPP GROUP USA INC. DBA TNS US LLC 3333 WARRENVILLE ROAD SUITE 400 LISLE IL 60532 01/30/14 $24,000.00 XCEL ENERGY P.O.BOX 9477 MINNEAPOLIS MN 55484‐9477 02/25/14 $1,323.80 XCEL ENERGY P.O.BOX 9477 MINNEAPOLIS MN 55484‐9477 02/06/14 $3,782.20 XCEL ENERGY P.O.BOX 9477 MINNEAPOLIS MN 55484‐9477 01/30/14 $1,460.79 XCEL ENERGY P.O.BOX 9477 MINNEAPOLIS MN 55484‐9477 01/30/14 $245.94 XCEL ENERGY P.O.BOX 9477 MINNEAPOLIS MN 55484‐9477 01/02/14 $2,785.06 XCEL ENERGY P.O.BOX 9477 MINNEAPOLIS MN 55484‐9477 01/02/14 $250.06 XCEL ENERGY P.O.BOX 9477 MINNEAPOLIS MN 55484‐9477 12/19/13 $1,326.36 100 CLINTON AVENUE XEROX CORPORATION SOUTH XRX2‐40A ROCHESTER NY 14644 02/26/14 $262.87 100 CLINTON AVENUE XEROX CORPORATION SOUTH XRX2‐40A ROCHESTER NY 14644 02/12/14 $3,550.30

131 of 132 14-10557-mg Doc 186 Filed 04/18/14In re EnteredSbarro LLC 04/18/14 15:55:22 Main Document PgCase 147 No. 14 ‐of10557 172 SOFA 3b ‐ Payments made to creditors within 90 days of commencement of this case

Creditor Name Address1 Address2 Address3 City State Zip Country Dates of Payments Amount Paid 100 CLINTON AVENUE XEROX CORPORATION SOUTH XRX2‐40A ROCHESTER NY 14644 01/16/14 $3,007.85 XG CONSULTANTS GROUP INC 20 E. 46TH STREET SUITE 1401 NEW YORK NY 10047 02/06/14 $7,185.75 XG CONSULTANTS GROUP INC 20 E. 46TH STREET SUITE 1401 NEW YORK NY 10047 01/30/14 $979.88 XG CONSULTANTS GROUP INC 20 E. 46TH STREET SUITE 1401 NEW YORK NY 10047 01/02/14 $7,076.88 XG CONSULTANTS GROUP INC 20 E. 46TH STREET SUITE 1401 NEW YORK NY 10047 12/19/13 $1,633.13 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 03/03/14 $1,085.63 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 03/03/14 $109.90 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 02/25/14 $1,289.36 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 02/24/14 $1,151.14 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 02/12/14 $1,180.52 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 02/06/14 $1,563.10 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 01/30/14 $1,333.38 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 01/23/14 $1,150.51 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 01/16/14 $2,035.68 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 01/09/14 $1,373.65 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 01/02/14 $1,205.14 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 01/02/14 $207.76 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 12/26/13 $1,634.20 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 12/19/13 $1,168.99 YELLOW TOP FARMS PRODUCE 6 SAMUEL STREET NESCONSET NY 11767 12/12/13 $1,613.94 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 02/25/14 $1,364.13 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 02/24/14 $308.11 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 02/12/14 $619.74 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 02/06/14 $487.00 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 01/23/14 $3,611.77 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 01/16/14 $1,200.94 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 01/09/14 $177.03 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 01/02/14 $672.80 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 12/26/13 $2,589.08 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 12/19/13 $1,723.25 DBA YUKON YUKON SERVICES INC. REFRIGERATION 5631 N JULIANO ROAD LAS VEGAS NV 89149 12/12/13 $461.98

132 of 132 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document InPg re 148Sbarro of LLC172 Case No. 14‐10557 SOFA 3c ‐ Payments made within one year preceding commencement of this case to creditors who are or were insiders

Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment ANTHONY MISSANO Officer 3/21/2013 $9,702.63 Payroll ANTHONY MISSANO Officer 3/29/2013 $15,510.78 Expense Reimbursment ANTHONY MISSANO Officer 4/4/2013 $9,702.63 Payroll ANTHONY MISSANO Officer 4/4/2013 $102,480.30 Payroll ANTHONY MISSANO Officer 4/18/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 5/2/2013 $5,909.71 Expense Reimbursment ANTHONY MISSANO Officer 5/2/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 5/16/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 5/30/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 6/6/2013 $3,882.96 Expense Reimbursment ANTHONY MISSANO Officer 6/13/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 6/27/2013 $10,403.47 Payroll ANTHONY MISSANO Officer 7/11/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 7/12/2013 $4,117.11 Expense Reimbursment ANTHONY MISSANO Officer 7/25/2013 $975.70 Expense Reimbursment ANTHONY MISSANO Officer 7/25/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 8/8/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 8/15/2013 $3,382.67 Expense Reimbursment ANTHONY MISSANO Officer 8/22/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 9/5/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 9/19/2013 $10,438.34 Payroll ANTHONY MISSANO Officer 9/23/2013 $3,389.81 Expense Reimbursment ANTHONY MISSANO Officer 10/3/2013 $10,417.57 Payroll ANTHONY MISSANO Officer 10/17/2013 $10,417.56 Payroll ANTHONY MISSANO Officer 10/22/2013 $5,689.55 Expense Reimbursment ANTHONY MISSANO Officer 10/31/2013 $10,417.57 Payroll ANTHONY MISSANO Officer 11/14/2013 $5,840.65 Expense Reimbursment ANTHONY MISSANO Officer 11/14/2013 $10,417.57 Payroll ANTHONY MISSANO Officer 11/27/2013 $10,417.57 Payroll ANTHONY MISSANO Officer 12/5/2013 $5,663.06 Expense Reimbursment ANTHONY MISSANO Officer 12/12/2013 $10,417.57 Payroll ANTHONY MISSANO Officer 12/26/2013 $10,417.57 Payroll

1 of 11 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document InPg re 149Sbarro of LLC172 Case No. 14‐10557 SOFA 3c ‐ Payments made within one year preceding commencement of this case to creditors who are or were insiders

Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment ANTHONY MISSANO Officer 1/9/2014 $2,922.00 Expense Reimbursment ANTHONY MISSANO Officer 1/9/2014 $9,645.89 Payroll ANTHONY MISSANO Officer 1/23/2014 $9,645.88 Payroll ANTHONY MISSANO Officer 1/30/2014 $1,160.62 Expense Reimbursment ANTHONY MISSANO Officer 2/6/2014 $9,645.89 Payroll ANTHONY MISSANO Officer 2/20/2014 $9,645.89 Payroll ANTHONY MISSANO Officer 2/26/2014 $3,082.89 Expense Reimbursment ANTHONY MISSANO Officer 2/26/2014 $60.00 Expense Reimbursment ANTHONY MISSANO Officer 2/26/2014 $295.98 Expense Reimbursment ANTHONY MISSANO Officer 2/26/2014 $1,235.65 Expense Reimbursment ANTHONY MISSANO Officer 2/28/2014 $9,645.88 Payroll ANTHONY MISSANO Officer 2/28/2014 $10,102.75 Payroll ANTHONY MISSANO Officer 3/6/2014 $1,487.52 Expense Reimbursment ANTHONY MISSANO Officer 3/6/2014 $9,645.89 Payroll BABSON CAPITAL Director 3/14/2013 $455.20 Expense Reimbursment CAROLYN SPATAFORA Officer 3/21/2013 $8,189.79 Payroll CAROLYN SPATAFORA Officer 3/28/2013 $4,896.33 Expense Reimbursment CAROLYN SPATAFORA Officer 3/28/2013 $436.28 Expense Reimbursment CAROLYN SPATAFORA Officer 4/4/2013 $8,189.80 Payroll CAROLYN SPATAFORA Officer 4/4/2013 $102,525.88 Payroll CAROLYN SPATAFORA Officer 4/18/2013 $8,931.45 Payroll CAROLYN SPATAFORA Officer 4/25/2013 $917.63 Expense Reimbursment CAROLYN SPATAFORA Officer 4/25/2013 $73.47 Expense Reimbursment CAROLYN SPATAFORA Officer 5/2/2013 $8,931.46 Payroll CAROLYN SPATAFORA Officer 5/16/2013 $8,931.46 Payroll CAROLYN SPATAFORA Officer 5/30/2013 $8,931.46 Payroll CAROLYN SPATAFORA Officer 6/13/2013 $600.61 Expense Reimbursment CAROLYN SPATAFORA Officer 6/13/2013 $8,931.46 Payroll CAROLYN SPATAFORA Officer 6/27/2013 $8,915.31 Payroll CAROLYN SPATAFORA Officer 7/3/2013 $1,022.47 Expense Reimbursment CAROLYN SPATAFORA Officer 7/11/2013 $8,931.46 Payroll CAROLYN SPATAFORA Officer 7/25/2013 $113.43 Expense Reimbursment

2 of 11 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document InPg re 150Sbarro of LLC172 Case No. 14‐10557 SOFA 3c ‐ Payments made within one year preceding commencement of this case to creditors who are or were insiders

Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment CAROLYN SPATAFORA Officer 7/25/2013 $276.18 Expense Reimbursment CAROLYN SPATAFORA Officer 7/25/2013 $8,931.45 Payroll CAROLYN SPATAFORA Officer 8/8/2013 $8,931.46 Payroll CAROLYN SPATAFORA Officer 8/22/2013 $531.69 Expense Reimbursment CAROLYN SPATAFORA Officer 8/22/2013 $8,931.46 Payroll CAROLYN SPATAFORA Officer 9/5/2013 $8,931.46 Payroll CAROLYN SPATAFORA Officer 9/19/2013 $8,931.46 Payroll CAROLYN SPATAFORA Officer 9/26/2013 $680.72 Expense Reimbursment CAROLYN SPATAFORA Officer 10/3/2013 $8,900.31 Payroll CAROLYN SPATAFORA Officer 10/16/2013 $86.88 Expense Reimbursment CAROLYN SPATAFORA Officer 10/17/2013 $8,900.30 Payroll CAROLYN SPATAFORA Officer 10/24/2013 $412.06 Expense Reimbursment CAROLYN SPATAFORA Officer 10/31/2013 $8,900.31 Payroll CAROLYN SPATAFORA Officer 11/14/2013 $8,900.31 Payroll CAROLYN SPATAFORA Officer 11/27/2013 $8,900.31 Payroll CAROLYN SPATAFORA Officer 12/5/2013 $79.05 Expense Reimbursment CAROLYN SPATAFORA Officer 12/12/2013 $8,900.31 Payroll CAROLYN SPATAFORA Officer 12/26/2013 $8,900.39 Payroll CAROLYN SPATAFORA Officer 1/2/2014 $191.68 Expense Reimbursment CAROLYN SPATAFORA Officer 1/9/2014 $8,181.09 Payroll CAROLYN SPATAFORA Officer 1/16/2014 $249.00 Expense Reimbursment CAROLYN SPATAFORA Officer 1/23/2014 $8,195.17 Payroll CAROLYN SPATAFORA Officer 2/6/2014 $241.95 Expense Reimbursment CAROLYN SPATAFORA Officer 2/6/2014 $8,195.17 Payroll CAROLYN SPATAFORA Officer 2/20/2014 $8,195.17 Payroll CAROLYN SPATAFORA Officer 2/28/2014 $8,195.17 Payroll CAROLYN SPATAFORA Officer 2/28/2014 $20,205.50 Payroll CAROLYN SPATAFORA Officer 3/6/2014 $8,307.88 Payroll David Karam, CEO, has a minority interest in the CEDAR REAL CO, LTD company 9/26/2013 $1,000.00 Rent Payments

3 of 11 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document InPg re 151Sbarro of LLC172 Case No. 14‐10557 SOFA 3c ‐ Payments made within one year preceding commencement of this case to creditors who are or were insiders

Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment David Karam, CEO, has a minority interest in the CEDAR REAL CO, LTD company 9/26/2013 $1,000.00 Rent Payments David Karam, CEO, has a minority interest in the CEDAR REAL CO, LTD company 10/1/2013 $1,000.00 Rent Payments David Karam, CEO, has a minority interest in the CEDAR REAL CO, LTD company 11/1/2013 $1,000.00 Rent Payments David Karam, CEO, has a minority interest in the CEDAR REAL CO, LTD company 11/15/2013 $847.70 Rent Payments David Karam, CEO, has a minority interest in the CEDAR REAL CO, LTD company 12/2/2013 $1,000.00 Rent Payments David Karam, CEO, has a minority interest in the CEDAR REAL CO, LTD company 12/27/2013 $1,000.00 Rent Payments David Karam, CEO, has a minority interest in the CEDAR REAL CO, LTD company 1/31/2014 $1,000.00 Rent Payments DAVID A WIGGINS Director 4/9/2013 $26,400.00 Expense Reimbursment DAVID KARAM Officer 4/1/2013 $5,000.00 Board Fees DAVID KARAM Director 4/26/2013 $5,521.85 Expense Reimbursment DAVID KARAM Director 4/26/2013 $4,243.51 Payroll DAVID KARAM Director 4/26/2013 $11,777.05 Payroll DAVID KARAM Officer 5/2/2013 $11,777.05 Payroll DAVID KARAM Officer 5/16/2013 $11,777.05 Payroll DAVID KARAM Officer 5/22/2013 $7,370.27 Expense Reimbursment DAVID KARAM Officer 5/30/2013 $11,777.05 Payroll DAVID KARAM Officer 6/5/2013 $220.83 Expense Reimbursment DAVID KARAM Officer 6/12/2013 $6,293.62 Expense Reimbursment

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Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment DAVID KARAM Officer 6/13/2013 $11,777.06 Payroll DAVID KARAM Officer 6/27/2013 $12,990.34 Payroll DAVID KARAM Officer 7/11/2013 $13,088.59 Payroll DAVID KARAM Officer 7/17/2013 $1,722.29 Expense Reimbursment DAVID KARAM Officer 7/24/2013 $8,110.83 Expense Reimbursment DAVID KARAM Officer 7/25/2013 $13,088.58 Payroll DAVID KARAM Officer 8/7/2013 $4,912.26 Expense Reimbursment DAVID KARAM Officer 8/8/2013 $13,088.59 Payroll DAVID KARAM Officer 8/21/2013 $14,648.14 Expense Reimbursment DAVID KARAM Officer 8/22/2013 $41.95 Expense Reimbursment DAVID KARAM Officer 8/22/2013 $12,927.63 Payroll DAVID KARAM Officer 9/5/2013 $12,898.21 Payroll DAVID KARAM Officer 9/12/2013 $4,726.31 Expense Reimbursment DAVID KARAM Officer 9/19/2013 $12,898.20 Payroll DAVID KARAM Officer 9/25/2013 $14,797.24 Expense Reimbursment DAVID KARAM Officer 10/3/2013 $12,888.84 Payroll DAVID KARAM Officer 10/10/2013 $4,041.53 Expense Reimbursment DAVID KARAM Officer 10/10/2013 $340.11 Expense Reimbursment DAVID KARAM Officer 10/17/2013 $12,847.97 Payroll DAVID KARAM Officer 10/31/2013 $12,844.82 Payroll DAVID KARAM Officer 11/13/2013 $10,528.21 Expense Reimbursment DAVID KARAM Officer 11/14/2013 $12,844.81 Payroll DAVID KARAM Officer 11/27/2013 $12,844.82 Payroll DAVID KARAM Officer 12/12/2013 $12,844.81 Payroll DAVID KARAM Officer 12/18/2013 $12,576.04 Expense Reimbursment DAVID KARAM Officer 12/26/2013 $12,844.82 Payroll DAVID KARAM Officer 1/8/2014 $4,725.26 Expense Reimbursment DAVID KARAM Officer 1/8/2014 $439.46 Expense Reimbursment DAVID KARAM Officer 1/9/2014 $11,574.45 Payroll DAVID KARAM Officer 1/23/2014 $11,574.47 Payroll DAVID KARAM Officer 2/6/2014 $11,574.45 Payroll DAVID KARAM Officer 2/20/2014 $11,574.46 Payroll

5 of 11 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document InPg re 153Sbarro of LLC172 Case No. 14‐10557 SOFA 3c ‐ Payments made within one year preceding commencement of this case to creditors who are or were insiders

Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment DAVID KARAM Officer 2/26/2014 $670.84 Expense Reimbursment DAVID KARAM Officer 2/26/2014 $10,810.69 Expense Reimbursment DAVID KARAM Officer 2/26/2014 $2,287.81 Expense Reimbursment DAVID KARAM Officer 2/28/2014 $11,574.45 Payroll DAVID KARAM Officer 3/5/2014 $170.80 Expense Reimbursment DAVID KARAM Officer 3/5/2014 $771.72 Expense Reimbursment DAVID KARAM Officer 3/6/2014 $12,074.12 Payroll DESMOND HAGUE Director 4/1/2013 $3,333.33 Board Fees DESMOND HAGUE Director 4/1/2013 $3,333.33 Board Fees DESMOND HAGUE Director 5/1/2013 $3,333.33 Board Fees DESMOND HAGUE Director 5/1/2013 $3,333.33 Board Fees DESMOND HAGUE Director 5/31/2013 $3,333.33 Board Fees DESMOND HAGUE Director 5/31/2013 $3,333.33 Board Fees DESMOND HAGUE Director 7/2/2013 $3,333.33 Board Fees DESMOND HAGUE Director 7/2/2013 $3,333.33 Board Fees DESMOND HAGUE Director 7/31/2013 $3,333.33 Board Fees DESMOND HAGUE Director 7/31/2013 $3,333.33 Board Fees DESMOND HAGUE Director 8/30/2013 $3,333.33 Board Fees DESMOND HAGUE Director 8/30/2013 $3,333.33 Board Fees DESMOND HAGUE Director 10/1/2013 $3,333.33 Board Fees DESMOND HAGUE Director 10/1/2013 $3,333.33 Board Fees DESMOND HAGUE Director 10/31/2013 $3,333.33 Board Fees DESMOND HAGUE Director 10/31/2013 $3,333.33 Board Fees DESMOND HAGUE Director 12/2/2013 $3,333.33 Board Fees DESMOND HAGUE Director 12/2/2013 $3,333.33 Board Fees DESMOND HAGUE Director 12/31/2013 $3,333.33 Board Fees DESMOND HAGUE Director 12/31/2013 $3,333.33 Board Fees DESMOND HAGUE Director 1/31/2014 $3,333.33 Board Fees DESMOND HAGUE Director 1/31/2014 $3,333.33 Board Fees DESMOND HAGUE Director 2/26/2014 $3,333.33 Board Fees DESMOND HAGUE Director 2/26/2014 $3,333.33 Board Fees JAMES GRECO Officer 3/13/2013 $8,001.71 Expense Reimbursment

