Case 17-11722-BLS Doc 52 Filed 08/14/17 Page 1 of 13
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE
In re: Chapter 11
PEEKAY ACQUISITION, LLC, et al.,l Case No. 17-11122 (BLS)
Debtors. (Jointly Administered)
Hearing Date: September 6,2017 at 10:00 a.m. Objection Deadline: August 30,2017 at 4:00 p.m.
APPLICATION OF THE DEBTORS FOR ENTRY OF AN ORDER (I) AUTHORIZING THE EMPLOYMENT AND RETENTION OF TRAVERSE LLC TO PROVIDE THE DEBTORS A CHIEF RESTRUCTURING OFFICER AND CERTAIN ADDITIONAL PERSONNEL AND (II) DESIGNATING ALBERT ALTRO AS THE DEBTORSO CHIEF RESTRUCTURING OFFICER, NUNC PRO TUNC TO THE PETITION DATE
The above-captioned debtors and debtors-in-possession (the "Debtors") hereby submit this Application of the Debtors for Entry of an Order (I) Authorizing the Employment and
Retention of Traverse LLC to Provide the Debtors a Chief Restructuring Officer and Certain
Additional Personnel and (II) Designating Albert Altro as the Debtors' Chief Restructuring
Officer, Nunc Pro Tunc to the Petition Date (the"Application"). In support of the Application, the Debtors rely on the Declaration of Albert Altro in Support of the Application of the Debtors
þr Entry of an Order (I) Authorizíng the Employment and Retention of Traverse LLC to Provide the Debtors a Chief Restructuring Officer and Certain Additíonal Personnel and (II) Designating
Albert Altro as the Debtors' Chief Restructuring Officer, Nunc Pro Tunc to the Petition Date (the
"Altro Declaration"), attached hereto as Exhibit A. In further support of the Application, the
rThe Debtors, along with the last four digits of each Debtor's tax identification number, are: Peekay,Inc. (3429); Peekay Boutiques, Inc. (7972); Christals Acquisition, LLC (0391); Peekay Acquisition, LLC (0923); Peekay SPA, LLC (2765); Contev, lnc. (2441); Condom Revolution, Inc. (6019); Charter Smith Sanhueza Retail, Inc. (8963);ZJ Gifts F-2, L.L.C. (3565); ZI Gifts F-3, L.L.C. (3562);ZI GiftsF-4,L.L.C. (8006);ZJ Gifts F-5, L.L.C. (7062);ZI Gifrs F-6, L.L.C. (a381); ZJ Gifts I-1, L.L.C. (5099); ZJ Gifts M-3, L.L.C. (8925); ZJ Gifts M-1, L.L.C. (7202); and ZJ Gifts M-2,L.L.C. (6643). The Debtors' corporate headquarters and mailing address is 901 V/est Main Street, Suite A, Auburn, WA 98001.
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Debtors submit the Declaration of Albert Altro in Support of Debtors' Chapter II Petition and
First Day Pleødings tD.I. 2] (the "First Da)¡ Declaration"),2 and respectfully represent and set forth as follows:
JURISDICTION AND VENUE
1. The United States Bankruptcy Court for the District of Delaware (the "Court") has jurisdiction over this Application pursuant to 28 U.S.C. $$ 157 and 1334 and the Amended
Standing Order of Reference from the United States District Court for the District of Delaware dated as of February 29,2012. This matter is a core proceeding within the meaning of 28 U.S.C.
$ 157(bX2), and the Court may enter a final order consistent with Article III of the United States
Constitution.3 Ven,re is proper in this District pursuant to 28 U.S.C. $$ 1408 and 1409.
2, The statutory predicates for the relief sought herein are sections 105(a) and 363(b) of title 11 of the United States Code (as amended or modified, the "Bankruptclz Code").
GENE,RAT, BACKGROUND
3. On August 70,2017 (the "Petition Date"), the Debtors commenced the above- captioned chapter 1 1 cases (the 11 by each filing a voluntary petition for relief under chapter 11 of the Bankruptcy Code with the Court.
4. The Debtors continue to operate their business and manage their properties as debtors-in-possession, pursuant to Bankruptcy Code sections 1107(a) and 1108. As of the date
2 Capítalized terms used but not otherwise dehned in this Application shall have the meanings ascribed to them in the First Day Declaration. 3 Pursuant to rule 9013-1(Ð of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the District of Delaware (the "Local Rules"), the Debtors hereby confirm their consent to entry of a final order by this Court in connection with this Application if it is later determined that this Court, absent consent of the parties, Çannot enter final orders or judgments consistent with Article III of the United States Constitution.
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of this Application, no trustee, examiner or statutory committee has been appointed in these
Chapter 11 Cases.
5. Additional information regarding the circumstances leading to the commencement of these Chapter 11 Cases and information regarding the Debtors' business and capital structure is set forth in detail in the First Day Declaration filed on the Petition Date and incorporated herein by reference.
RELIEF REOUESTED
6. By this Application, the Debtors request entry of an order (i) authorizing the
Debtors to retain Traverse LLC ("Traverse") to provide the Debtors with a Chief Restructuring
Officer ("CRO") and certain Additional Personnel (as defined below), and (ii) designating Albert
Altro as the Debtors' CRO, nunc pro tunc to the Petition Date, pursuant to the terms and conditions in the engagement letter between the Debtors and Traverse, dated November 9,2016
(the "Ensasement Letter"), a copy of which is attached hereto as Exhibit B. Pursuant to
Bankruptcy Code sections 105(a) and 363(b), the Debtors request entry of an order, substantially in the form annexed hereto, authorizing such employment.
7. Mr. Altro will serve as CRO to assist the Debtors with their reorganization efforts and these Chapter 11 Cases, as further described below. Traverse will provide additional employees (collectively, the "Additional Personnel." aÍrd, together with the CRO, the
"Engagement Personnel"), as necessary to assist the CRO in the execution of the duties set forth more fully in the Engagement Letter and herein.
RETENTION OF TRAVERSE
8. In consideration of the size and complexity of their business, as well as the exigencies of the circumstances, the Debtors have determined that the services of experienced restructuring managers will enhance substantially their attempts to maximize the value of their
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estates. The Engagement Personnel are well qualified to act on the Debtors' behalf given their extensive knowledge and expertise with respect to chapter 11 proceedings.
9. The Engagement Personnel specialize in interim executive management, tumaround consulting, operational due diligence, creditor advisory services, and financial and operational restructuring. Traverse's debtor-advisory services have included a wide range of activities targeted at stabilizing and improving a company's financial position, including developing or validating forecasts and business plans and related assessments of a business's strategic position, monitoring and managing cash, cash flow, and supplier relationships, assessing and recommending cost-reduction strategies, and designing and negotiating financial restructuring packages.
10. Mr. Altro is Traverse's founder and also is the Managing Director of its Corporate
Restructuring and Transaction Services goup and is based in Los Angeles, California. He has over 25 years of experience in corporate restructuring, public accounting, consulting, and executive management. His experience spans a variety of industries, primarily focusing on middle market companies, as well as debtors-in-possession. Mr. Altro has served as CRO of seven (7) of companies.
1 1. Relative to the Debtors, Mr. Altro and a team of Traverse professionals began providing advisory assistance in mid-November 2016. In doing so, Mr. Altro and the Traverse team became familiar with the Debtors' business, financial affairs and capital structure. Since their initial retention, the Engagement Personnel have worked closely with the Debtors' management and other professionals to understand the Debtors' business and coordinate the necessary professional services and other vital aspects ofpreparing for these Chapter 11 Cases.
Accordingly, the Debtors believe that Traverse has developed significant relevant experience and
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expertise regarding the Debtors, their operations and the unique circumstances of these cases.
For these reasons, Traverse is both well qualified and uniquely suited to deal effectively and efficiently with matters that may arise in the context of these cases. Accordingly, the Debtors submit that the retention of Traverse and the designation of Mr. Altro as CRO on the terms and conditions set forth herein and in the Engagement Letter are necessary and appropriate, are in the best interests of the Debtors' estates, creditors, and all other parties in interest, and should be granted.
TRAVERSE'S DISINTERESTEDNESS
12. To the best of the Debtors' knowledge, information, and belief, and based on the
Altro Declaration: (a) Traverse holds no interest materially adverse to the Debtors, its significant creditors, and equity interest holders for the matters for which Traverse is to be employed; and
(b) Traverse has no connection to the Debtors, its significant creditors, equity interest holders or related parties herein except as disclosed in the Altro Declaration. Moreover, the retention and employment of Traverse is necessary and in the best interests of the Debtors, their estates, creditors, and equity interest holders.
13. Further, to the best of the Debtors'knowledge, information and belief, and based on the Altro Declaration, none of Traverse's past or current engagements would or do appear to create an interest materially adverse to the interests of the Debtors, their creditors, or equity interest holders in these Chapter 11 Cases.
14. Although the Debtors submit that Traverse's retention is not governed by
Bankruptcy Code section 327(a), the Altro Declaration discloses, among other things, any relationships that Traverse, Mr. Altro, or any individual member of the Additional Personnel has with the Debtors, their significant creditors, or other significant parties in interest known to
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Traverse. Based on the Altro Declaration, the Debtors submit that Traverse is a "disinterested person" within the meaning of Bankruptcy Code section 101(14).
15. To the extent that Traverse discovers additional material information that it determines requires disclosure, it will supplement promptly the information contained in the
Altro Declaration.
SCOPE OF SERVICES
16. The parties have entered into the Engagement Letter, which governs the relationship between the Engagement Personnel and the Debtors. The terms and conditions of the Engagement Letter were heavily negotiated and reflect the parties' mutual agreement as to the substantial efforts and resources that will be required in this engagement. Under the
Engagement Letter, the Debtors have requested that Traverse provide restructuring consulting and that Mr. Altro serve as CRO during these Chapter 11 Cases to perform a broad range of services (the "Services") on behalf of the Debtors. These Services include, but are not limited to, the following:
a) Assisting with reporting to and communicating with key constituencies, including but not limited to the Debtors' secured lenders;
b) Assisting with the development of a business plan;
c) Assisting with liquidity management and cash flow forecasting;
d) Assisting with management of the Debtors' vendors and suppliers;
e) Coordinate with the Debtors' investment bankers, and assist in the evaluation of any proposed transactions;
Ð Performing such other services as requested or directed by the Debtors' Board of Directors.
17. It is necessary that the Debtors employ the Engagement Personnel to render the foregoing Services. The Debtors believe that the Services will not duplicate the services that any
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other professional will be providing the Debtors in these Chapter 11 Cases. Specifically, the
Engagement Personnel will cary out a unique function and will use reasonable efforts to coordinate with the Debtors and the other professionals retained in these Chapter 11 Cases to avoid unnecessary duplication of services.
COMPENSATION
18. As set forth with greater specificity in the Engagement Letter, the Debtors and the
Engagement Personnel agree that the Debtors will pay Traverse a fixed monthly fee of $50,000 for work performed by the Engagement Personnel. The particular professionals and paraprofessionals assigned to this case will, from time-to-time vary based upon the needs of the engagement. Traverse's fixed rate is set at a level designed to fairly compensate Traverse for the work of its professionals and paraprofessionals and to cover fixed and routine overhead expenses. It is Traverse's policy to charge its clients in all areas of practice for all other out-of- pocket expenses incurred in connection with the client's engagement. The expenses charged to clients include, among other things, telecopier (outgoing only) toll and other charges, mail and express mail charges, special or hand delivery charges, photocopying charges (at the rate of
$0.10 per page), travel expenses, expenses for "working meals," transcription costs, document retrieval charges, as well as non-ordinary overhead expenses such as secretarial overtime.
19. Traverse holds a $20,000.00 retainer received from the Debtors prior to the
Petition Date. Traverse intends to return this retainer to the Debtors upon payment in full of outstanding invoices or seek permission from the Court to apply the retainer to any outstanding invoices at the conclusion of its engagement.
20. As set forth in the Altro Declaration, the compensation structure described in the
Engagement Letter is reasonable and Traverse believes it is comparable to those generally
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charged by financial advisory firms of similar stature for comparable engagements, both in and out ofcourt.
21. The hours worked, the results achieved, and the ultimate benefit to the Debtors of the work performed by the Engagement Personnel in connection with its engagement may vary, and the Debtors and Traverse have taken this into account in setting the above fees.
22. In addition, given the numerous issues that the Engagement Personnel may be required to address during its engagement, Traverse's commitment of time and effort necessary to address such issues, and Traverse's foregoing of other opportunities during its engagement, the Debtors believes that the fee arrangements of the Engagement Letter are reasonable under the standards set forth in Bankruptcy Code section 328(a).
23. If the Court approves the relief requested herein, Traverse will be retained to provide the Debtors with the Engagement Personnel, including Mr. Altro as the Debtors' CRO, pursuant to Bankruptcy Code section 363. Because Traverse is not being employed as a professional under Bankruptcy Code section 327(a), Traverse will not be required to submit fee applications pursuant to Bankruptcy Code sections 330 and 331. Instead, Traverse will file with the Court, and provide notice to the U.S. Trustee and any statutory committee appointed
(together with the U.S. Trustee, the "Notice Parties"), reports of compensation earned and expenses incurred on at least a quarlerly basis. Such compensation and expenses shall be subject to Court review in the event that an objection is filed. In addition, Traverse will file with the
Court and provide the Notice Parties a report on staffing (the "Staffing Report") by the 20th of each month for the previous month, which repoft would include the names and tasks filled by all
Engagement Personnel. The Staffing Report would be subject to review by the Court in the event so requested by any of the Notice Parties.
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INDEMNIFICATION PROVISION
24. As part of the compensation payable to Traverse under the Engagement Letter, the Debtors also have agreed to the terms and conditions, including the indemnification provision, as set forth more fully in the Engagement Letter (the "Indemnification Provision").
25. The Indemnification Provision provides, among other things, that the Debtors will indemnify and hold harmless Traverse and the Engagement Personnel (collectively, the
"Indemnified Parties") to the fullest extent lawful from any loss, claim, damage, liability, or expense arising out of or in connection with the engagement of Traverse or the Engagement
Personnel; provided however, that the Debtors will not be responsible for any loss, claim, damage, liability, or expense of any Indemnified Party to the extent a court of competent jurisdiction finds they resulted from an Indemnified Party's bad faith, willful misconduct, or gross negligence.
26. The Debtors believe that the Indemnification Provision is customary and reasonable for financial advisors, both out-oÊcourt and in chapter 11 cases, and reflects the qualifications and limitations on indemnification provisions that are customary in this district and other jurisdictions. See, e.g,, In re Saladworks, LLC, Case No. 15-10321 (LSS) (Bankr. D. Del.
Mar. 11,2015); Inre Møgic Brands, LLC,Case No. 10-11310 (BLS) (Bankr. D. Del. June 8,
2010); In re Regent Commc'ns, Inc., Case No. 10-10632 (KG) (Bankr. D. Del. Mar. 22,2010);
In re Premier Int'l Holdings Inc., Case No. 09-12019 (CSS) (Bankr. D. Del. Aug. i3, 2009).
21. The terms and conditions of the Engagement Letter, including the Indemnification
Provision, were negotiated by the Debtors and Traverse at arm's length and in good faith. The
Debtors respectfully submit that the terms set forth in the Indemnification Provision, viewed in conjunction with the other terms of Traverse's proposed retention, are reasonable and in the best
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interests of the Debtors, their estate, and its creditors in light of the fact that the Debtors require
Traverse's services to maximize the value of their estates for all parties in interest. Accordingly, as part of this Application, the Debtors request that the Court approve the Indemnification
Provision.
BASIS FOR RELIEF
28. The Debtors request entry of an order authorizing the retention and employment of Traverse pursuant to Bankruptcy Code sections 105(a) and 363, nunc pro tunc to the Petition
Date. Section 363(bX1) of the Bankruptcy Code provides, in relevant part, that "[t]he trustee, after notice and a hearing, may use, sell, or lease, other than in the ordinary course of business, property of the estate." l1 U.S.C. $ 363(bxl). Further, pursuant to Bankruptcy Code section
105(a), the "court may issue any order, process, or judgment that is necessary or appropriate to carry out the provisions of this title." 11 U.S.C. $ 105(a).