6 of 11 14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document InPg re 154Sbarro of LLC172 Case No. 14‐10557 SOFA 3c ‐ Payments made within one year preceding commencement of this case to creditors who are or were insiders

Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment JAMES GRECO Officer 3/21/2013 $13,699.90 Payroll JAMES GRECO Officer 4/4/2013 $14,050.96 Payroll JAMES GRECO Officer 4/17/2013 $8,348.80 Expense Reimbursment JAMES GRECO Officer 4/18/2013 $14,498.64 Severance JAMES GRECO Former Officer 5/2/2013 $13,310.66 Payroll JAMES GRECO Former Officer 5/2/2013 $14,498.65 Severance JAMES GRECO Former Officer 5/2/2013 $90,876.84 Severance JAMES GRECO Former Officer 5/10/2013 $2,337.24 Expense Reimbursment JAMES GRECO Former Officer 5/16/2013 $14,311.77 Severance JAMES GRECO Former Officer 5/30/2013 $14,311.78 Severance JAMES GRECO Former Officer 6/13/2013 $14,311.78 Severance JAMES GRECO Former Officer 6/27/2013 $14,311.78 Severance JAMES GRECO Former Officer 7/11/2013 $14,311.78 Severance JAMES GRECO Former Officer 7/25/2013 $14,311.78 Severance JAMES GRECO Former Officer 7/25/2013 $74,821.33 Severance JAMES GRECO Former Officer 8/8/2013 $14,311.77 Severance JAMES GRECO Former Officer 8/22/2013 $14,311.78 Severance JAMES GRECO Former Officer 9/5/2013 $14,311.78 Severance JAMES GRECO Former Officer 9/19/2013 $14,311.78 Severance JAMES GRECO Former Officer 10/3/2013 $14,311.78 Severance JAMES GRECO Former Officer 10/17/2013 $14,311.78 Severance JAMES GRECO Former Officer 10/31/2013 $14,311.77 Severance JAMES GRECO Former Officer 11/14/2013 $14,311.78 Severance JAMES GRECO Former Officer 11/27/2013 $14,311.78 Severance JAMES GRECO Former Officer 11/27/2013 $90,812.50 Severance JAMES GRECO Former Officer 12/12/2013 $14,311.78 Severance JAMES GRECO Former Officer 12/26/2013 $14,311.78 Severance JAMES GRECO Former Officer 1/9/2014 $13,452.14 Severance JAMES GRECO Former Officer 1/23/2014 $13,198.18 Severance JAMES GRECO Former Officer 2/6/2014 $13,198.20 Severance RANDY JONES Officer 3/21/2013 $6,135.18 Payroll RANDY JONES Officer 4/4/2013 $6,135.16 Payroll

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Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment RANDY JONES Officer 4/4/2013 $61,617.35 Payroll RANDY JONES Officer 4/10/2013 $6,069.97 Expense Reimbursment RANDY JONES Officer 4/18/2013 $7,432.03 Payroll RANDY JONES Officer 5/2/2013 $7,432.02 Payroll RANDY JONES Officer 5/16/2013 $7,432.02 Payroll RANDY JONES Officer 5/29/2013 $8,016.56 Expense Reimbursment RANDY JONES Officer 5/30/2013 $7,414.51 Payroll RANDY JONES Officer 6/12/2013 $17,792.24 Expense Reimbursment RANDY JONES Officer 6/13/2013 $7,336.25 Payroll RANDY JONES Officer 6/27/2013 $7,354.22 Payroll RANDY JONES Officer 7/10/2013 $6,967.57 Expense Reimbursment RANDY JONES Officer 7/11/2013 $7,300.96 Payroll RANDY JONES Officer 7/25/2013 $7,568.98 Payroll RANDY JONES Officer 8/8/2013 $7,801.70 Payroll RANDY JONES Officer 8/14/2013 $19,615.44 Expense Reimbursment RANDY JONES Officer 8/22/2013 $7,801.70 Payroll RANDY JONES Officer 9/5/2013 $7,801.70 Payroll RANDY JONES Officer 9/19/2013 $7,801.70 Payroll RANDY JONES Officer 9/25/2013 $6,540.49 Expense Reimbursment RANDY JONES Officer 10/3/2013 $7,770.55 Payroll RANDY JONES Officer 10/17/2013 $7,741.44 Payroll RANDY JONES Officer 10/23/2013 $6,382.05 Expense Reimbursment RANDY JONES Officer 10/31/2013 $7,739.20 Payroll RANDY JONES Officer 11/14/2013 $7,739.20 Payroll RANDY JONES Officer 11/20/2013 $2,039.74 Expense Reimbursment RANDY JONES Officer 11/20/2013 $16,054.35 Expense Reimbursment RANDY JONES Officer 11/27/2013 $8,902.85 Payroll RANDY JONES Officer 12/12/2013 $8,902.85 Payroll RANDY JONES Officer 12/18/2013 $2,267.56 Expense Reimbursment RANDY JONES Officer 12/18/2013 $4,342.72 Expense Reimbursment RANDY JONES Officer 12/26/2013 $8,902.85 Payroll RANDY JONES Officer 1/9/2014 $8,145.72 Payroll

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Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment RANDY JONES Officer 1/15/2014 $5,293.99 Expense Reimbursment RANDY JONES Officer 1/23/2014 $8,145.72 Payroll RANDY JONES Officer 2/6/2014 $8,195.48 Payroll RANDY JONES Officer 2/12/2014 $1,850.34 Expense Reimbursment RANDY JONES Officer 2/20/2014 $8,294.97 Payroll RANDY JONES Officer 2/26/2014 $2,025.55 Expense Reimbursment RANDY JONES Officer 2/28/2014 $8,195.47 Payroll RANDY JONES Officer 2/28/2014 $22,123.50 Payroll RANDY JONES Officer 3/5/2014 $1,000.00 Expense Reimbursment RANDY JONES Officer 3/6/2014 $8,195.48 Payroll RICK RICKERTSEN Director 4/1/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 5/1/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 5/31/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 6/20/2013 $1,468.95 Board Fees RICK RICKERTSEN Director 6/20/2013 $1,468.95 Expense Reimbursment RICK RICKERTSEN Director 7/2/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 7/31/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 8/22/2013 $528.46 Expense Reimbursment RICK RICKERTSEN Director 8/30/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 10/1/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 10/31/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 11/27/2013 $920.15 Expense Reimbursment RICK RICKERTSEN Director 12/2/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 12/31/2013 $3,333.33 Board Fees RICK RICKERTSEN Director 1/31/2014 $3,333.33 Board Fees Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 4/1/2013 $21,362.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 4/4/2013 $111,600.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 5/6/2013 $23,750.00 Stuart Steinberg

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Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 6/3/2013 $18,974.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 7/8/2013 $21,362.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 8/5/2013 $21,362.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 8/15/2013 $85.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 9/3/2013 $21,362.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 10/7/2013 $21,362.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 11/4/2013 $21,362.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 12/2/2013 $21,362.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 1/7/2014 $24,000.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 2/3/2014 $72,000.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 2/3/2014 $24,000.00 Stuart Steinberg Stuart Steinberg, General Counsel, Payments to Contracted law firm owned by STUART M. STEINBERG PC is majority owner 3/7/2014 $24,000.00 Stuart Steinberg STUART STEINBERG Officer 3/21/2013 $5,658.39 Payroll STUART STEINBERG Officer 4/4/2013 $5,658.39 Payroll STUART STEINBERG Officer 4/18/2013 $5,658.40 Payroll STUART STEINBERG Officer 5/2/2013 $5,658.39 Payroll STUART STEINBERG Officer 5/16/2013 $5,658.39 Payroll STUART STEINBERG Officer 5/30/2013 $3,110.60 Expense Reimbursment STUART STEINBERG Officer 5/30/2013 $5,658.39 Payroll STUART STEINBERG Officer 6/13/2013 $5,658.40 Payroll

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Creditor Name Relationship to Debtor Dates of Payments Amount Paid Description of Payment STUART STEINBERG Officer 6/27/2013 $5,658.39 Payroll STUART STEINBERG Officer 7/11/2013 $5,889.69 Payroll STUART STEINBERG Officer 7/25/2013 $6,207.09 Payroll STUART STEINBERG Officer 8/8/2013 $6,207.10 Payroll STUART STEINBERG Officer 8/22/2013 $6,207.09 Payroll STUART STEINBERG Officer 9/5/2013 $450.00 Expense Reimbursment STUART STEINBERG Officer 9/5/2013 $101.20 Expense Reimbursment STUART STEINBERG Officer 9/5/2013 $6,207.10 Payroll STUART STEINBERG Officer 9/19/2013 $6,207.09 Payroll STUART STEINBERG Officer 10/3/2013 $6,197.74 Payroll STUART STEINBERG Officer 10/17/2013 $6,152.21 Payroll STUART STEINBERG Officer 10/31/2013 $6,148.53 Payroll STUART STEINBERG Officer 11/14/2013 $6,148.52 Payroll STUART STEINBERG Officer 11/21/2013 $651.66 Expense Reimbursment STUART STEINBERG Officer 11/27/2013 $6,090.77 Payroll STUART STEINBERG Officer 12/12/2013 $6,067.76 Payroll STUART STEINBERG Officer 12/26/2013 $6,067.87 Payroll STUART STEINBERG Officer 1/9/2014 $5,595.27 Payroll STUART STEINBERG Officer 1/16/2014 $391.05 Expense Reimbursment STUART STEINBERG Officer 1/23/2014 $5,298.27 Payroll STUART STEINBERG Officer 2/6/2014 $98.82 Expense Reimbursment STUART STEINBERG Officer 2/6/2014 $5,397.27 Payroll STUART STEINBERG Officer 2/20/2014 $5,397.27 Payroll STUART STEINBERG Officer 2/28/2014 $17,319.00 Payroll STUART STEINBERG Officer 3/6/2014 $5,397.26 Payroll

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Caption of Suit Case Number Nature of Proceeding Court or Agency and Location Status or Disposition

EEOC Charge. filed 8/5/13 alleges discrimination based on PA Human Relations religion, race, national origin, Commission Case no. and retaliation. Response to 201300482; EEOC Charge charge dated November 15, Shoron U. Khan v. Sbarro, Inc. no. 17F201361547 2013 submitted EEOC, Philadelphia, PA Pending

Jemel Jordan v. J. David Karam and EEOC Charge no. 525‐2014‐EEOC charge filed Jan. 17, 2014 Sbarro 00206 alleges racial discrimination EEOC, Buffalo Local Office Pending State of New Mexico Department of Workforce New Mexico Human Rights Solutions Bureau Charge no. 12‐02‐ Originally filed 2/14/12 alleges Human Rights Bureau Ron Alderete v. Sbarro 06‐0022 national origin discrimination Pending State of California California Department of Labor Commissioner Labor Enforcement Originally filed in June 2012 Department of Industrial Settlement agreement, complaint, Case no. 08‐ alleged denial of breaks and Relations dated 3/21/14, settling case Alfredo Paredes v. Sbarro 68091 other wage violations for $25,00.00 State of California Labor Commissioner Department of Industrial Relations Wage claim filed February 28, Division of Labor Standards 2014 alleging unpaid wages and Enforcement Closed by agency due to Cherry Escutia v. Sbarro, LLC N/A waiting time penalties claims. Bankruptcy on 3/11/14 Dismissed by agency on Discrimination charge (originally March 11, 2013, due to filed in 2009) alleging pregnancy District of Columbia Office of preclusion of claims by Reina Mendez v. Sbarro OHR Docket no. 11‐033‐P discrimination. Human Rights previous bankruptcy.

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Caption of Suit Case Number Nature of Proceeding Court or Agency and Location Status or Disposition

Dismissed by EEOC on Equal Employment Opportunity 7/17/12 and Lack of Probable EEOC charge no. 523‐2012‐ Commission cause finding issued by 00702; Massachusetts Boston Area Office, Massachusetts Commission Commission docket no. Filed March 29, 2012, alleging Massachusetts Commission Against Discrimination on Joseph Contini v. Sbarro 12BEM01392 disability discrimination Against Discrimination March 18, 2013.

Dismissed by EEOC on August 26, 2013, dismissed by Order of Non Determination by State of New Mexico Department of Workforce EEOC charge no. 543‐20‐ Filed 11/17/11, alleging sexual EEOC , New Mexico Department Solutions on September 10, Karolayn Eaves v. Sbarro Pizza 12‐00347 harassment. of Workforce Solutions 2013.

Dismissed as of September 30, 2013, based on earlier Filed 1/1/13, alleging workers North Carolina Department of settlement agreement dated Timothy Bargeron v. Sbarro File no. 004‐13 compensation retaliation Labor March 13, 2013.