29. Under applicable caselaw, in this and other circuits, if a debtor's proposed use of its assets pursuant to Bankruptcy Code section 363(b) represents a reasonable business judgment on the part of the debtor, such use should be approved. See, e.g., Comm. of Equity Sec. Holders v. Lionel Corp. (In re Lionel Corp.),722F.2d 1063, 1070 (2d Cir. 1983) ("The rule we adopt requires that a judge determining a $ 363(b) application expressly find from the evidence presented before him at the hearing a good business reason to grant such an application.");
Comm. of Asbestos-Related Litigants v. Johns-Manville Corp. (In re JohnsManville Corp.), 60
B.R. 612, 616 (Bankr. S.D.N.Y. 1986) ("Where the debtor articulates a reasonable basis for its business decisions (as distinct from a decision made arbitrarily or capriciously), courts will generally not entertain objections to the debtor's conduct.").
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30. The retention of Traverse and its professionals is a sound exercise of the Debtors'
business judgment. Mr. Altro has extensive experience as a senior officer and as a restructuring
advisor for many troubled companies. The Debtors believe that the Engagement Personnel will
provide services that benefit the Debtors' estates and creditors. In light of the foregoing, the
Debtors believe that the retention of Traverse is appropriate and in the best interests of the
Debtors and their estates and creditors.
31. The retention of interim corporate officers and other temporary employees,
therefore, is proper under Bankruptcy Code section 363. This Court has authorized retention of
officers utilizing this provision of the Bankruptcy Code on numerous occasions. See, e.g., In re
UCI Int'L, LLC, Case No. 16-11354 (MFV/); In re Swíft Energy Co., Case No. 15-12670 (MFW)
(Bankr. D. Del. Feb. 1, 2016); In re Exide Tech., Case No. 13-11482 (KJC) (Bankr. D. Del. June
29,2015); In re EveryWare Global, Inc., Case No. 15-10743 (LSS) (Bankr. D. Del. May 18,
2015); In re School Specialty, Inc., Case No. 13-10125 (KJC) (Bankr. D. Del. Feb. 25, 2013); In
re Vertis Holdings, Inc., Case No. 12-12821 (CSS) (Bankr. D. Del. Nov. 20, 2012); In re
Filene's Basement, LLC, Case No. 11-13511 (KJC) (Bankr. D. Del. Jan.24,2012); In re Harry
& David Holdings, Inc., Case No. 11-10884 (MFW) (Bankr. D. Del. Apr. 27,2011); In re Trico
Mørine Services, Inc.,Case No. 10-12653 (BLS) (Banla. D. Del. Oct. 6, 2010); In re Orleans
Homebuilders Inc., Case No. 10- 10684 (PJw) (Bankr. D. Del. Apr. 6, 2010); In re Hines
Horticulture, Inc., Case No. 08-11922 (KJC) (Bankr. D. Del. oct. l, 2008). Similar
authonzation is appropriate in these cases.
32. Bankruptcy Rule 2014(a) sets forth the requirements for retention applications and provides that such applications must include "specific facts showing the necessity for the employment, the name of the fcompany] to be employed, the reasons for the selection, the
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professional services to be rendered, any proposed affangement for compensation, and, to the
best of the applicant's knowledge, all of the fcompany's] connections with the debtor, creditors,
any other party in interest, their respective attomeys and accountants, the United States trustee,
or any person employed in the office of the United States trustee."
33. Based upon the foregoing, the Debtors submit that the retention of Traverse, the
designation of Mr. Altro as CRO, and the provision of the Additional Personnel on the terms set
forth herein and in the Engagement Letter, is essential, appropriate, and in the best interests of
the Debtors, their estates, creditors, and other parties in interest and should be apprvoed in these
chapter I 1 cases.
34. In addition, the Debtors further request approval of the retention of Traverse, the
designation of Mr. Altro as CRO, and the provision of the Additional Personnel nunc pro tunc to
the Petition Date. Such relief is warranted by the circumstances presented by this Chapter i 1
Case. The United States Court of Appeals for the Third Circuit has identified "time pressure to
begin service" and absence ofprejudice as factors favoring nunc pro tunc retention. See In re
Arkansas Co.,798 F.2d 645,650 (3d Cir. 1986). The complexity and speed that have
charactenzed these Chapter 11 Cases have necessitated that the Debtors, Traverse, and the
Debtors' other professionals focus their immediate attention on time-sensitive matters and
promptly devote substantial resources to the affairs of the Debtors pending submission and
approval of this Application.
NOTICE AND NO PRIOR REOUEST
35. Notice of this Motion has been given to the following parties, or to their counsel, if known: (a) the Office of the United States Trustee; (b) each of the Debtors' creditors holding the thirty (30) largest unsecured claims as set forth in the list filed with the Debtors' petitions; (c)
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counsel to the Term A Lenders; (d) counsel to the Term B Lenders; (e) the Prepetition Lenders;
(f) the Internal Revenue Service; (g) the United States Department of Justice; (h) the United
States Securities and Exchange Commission; and (i) all parties who have requested notice in
these Chapter 11 Cases pursuant to Bankruptcy Rule 2002. In light of the nature of the relief
requested in this Application, thg De-bto¡s respectfully submit that no furtåer notice is ngceqg-4q1¡.¡
36. No prior application for the relief requested herein has been filed in this order any
other Court.
WHEREFORE, for the reasons set forth herein, in the First Day Declaration, and the
Altro Declaration, the Debtors respectfully request that the Court enter an Order, substantially in the form attached hereto: (a) authorizing the Debtors to (i) retain and employ Traverse to provide the Debtors with a CRO and certain Additional Personnel, and (ii) designating Mr. Altro as the
Debtors' CRO, nunc pro tunc to the PeJition Date, (b) approving the terms and conditions contained in the Engagement Letter, and (c) granting such other relief as is just and proper.
Dated: August 14,20T7 PEEKAY ACQUIS'ITION, Lf.C, et al. lVilmington, DE
,,€ùi, 0fric,ç¡
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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELA\ilARE
In re: Chapter 11
PEEKAY ACQUISITION, LLC, et al.,l Case No. 17-11722 (BLS)
(Jointly Administered) Debtors Hearing Date: September 6,2017 at 10:00 a.m. (ET) Objection Deadline: August 30,2017 at 4:00 p.m. (ET)
NOTICE OF HEARING
TO (a) the Office of the United States Trustee; (b) each of the Debtors' creditors holding the thirty (30) largest unsecured claims as set forth in the list filed with the Debtors' petitions; (c) counsel to the Term A Lenders; (d) counsel to the Term B Lenders; (e) the Prepetition Lenders; (f) the Internal Revenue Service; (g) the United States Department of Justice; (h) the United States Securities and Exchange Commission; and (i) all parties who have requested notice in these Chapter 11 Cases pursuant to Bankruptcy Rule 2002.
On August 14, 2011, the above-captioned debtors and debtors-in-possession (the "Debtors") filed the Application of the Debtors for Entry of øn Order (I) Authorizíng the Employment ønd Retention of Trøverse LLC to Províde the Debtors a Chíef Restructuring Officer ønd Certaín Additíonal Personnel ønd (II) Designating Albert Altro as the Debtors' Chief Restructuring Officer, Nunc Pro Tunc to the Petition Date (the "Application").
Objections, if any, to the relief requested in the Application must be filed with the United States Bankruptcy Court,824 North Market Street,3'd Floor, V/ilmington, Delaware 19801, on or before August 30,2017 at 4:00 p.m. (ET).
At the same time, you must also serve a copy of the objection upon the undersigned counsel so as to be received no later than 4:00 p.m. (ET) on August 30,2017.
A HEARING ON THE APPLICATION V/ILL BE HELD ON SEPTEMBER 6, 2017 AT 10:00 A.M. (ETl BEFORE THE HONORABLE BRENDAN L. SHANNON, UNITED STATES BANKRUPTCY COURT CHIEF JUDGE, IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAV/ARE, 824 NORTH MARKET STREET,6.h FLOOR, COURTROOM 1, WILMINGTON, DELAV/ARE 1980i. tThe Debtors, along with the last four digits of each Debtor's tax identification number, are: Peekay,lnc. (3429); Peekay Boutiques, lnc. (7972); Christals Acquisition, LLC (0391); Peekay Acquisition, LLC (0923); Peekay SPA, LLC (2765); ConRev, lnc. (2441); Condom Revolution, Inc. (6019); Charter Smith Sanhueza Retail, Inc. (8963);ZJ Gifts F-2, L.L.C. (3565);ZJ Gifts F-3, L.L.C. (3562); ZJ Gifts F-4, L.L.C. (8006); ZJ Gifts F-5, L.L.C. (7062);ZI Gifts F-6, L.L.C. (4381);ZJ Gifts I-1, L.L.C. (5099); ZJ Gifts M-3, L.L.C. (8925); ZJ Gifts M-1, L.L.C. (7202);and ZJ Giftsly''-2,L.L.C. (6643). The Debtors'corporate headquarters and mailing address is 901 West Main Street, Suite A, Auburn, WA 98001.
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IF YOU FAIL TO RESPOND IN ACCORDANCE V/ITH THIS NOTICE, THE COURT MAY GRANT THE RELIEF REQUESTED IN THE APPLICATION WITHOUT FURTHER NOTICE OR HEARING.
Dated: August 14,2017 LANDIS RATH & COBB LLP V/ilmington, Delaware \W G. o.3407) Matthew B. McGuire (No. 4366) Joseph D. Wright Q.,lo. 5669) 919 Market Street, Suite 1800 Wilmington, Delaware 1 980 1 Telephone: (302) 467 -4400 Facsimile : (302) 467 -4450 Email : [email protected] [email protected] [email protected]
Proposed Counsel to the Debtors
and Deb tor s -in-P os s e s s i on
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EXHIBIT A
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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE
In re Chapter 11
PEEKAY ACQUISITION, LLC, et al.,l Case No. 17-11722 (BLS)
Debtors. (Jointly Administered)
DECLARATION OF ALBERT ALTRO IN SUPPORT OF THE APPLICATION OF THE DEBTORS FOR ENTRY OF AN ORDER (I) AUTHORIZING THE EMPLOYMENT AND RETENTION OF TRAVERSE LLC TO PROVIDE THE DEBTORS A CHIEF RESTRUCTURING OFFICER AND CERTAIN ADDITIONAL PERSONNEL, AND (II) DESIGNATING ALBERT ALTRO AS THE DEBTORS' CHIEF RESTRUCTURING OFFICER. NUNC TUNC TO THE PETITION DATE
I, Albert Altro, hereby declare under penalty of perjury under the laws of the United
States of America that, to the best of my knowledge and belief, and after reasonable inquiry, the
following is true and correct:
1. I am a Managing Director of Traverse LLC ("Traverse"), a tumaround, crisis management, and financial advisory firm that maintains an office at 300 Spectrum Center Drive,
Suite 400, Irvine, California, and I am duly authorized to make this declaration (the
"Declaration") on behalf of Traverse.
2. I make this Declaration in support of the application (the "Application")2 of the
Debtors, filed contemporaneously herewith, for the entry of an order authonzÁg the retention
Traverse pursuant to Bankruptcy Code sections 105(a) and 363(b) to provide the Debtors with a
tTh" Debtors, along with the last four digits of each Debtor's tax identification number, are: Peekay,Inc. (3429); Peekay Boutiques, Inc. (7972); Christals Acquisition, LLC (0391); Peekay Acquisition, LLC (0923); Peekay SPA, LLC (2765); Conrev, Inc. (2441); Condom Revolution, Inc. (6019); Charter Smith Sanhueza Retail, Lrc. (8963); ZI Gifts F-2, L.L.C. (3565); ZJ Gifts F-3, L.L.C. (3562); ZJ GiftsF-4,L.L.C. (8006); ZJ Gifts F-5, L.L.C. (7062); ZI Gifis F-6, L.L.C. (a381); ZJ Gitts l-1, L.L.C. (5099); ZJ Gifts M-3, L.L.C. (8925); ZJ Gifts M-1, L.L.C. (7202); and ZJ GíftsM-2,L.L.C. (6643). The Debtors' corporate headquarters and mailing address is 901 West Main Street, Suite A, Auburn, WA 98001.
2 All capitalized terms used but otherwise not defined herein shall have the same meanings set forth in the Application.
{ 1097.001-w0044806.} Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 3 of 50
CRO and certain Additional Personnel and designating me as the Debtors' CRO, nunc pro tunc to the Petition Date.
3. Except as otherwise noted, I have personal knowledge of the matters set forth herein and, if called as a witness, I would testify thereto. Ceftain of the disclosures herein, however, relate to matters within the personal knowledge of other professionals at Traverse and are based on information provided by them.
Traverse's Oualifi cations
4. Traverse is a tumaround, crisis management, and financial advisory firm that specializes in interim executive management, turnaround consulting, operational due diligence, creditor advisory services, and financial and operational restructuring. Traverse's debtor advisor services have included a wide range of activities targeted at stabilizing and improving a company's financial position, including developing or validating forecasts and business plans and related assessments of a business's strategic position, monitoring and managing cash, cash flow, and supplier relationships, assessing and recommending cost-reduction strategies, and designing and negotiating financial restructuring packages.
5. I am Traverse's founder and the Managing Director of its Corporate Restructuring and Transaction Services group and am based in Los Angeles, California. I have over 25 years of experience in corporate restructuring, public accounting, consulting, and executive management. I primarily focus on middle market companies, as well as debtors-in-possession. I have served as CRO over seven (7) of companies.
6. Traverse is uniquely qualified to advise the Debtors in these Chapter 11 Cases. I, along with a team of Traverse professionals, began providing the Debtors with advisory assistance in mid-November 2016 pursuant to that certain engagement letter dated November 11,
{ 1097.001-w0044806.} 2 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 4 of 50
2016, a true and correct copy of which is attached to the Application as Exhibit B (the
"Enqagement Agreement"). In doing so, the Traverse team and I became familiar with the
Debtors' business, financial affairs and capital structure. Since our initial retention, the
Additional Personnel and I have worked closely with the Debtors' management and other professionals to understand the Debtors' business and coordinate the necessary professional services and other vital aspects of preparing for these Chapter 11 Cases.
7. I believe that Traverse and I are qualified to represent the Debtors in these
Chapter 11 Cases.
Traverse's Disinterestedness
8. In connection with its proposed retention by the Debtors in these Chapter 11
Cases, Traverse undertook to determine (a) whether it had any relationships that might cause it not to be disinterested or to hold or represent an interest adverse to the Debtors and (b) all
"connections" (as such term is used in Bankruptcy Rule 2014) to the Debtors, their creditors, other parties in interest, the United States Trustee or any person employed in the Office of the
United States Trustee (the "U.S. Trustee").
9. To check potential relationships and connections in these Chapter 11 Cases,
Traverse searched its client database to determine whether it had any relationship or connection with the Debtors' customers or the entities identified by the Debtors or its representatives as potential parlies in interest listed on Exhibit t hereto (collectively, the "Potential Parties in
Interest"). As part of this inquiry, Traverse entered the names of the Potential Parties in Interest into various computer databases containing the names of all of its clients. This inquiry revealed that one of the Potential Parties in Interest was a client of Traverse, and is identified on a list (the
"Client Match List") attached hereto as Exhibit 2. Through the information generated by this
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computer inquiry and through follow-up inquiries to Traverse professionals responsible for the clients listed on the Client Match List, Traverse determined that the representations of the clients on the Client Match List were for matters unrelated to the Debtors.
10. Additionally, during the ninety (90) days prior to the Petition Date, Traverse received the following payments from the Debtors $150,000.
1 1. Traverse is involved in numerous cases, proceedings, and transactions involving many different attomeys, accountants, investment bankers, and financial consultants, some of whom may represent claimants and parties in interest in these Chapter 11 Cases. Moreover,
Traverse has in the past, and may in the future, be represented by several attorneys and law firms, some of which may be involved in these Chapter 11 Cases. Finally, Traverse has in the past, and will likely in the future, be working with or opposite other professionals involved in these Chapter 11 Cases with respect to matters wholly unrelated to these Chapter 11 Cases.
Based on our current knowledge of the professionals involved in these Chapter 11 Cases and to the best of my knowledge, none of these business relationships constitute interests adverse to the estates in matters upon which Traverse is to be employed and none are in connection with these
Chapter 11 Cases.
12. The Debtors have numerous creditors and relationships with a large number of individuals and entities that may be parties in interest in these Chapter 11 Cases. Consequently, although every reasonable effort has been made to discover and eliminate the possibility of any conflict including the efforts outlined above, Traverse is unable to state with certainty whether any of its clients or an affiliated entity of a client holds a claim or otherwise is a party in interest in these Chapter 11 Cases. If Traverse discovers any information that is contrary or pertinent to the statements made herein, Traverse will promptly disclose such information to the Court.
{ l 097.00 r -w0044806. } 4 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 6 of 50
13. Traverse does not advise, has not advised, and will not advise any entity other than the Debtors in matters related to these Chapter 11 Cases. Traverse will, however, continue to provide professional services to entities or persons that may be creditors of the Debtors or parties in interest in these Chapter 11 Cases, provided that such services do not relate to, or have any direct connection with, these Chapter 1 1 Cases or the Debtors.
14. Except as otherwise set forth herein and in the Application, to the best of my knowledge, information, and belief, neither Traverse nor any employee of Traverse is a creditor, an equity holder, or an insider of the Debtors. To the best of my knowledge, information and belief, neither Traverse nor any employee of Traverse is or was, within two (2) years before the
Petition Date, a director, an officer, or an employee of the Debtors. Also, to the best of my knowledge, information, and belief, neither the undersigned nor the Traverse Additional
Personnel expected to assist the Debtors in these Chapter 11 Cases are related or connected to any United States Bankruptcy Judge for the District of Delaware, the U.S. Trustee, or any persons employed in the office of the U.S. Trustee.
15. Accordingly, to the best of my knowledge, information and belief: (a) Traverse is a "disinterested person" within the meaning of Bankruptcy Code section 101(14) and holds no interest materially adverse to the Debtors, its creditors and shareholders for the matters for which
Traverse is to be employed; and (b) Traverse has no connection to the Debtors, their creditors, shareholders or related parties herein except as disclosed on Exhibit 2.
Traverse's Compensation and Indemnifv
16. The compensation structure set forth in the Application is consistent Traverse's typical fees for work of this nature. The fees are set at a level designed to compensate Traverse fairly for the work of its professionals and assistants and to cover fixed and routine overhead
{ 1097.00 r -w0044806. } 5 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 7 of 50
expenses. It is Traverse's policy to charge its clients for all disbursements and expenses incurred in the rendition of services.
17. Because Traverse is not being employed as a professional under Bankruptcy Code section 327(a), Traverse does not intend to submit fee applications pursuant to Bankruptcy Code sections 330 and 33 L Instead, Traverse will file with the Court, and provide notice to the U.S.
Trustee and any statutory committee appointed (together with the U.S. Trustee, the "Notice
Paft!e!"), reports of compensation earned and expenses incurred on at least a quarterly basis.
Such compensation and expenses shall be subject to Court review in the event that an objection is filed. In addition, Traverse will file with the Court and provide the Notice Parties a report on staffing (the "staffing Report") by the 20th of each month for the previous month, which report would include the names and tasks fìlled by all Engagement Personnel.
18. The foregoing constitutes the statement of Traverse pursuant to Bankruptcy Code section 504, and Bankruptcy Rules 2014(a) and 5002.
Pursuant to 28 U.S.C. 5 1746,I declare under penalty of perjury that the foregoing is true and correct.
Dated: August 10,2017 Albert Altro Managing Director
{ 1097.001-w0044806. } 6 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 8 of 50
Exhibit 1
Potential Parties in Interest
{ 1097.001-w0044806.\ Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 9 of 50
POTENTIAL PARTIES IN INTEREST FOR PEEKAY BOUTIQUES, INC., ET AL.
Debtors
Peekay, Inc. Peekay Boutiques, Inc. Christals Acquisition, LLC Peekay Acquisition, LLC Peekay Spa, LLC Conrev, Inc. Condom Revolution, lnc. Charter Smith Sanhueza Retail, Inc. ZJ Gifts F-2,LLC ZJ Gifts F-3, LLC ZJ GiftsF- ,LLC ZJ Gifts F-5, LLC ZJ Gifts F-6,LLC ZJ Gifts 1-1, LLC ZJ Gifts M-3, LLC ZJ Gifts M-1, LLC ZJ Gifts I|lf-2,LLC
Current and Recent Former OffÏcers & Directors
Ellery W. Roberts Matthew Kahn David Aho Edward Tobin Lisa Berman Janet Mathews Bob Patterson Martin Walker David Leigh George Williams
Top 30 Creditors
Kris Butt United Consortium, Inc. Ross Jackson Adventure lndustries/ÏVhipsmart Gary Zebrowski Wicked Sensual Care lnc. Brian Barnett Fantasy Lingerie Rick Bamett Print NW Christopher Steward Robert Half Finance & Accounting Trish Don Francesco Evolved Novelties, Inc. Lelo Inc. Kheper Games Dreamgirl Shirley of Hollywood Standard Innovation Givex USA Corporation Fun Factory EPT24 USA LLC Doc Johnson Bushman Products California Exotic Novelties Sawy Company LLC Kama Sutra Our Full Attention Interactive Life Forms Entercom Seattle LLC
Banks
Wells Fargo Bank, NA Bank of America, NA California Republic Bank
Landlords
PK Properties, LLC The BETAS Realty Group LTD KIN Properties, Inc. Corinthian Real Estate D'Alessio Investments G&A Partnership Schulein Annuity Trust Maluhia Investments LLC
{ 1097.001-w004s064.} Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 10 of 50
Landlords
Scott A. Hunter Trust dba Hunter Landmark Prop 975 N Germantown Pkwy Presidio Properties, LLC William A. Benbassat 21Ways, LLC Kent Hill LLC K&S Parkway Center, LLC TimbercreekPlaza Archadia Properties, LLC Woodberry Square Center, LLC Sons & Sumich, LLC Sherman Williams Plaza Associate, LLP GWP-Northridge Grove Shopping Center, LP West Palmdale 1Oth St Center, LLC Tustin Street Center AJE, LLC DFTJL Properties (Tammi Leggett) FV Leggett (Patti Leggett) Successors Henry & Sandra Friedman WJM Company,LLC dba Kirkland Car Center Riverside Towne Center #I LP Village Square Partners, LLC Louis P. Smaldino dba Gateway Management Fitzsimons Living Trust Company Barbara Gherardi, Trustee for Gerald Gherardi Shapell SoCal Rental Properties, LLC Inter Vivos Trust First Street Ltd.
Contract Counterparties/Vendors/Other Parties In Interest
12512 Victory, LLC Kent Easthill Shopping Ctr 1540795 Ontario Inc. Kern Intemational 2417 FloodResponse Kerr Security, Inc. 321 Foto,lnc. Kerri Renaedbatease úrtimates 360 West Media Distributions LLC dba Jack Adams Group Kevin Hundsnurscher 3rd Degree Films Kevin Pino dba Royal Flush Plumbing & Drain Co 5th Avenue Studio Keybank Card 6 Point Stars LLC KG Furniture 6860796 Canada lnc. Kheper Games 777 Lucky Accessories KHHT F}|492.3 800 Kit Warehouse Kick Ass Pictures BB Merchandise Comp Kileen úrcorporated 95 and Sunny Inc. Kim Topolski A & A Trading Kimberly Noble A&BFireProtection Kimberly Willis A & R Carpet Care and Professional Cleaning Service Kimco Realty Corporation A & R Luggage Mfg Co Kindred Cosmetics A&RNaturelles,Úrc. King County Health Department A Gallery Named Desire King County Journal Newspapers A Ii Kk lnc. dba Mr. Rooter Plbg South Puget Sound King County Licensing Section ATo Z Fashions King County Treasury A Touch of Glass Kingman lndustrics A&D Finishes Inc. King-Max Products Inc. A. B. Distribution Kinklab A.A.Importing Co. Inc. Kirsten Thornton A.C.K. Trading Company Kiss Me In The Garden
{ 1097.001-w004s064.} 2 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 11 of 50
Contract Counternarties/Vendors/Other Parties In Interest
A.E.A. Products, Inc./Jade KISW FM A.T. Designs Kitsap County Public Works A-1 Performance, Inc. Kitsap County Sheriff s Office Al overstock Kitsap County Treasurer AAA Sweeping,LLC Kitsap Sun tuA'A Vibs Galore Kitsch N Kouture By Femme Metale A-Abbot Locksmith lnc. Kiwanis of Auburn A-Ames Plumbing-Heating Corp. KJAQ-FM Aarrow Inc. KKWF-FM Aasect KLCK-FM Abby Winters-Wicked Kleindolph, Sherry A. ABC Pest Control KLJ & Associates LLP Abdias G Arevalo Kmg Direct Ability Fire Equipment Corp. Kmg Direct/ Fep Dist Absolute Clean KMPS-FM Absolute Elegance KMVN-FM/Movin 93.9 AC Lingerie Dist. KNDD FM Acap Know Mind Enterprises Inc. Accent Northwest Kokozian Law Firm, A Professional Law Corp Acclaim Networks Kole Imports Accountemps Komar Company, úrc. Accretive Technology Group lnc. Konica Minolta Business Sol. Ace & Ace Kookie Int'l Ace USA Korin Magers Aces Unlimited LLC I { 1097.001-w0045064.} 3 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 12 of 50 Contract Counterparties/Vendors/Other Parties In Interest Advocates Law Group, PLLC Kyle Menell Aee/Hee KYO Trading Comp Aero-Clean Landreth/Rug Scrubber KZOK-FM Affiliated Assoc of America L & P Printing Affinitas lntimates dba L & P Printing Aflac L&I - Elevator Section Agassi Jewelry,Inc. L.A. County Agric. Comm./Wts.*Meas. AGB Inc. dba Spartacus Enterprises L.A.Imprints Age Group, Ltd. L.C.Fantasia Ltd. Aircare USA, Inc. L.E.T. Corp. dba LA Erotic Toys Aire Hosiery Inc. La Manda Davis Airfresh Duct Cleaning Co. La Parisina Airways Freight La Quinta Inns & Suites Ajaxx 63 La Rues Floor Covering, lnc. Al's Carpet & Upholstery Cleaning La Weekly Alaska Cascade Financial Services, lnc. Labels Direct, Inc. Alcantara Enterprises dba Cybertech Electric Labor Finders (Hot Springs) Alco Industries Labor Ready Alderson Roofing & Sheet Metal Co,. Inc. Labor Works Aldik Artificial Flower Co, Inc. Lad Graphics Aleesha Alston Lady Calston Alex Laisha Lai Wah Knitting Factory Ltd. Alexander Hamilton Institute Laid Back Enterprises Lrc. Alexander Institute Laird Norton Tyee Alexander's Party Rentals Lakehaven Utility District Alexandra Barron Lakes Electric Alexandra Decker Lakeshirts, Inc./Blue 84 Ali Fralick Lakewood Laboratories, Inc. Alice Buck Lakia Davis Alice Octavia Floral Shoppe Lamar Companies Alicia Carver Lamine Diop Aligned Products LLC Landmark Catering, LLC Alisha Segura Larice Roop Alison Hoss Larry Destro All American Apple Larry Maples & Raven Inc. All American Electric, Inc. Larry Maples & Raven Inc. All Around Lighting, Inc. Las Colinas Co All Copy Products Lastand, Inc. dba Fish Window Cleaning All Pro Broadcasting, Inc. Laszio Prascer dba Light From Above All Purpose Cleaning Latin Media Inc. All Purpose Door Repair Lalonya Owens All Service Screen & Glass Inc. Laura Crossett Allan C. Mann dba Time Realty Property Managcmcnt Laurcn Justinc Hoffman Allcorp Insurance, Inc. Laurin Broyles Alldigital lnc. Lava Enterprises Allen Sales Corp. dba Innovavue Technologies Lava Wilson Allianceone Law Offices of Robert Friedman {lo97.0ol-w004s064.} 4 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 13 of 50 Contract Counterparties/Vendors/Other Parties In Interest Allied Fire & Security Lawrence Roll-Up Doors, Inc. Allied Waste - Wilsonville OR Lb's Fashion Allison Cloyd Lbo Entertainment Group, Inc. Allison Gale Le Mystere No 9 LLC Allure Leather Leah Andreus Allusions Glass and Mirror Inc. Leah Putman Ally Rose Toppers Leah Wilson Alpha Art Glass Studio Lee Carter Alpha Electric Inc. LeeanaPerez Alphaprint dba Alphagraphics Leeber Limited USA Alpine Grounds Maintenance Leeu Group, Inc. Aluminum Entry Systems, Inc. Leg Avenue Inc. Amanda Ansell Legend Video,Inc. Amanda Baldwin Legends Collection Amanda Brown Legs R'Us Amanda Lawrence-Rosen Lelo Inc. Amanda Parker Lenmar Enterprises, lnc. Amanda Warner Lesco Alarm Co Amber Mathis Leslie V/alsh-Cornelison Amber Tegantvoort Leukemia and Lymphoma Society Ambiance Leyton Croxdale Ambrosia-Adult.Com LFP Apparel, LlC-Hustler Amee Corning LFP Video Group, LLC America Feitain Handicraft Inc. LGI Distributors (Sexz Pics) America's Finest Fire- Affp Li Yang Toy Ltd. Corp. American Alarm Systems, Inc. Libertybelle Marketing Lim T/A Nexus American Al1 Risk Insurance Services, Inc Licia Deusen American Arbitration Association Life Map Assurance Company American Bldg Maintenance Life's Tempations American Book Company Lifelong Aids Alliance American Building Services Light Bulbs Etc American Enterprises Co, Inc. Lightspeed Media Corp. American Express Lilac City Tatoo Expo American Fixture Lincoln Financial Group American Hardcore Inc. Linda Alwine American Latex Corporation Linda Devela American Lock & Key Linda Hartman LLC American National Standards Institute Linda Hartman LLC American Neon Inc. Lingeriebeli mage I Gr egg Homme American Paper & Plastic Lipi Ghosh American Plume & Fancy Feather Liquid Assets American Powder Coating Lisa Berman dba Insights American Products Ltd. LisaGorualez American Retail Supply Lisa Kidd American Towelette Company Little Black Dress Events & Productions LLC AMG Fire Service Little Genie Productions AMJ Dot LLC dba The City Fashion Little Rooster Ampac Little Star Enterprises { 1097.001-w0045064.