Filed 4/4/13, alleging national origin discrimination and Case closed by federal court retaliation, disability on Nov. 18, 2013, due to Civil Action No. 13cv4433 discrimination and workers United States District Court, voluntary dismissal by Kamal Dawood v. Sbarro, Inc. (DMC)(JBC) compensation retaliation. District of New Jersey Plaintiff. Alleged Sexual Harassment, Negligent Hiring, Negligent Retention, retaliation, and Shanica Tandy v. Sbarro, Inc. and emotional distress. Filed Commonwealth of Kentucky, Settled 9/23/13 for Kerry Wills Docket no. 12CE05187 9/27/12. Jefferson County Circuit Court $4,000.00

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Caption of Suit Case Number Nature of Proceeding Court or Agency and Location Status or Disposition

Alleged race, religion and Docket no. 1:11 cv 0003‐ national origin discrimination. US District Court, Southern Dismissed by court on 4/2/13 Hakan Bulduk v. Sbarro, Inc. JAJ District of Iowa. for lack of prosecution.

Alleged race, gender, and Dismissed by US Bankruptcy national origin discrimination, Court, Case no. A11‐08035‐ violation of 42 USC sec. 1981 District Court, Douglas County, TJM on 5/7/13 because of Volkan Soyulmaz v. Sbarro, Inc Docket no. 1097 no. 063 and emotional distress. Nebraska Bankruptcy.

Alleged discrimination based on Dismissed by US Bankruptcy gender, retaliation, violation of Court, Case no. A11‐08036‐ 42 USC sec. 1981, and District Court, Douglas County, TJM on 5/7/13 because of Charles Alley v. Sbarro, Inc. Docket no. 1097 no. 111 emotional distress. Nebraska Bankruptcy.

Alleged racial, religious, gender and national origin Dismissed by US Bankruptcy discrimination and retaliation, Court, Case no. A11‐08036‐ violation of 42 USC sec. 1981, District Court, Douglas County, TJM on 5/7/13 because of Kursat Hamzaoglu v. Sbarro, Inc. Docket no. 1097 no. 110 and emotional distress. Nebraska Bankruptcy. Alleged racial, gender, religious and national origin Dismissed by US Bankruptcy discrimination, violation of 42 Court, Case no. A11‐08039‐ USC sec. 1981, and emotional District Court, Douglas County, TJM on 5/7/13 because of Zafer Bulduk v. Sbarro, Inc. Docket no. 1097 No. 112 distress. Nebraska Bankruptcy. Dismissed by EEOC on 8/28/12 and dismissed by EEOC no. 846‐2012‐66056, Minnesota Dept of Human Preston Johnson v. Sbarro Italian Minnesota Dept of Human Alleging racial discrimination EEOC, Minnesota Dept of Rights on December 26, Eateries Rights no. 61273 and retaliation. Human Rights 2013. California Department of Settled 4/9/13 in amount of Florielle Cachero v. Sbarro 12‐88870 Wage claim. Industrial Relations $228.37

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Caption of Suit Case Number Nature of Proceeding Court or Agency and Location Status or Disposition Claim, dated March 27, 2013 seeking alleged wages and Connecticut Wage and Dismissed by agency and Scott Ray v. Sbarro N/A vacation pay. Workplace Standards Division closed on May 17, 2013.

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Relationship to Value of Name of Person or Organization Address1 City State Zip Date of Gift Description of Gift Debtor, if any Gift WESTSIDE HIGH GIRLS TRACK & FIELD 8701 Pacific Street Omaha NE 68114 None 3/12/2013 Cash donation $100.00 SMITHTOWN CHILDRENS FOUNDATION PO Box 799 Nesconset NY 11767 None 4/1/2013 Cash donation $250.00 Employee relations‐ Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 4/30/2013 gift card $250.00 Employee baby Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 4/30/2013 shower gift $200.00 ALSAC/ST. JUDES Hospital 1335 Dublin Road Columbus OH 43215 None 5/1/2013 Cash donation $4,000.00 LAKES REGION COMMUNITY SERVICE (LRCS) 67 Communication Drive Laconia NH 03246 None 5/10/2013 Cash donation $250.00 Employee baby Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 5/28/2013 shower gift $200.00 Employee relations‐ Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 7/1/2013 gift cards $500.00 Employee 15 year Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 7/11/2013 anniversary $250.00 Employee 15 year Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 7/11/2013 anniversary $250.00 WESTSIDE TOUCHDOWN CLUB 5111 Parker Street Omaha NE 68104 None 8/5/2013 Cash donation $100.00

Employees wedding Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 8/7/2013 shower gift $500.00

Employees wedding Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 8/26/2013 shower gift $500.00 Michael Magro Foundation 12 Julian Street Hicksville NY 11801 None 9/3/2013 Cash donation $250.00 Employee baby Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 10/2/2013 shower gift $200.00 Employee baby Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 10/30/2013 shower gift $200.00 NATIONAL RESTAURANT ASSOCIATION 1200 17th Street, NW Washington DC 20036 None 11/23/2013 Cash donation $1,000.00 Employee baby Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 11/26/2013 shower gift $200.00 Employee relations‐ Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 12/4/2013 gift cards $20,850.00

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Relationship to Value of Name of Person or Organization Address1 City State Zip Date of Gift Description of Gift Debtor, if any Gift Employee 15 year Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 1/24/2014 anniversary $100.00 Franchisee relations‐ Sbarro Internationa Franchisee 401 Broadhollow Road Melville NY 11747 None 2/13/2014 baby gift $510.63 Employee relations‐ Sbarro Employees (Various) 401 Broadhollow Road Melville NY 11747 Employee 2/21/2014 gift cards $400.00

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Amount of Money or Description and Name of Payee Address1 Address2 City State Zip Date of Payment Value of Property HOULIHAN LOKEY CAPITAL, INC. 10250 Constellation Blvd. 5th Floor Los Angeles CA 90067 3/5/2014 $103,124.93 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 5/9/2013 $28,717.38 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 7/3/2013 $12,065.38 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 7/18/2013 $538.85 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 7/18/2013 $4,108.75 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 12/12/2013 $25,060.36 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 1/9/2014 $18,325.50 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 1/9/2014 $11,990.07 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 1/23/2014 $350,000.00 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 2/19/2014 $130,307.06 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 2/28/2014 $244,714.00 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 3/6/2014 $236,602.29 KIRKLAND AND ELLIS LLP 601 Lexington Avenue New York NY 10022 3/6/2014 $400,000.00 LOUGHLIN MANAGEMENT PARTNERS 220 West 42nd Street 9th Floor New York NY 10036 1/2/2014 $75,000.00 LOUGHLIN MANAGEMENT PARTNERS 220 West 42nd Street 9th Floor New York NY 10036 1/30/2014 $106,426.53 LOUGHLIN MANAGEMENT PARTNERS 220 West 42nd Street 9th Floor New York NY 10036 2/20/2014 $145,161.29 LOUGHLIN MANAGEMENT PARTNERS 220 West 42nd Street 9th Floor New York NY 10036 3/5/2014 $95,142.94 MILBANK, TWEED, HADLEY & MCCLOY LLP 1 Chase Manhattan Plaza New York NY 10005 2/11/2014 $75,000.00 MILBANK, TWEED, HADLEY & MCCLOY LLP 1 Chase Manhattan Plaza New York NY 10005 3/10/2014 $650,000.00 MOELIS & COMPANY LLC 399 Park Avenue 5th Floor New York NY 10022 1/30/2014 $125,000.00 MOELIS & COMPANY LLC 399 Park Avenue 5th Floor New York NY 10022 2/19/2014 $163,064.05 MOELIS & COMPANY LLC 399 Park Avenue 5th Floor New York NY 10022 3/5/2014 $126,071.17 PRIME CLERK LLC 830 3rd Ave 9th Floor New York NY 10022 2/11/2014 $40,000.00

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In re Sbarro LLC Case No. 14‐10557 SOFA 18a ‐ Nature, location and name of business NATURE OF BEGINNING AND ENDING Name EIN ADDRESS BUSINESS DATES

CARMELA’S OF 16‐1751182 401 BROADHOLLOW OPERATING 2/27/2006‐PRESENT KIRKMAN ROAD SUBSIDIARY OPERATING, LLC MELVILLE, NY 11747

CARMELA'S OF 59‐3827703 401 BROADHOLLOW OPERATING 8/9/2005 ‐ PRESENT KIRKMAN, LLC ROAD SUBSIDIARY MELVILLE, NY 11747

CARMELA'S OF 87‐0764933 401 BROADHOLLOW OPERATING 2/24/2006 ‐ PRESENT OCOEE,LLC DISSOLVED ROAD SUBSIDIARY MELVILLE, NY 11747

CARMELA'S, LLC 11‐3728088 401 BROADHOLLOW OPERATING 7/5/2004 ‐ PRESENT ROAD SUBSIDIARY MELVILLE, NY 11747

COREST 11‐3189134 401 BROADHOLLOW OPERATING 1/9/1995‐ PRESENT MANAGEMENT, INC. ROAD SUBSIDIARY MELVILLE, NY 11747

DEMEFAC LEASING 11‐3342378 401 BROADHOLLOW OPERATING 8/9/1995‐ PRESENT CORP ROAD SUBSIDIARY MELVILLE, NY 11747

LARKFIELD 11‐3117947 401 BROADHOLLOW OPERATING 7/13/1992‐ PRESENT EQUIPMENT CORP ROAD SUBSIDIARY MELVILLE, NY 11747

LAS VEGAS 27‐1447645 401 BROADHOLLOW OPERATING 12/7/2009‐ PRESENT CONVENTION ROAD SUBSIDIARY CENTERLLC MELVILLE, NY 11747

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In re Sbarro LLC Case No. 14‐10557 SOFA 18a ‐ Nature, location and name of business NATURE OF BEGINNING AND ENDING Name EIN ADDRESS BUSINESS DATES

MAMA SBARRO'S OF 81‐0654833 401 BROADHOLLOW OPERATING 3/6/2003 – 6/1/2009 EAST MEADOW, LLC DISSOLVED ROAD SUBSIDIARY MELVILLE, NY 11747

PHILADELPHIA N/A 401 BROADHOLLOW PARTNERSHIP 3/4/1998‐ PRESENT AIRPORTBIC ROAD CONNECTION MELVILLE, NY 11747

PHILADELPHIA N/A 401 BROADHOLLOW PARTNERSHIP 3/4/1998‐ PRESENT AIRPORTC ROAD CONCOURSE MELVILLE, NY 11747

PUERTO RICO SB, FOREIGN 401 BROADHOLLOW OPERATING 2/8/2005 ‐ PRESENT LLC ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO AMERICA 11‐3279540 401 BROADHOLLOW OPERATING 7/27/1995 ‐ PRESENT PROPERTIES, INC ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO AMERICA, 11‐31859130 401 BROADHOLLOW OPERATING 12/14/1993‐PRESENT INC. ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO BEIRUT, FOREIGN 401 BROADHOLLOW JOINT VENTURE 5/5/2007 ‐ PRESENT LTD ROAD MELVILLE, NY 11747

SBARRO BLUE BELL 03‐0601419 401 BROADHOLLOW OPERATING N/A EXPRESS LLC ROAD SUBSIDIARY MELVILLE, NY 11747

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In re Sbarro LLC Case No. 14‐10557 SOFA 18a ‐ Nature, location and name of business NATURE OF BEGINNING AND ENDING Name EIN ADDRESS BUSINESS DATES

SBARRO COMMACK, 11‐3044007 401 BROADHOLLOW OPERATING 11/16/1990‐PRESENT INC. ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO DOMINION FOREIGN 401 BROADHOLLOW OPERATING 7/30/1990 ‐ PRESENT LTD ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO EXPRESS 56‐2550253 401 BROADHOLLOW OPERATING 1/23/2006 ‐ PRESENT LLC ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO F&T HONG FOREIGN 401 BROADHOLLOW JOINT VENTURE 2/2/2009 ‐ PRESENT KONG, LTD ROAD MELVILLE, NY 11747

SBARRO HONG FOREIGN 401 BROADHOLLOW OPERATING 2/2/2009 ‐ PRESENT KONG LIMITED ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO FOREIGN 401 BROADHOLLOW OPERATING 6/17/2010‐ PRESENT INTERNATIONAL ROAD SUBSIDIARY SERVICES LIMITED MELVILLE, NY 11747 U.K.