} 5 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 14 of 50 Contract CounterpartiesAy'endors/Other Parties In Interest Amusemints LLC Live Nation Marketing Inc. Amy Bartnes Live Publishing, Inc., Amy Gibbs Lloyd Pest Control Anabolic Video Productions lnc. LM Distributing Anand Mehta Locksmith Guys (The) Anarchy Films Loenard C. Koolstra dba Accurate Sealcoating Anastasia Hansz Loewie Ltd. dba Nomi Tang Andrew Christian,Inc. Loftus International Andrew James Griffin dba Searchlights of Dallas Lolita Girl Clothing Andrew Kemper Lonestar Emergency Water Removal Andrew Schwartz dba Virtually About LLC Long Arch lntemational Andtech Corporation Long Beach AIDs Foundation Andy J Costabel dba Costanera Creative Long Beach Lesbian & Gay Pride Anel Rodriguez Long Beach Roto-Rooter #12 Aneros/High Island Health LLC Long Beach, City of - Utilities Angel Toy Corp. Long Win Inc. Angeles Electric Loomco International Angelia Cavanaugh Loomis Angelina Gutierrez Lords and Ladies Inc. dba Glitz-Teaz Pasties Angelina Luna Loretta Marlinez Angelina Yezzoni Lori Corkum Angels Carpet Service Los Angeles Alternative Animals Gone Wild,Inc. Los Angeles County Anita Intemational Corp. Los Angeles County Tax Collect Anj oy International Ltd. Los Angeles Daily News Publishing Co Anju Jewelry dba Ga Designs Inc. Los Angeles Dept. Water & Power Ar¡r's Trading Co,Inc. Los Angeles Prime Properties LLC Anna Brown Los Angeles Times Anna Muhlhauser Diem dba Foulmouth Greetings Los Cerritos Community Newspaper Group Arure Winegar Lotions &Lace Anne Ysasi Louie Johnson Annette Parker Louis Auto Glass Annie Mullen Love Bumper Designs Anthem Blue Cross L and H Love Joe Inc. Anthony Muhammad Love Scent lnc. Anthony P Alonzo Love Shoppe Anthony Pignataro Love Toys Inc. Anthony Simmons Lovehoney LLC Antigua Pictures Lovestyle Glass Antonio Brito dba Just To Flirt Loving Fun Lingerie Anlhing Goes Embroidery LRR,lnc. Apex Flooring, Inc. LRS Apparel Ltd. April Grace Vilgera LRS Realty & Management,Inc. April Pcrry Lt Security Inc. Aqua Clean Jet-N-Vac, Inc. Luba Kogan Aquala Loyd Lubna LLC dba lnfluence Bureau Aquala Loyd Luck Enterprises LLC dba Window Gang Aquamoist Lucþ Kitty LLC { 1097.001-w004s064.} 6 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 15 of 50 Contract CounterpartiesAy'endors/Other Parties In Interest Aquarius Ent. Merch LucþMagazine Aramark Refreshment Services LucomUSA Architectrnal Acoustics Lucy B. Inc. Architectural Wall Systems Lumisource, Inc. Argosy LLP dba Argosy Cruises Lunaire Argus Janitorial LLC Lust Productions Aria Entertainment Group Lux De Ville Arianne Luz De La Riva Arion Perfume and Beauty LV Trading LLC ArizonaAntique Gallery Lyndale Glass ARJ lnc. dba Mr Rooter Plumbing of Memphis M&AImportsLtd. Arkbest Realty, lnc. M&AImportsLtd. Armadilla Wax Works M and M Sales M&L Exchange Inc. dba Glass Doctor of Riverside Armando De Peralta Co. Armfield Harrison & Thomas lnc. M. Velastegui Arodal of Washington Inc. M.A. Carper Aroma Terra Inc. M.D. BrokerageLLC Arrow Products, lnc. Ii M.D. Science Lab, LLC Art De'cor M.E. Gallery Inc. Art Gonzales Macdonald-Miller Fac. Solutions Art Hauser Insurance, Inc. dba Hauser Group, The Macintyre Hudson Limited fut h Motion Made By Humans Art Juxtaposed/ Nelson Delanuez Madison Ave úrtimates Inc. Art Pictures Frames & Mirror Maggie Grossman Artemisa Garcia Magic Moments Int'I, Inc. Artifacts Inc. MagikMissile Artistic Alchemy Magnetic Poetry Artistic Gifts Magnus Artmark Chicago Ltd. Main St Loungewear, Inc. Asacp Main Street Sonoma Ascension Lingerie LLC Makaylah Cockheran Malcolm's Plbg & Rooter Srv dba Mr Rooter Ashlee Tudor Plumbing Inc. Ashley Hansen Malini Ashley Kelly-Norling Manifestations Inc. Ashley Paroli Manual Rodriquez Ashley Pelayo Manufactures' News, Inc. Ashley Rich Manufacturing Warehous e Ashley Yanzee Mara Bingham ASVPJUR Marcelino Espitia dba Marcy Nelly Glass Aspen Ridge Property Serivces LLC Marchyndia Taylor Assaf Micha dba A.M. Electric & Lighting Design Inc. Marcoa Publishing, Inc. Associated Students, Inc. Margaret Dimick Association of V/ashington Business Margarita Bermudez Astra Security Marian Andreescu dba Synergy Acquisitions LLC AT&T Marianne Burbage { 1097.001-w004s064.} 7 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 16 of 50 Contract CounterpartiesAy'endors/Other Parties In Interest AT&T Long Distance Marie Zum-Kopp AT&T - Ga Marina Castanedo AT&T Cor Marina Pacific Dist. AT&T For Mark Borchardt AT&T Hal Mark Dalessi/Sunwest Air Conditioning AT&T Hot Mark E. Johnson dba Mark Johnson Consulting AT&T Long Distance Mark Fitzgerald AT&T Lwo Mark Mitchell AT&T Mem Mark Yeager AT&T Yellow Pages Marketing Extensions lnc. Ata Boy Inc. Marketing Extensions, lnc. Atchley's Hauling, Írc. Marks Paneth LLP Athens Services Marlin Leasing Corp. Atlasta Lock and Safe Co., Inc. Marlowe & Co., frc. Atmos Energy Mamie Holt Swenson Atomic Outdoor Media, Inc. Marti Davis Attia Arenas Martin NC &, Electrical,Inc. Aubum Chamber of Commerce Martin Mlodozeniec Auburn Downtown Association Martin Walker Auburn Electrical Service Marty Klein Auburn False Alarm Reduction Program Marv's Plumbing lnc. Auburn Parks, Art and Recreation Mary Green / Mansilk Auburn Rotary Mary Mireles Auburn Tourism Board Mary Stevens Audio Video Security Systems Mary Wilhelm Audit Systems Inc.orporated Marydele Riego Auric Blends Maryland Child Support Masco Builders Service dba Gale Contractor Aurora H. Ramil Services Aurora Panida Mask ltalia Inc. Aurora Plastics & Packaging Masque International, LLC Austin Productions Masters Roofing & Construction Services Australian Therapeutic Supplies, Inc. Mataba Sales Authority lt,LLC Matrix Finance & Accounting LLC Automatic Payment Processing, LLC (Wl) Matscott Automotive Management Matt Butcher Autumn Smejdir Matt Merkel Avalon Enterprises Matthew Brown Avalon Press, LLC Maverick Entertainment Corp. Avelli,Inc. Maxell Corp. of America Avetech Software, lnc. Maximotion Co LLC Avista Utilities Mc Parcel Delivery, Inc. Avn Media Network, Inc. }ilc2 Avn Publications lnc. Mccormack Roofing Axis Web Development Mckinstry Co .LLC Azalea Software, Inc. MD Ment, LLC dba Men Technologies B&Plntimateslnc. Meagan Calma B. Cumming Company Meagan Vaccaro { 1097.001-w0045064.} 8 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 17 of 50 Contract Counterparties/Vendors/Other Parties In Interest Babeland Wholesale Measure Consumer Perspectives Baby Doll Pictures Media Nation LLC Badabadabingo Fun Games Co Medina Communication Corp. Baile Health Care Product Co. Ltd. Medina Entertainment Resources Bailey Ind Inc. dba Summit Heat-n-Air Medinvest Baily Family Farms Mega Path Baja Fresh Megan Haltman Baker Electric Megan Simmons Ball Plumbing Megan Wolf Balloon Splendor Melanie Wenzel Balloon Team Promotions(John E. Bledsoe) Melee LLC dba Studio Melee Balton Signs Comp any LLC Melissa Bemal Bang Productions Inc. Melissa Brizueld Bank of A¡nerica Melissa Frohning Bannerman Melissa Mcnish Barb Decaro Melissa Wellens Barbara Reyes Melodie Jones-Sanford Barbara Wallace Meltdown Productions Bargain Books Wholesaler Meltdown,Inc. Barkley Financial Services Memphis Air Conditioning and Heating Barnaby Ltd.,LLC dba Good Vibrations Memphis and Shelby County Barnard Intellectual Prop.Law Memphis Light, Gas and Water Division Barnhart Industries, Inc. Memphis/Shelby County Metro Alarm Office Barracuda Entertainment Meridan Scale Service Barron Heating Air Conditioning Meridian Capital Investment Bankers Barry Soosman Merit Construction Northwest Bart James Johnson dba Bart's Land&Yard Maintenance Menill Communications LLC Bassoni USA Limited Metal Mafia Baudville Metal Morphosis Bayview Entertainment, LLC Metro Content, LLC Bci Technologies, úrc. Metro Safety & Fire, Inc. Be Wicked Mi Linea Beads By The Dozen Michael Gary Sims Beamonstar Michael Gordon Innovations Beauty & Ah Bee l¡rc. Michael John Galvin BeeZee Tees, Inc. Michael Reynolds, Law Offices Beijing 7230 Garunet dba Li Chun Zuo Michael Rhind Bel Red Heating & Ac Michael Swedelius dba Redline Acoustics Bel-Aire USA, Inc. Michael Thompson Michael W Duckmanton dba Mike's D' Bella Moda, LLC Dbz T . Santiago Maintenance Bellevue Radio, Inc. dba KXI-AM/KQMV-FM Michaels Keys, Inc. Bellingham Plumbing & Heating, Inc. Micheal Vash Designs, LLC Bellingham/Whatcom C of C Michel & Co. Bells and Whistles LLC Michelle Borland Belly Scarf Michelle C Cherrick Ben Wa Novelty Corp. Michelle Corado { 1097.001-w0045064.\ 9 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 18 of 50 Contract Counterparties/Vendors/Other Parties In Interest Bennetts Plumbing, Inc. Michelle Finn Bernie Cappelli Michelle Gillett Berry Sexy Michelle M Fuchs Best Security Industries Michelle Rempel Best Western Heritage Inn Michelle Tumer Best Western-Federal Way Microsoft Corporation Best Western-Orange County Mid American Energy Company Best Whip lnc. Midway Service Inc. Bestsþ lnt'l lnc. Midwest Design Imports, Inc. Beta Health Association Midwest Lock & Security, Inc. Betancourth Inc./ Fete'ishes Choc Mike Gould Betts, Patterson, & Mines P.S. Mike Pastore Betty Beauty Inc. Mike Sims Biedermann & Sons Miko Exoticwear Big Mouth Toys Mile High Media Big Teaze Toys Miles Crum Bill's Fire Extinguisher Srv,Inc. Milk and Honey úrc. Binder Products Millennium Bargains Bizane Video Millennium Laboratories Black Ice Limited Milltex Group Inc. Black Market Entertainment Mind Body Source Bling Strands LLC Mindgeek USA, Inc. Bloomsberry Inc. Mirura Life, Lrc. Blue Q Minor Creations Blue Sphere Mireille Carrier Bluebird America Inc. Miss Auburn Pageant Bluehornet Netwrks/Digital River Inc. MJR Inc./K. Amalia Enterprises Blueline Catalog Consulting Mk Custom Roofing, lnc. Blush Lingerie Inc. Mlf Enterprises Blutail LLC Mmor Research, LLC BMark LLC Mo Sweeney BMS Enterprises Mob Town Enterprizes BMW Financial Services Mod Land Inc. Bob Decker Modular Electric, Inc. Bob Lutes Molly Ulrich Bob Wright lndustrial Propefties, Inc. Molly Ulrich Bobby Ahearn Mona V Fashion Bodee LLC dba Zencore Plus Monarch Hotel - Clackamas Body Action Monday Morning Books dba Pretty Things Press Body Aware Inc. Monde Media Group Body Candy LLC Mondo Mannequins Body Crystals Of Califom Money Mailer Corp. Body Language Fashions Money Mailer of Westem Washington Body Language Fashions Montag Fine Candle Company Inc. Body Zone Apparal, LLC Montecito Growers & Processors Bodyr,vorx Mood: Dmx, Inc. Boise Packing & Newsprinl,LLC Morgan Bogue Bon Bon Bodywear Morgan Davis { 1097.001-w0045064. } 10 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 19 of 50 Contract Counterparties/Vendors/Other Parties In Interest Bon Pest Control Morgan Panzino Morrill Rake Legacy Enterprises dba Fish Window Bonafide Lock & Safe, frc. Cleaning Bondaids, LLC Mother Plucker Feather Co Bonded Adjustment Company Mountain Mist Water Bonner Trading, Inc. Movie Star Bonnie Goulding Mowhawk Factoring Inc. Bon-Vue Enterprises Mr. Fix It Plumbing, Inc. Book Club of America Mrsakahn, LLC Book Country Clearing House LLC Msnv Inc. Book Sales Inc. Mtg Distributing Boom Boom Jeans Mudslide LLC. dba Nu Sales Boone Electric Construction Muffrey Trust Booty Parlor Inc. Multimedia Pictures lnc. Booyah Networks, Inc. Musotica Wear, Inc. Bormio Inc. dba Roundtablepizza Muzak - Northwest Boston America Muzak - OA Boston Pump Works Muzak- S outhem California Bower Electric Mv Services, Inc. Box Maker Inc. My Erotic Fantasy Boy Butter Lubes, LLC My Intima Boy Scouts of America My Little Secret LLC Brackett & Ellis, Pc Myco Marketing Corp. Bradleys Book Clearance Myhang Ngyen Brand One Inc. Mystic Rose Books Brandi Everist Mythic Investments Aw Brandy Roquemore N Hollywood Brandy Rothans N.B.S.P.Inc. Brass Head Inc. N.C. Helms, Inc. dba Devine Toys Bravo Condoms Nadeau BrazabraCorp. Nahanco (Natl Hanger Co) Brea Najah Hall Brea Chamber of Commerce Naked Ambition LLC Brea Electric Company Naked Boxer Brief Company Inc. Breanne M. Riley Nalpac Ltd. Breez Fragrances Nancy Brown dba Extra Hands Catering Brendee K Marshall dba Absolute Elegance Nanma Mfg Company Brettlin Karalius Nat.Assc. of Credit Management Brian Barnett Natasha Beach Brian Barnett-Interest Natasha Doyea Brian Eldridge Natasha Lester Brian Kauffman Natasha Mace Brian Taylor Nathan Thompson Nathaniel J Albrccht dba Albrccht Tax & Brianna Miera Accounting Services, LLC Brideworld National Cable Communications LLC Bright Lights Candle Co National Cinemedia, LLC Bring It Up, Inc. National Clothier Supply { 1097.001-w004s064.} 11 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 20 of 50 Contract Counterparties/-\y'endors/Other Parties In Interest Bristol Center, Cc#20302 National Union Bristols 6 National Video Supply Brite Solutions Lighting, Inc. Native Group International Ltd. Brittany Gamer Natrient Inc. dba Nasutra, LLC Brittany Smith Natrient, LLC Broadridge Ics Natural Burst, LLC Brooke Mcmaster Natural Selection Bath & Body Brown & Brown of Washington,Inc. Nc 17 Clothing Bruce Hargens Nc Net S.R.O. Bryce Gifford Nectar Entertainment BU Consulting Neel Grover Buchalter Nemer Neopost Bucket Outlet/ Red Hill Gen Store Neopost Northwest - Tukwila Buckles Productions Inc. Nestle Pure Life Direct Budget Blinds Netharly Yaeger Bullet Proof Enterprises Netlink Bullseye Builders Inc. Neva Nude, LLC Bullseye Telecom New Beginnings Burch Porter & Johnson PLLC New Concepts Burleska Ltd. New Earth Trading Burlington Chamber of Commerce New Edge Networks WanUnitO8 Burnham/Brown New Friends 2 Publications Burrtec Waste Industries New Machine / Interactive Dist Bushman Products New Millennium Beverage LLC Business 2.0 New Product Development Business Plans Inc. New Release Distributors Buxton New Sensations Buywise Global Trading In New Traditions C & C Yard Care Inc. New West Technologies C & M Glass/dba Nieman Glass New World Sex Education C&D Electric Inc. New York Elegance Enterprise frc. C2 Financial Consulting, LLC Newport Dist, Úrc.A{orthstar CA Board of Equalization Newsways CA Franchise Tax Board Next Step Designs CA Franchise Tax Board Nextopia Software Corp. CA SDU Niall Ennis Caballero Nicholas C. Rutherford Caffe D'amore Nicole Serrano Caitlin Johnson Nicole Stewart Caitlin Sperber Nihil Clothing Co Cala Products Nima Accessories Inc. Calatex, úrc. Nima Bari Caleb Saunders Nina Turk California Exotic Novelties Nina Wicks California Fantasies Ningbo Aidike Textiles Co California State Univeristy Northridge dba Daily Sundial Ninn Worx Califomia Sunshine Active Wear Nitricel LLC { 1097.001-w0045064.} T2 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 21 of 50 Contract CounterpartiesAy'endors/Other Parties In Interest Callie Services, Inc. dba Roto-Rooter - Tn NMC Plastics Ltd. Calrev, LLC NMR Distribution America lnc. Camobooty,lnc. No Strings Attached Lingerie Campaigner-J2 Global Noahs Cleaning Service Campus Circle Inc. Noble Works, LLC Candy Shop Noho Communications Group, Inc. Candyprints/Robert Prado Nom De Plume Inc. Canoga Park Heating & Air North American Battery Co. Canyondale LP dba Ratterree Heat and Air Northcoast Banners & Bags Care Contruction Services, Inc. Northern Mechanical HVAC, LLC Careertrack Northwest Employers Trust Car-Go Battery Co Northwest Forklift Carla Price Northwest Roof Service Inc. Carlson Sheet Metal Works Inc. NorthwestWomen's Show Carlson Steelworks, lnc. Northwestem Mutual Carol Desmet Notary Public Program Carol Honeywell Notco Inc. dba Hollywood Heels Carol Mckenzie Novelties By Nasswalk Carpet USA, Ltd. Nsia Carressing Candle, Inc. Nuelle,lnc. Car|er &Co Nvl Laboratories, Inc. Caruso Enterprises, hrc. NW Natural Cascade Desigrr/Licks and Lashes NW Navigator-Kitsap Cascade Natural Gas Corp. NW Sportfishing Industry Association Cascadia Newspaper Co., LLC Nyberg Locksmiths Cash Nyk Logistics(Americas) Cassandra South Nyssa Gehring Cassie Jaunty Nyssa White Catchie Corp. O My Products Catherine Coatney O.J.J. Services Catherine Maxine Mcnerney dba Kitty's Catering O'Brien, Barton & Hopkins PLLP Caution Wear Corp. O'Connor Architects Cavalry Portfolio Services LLC Oak River Insurance Company CB Distributors, Inc. Oakland Park ClothingLLC dba Bonitaz Corsets CCH Inc. Oama Intemational CCS Digital Printing OC Weekly Media, Inc. CDW DirecI,LLC Octavia Mcclain Cebrian Enterprises, Inc. Oh Manl Studios Ceci Jewelry Ok Electric, Inc. CEI Creative Energies Inc. Oklahoma Employment Sec Comm Celebration Soaps Oklahoma Secretary of State Celeste Schuster Olander Enterprises, Inc. Celestial Science Old Gold Antiques Center For Spiritual Recovery Old Pueblo Distribution Center of Lifedbarainshadow Ole Gift Inc. Center Stage Designs Olio Inc. Centerpoint Energy Olivia Schacht Centurian Distribution Ollie S Cards&Novelties { 1097.001-W004s064.} 13 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 22 of 50 Contract Counterparties/Vendors/Other Parties In Interest Century Link-Federal Way Olympic Mountain Products Centurylink Olympic Wiring lnc. Centurylink Omega Pattern Works Centurylink - Office OMG lntemational lnc. Centurylink - Seattle One Call Electric & Lighting Inc Cerise One Degree Events Cerritos One Up Innovations Cerritos Regional Chamber of Commerce Online Technologies CES Investments, Inc. dba Business Evaluation Services Ooo Boutique Chad Jozwick/J.J.Links Ora's Art Chain Store Maintenance, Inc. Orange Co. Roto Rooter #11 Chalmon Group LLC. Orange Coast College Channel I Releasing Orange County & Long Beach Blade Charades Orange County Aids Service Foundation Charlene Cheesman Orange County Locksmith Service Charles Jewell Orange County Tax Collector Charles Serouya & Son Inc. Orange County Treasurer Charles W. Butt Construction, lnc. Oregon Dept. of Revenue Charter, Smith, Sanhuez Retail, Inc. Oregon Entertainment Corp. Chase Cardmemeber S ervices Oregon Secretary of State Chat With Women Original Imagination Chat With Women-See Cha020 Original Sin Films, LLC Chateau Edgewater Inc. Orkin Pest Control Cheeþ Jane LLC Ostrow Reisin Berk & Abrams, Ltd. Chelsea Bienbrech Outfront Media Chelsea Lopez Outspokane Chelsea Medina Overton Safety Training, Inc. Chelsea Searle Oxarc, úrc. Cherish Fashion LLC Oyster Run Cherry Boxx Ozone Productions Ltd. Cheryl Importing Co. Ltd. Ozze Creations Chezcal Merchandising Creations P&PEnterprises,lnc. Chezgal Merchandising Creations P.W. Productions,Inc. Chic Unique Jewelry Pacer Service Center Chica Rica, Inc. Pacific Air Systems Chillout Films,lnc. Pacific Basin Basket Co China Light Int'l Trade Pacific Building Services, Inc. China Products Corp. Pacific Group NY, LlclMystery House Chisel Media Pacific Group USA, lnc. Chism Electric, Inc. Pacific Lamp & Supply Company Chocolate Walrus Erotic Chocolates Pacific Media Entertainment Choice Company Ltd. Pacific Northwest Inlander Chomp Eatery & Juice Station Pacific NW Publish dba Thc Bcllingham Hcrald Chris Chucka Pacific Offi ce Automation Chris Hampton Pacific Office Automation Inc. Christals Pacific Office Automation-Philadelphia Ch¡istals Management LLC Pacific Rim Import Corp. { 1097.001-w0045064.\ I4 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 23 of 50 Contract Counterparties/Vendors/Other Parties In Interest Christi Hunt Pacific Rim Mechanical Christian Mentzer Pacific Silver Inc. Christina Clare Pytel Pacific Spectrum Christina Jenkins Pacific Sun Entertainment Christina Wiley Packaging Specialties Christopher Pankalla Pac-Van, lnc. Christy Clarke dba Table Topics Pak-Sel Packaging Chrysalis Book Group Palm 1 LLC Chrysler Financial Palo Alto Labs Chrystal Evans Pam Butterfield, Dds Chuckals Business Source Pam Moore Ciara Johnson Pan Pacific Retail Prop Cinderella Panagiotu Pension Advisors, Inc. Cindy Forrest Pandamerica Imports Inc. Cindy Jimenez Pandemonium Dvd, lnc. Cindy Talis Pane Free Installations Cipex Panties Plus Cit Technology Financing Srvcs Inc. Papel Freelance City Fire Extinguisher Co. Paper Tole Designs City of Algona Papermart City of Aubum Paradigm Internet, Inc. City of Aubum Permit Center Paradise Designs City of Auburn-Utilities Paradise Lingerie Inc. City of Beaverton Paradise Marketing Services City of Bellingham Parfums By Christopher Joseph City of Bellingham-Utilities Park Ave Publishing City of Brea-Business License Tax Division Parkway Center City of Brea-Fire Department Parties By Vanessa City of Brea-Police Department Party Divine City of Brea-Water Utilities Pass Distibuting Corp. City of Burien Pastease Company Inc. City of Burien-False Alarms Pastie & Luvlites Co, The City of Burlington Patricia Amezcua City of Cerritos Patricia Woodson City of Cerritos - Water Billing Paul J Deluca dba Pjd Distributions City of Costa Mesa Paul Sloan City of Costa Mesa-Citation Processing Center Paul Truman Paul W. Staley dba Emerald City Cakes & City of Culver City Chocolates City of Culver City, Finance Department Paula Clara City of Everett Paycom City of Everett / Business Tax Division Paylocity City of Everett/Utility Servic Peach Dvd City of Federal Way Pearce Plastics City of Federal Way-False Alarms Pearle Boyz Beverage Co USA City of Forest Hills Pedersen's Event Rentals City of Fort Worth Peekay Inc. City of Fort Worth Water Department Peifer Safe & Lock LLC { 1097.001-W004s064. } 15 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 24 of 50 Confra cf Cou nfernR rfies/Vendors/Other Parties In Interest City of Haltom Pendleton Broadcasting-KGZG FM City of Haltom City Pengchi Zhang City of Hermosa Beach Penguin/Dorling Kindersley Publish lnc. City of Hotsprings Peninsula Electric Corp. City of Huntington Beach Penske Truck Leasing Co City of Issaquah Perch Partners LLC City of Issaquah-Alarm Tracking Perfect Nails dba Phan Plumbing Services City of Kent Performance Air Systems City of Kent - Utility Billing P erformance Mechanical Group Perfumeland of Orlando, lnc. dba Perfume Provider City of Kirkland of America City of La-False Alarms Perismoen Campbell City of Long Beach Perseus Distribution City of Long Beach - Alarm Permits Persor¡rel Management Systems City of Long Beach-False Alarm Peruna Glass Inc. dba Glass Doctor of North Texas City of Los Angeles Peter Cardin City of Los Angeles, Office of Finance Peter Pauper Press City of Los Angeles-Alarm Unit PFF Entertainment, lnc. City of Los Angeles-Pvb PFlag Pride Festival City of Lynnwood Phallix Inc. City of Memphis, Treasurer Phatcat Timepieces City of Olympia Phillip Geralds City of Olympia - Alarm Tracking PHS lnternational City of Olympia-Fire Inspection Phyllis Abramson City of Ontario Phyllis Heppenstall City of Orange Physicians and Dentist Credit Bureau City of Palmdale - Business License Piazza Construction, Inc. City of Puyallup Pictura City of Puyallup-Business License Picture Brite City of Puyallup-False Alarms Picture World City of Redmond Piege Lingerie City of Renton Pierce County Budget&Finance City of Renton-Business Licenses Pierce County Security, Inc. City of Renton-Utility Division Pillow Pack, LLC City of Riverside Pillsbury Winthrop Shaw Pittman LLP City of Riverside-False Alarms Pine Apparel Úrc. City of Riverside-Fire Prevention Pink 4 Free City of San Bernardino Pink Visual Productions City of San Bernardino - Alarm Pioneer Credit Recovery,Inc. City of San Clememte-Alarm Permit Pipedream Products, PD Products LLC City of San Clemente Pitney Bowes, úrc./Global Fin S City of San Clemente - Code Dept. PK I Silverdale Shopping Ctr City of San Clemente-Alarm Planled City of Santa Ana Plarured Parenthood of Great NW Planned Parenthood of Orange & San Bernardino City of Santa Monica Business & Revenue County City of Santa Monica Police Department Plaster Shop, Lrc.(The) City of Seattle - Light Plastic Fantasy { 1097.001-w0045064. } T6 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 25 of 50 Contract Counterparties/Vendors/Other Parties In Interest City of Shoreline Platinum Blue Productions City of Shoreline Platinum Media Inc. City of Spokane False Alarm Reduction Program Platinum Roofing City of Spokane Valley False Alarm Reduction Platinum Stages City of Spokane-Business License Platinum X Pictures/Pulse Distribution City of Spokane-Utilities Billing Div Playboy City of Tacoma Playfish Media, LLC City of Tacoma-Dept. of Finance Playgirl- Wicked City of Tukwila- Finance Department Plazamerica, lnc. City of Tukwila-Business License Pleaser Shoes Inc. City of Tukwila-SSWM Pleasure Productions, Inc. City of Westminster Plush Image City of Westminster Farp Po Not Use-Use Tpsc010 City of Westminster-False Alarm Polyline Corp. City Oo Santa Ana Polyline. LLC City Plumbing Heating & Electric Inc. Ponderosa Property Management City San Bernardino City Fire Dept. Pony Express/Creations, Inc. City Treasurer Popsi Lingerie Ck Wholesale LLC dba Kinky Kandy Port Towsend Antique Mal Clackamas County Sheriff s Office Portal Publications Ltd. Clackamas County Tax Collector Portland General Electric Poseidn lnc. dba Affordable Water Well Serivce & Clara Barreto/Curt J Stokes Jr Drilling Clarion Hotel Federal Way Positive Technology.Com Classic Concepts Home Postmaster Classic Erotica Potty Mouth LLC Classic Impressions, lnc. Pouch Depot Inc. Classic XXX Network Pound Intl Corp. Clean & Happy Power Technology Cleaning Solutions Inc. PPL Trading Inc. Clear Channel - Portland Practice Safe Policy Clear Channel Broadcasting Inc. PRB Fire & Safety Protections LLC Clear Channel Outdoor Preferred Property Maintenance Clear Channel Worldwide Premiere Sales Group Clear Channel-Seattle Premium Financing Spec, Inc. Clipper Magazine LLC Present Natural House &Co Club Jenna Inc. Present Time Inc. CNL Intemational Press Telegram(Long Beach Publishing Co. Coastal Building Services, Inc. Price Communications, Inc. Code Genocide Pride Disposal Company Cohn Reznick LLP Primal Elements Cole CraÍï Prime Line Packaging Inc. Colin Reid Print NW Colonial Candle Print Time, Inc. Color Printing Systems Prism Magic Tie Dye Colortype Company Private N.America Ltd. Columbia Cosmetics Mfg, lnc. Private Toys Combat Zone Proactive Labs Inc. { r097.001-w004s064.