SBARRO JCI JAPAN FOREIGN 401 BROADHOLLOW JOINT VENTURE 7/9/2009‐ PRESENT ROAD MELVILLE, NY 11747

SBARRO NEW HYDE 11‐3306185 401 BROADHOLLOW OPERATING 1/11/1996‐ PRESENT PARK, INC. ROAD SUBSIDIARY MELVILLE, NY 11747

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In re Sbarro LLC Case No. 14‐10557 SOFA 18a ‐ Nature, location and name of business NATURE OF BEGINNING AND ENDING Name EIN ADDRESS BUSINESS DATES

SBARRO OF LAS 11‐3282853 401 BROADHOLLOW OPERATING 8/14/1995‐ PRESENT VEGAS, INC. ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO OF 43‐2060328 401 BROADHOLLOW OPERATING 7/9/2004‐ PRESENT LONGWOOD, INC. ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO OF 11‐3463530 401 BROADHOLLOW OPERATING 10/28/1998‐PRESENT PENNSYLVANIA, INC. ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO OF 11‐2872309 401 BROADHOLLOW OPERATING 11/4/1987‐ PRESENT VIRGINIA, INC. ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO 11‐3279541 401 BROADHOLLOW OPERATING 1/9/1995‐ PRESENT PROPERTIES, INC. ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO QUEENS 26‐1240947 401 BROADHOLLOW JOINT VENTURE 8/30/2007 ‐PRESENT CROSSING, LLC ROAD MELVILLE, NY 11747

SBARRO FOREIGN 401 BROADHOLLOW JOINT VENTURE 4/12/2006‐ PRESENT RESTAURANTS ROAD INDIA LIMITED MELVILLE, NY 11747

SBARRO SHANGHAI, FOREIGN 401 BROADHOLLOW OPERATING UNDETERMINED LTD. ROAD SUBSIDIARY PRESENT MELVILLE, NY 11747

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In re Sbarro LLC Case No. 14‐10557 SOFA 18a ‐ Nature, location and name of business NATURE OF BEGINNING AND ENDING Name EIN ADDRESS BUSINESS DATES

SBARRO VENTURE, 11‐3273182 401 BROADHOLLOW OPERATING 3/27/1995 ‐ PRESENT INC. ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO'SOF 76‐0435139 401 BROADHOLLOW OPERATING 4/23/1982 ‐ PRESENT TEXAS, INC. ROAD SUBSIDIARY MELVILLE, NY 11747

SBARRO‐SEVEN HILLS LLC 80‐1248839 401 BROADHOLLOW JOINT VENTURE 3/26/10‐PRESENT ROAD MELVILLE, NY 11747

SBARRO‐SEVEN HILLS‐E, LLC N/A 401 BROADHOLLOW ROAD JOINT VENTURE 4/30/2009‐ PRESENT MELVILLE, NY 11747

SBARRO‐SEVEN HILLS‐F, LLC 27‐0481179 401 BROADHOLLOW ROAD JOINT VENTURE 6/12/2009‐ PRESENT MELVILLE, NY 11747

UMBERTO AT ORLAND, LLC 11‐3326264 OPERATING 3/8/1995‐5/13/2009 DISSOLVED 401 BROADHOLLOW SUBSIDIARY ROAD MELVILLE, NY 11747

UMBERTO AT THE SOURCE, LLC 11‐3348024 401 BROADHOLLOW OPERATING 5/3/1996‐PRESENT ROAD SUBSIDIARY MELVILLE, NY 11747

UMBERTO DEER 11‐3378728 401 BROADHOLLOW OPERATING 3/14/1995‐ PRESENT PARK, LLC ROAD SUBSIDIARY MELVILLE, NY 11747

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In re Sbarro LLC Case No. 14‐10557 SOFA 18a ‐ Nature, location and name of business NATURE OF BEGINNING AND ENDING Name EIN ADDRESS BUSINESS DATES

UMBERTO 11‐3408245 401 BROADHOLLOW OPERATING 10/14/1997‐ PRESENT HAUPPAUGE, LLC ROAD SUBSIDIARY MELVILLE, NY 11747

UMBERTO 11‐3450989 401 BROADHOLLOW OPERATING 7/31/1998‐ PRESENT HICKSVILLE, LLC ROAD SUBSIDIARY MELVILLE, NY 11747

UMBERTO 11‐3288890 401 BROADHOLLOW OPERATING 10/12/1995‐PRESENT HUNTINGTON, LLC ROAD SUBSIDIARY MELVILLE, NY 11747

UMBERTO SYOSSET LLC 11‐3413586 401 BROADHOLLOW OPERATING 12/22/1997‐ 6/1/2009 LLC DISSOLVED ROAD SUBSIDIARY MELVILLE, NY 11747

UMBERTO WHITE 11‐3348159 401 BROADHOLLOW OPERATING 1/26/1996‐ PRESENT PLAINS, LLC ROAD SUBSIDIARY MELVILLE, NY 11747

CUCINOVA HOLDINGS LLC 46‐2742698 401 BROADHOLLOW OPERATING 4/23/2013‐PRESENT ROAD SUBSIDIARY MELVILLE, NY 11747

CUCINOVA EASTON LLC 46‐2704874 401 BROADHOLLOW OPERATING 5/1/2013‐PRESENT ROAD SUBSIDIARY MELVILLE, NY 11747

CUCINOVA 46‐2658264 401 BROADHOLLOW OPERATING 4/22/13‐PRESENT OLENTANGY LLC ROAD SUBSIDIARY MELVILLE, NY 11747

CUCINOVA 46‐3729558 401 BROADHOLLOW OPERATING 9/20/2013‐PRESENT KENWOOD LLC ROAD SUBSIDIARY MELVILLE, NY 11747

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14-10557-mg Doc 186 Filed 04/18/14 Entered 04/18/14 15:55:22 Main Document In re Sbarro LLC CasePg No.172 14 ‐of10557 172 SOFA 21b ‐ Current Partners, Officers, Directors and Shareholders, corporation

Nature and Percentage of Name Address1 Address2 City State Zip Title Stock Ownership Sbarro Holdings, Inc. 401 Broadhollow Road Melville NY 11747 Parent Company 100.00% President of Business 401 Broadhollow Road Anthony Missano c/o Sbarro LLC Melville NY 11747 Development 0.00% Carolyn Spatafora c/o Sbarro LLC 402 Broadhollow Road Melville NY 11747 Chief Financial Officer 0.00%

403 Broadhollow Road Secretary, Vice President Stuart M. Steinberg c/o Sbarro LLC Melville NY 11747 and General Counsel 0.00%

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