} I7 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 26 of 50 Contract Counterparties/Vendors/Other Parties In Interest Comcast - Seattle Proclaim Graphics LLC Comcast Arena At Everett Product Promotions Comcast Cable - Ga Professional Advantage Comcast Spotlight Professional Bag Lady Comme-Ci Comme-Ca/Male Power Professional Carpet lnstallation Commercial Communication Services Inc. Profit Pack Commonwealth Packaging Co Inc. Progressive Business Publications Communities In Schools of Auburn Progressive Waste Solutions of TX, Inc. Community Press Prosource Window Cleaning - Placentia Companion Life lnsurance Company Provantage, LLC Complete Office Ps Commerce Concord Enterprises Úrc. Pud No I of Snohomish County Condom Revolution Puget Sound Energy Condomania Puget Sound Senior Softball Assoc. Conejo Valley Law Group Pc Pulse Distribution, LLC Conley's Sign Solutions Pulse Products Cor¡rection 18 By Sicura Inc. Pulse Underwear Inc. Conquest USA Inc. Purchase Power Consolidated Disposal Svc Pure Play Media Consolidated Press Pure Restoration, lnc. Consumer Choice Systems, Inc. Purple Sticþ Brand Consumer Concepts lnc. Puyallup Fair Foundation Continent-Wide Enterprises Limited Qtoner.Com Contractors Inc.orporated Quality First Greeting Cards Copesan Services, Inc. Quality Safe & Lock Coquette International Inc. USA Queen of Darkness Cordata Place Owners Assoc. Quiel Brothers Signs Cords Unlimited Qween of My Heart Cornerstone Design & Drafting Services Qwest Communications Corporate Creations International, Inc. R & D Irrigation Corporate Express, Inc. R & R General Contractors, Inc. Corporate Services Company R B Construction Corporation S ervice Company R Cynthia Bredemeier Cortland Capital Market Services LLC R Moody International Cosmetic Enterprises R&B Repairs CosmopolitanMagazine R&R B Inc. dba Servpro of Chino/Chino Hills Costa Mesa Chamber of Commerce R.W. Elcome, Inc. dba A Sky Tracker Searchlights Costco Wholesale Rachel Daddario Cougar Limited 2I LLC Rachel K-rumwied Country Lock and Key, Inc. Rachel Krystofiak County of Los Angeles Agric Rachel Legrone Courtesy Fire Extinguisher Service Rachel Rosales Courtney Chasson Rachel Rufrano Courtney Gustofson Radio Spokane Court-Ordered Debt Collections Rae Scott Collection Covad Communications Rain Cross Window Cleaning - Riverside CPI Plumbing & Heating Rain or Shine CR&R Inc. Rainbow Disposal, A Republic Services { 1097.001-w0045064. } 18 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 27 of 50 Contract Counterparties/Vendors/Other Parties In Interest Crack LIPS Inc. Rainbow Electric, Inc. Craftstones Rainbows & Stars Craig Allen Studio Rainer Rd. Enterprises dba Mr Electric of Olympia Craig Thomson Randi Sue Smith Cratsenberg Properties. LLC Random House hrc. Crazy Dog, Úrc. dba Glass Doctor - Memphis Randstad Creative Circle, LLC Randy Dyer Creative Co-Op,Inc. Rangus Trucking Creative Display Mfg. Inc. Rashidi Collins Creative House Branding Rasta lmposa Creative Idea Shop, The Ratna Wahjudi Creative Secrets dba Bear My Secrets Ravissant Credit lnternational Corp. Raw Nation Cristian Mayo Raw Nation Critical X Raymond Edam Critter Catchers Reaction Search Int'l lnc. Crown Catering Ready Refresh Crown Home Services Real Touch Wmm Holdings, LLC Crystal Clear Water Co. Real Underwear Inc. Crystal Mcintyre Recology Cleanscapes Crystal Schimming Recology Los Angeles Crystal View Window Cleaning Red Cloud LLC Cs Lrc. Red Dawn Pills CT Corporation System Red Light District Ct Retail Properties Finance 14 LLC Red Wheel Cugini Distinctive Design Red Wheel/Weiser, LLC Culver Redhawk Group, LLC Cum Toy Company Redmond Charnber of Commerce Curve Novelties Redmond Police Department-Alarm Cut&Paste Rock&Roll Reesna, Inc. dba Fuel Up Pills Cutting Edge Lawn and Grounds Care, Inc. Regence Blueshield Cvc Specialties Regrout Systems Cwc Inventories Inc. Regus Management Group, LLC Cybersocket Reinhart Electric and Service Inc. Cynthia N De Albuquerque Relationship Enrichment System Cypress Lock & Safe, Inc. Reliable Mailing & Fulfilment D & D Electric Renee Vogt D&MUniversallnc. Rentcollect Corp. D&SSolutionsInc. Renton Chamber of Commerce D. M. Disposal Company Republic Serivces #676 D.C. Bach Company Republic Services #176 D.M. Recycling Co. Republic Services #837 - Louisville Daedalus Books Rescue Rooter-Oran ge, Ca Dahl Glass/K.E.D. Inc. Residence Inn By Mariott Daily News Resonant Systems Inc. dba Revel Body Daily Titan Respect Inc. Dajdpr Judi Durand Retail Association Services, Inc. Damaged Productions, Inc. Retro Gifts lnc.orporated { 1097.001-w004s064.} 19 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 28 of 50 Contract Counterparties/Vendors/Other Parties In Interest Damon Anthony, LLC Revolution Media, Inc. Dan Hudson Rex Bratton Dana Murray Rex O. Bratton dba Sensible Consulting Dande/All Boys Video Rexel, Inc. dba Platt Electric Supply Dane Productions Reza Hessari dba Hessar Trading Co Ltd. Daniel Coons dba First Class Flooring Rh Smith & Sons Daniel J Cunningham dba The Business Ferret Rhino LLC Daniel J. Cunningham Rhonda Nichols dba Active Nutra Daniel Poss Rialto Enterprises Inc. Danielle Hemandez Rianne S Concepts of Love Danielle Scholl Rich Media Solutions Ltd. Danny Thomas Proclean Richard Baker dba Baker Security Systems Danya B Richard Holt dba Anna's Party Rentals Darcy Murray Richard Peterson dba P.A.R.T.S. Daring USA-Zero Tolerance Richard Rossy Dark Horse Corporation (The) Richard's Neon, Inc. Dar-Lee Co. Richmark Label Darling's Trading Ltd. Rick Campbell Darwin Vasquez Rick Claghorn Dasero, Inc. dba Isis Media Ricþ Barnett-Interest Data Base Secure Shred Ricþ R Barnett Databar Rico/ Tag Express David Beattie Rita J. Montoney David Corcoran Rivercity Sprinkler David Guherrez dba Advanced Window Cleaning Service Riverside David J Aszman dba Certified Backflow Service Riverside Chamber of Commerce David Lenoir, Shelby County Trustee Riverside County Treasurer David Orlando dba West Coast Searchlights Riverside County-Div of Weights&Measure David Orlando dba West Coast Searchlights Riverside Public Utilities David P. Herbert dba Electronic Detection Systems LLC Rje Games, lnc. David R Rodriquez RmMfg, Co David Rickels RMS Intransit Davis Door Service, lnc. Roamco Int'l LLC Db Window & Glass Inc. Rob Carlos De Lage Landen Fin. Srvcs. Rob Ripley Dearan Imports Robbin Clifford Deborah Sundahl Robert Bane Editions Debra Kehoe Robert Hartley Debra Stephens Robert Hill dba White Tiger Releasing Dee Dee Hanson Robert Hill Releasing Co Deeva Robert Him Defiance Films, lnc. Robert Macenka, Jr. Definitions, Inc. Robert Main dba On-Site Testing Robert P. Haynes dba All Action Water Extraction Delaware Secretary of State & Carpet Clean Delicate Illusions Robert Vigil { 1097.001-w004s064.} 20 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 29 of 50 Contract Counternarties/V Parties fn Interest Delicious Sexywear of New York Robin Rose Deliciousdimes Inc. Robinson Newspapers Delivery Financial Services Rochelle Holland Dell Business Credit Rocio Matta Delta Dental Service of Washington Rock Hard Pills Denise Chan Rock Opera Inc. dba Shrine Clothing Denise Lunn Rocks Off Ltd. Denise Lunn Rockshots Inc. Denise M. Berg Rockstar Holiday Inc, Dennis A Bishop Roden Surplus Imports Dennis Consorte Rodeoh, LLC Dennis Jordan Roderick S Simmons Department of Revenue Rogers Media Inc. Dependable Services Úrc. dba Dependable Yardcare Roland Sarria/Mochi LLC Derek King Roma Costume Inc. Derek V/allace Roman lndustries LLC Desert Art Works Ron Hawkinson Design By Tonymash dbathe Civilian Press Ron Wright, Tax Assessor-Collector Design Sense Inc. Rona Bonilla Design Toscano Inc. Ronald E White dba Aaron Carpet&Tile Care Desire Fashions Roneal Bertoldi Devine Distributors Rose Displays, Ltd. Dex Media West Ross Jackson Df Novelty Company Rotary Club of Auburn DHL Experess USA,Inc. Roto-Rooter Service Diabolic Video Productions Inc. Roto-Rooter Tn Diamond Auto Glass Inc. dba Harmon Glass Doctor Dt Rubatino Refuse Removal Diana Nguyen Rubies Costume Company, Inc. Diane Harris Rubii Far Tar Dick's Formalwear LLC Rubino Network Consulting, Inc. Digital Playground Rubypink Lingerie Ltd. Digital Sin Ruff Doggie Styles Digital Sin Russell Wamer Inc.dba Roto-Rooter Plurnbers Dilco Rv Construction Co., Inc. Dillard Door & Security Inc. Ryann Monteiro Dillon Importing Co. S.S. Sarna Diogo Hausen Sabrina Model Dionigi Scalas Sacramento Attomeys' Srv lnc. Dipper Inc. Sacramento County Sheriff s Office Direct Advantage Values Ent Sadler, Gibb & Associates Direct Energy Business Safe Fire Inspections Direct Entertainment Safedock Capital, S.A. Dirt Cheap Imports/l0% Product Safeguard Business Systems Inc. Dirtee Gurlz, Inc. Safety-Kleen Systems, Inc. Divco Saleway Int'l Group lnc. Dixie News, Inc. Safeway Locksmith { r097.001-w004s064.} 2I Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 30 of 50 Contract Counterparties/Vendors/Other Parties In Interest Dm Merchandising Inc. Sage Sweetwater Dmv Renewal Sage Telecom Dna Pictures Saia Motor Freight Line, LLC Doc Johnson Sainick & Whitney, Lawyers Doctor John's Inc. Salesone Írtemational LLC Doctor Loves, lnc. Sam's Club Mernbership Docusign, Lrc. Samantha Corona Dohr Family Business Consulting Samantha Lewis Dollhouse Digital Samantha Merevick Domestic Desires Samantha Miller Don Goo Enterprises Sameeh Zelhel Don W Buckingham Samila Imports Don Wasserman International Samson Roofing & Constuction Dor¡ra Amarillas Samtin Releasing Donna Di Capri,Inc. San Bemardino Donna Lynne James San Bernardino County - Agriculture Donovan Billen San Bernardino County Tax Collector Doris Hays San Bemardino, City Clerks Office Dorothy Alfonso San Clemente Chamber of Commerce Dot Newsmagazine San Diego Gas & Electric Double G Communications Ltd. San Oak Dist. Doug Klaudt dba Klaudt's Cash Reg. Supplies Sands of Time Distributors Doug Safford Sandy Williams Dr Joel Kaplan Inc. Sanitary Services Inc. Dr. David S. Hersh Sanmar Corp. Dragonfly Clothing Co. Santa Ana Dragonheart Sara Stanger Dream Shopping Network Sarah Conner Dreambrands Inc. Sarah Leinen Dreamgirl Sarda & Co Dreamgirls, Inc. Sasha Sahka Dreamwear Inc, Sasha Z. Morales Drugstore.Com Sassman Glass and Minor LLC Duck Did Designs Sassy Scents Duff & Phelps Securities, LLC Satistec, LLC Dunbar Armored Inc. Sawy Company LLC Dunbar Security Products, Inc. Say It With A Condom LLC Dungeon Enterprises Inc. Scarff of Aubum Dungeonware Scarlett Marketing Dustin Carter Scatolificio Dustin Finnegan SCB Distributors DVSX,Inc. Scents of Nature Enterprises DWC Software Ltd. Co. Scentsational Scents Dwx Internet Schenone Specialty Food Dwyer Pemberton & Coulson, P.C. Schulte Roth & Zabel,LLP Dynamic Life Scorpio Posters Inc. Dynashape Intima Corp. Scott Henriksen E Affiliate Inc. Scott Mcdowell { 1097.001-woo4s064.l 22 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 31 of 50 Contract CounterpartiesAy'endors/Other Parties In Interest E Street Communications, Inc. Scott-Thaler Associates E W Schwenneker SD Variations E.L.G., LLC dba Fish Window Cleaning - Wde SDF Furniture EA Production (Evil Angel) Sea & Ski Eagle Age Marketing Sea and Sun LLC Eagle Enterprises, Inc. Seabat Backflow Testing & Repair Earthly Body Seana Dale East Coast Intimates dba G World Seattle Electric Inc. East Coast News Seattle Erotic Art Festival Sponsorship Easter Unlimited Inc./Fun World Seattle Gay News Easterday Promotions Seattle Label Eastglory lnternational Co., Ltd. Seattle Pride Fest Eastside Sun(The) Seattle Sinner Ea:rZone Seattle Times EatZone Huiles At Fragrances Ltee Seattle Weekly Ebony Obligacion Secret Fashion LLC dba Biatta/Body Secret E-Cycle Environmental Inc. Secret Garden Publishing Ed Aghjayan Secret Shopping Services Ed Kilburg Secretary of State - OR Eddie Stan Secretary of State - TX Edv Studio Securities and Exchange Commission Eee/Fly By Night Security Services Northwest, Inc. EFS Credit Cards SEI Pharmaceuticals Eighty One Enterprises Inc. dba Carrie Amber lntimates Seiter & Co. El Jay Services Inc. dba Window Gang Seks4life.Com Eldad Ramon dba Alph Lock & Safe Selena Rosalez-Olson Eldorado Seneca lnsurance Company Inc. Electric Eel Inc. dba Electric Lingerie Sensations Electronic Label Technology Senske Services Elegant Angel Productions Sensormatic Elegant Moments Sensual Inc. dba Icy Hot Lingerie Eleven Eleven Production Sensual Mystique Inc. Elite Electrical Contractors Inc. Sentinel Insurance Company, Ltc Elizabeth Carcanza Sentinel-Record, Inc. Elizabeth Case-Smith Serena Santos Elizabeth Rust Sergio Ochoa dba Ochoa's Backflow Systems Elle Serious Inc. Ellenoff Grossman & Schole LLP Servpro of N. EverettlLake Stevens/lVlonroe Ellie Shoes Serçro of Skagit County -#9771 Elona Krumer Seven Days Publishing dba The District Weekly Elope,Inc. Sexual Health Enthusiasts Emaildriect.Com Sexy Living Embassy Apparel Inc. Sexy Mannequin Emc Innovations/Lookinglass Shadow & Light Inc. Emerald Bay Enterprises LLC Shady Valley Traders dba Island Legacy Jewelry Emerald Bay Publishing Shaki Industrial Comp. Emerald Outdoor Adverlising Shame Lingerie { 1097.001-w0045064.} 23 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 32 of 50 Contract Counterparties/Vendors/Other Parties In Interest Emily Sutter Shane Enterprises Emme, Inc. Shannon Dickson Emmis Communications(Movin 93. 9) Shar¡ron Payne Empire Facility Services, Inc. Shapell Industries Inc. Empire Glass, Inc. Shared Sweat LLC Empire Intimates Shareen Lopez Empire Labs Shaunlock Empire Parking Lot Serivces, Inc. Shawna Butt Empowered Products She Devil Inc. En Pointe Technologies Sales lnc, She Rocks Enchanted Meadow Prod. Shea Wilson,LLC Encore Plastics Corp. Sheer Glyde USA, Inc. Energy Solutions & Srvs dba Efficient Lighting & Sheila Diane Siggins dba Naughty Delights By Electric Sheila Entercom Seattle LLC Shelby Butt Entergy Shenzhen Kunteng Co. Ltd. Entertaining Solutions Ltd. Sheriff Dept.-LA County Envision Net, Inc. Sherman & Howard LLC EPT24 USA LLC Sherman Oaks Epicor/Crs Retail Systems Sherman Oaks Chamber of Commerce Ergenic, lnc. dba Mr Electric - King County Sherwin Williams Plaza Assoc. Ergenix, I¡rc. dba Mr Electric of Greater Seattle Shibue Couture Inc. Erica Melboume Shining Light Eros 1207 BoutiqueA/ideo Ace Shiri Zirur Erostart Erotic Novelties Shirley of Hollywood Erotic Beverages LLC Shopper Inc.(The) Erotic Cosmetics, LLC Shopster E Commerce Erotic Enviroments & Design Shoptalk Lingerie Erotic Toy Brokers Shots AmericaLLC Erotica LA Shoung Hou Int'l Esa Los Angeles-Lax Airport Show Off Your Stuff Escante Inc. Show Off Your Stuff Essence of Romance Inc. Show-Stoppers Inc. Essential Source, Inc. ShrCd-It USA LLC Estes Express Lines Shy Lingerie Ethel & Myrtle,Inc. Sierra Springs Ethel Schreiner Signature Auto Glass Inc. Euport Inc. Signatures Candies and Mints Euro Media Partners Signmart LLC Euroline Signs Now #116 Eva Mae Sik World Productions Evangelina Dobson Silver Buffalo LLC Event Excellence Silver Moon Concepts Everest National Insurance Company Silver Stop Inc. Everett Area Chamber of Commer Silverdale Chamber of Commerce Evergreen Refrigeration LLC Silverdale Plumbing & Heating Evolution Erotica Silverdale Water District Evolved Novelties, Inc. Simon & Schuster { 1097.001-w0045064.) 24 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 33 of 50 Contract Counterparties/Vendors/Other Parties In Interest Exile Distribution Simplex Grinnell Exotic Recovery Inc. Simply Charming Exotic Treats Gourmet Candy Simply Hot, lnc. Expeditors Int'l/Sea Simply Latex & Supply Co Inc. Express Tubes Simply Thongs Exquisite Multimedia Sin City Entertainment Eye ofThe Day Sin úr Linen Fad Treasures Sinclair Intimacy Institute Fairmount Books, Inc. Sinfully Yours LLC Faith Schmal S inulate Entertainment Family Dining Restauranter Siobhan Creagan Fantasy Lingerie Sir Richards,LLC Fantasy World Products Sirius Xm Radio Inc. Far Countries.Com Skagit County Treasurer Farenhite Glassworks S kinni e Entert ainme nI Magazine Faris Brothers of Calif. Sky Electric LLC Fasco Electric, Inc. Sky Hoisery/Music Legs Fashion Central LLC Skyhorse Publishing Fashion Leather & Buckles Skyriver Roofing Fashion Matters LLC Skyview Co Fashion Windows Sliquid LLC Fast Transact SLS Specialty Fastrack Products, Ltd. Slypuss Products Fck, LLC dba Dead Batteries Smart Alex lnc. Fdm Importers LLC Smart Beauty Federal Way Chamber of Commerce Smash Pictures Federal Way Police Dept. SMG Video Inc. FedEx Smoke Plus FedEx Custom Critical Smokes Etc. - Ft Worth Inc. FedEx Freight West Sms (St Michael Strategies) FedEx National Ltl Snohomish County Pud FedEx Trade Networks Snohomish County Treasurer Femme Fetiche Shoe Co. Snohomish Ctr For Battered Wom Fenix Electric So Snohomish Cty Chamber Comm Ferrell's Fire Ext Co Inc. Sobo Products Filmco Productions Socal Photo Booth Rentals Final Coat LLC Socalgas Financial & Office Systems Socially Hazardous Finger Fitting Products Somerbond Ltd. Finra Somerset Industries, lnc. Fire Dozer Web Design Sonoma Lavender Fire Protect Sfty Sv-Conrev Sos Novelties, Inc. Fire Protection Corp. Sound Glass Sales Inc. - Kent Fire Protection of Arkansas Inc. Sound Guard Security Systems Fire Safety Services Sound Publishing, Inc. Fire Systems West Inc. Sounds Erotic, Inc. Firefly Store Solutions Source Books { 1097.001-w004s064.} 25 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 34 of 50 Contract CounterpartiesAy'endors/Other Parties In Interest First Choice Plumbing Heating & Air Conditioning Inc. Southern California Edison First Class Glass Inc. Southern Califomia Edison Co First Comp Ins. Southern Califomia Technology Solutions Firstline Communications, Inc. Southland Publishing dbala Citybeat Fish Window Cleaning - Los Angeles Soy Basics, LLC Fish Window Cleaning - Montrose Space Cowgirls Fishcher Plumbing Company, Inc. Spacewall West, Inc. Flashing Blinky Lights Sparkletts Flatiron Networking Sparta Video Flemming Nielsen Special Olympics Washington Fleshdrive Inc. Specialty Store Service, Inc. Flipo Group Ltd. Specialty Trade Shows Inc. Flirty Intimates Spectra Exotic Shoe Designs Flohawks Plumbing & Septic Spectrum Flying Crocodile,Inc. Spice Studios Folsom Electric Co Spokane County Treasurer Folter Clothing Spokane County Utilities Foothills Creations Spokane Farp For Your Nymphomation Spokane Roofing Company For Your Pleasures Inc. Spokane-Farp -Alarm Reduction Forbidden Fruit Sports Service Forbidden Novelties, Inc. Sportsheets lnt'l Inc. Forde Financial & Tax, Inc. Sportsmen's Lodge Hotel Forever Beautiful Sportswell Limited Forever New International, Inc. Sposari Inc. dba Mr Rooter Plumbing-Renton Formula Corp. Spot-Tech Forplay Sprague Fort Worth Weekly Sprint Forte Transportation Logistics Corp. Sprint Forwarders lnc. Forum Novelties Inc. St John Glass & Glazing, Inc. Foto Factory Inc. Stacie Forman Foto Factory Úrc. Stage of Jetaime Corp, Four Seasons Stageplan Inc. Fourth & Fifteen, LLC Standard Innovation Fowlkes, Norman & Associates, Inc. Stanley Security Solutions Foxtails Stanley Steemer Fragrance Aquisitions LLC dba Preferred Fragrance Staples Advantage Franchise Tax Board Star Promotions Adverlising, Inc. Franchise Tax Board Starline, LLC Francine Madsen State Bar of California Francisco Caceres State of Arkansas, Corporate Income Tax Section Franco American Novelty Co State of California Frank & Adam Apparel dba Hot Sauce State of California Franchise Tax Board Frank Beitz State of Oregon-Employment Benefits Fratelli's LLC State of Texas Fred Meyer State of WA Business Licensing Service' { 1097.001-w004s064.} 26 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 35 of 50 Contract Counterparties/Vendors/Other Parties In Interest Free Speech Coalition, Inc. State Treasurer-WA State Freiheit & Ho Architects, lnc. Ps Steady Clothing Frixion Lube Steel Vineyards LLC Frontier Communications Stefanie Myers Frontier Communications Stephanie Rezek Frontiers Publishing Stephanie Sianez Frontline Cleaning Services Stephen Fossler Company Fruitland Mutual Water Co. Stephen L Hatch dba S & R Glass Fsi Confidence Plus, Inc. Stephen Reyes-Perez Fuel OutdoorLLC Stephens Systems,lnc. Fun Express - (Orient Trading) Sterling Publishing Co. Inc. Fun Factory Steve Moore Fun Lovin' Steve Thom Funk Plus, lnc. Steven Brody FunþDiva Steven D Riggs Funþ Enterprises Inc. Steven H. Swander, Attomey At Law Funky Munky Biz Stevi Speights Funniest Housewifes of OC (FHOC) Stickers By Sandstone Future Works Unltd Inc. Stockingirl Legwear G&ACerritos,LLC. Stockroom Inc.(The) G & H Enterpises dba Rainbow International of Tacoma Stoel Rives LLP Attorneys G&S Electric Services LLC Stoner Electric Group (The) G.G. Roofing Co. Stoneway Electric Supply G.LM. Corp. Store Supply Warehouse GA Design & Sourcing Corp. Storefront Door Repair Storefronts and Entrances Írc. dba Entrance Door Gain Properties LLC & Glass Co. Gallery Gone Wild Inc Stormy Leather Inc. Galloway Company Stowers Law Firm Strang Hayes Holding Corp. dba Investigative Games Gone Wild LLC Management Group Ganz Stranger, Inc.(The) Gar Labs Strata Information Technology, Úrc. Garland County Tax Collector Street Holes Garrett Sconce Striker Media Group GaryWise Studio 3b Gary Zebrowski Studio 3b Garys Plumbing & Heating, LLC Studio A Entertainment Gas Works Inc. Studio of Relativity Inc. dba Relativity Architects Gattuso Distributing Sublime Enter dba Sublime Solutions Gaurav Kumar Successories, LLC Gavco Industries Inc. Sue Garlick Gay City Health Project Suedeteeth Productions Gazette Newspapers Suki, LLC. Gelyne M. Gambito Sullivan Inc. Gemmy Industries Corp. Summit Law Group Gena Brooks Sumner Communications, Inc. { 1097.001-w0045064.} 27 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 36 of 50 Contract CounternartiesA/ Parties fn Interest Genaro Paredes Sunrise Global Lrc. Gene Vamer Sunrise Mountain Business Services, lnc. General Fire Extinguisher Svc Sunset Heating and Cooling, Inc. General Sessions Civil Court Sunset Media USA General Sessions Civil Court Sunset Mountain General Video of America West Sunset Outdoor Advertising George W. Smith Sunshine Films, Inc. Georges Communications Sunshine Foundation Gerald Gardner Sunstar lndustries Inc. Gerald K Wold dba Sign Systems Sunstar Industries Inc., Gerardo Saul Alcantara Garcia Sunway (China3way) Co. Ltd. Getagadget,Inc. Supercircuits, lnc. Gfp Promotions LLC Supermedia LLC Giana Dejesus Supertrends, Inc. Giant Media Group, Inc. dba Devil's Films Susan G. Komen Foundation, Giant Trading Company Sustainu LLC Gift Mall Wholesalers SVT lnc. Gin Chea Pin Co Ltd. Swahili Imports Inc. Gina Fudacz Swan's Clean Care & Restoration, LLC Gina Group LLC Swarner Communications lnc. Gina L. Strong SWCK Chamber of Commerce Ginch Gonch Fashion Ltd. Sweet Entertainment Group, Inc. Girl4 Girl Productions Sweet Evil Industries Girl Extra Ordinaire LLC Sweet Panties LLC Girlfriend Films Inc. Sweet Undy's Givex USA Corporation Sweet Whip Lrc. Giz Labs Inc. Sweetspot Labs Inc. Glass Act Studio Switchblade Stiletto Glass Doctor - Tukwila Sylvia Tegantvoort Glass Doctor of Seattle & Tacoma Symphony Tahjuddin Glass Doctor of Whatcom County Synter Resource Group, LLC Glass Doctor Spv System Three, Inc. Glass Doctor-Arlinglon T & D Art Collection, lnc. GLC Products Inc. dba Juno Collection TA AC Inc. dba Mr Rooter Plumbing Glenco Supply Co. Inc. Tabby Label Inc. Global Connections Tachyon Solutions Global Footwear Partners Inc. Tacoma-Pierce County COFC Global Laboratories Talia Adams Global Media Intemational Fil Tametria Ackers Global Protection Corp. Tamir Mizrahi GlobeT PTE Ltd. Taneca Lowe Globex Transfer, LLC Tania Gutierrez Glow Industries Tanjagay Martin Gmac Financial Services Tantus Inc. Gold American Art Inc. Tara Coder Targeted Media Group Inc. dba Money Mailer Golden Holidays South OC Golden Mor Int'1 Tarrant County Tax Assessor { 1097.001-w0045064.} 28 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 37 of 50 Contract CounterpartiesÄy'endors/Other Parties In Interest Golden Star Tarzana Golden Triangle Tasha Syrdahl Goldenwest Plazza Tastie Pasties Goldman Evans & Trammell LLC Tattoo Watches LLC Goldstone Hosiery & lnnerwear Taxi Productions Gol¡a Int'l dba Ibasic Intima Taxor, Inc. Gone Dot Com Pty Ltd. Taylor-Made Printing Inc. Good Catch TBFY, úrc. Bare Wear Leather Good Clean Love Inc. TBI Apparel Good Looks Company TCP Worldwide Publishing LLC Good To Go TechcommUSA Online LLC Gorsuch Plumbing & Heating Technical Maint Support Inc. GOS Printing Corp. Tectura Use Uxc Eclipse Gottbetter & Partners, LLP Tempest Equity Gps Industries Temporary Tatto Mfg Grace Miller Tennessee Dept. of Labor Grand & Benedicts, lnc. Tennessee Dept. of Revenue Graphic Interfaces Tennessee Home Defense, Inc. Great Floors Tennessee Secretary of State Great Promo Items Teresa Manning Green Hill Productions Teresa Mafünez Green River Community College Teresa Shaprio Greenpoint Landscapin g LLC Teri Lingerie Co Greetings From Crazyville Terin Pitts Greg Woolley Inc. dba Mr Rooter Plumbing Terminex Processing Center Gregory L. Doudna Terminix Processing Center Groninger & Welke Terra Firma Botanicals, Inc. Grupo Espiral LLC Terranova Collections Gs Wipes Inc. Terri Ann Leek dba Airy Greetings Guarantee Sales, lnc. Teni L, Roemmich Guardian Security Systems Inc. Terry Alan Durham Jr dba Magi-Klean Guilty Treasures Terr)"s Testing, Inc. Gust Rosenfeld Plc Tessa Lingle Guywires Texaco/Shell Gva-Twn Texas Comptroller of Public Accounts Habit Arogeti & Wynne LLP Texas International Hachette Book Group USA Texas Workforce Commission Haeger Pottery TFLM LLC Hal's Glass Corporation The Best of Bellingham Ham, Inc. The Brag Company Handvision Enterprise Co. Ltd. The Card Cafe Ltd. Hangmei International Corp. The Cluttered Crows Nest Hanky Panky Ltd. The Daily of The IJW Hannah Hankins-Taylor The Erotic Bakery Hardy Glass, Inc. dba Glass Doctor of Aberdeen The Flower Fields Harlan Margolis dba Collision Ind The Frantic Fern Harmony Films Ltd. The Freedom Press, lnc. Harold E. Peterson dba Pete's Locksmith, LLC The Frosted Baker { 1097.001-w004s064.} 29 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 38 of 50 Contract Counterparties/Vendors/Other Parties In Interest Harper Collins Publishers The Ice Box Hartford(The) The Lorric Corporation Hatrik lnvestments Inc. The Love Shoppe Inc. Hatrik lnvestments LLC The Mekelburg Co. lnc. Hawks Bay,LLC The Museum Gift Gallery Hawkwild LLC dba Ta-Tas Brand Clothing The Nasdaq Omx Group, Inc. Health Rockers, Inc. The News Tribune Heather Cruz The Old Cannery Heather Felps The Olympian Heather Jerrow The Orange County Register Heather Wallace The Original Cult Inc. Heather Xiong The Pink Banana lnc. Heaven Scent Naturals The Playful Games Company Limited Heaven's Best Carpet Cleaning The Playground Inc, Heavenly Scents Aromather The Press Enterprise Heavy Duty Productions The Revere Group Hees Designs lnt'l The Roofing Co of E.W.,LLC Heid & Mills, Inc. dba Chem-Dry By Dan Derby The Sign Kitchen Heidy Hemandez The Signature Collection LLC Henry Margu Inc. The Surveillance Group Herbal Nitro The Village Herbalo, Inc. dba Herbal Groups, Inc. The Wax Barn Herco Enterprise Inc. The Western Front Hessar Garment Co Ltd. The WNGR Corporation Hi Profile Productions The Wood Taylor High Desert Broadcastin g LLC Theater Arts Guide High Fashion Wholesale Think Tall, LLC Highest Heel Ent, LLC (The) Third World Media Highlander Newspaper Thomson Reuters Hipcricket * Augme Technologies, Inc. Threads and Accessories Hirschberg & Friedman,LlP Thurston County Treasurer Hi-Tech Pharmaceuticals Thyssenkrupp Elevator Corp. HM Smallwares Ltd. Tiffany Carol York dba Fixsation LLC Hobbs & Dobbs Novelty Tiffany M. Johnson Hoffman SW Corp. dba Roto-Rooter Srv&Plbg Tiger Oak Publications, Inc. Hoffman Sw dba lnland Empire Roto-Rooter 13 Tim Durkop, Attoney Hogland Transfer Company Inc. Tim Gillespie dba Access Control Enterprises Holiday Inn - Corona Timber Creek Plaza Partnership Holiday Inn - Spokane Time For Two/Games Partnership Holiday km Express Placentia Time Warner Cable Media Holiday Inn Express Westwood Timerlin Raine, Inc. Holiday lnn Express-Costa Mesa Tina Kirby Holiday lnn Express-Marina Del Rey Tina Kuepker Holiday Products Tina Willis Hollender Sustainable Brands, LLC dba Sustain Tinkebella Enterprises Holly Barney Tma Travel lnc. Holly Blumenthal T-Mobile Holly Edwards TN Dept. of Labor & Vy'orkforce Dev { 1097.00r -w0045064.\ 30 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 39 of 50 Contract Counternarties/V er Parties In fnterest Holly Lewis T-Net dba Tracy D. Jackson Holly Marshall Tobie Wheeler Hollywood Trading Co Todhunter Brothers Glass, úrc. Hollywood Window Cleaning Co. Toibocks Home Accents Tom & Sally Homemade Choc. Home Construction Solution Toma Industries lnc. Home Entertainment Events Tonias Treasures Home Made Media Inc. Tony Dorn Hometown Office Suites & Services Tori Plumer Honey Lovin Lubricants, dba Nature Lovin Torrance PlazaInc. Honey's Place Torrid Entertainment, Inc. Hong Kong Passkey Industry Co. Ltd. Total Access Group úrc. dba Condom Pros Hongda Gifts & Crafts Totally Tasteless Video Hongkong Bonyu Stationary Co. Ltd. Totem Square Partners (Pse) Hongkong Bonyu Stationery Company Totem Square Partners Inc. Hot Girl LLC Touch Dynamic Hot Headz of America Touch ofFur Hot Sun Corp. Toya Ackers Hotsexgear.Com Trade Investments, Inc. dba A & W Cleaning Hott Products Unlimited Trademasters Marketing Corp. House of Brands Traditional Construction Co., Inc. House of Honeydew Trans Ocean Enterprizes Housewares International Transworld News Hr Cornections/Dimitri Antos Trashy Lingerie Hsbc Business Credit lnc. Travelers Hsbc Business Solutions Travelers Cl Remittance Center Hsbc Business Solutions - Costco Travelodge Hsi Security Services Travers Dow Hubbard Broadcasting Inc. dba Hubbard Radio Seattle LLC Traverse Bay Confections Hugo's Custom Sheet Metal Inc. Travis Davis Hulford Electric Co., Inc. Travis Deschdbat.D.Paints Hull Distribution LLC, dba The French Connection Travis Desue Hunter House Publishers Travis Ishida Huntington Beach Chamber of Commerce Travis Johnson Huntington Beach Police Department Tres Joli Accessories Ltd. Hustler Hollywood of Ohio Triangle Lrdustries Hustler of Hollywood-KY Tricorbraun, Inc. I Fox, lnc. Trigg Laboratories I Love Vagina, LLC Trimensa Corp. I Smile Design Inc. Trinita Williams I.F. Production,Inc. Tripp NYC I.P.A. Supplements Trisify Inc. Ian Wise Tristan Crouch Ice Parties lnd dba Lugez Tristar Cable Communications Inc ICG Corp. Re: Chaos XXX Tri-State Skytracker Icon Brands, Inc. Triton Air, Inc. Icup Inc. Trm Wood Products Co, Inc. { 1097.001-w0045064. } 31 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 40 of 50 Contract Counternarties/Vendors/Other Parties In Interest Idaho Secretary of State Tru Filth Ilse Driggs dba Tunti Enterprises Trusteed Plans Service Corporation Imagesetters Llac TS Property Management, Inc. Imagination International Corp. Tsx Toys Inc. Imax Worldwide Import Tta Essence Immersion Consulting LLC Tulip Boutique lnc. Immersion Technology Services Tuxedo Resale Imperial Credit Corporation (IPFS) Tw Telecom Imperial Guard & Detective dba Imperial Security Services, Inc. Twin Palace LLC Impressions Supply Co Twistys - ZerI569 Impulsaria LLC Two Global Imports lnc. IMS, LLC Two Lips Shoes In Publications Inc. dba In Magazine Tyco Integrated Security LLC In Style Accessories lnc. Tyler Electric In Style Magazine U S Shell Inc. lncharacter Costumes, LLC U.S. Direct Indiana Glass Company Uberlube LLC Indulgent Press frc. Uline Industrial Security Solutions Corp. Ultra Love Products Ltd. Industry Sign & Graphics Ulysses Press I-Net Business Solutions dba Discount Edgar Uma Enterprises Inc. Ingram Entertainment, Inc. Underwraps Costume Corporation, Inc INI, LLC Uni Grace Corporation Inland Publications dba The lnlander Unifirst - Puyallup lnner Space Unifirst - Riv lnnocent Fun Inc. Unifirst Corporation Innovatech Designs Unifirst Corporation - Puyallup kmovative Candy Concepts Unigift Inc. dba Simple Int'l lnnovative Concept Market Union Security Insurance Co Insight Unipak Designs Inc. Insparations Inc. United Consortium, Inc. Instant Fire Protection LLC United Parcel Service Int'l Council-Shopping Ctrs Unity Calendars Int'l Footwear Collections Universal Surveillance Systems lntegra Telecom, lnc. Unspoken Market LLC Intellx Inc. Unwind Travel, LLC Intense Industries Uph Inc.ense (Thailand) Ltd. Interactive Gallery, Inc. Upper Canada Soap Cndle Mkrs Interactive Life Forms LIPS Freight Internal Revenue Service Center LJPS Supply Chain Solutions lnc. International Intimates, Inc. Ur Naz Clothing International Rugs lnc. Urban Attractions International Video Distributors, LLC Urban Trends Lrternet Commerce Group, Inc. US Department of Education Internetmarketing-Miami, LLC US Dept. Of Transportation Intimate Research Inc. US Healthworks Medical Group, Pc Intimateco LLC US Internet Mall Inc. { 1097.001-w004s064.} 32 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 41 of 50 Contract Counterparties/Iy'endors/Other Parties In Interest Inv/Co Systems,Inc. Use Arm0lO Investment Intelligence Group Use Sau2866 Iowa Dept. of Revenue USX-THC Iowa Fire Equipment Company Uveritech,Inc. Iowa Workforce Development UXC Eclipse (USA) LLC Iowa Workforce Development Valassis Direct Mail, Inc. kma Kleinhans Valencia Naturals LLC dba Sensuva Iron Fist lntemational Valerie Patton Island Dogs, LLC Valley Construction Supply Inc. Island Sruff USA Valley Electric Service Inc. Issaquah Chamber of Commerce Valley Emplire Collection Issaquah Finance Department Valley News Company It Creations Valley Safe & Lock, Inc. Its My Party,LLC Val-Pak Ivd Van Guard Id Systems J&D Down Home Enterprises, lnc. Vanessa Lugo J. Morgan Confections Vanguard Storefronts & Entry Systems Inc. J.E.M. nternational Inc. Vanish Marketing & Events Inc. J.P. Original Corp. Vanity Gomez J.Valentine Vantage Packaging Jabb lndustries Vantage Video Distributors, LLC Jac Business Solutions lnc. VCA Labs Inc. Jacelyn Silva Vcorp Services, LLC Jacilyn Couris VCX Jack Adams Group Vega Accessories Inc. Jack Stapleton Vehicle Agency, LLC Jacki Design Intl. Ventura Willis Property, LLC Jackson Lewis LLP Venwel Logistics Inc. Jackson Lewis LLP Use Jac020 Vera Water and Power Jacobs and Company Verizon California Jacobs Paradise Verizon Communications Jacpa Ceramics Verizon Northwest Jacqeline Thompson Verizon Wireless Jacqueline Shirley Veronica York Jacqueline Talamantes Versatile Fashions James A Griffith Ii dba Allfire Equipment Services Versatile Mobile Systems James A Griffith Ii Dbs Fire Safety Services Vertigo James A Griffith Ii, dba Allfire Equipment Services Vertu Group James Dee Johnson & Company Cpa Pc VHPS James Early Vibratex Inc. James East Vickie Fisher James Greenwood Victor Goth LLC Jamie L Swift dba Swift Metal Worx Victoria Blackmore Jamie Mcintosh Video Team Jamie Swope Video-X-Pix Jamie Williams Vie Products, Inc. Jamye Waxman Viewpoints Jan Kearen Vigal & Simon,Inc. { 1097.00i-w0045064.} 55 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 42 of 50 Contract Counterparties/\y'endors/Other Parties In Interest Janesko Fine Art LLC Vigo Productions Inc. Janet Blasquez Viking Bank Loan Services Janice Marrison Viking Office Products Janos Fejes Vincent Woolgar Japananimelldeamax Vip Services Jared Heid dba All Aces Backflow Visa Jared Kreiger Vista Fine Arts Jared Krieger Vitran Express Jason Blackwell Vivid Video/Pulse Distribution Jason Brotman Vivo Brand Management, Inc. Jason Nobel Vogue Jason Sprenger dba Von Custom Sign LLC Jay Jayson's Inc. Vortex Industries Inc. Jayme S Wilson dba Spirit Cruises Voshi's Inc. dba Balloon Specialties Jaymi Shaw Vouyer Media/kz Inc. JB Danforth Marketing V-Technologies, LLC Jbm Electrical VX Intimates,Inc. JCF Corporation W Magazine Jean Aring W Ray Jamieson Jeanette Atlas W. Dna Footwear Jeff Doney WA Retail Assoc. Services, Inc. Jeffery W Floyd dba Pacific NW Searchlights WA State Board of Accountancy Jeffs Touring Discount Books WA State Dept. of Revenue Jejoue Wage V/orks Jelique Products Wallace O'farrell Jenna's Hot Trimmer Wanesha Hopson Jennie Huston Ware Disposal Jennifer Cornelius Wanen Fligg Jennifer Kelly Washington Business Equipment Jennifer Stock Washington Business Week Jennifer V/ulf Washington Society of CPA Jenteal Soap Waste Management - Antelope Valley Jeremy Owen Waste Management - Blue Barrel Jerome Russell Waste Management - Blue Barrel Jesel Fasbender Waste Management - Federal Way District Jesse Boynton Waste Management of Orange Cty Jesse Callender Waste Management of Oregon .Iessica Anderson Waste Management of Seattle Jessica Beaudry Waste Management of Spokane Jessica Carter Waste Management of Sun Valley Jessica Foster Waste Management-Northwest Jessica Granger-Rodriquez Waste Management-Snoking Jessica Mckeoun Watch Guard Services Jessica Ramos Water District No.49 Jet Apparel Group Watts Heating & Cooling,Inc. Jet City Rollergirls Wb Toy Co. Jig Saw, Inc. V/e Inspired Jill Kelly Distribution Web I Weave { 1097.001-w004s064.} 34 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 43 of 50 Contract Counterparties/Vendors/Other Parties In Interest Jill Weiner Jewery Webroot, Inc. Jilly Eddy Lipsology Webstar Marketing Group dba Adnet Media Jim Weddle Websters Wholesale Jim's Lock & Safe, Inc. Welkin Hong Kong Ltd. Jim's Moving Company Wellgenix, LLC Jimmy Valentine LLC Wendy Mumolo Jimmyjane Inc. Wendy Smith JJ&R Emergency Medical Group-Ca Wes Butt Construction JJK Industries, LLC Wesco JL Intimates LLC Wesley Howell J m Y r anizan Co dba Y r anizan Accessories West By Southwest Jody M Walker COLTAF Trust Account West Coast Awards & Athletics Joe Enterprises Inc. dba Entrenue West Coast Mold Detection Joe Pascolla West Coast Paper John A Hewitt West Coast Publishing lnc. John Curry dba Magic Carpet Cleaning West Des Moines Water Works John Hancock West LA Chamber of Commerce John Ondrik West Los Angeles John Sanders West Pico Property. LLC. Johnny Electric Westbay Inc. Jolie Intimates/Cherry Stix Ltd. Westbay,Inc. Joliz dba Altons Westem Fashion, Inc. Jon Gammon Western Medical Ctr Santa Ana Jonathan Corbett Production Design Western Washington University Jones Day Westmark Construction Jons Imports, Inc. Westminster Jordyn Hall Westminster Chamber of Commerce Jose Ponce Weston Butt Joseph J Buys Westridge Lab lnc. Joseph Stanker Wet For Her Paris, Inc. Jove Imports, Inc. Wet Intemational Joy Division Whatcom County Treasurer Joy Factory Co/Nov lnd. Company Whatcom Roofing & Home Repair, lnc. Joyful Pleasure of USA Inc. Whitall and Shon Joylux lnc. White Ghetto Films Jpa Architectural Group White Star Apparel Co Js Lighting Designs Whitney and Associates Judy Skipper WHS Vendor/Kit Labor Juicy Entertainment Wicked Pictures.Com Juicy Lickers Wicked Sensual Care Inc. Juicy Video/Dna Dist Vy'ickersham Schools of Discovery Jules Jordan Productions Wild Rose Productions Julia Anderson Willamette Week Julia Schiffman William Greenhalgh Julie Ibuki William Nassif Julie Van Raay William Taylor Jumpin Banana Williams Industry Co. Ltd Just Adult Products Williams Trading Co. { 1097.00r -w004s064.} 35 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 44 of 50 Contract Counternarties/V her Parfies Tn Tnferesf Just Iir Case V/illiams Trading dba Muffs & Cuffs,Inc. Just One LLC Willie Gross Justin P Hansen Willkie Farr & Gallagher LLP Justine Sanchez dba Teen Bully Couture Wilson,Elser,Moskowitz,Edelman & Dicker LLP K&PCraftlnc. Winning Seasons K&PCraftlnc. Wisconsin Pharmacal Company K2 Principal Fund L.P. Wiseguys Dist. Kaboom WMI Enterprises Kaia Designs WmmHoldings LLC Kailey Fernandez WmmHoldings, LLC Kaitlyn Daves Wolin & Associates, Inc. Kalan lnc. Woodbolt International Kama Luoma Wooden Horse Woodworking Kama Sutra Woodland Gardens Construction, Inc. KAMP-FM/CBS Radio Woodland Hills-Tarzana Chamber of Commerce Karen Conley Works Worldwide, Inc. Karen Foster World of Wonder, LLC Kari Mcgriff World Packaging Corp. Karlin Kersavage dba Pure Power LLC World Publications, Inc. Karma Forester dba The Ardor World Wide Gourmet Foods Karnation Intimate Apparel Inc. Worldlink Central Karnova Corp. Worldwide Express Karr Tuttle Campbell WSCFF WA St Council Fire Fighters Kate Evans WSM lnvestments LLC dba TopCo Sales Katherine Hoppe WTI, LLC Katherine's Collection Xcartel Kathleen Durham Xela Pack Kathleen Perrah Xephyyr Koranados Kathleen Torres XGen Products Kathryn E. Hler XMS, Inc. dba Anlhingraphics Katie Houlahan XO Communications Katie Morales Xposed Media Kayla Franklin XR LLC, Zeus Electrosex Kayla Underwood XTC Leather of NY Kayla Wold XTZ Industries KB Acrylics,Inc. Yadira Escobedo KBD Studio Yasmin Armstrong K-Beech Video Inc. Yellow Book - Pacific KBIG FM Yellow Book USA KBKS-FM Yellow Transportation, Inc. Kc Power Clean Inc. Yoav Construction KCBS-FM/CBS Radio Inc. Yolanda Hughes dba Fitness Exotica Kcsarc Yosemite Bottled Water KDSL Inc. dba EK Beverage Company Yosemite Waters Kegelmaster 2000 L.T.D. Yosemite Waters Keith Franklin You Want It We Got It Inc. Keller & Benvenutti, LLP Young & Hip Design lnc. Kelley Leppo Young Development { 1097.001-w004s064.} 36 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 45 of 50 Contract Counternarties/Vendors/Other Parties In Interest Kelli Vandeweerd ZP .C. Everglow Enterprises Kelly Guerin Zak Games Kelly Quach ZenaZylstra Kelsea Johnson Zero Tolerance Kel-Toy Inc. Zhen Distribution Kenneth Smith dba All County Gen. Contr. ZimaZen, LLC, dba Agua Bendita Kensington Publishing Zromance Kent Downtown Partnership Zucker Feather Products Insurance Comp¿nies ACE Property & Causality Insurance Lloyds of London Alaska National Insurance Company National Union Fire Insurance Company Argonaut Insurance Company Seneca Insurance Company Liberty Insurance Travelers Insurance Company Secured Lenders Cortland Capital Market Services LLC (Agent) CB Agency Services, LLC CB CA SPV, LLC ADK Soho Fund LP Harvest Capital Credit Corporation The K2 Principal Fund L.P. Chatham Capital Management [V, LLC TOR Capital LLC Chatham Investment Fund, LLC Chatham Investment Fund QP IV, LLC Alpine Heritage, L.P. Alpine Associates, L.P. Alpine Heritage Offshore Fund Ltd. Alpine Heritage, II L.P. Unsecured Noteholders Ross Jackson Gary A. Zebrowski Living Trust Kris Butt Rick Barnett Brian Barnett Christopher Steward Trish Don Francesco Litigation Counterparties Ross Jackson The Gary A. Zebrowski Living Trust { 1097.001-w004s064. } 37 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 46 of 50 Taxins Authorities Washington State Department of Revenue Thruston County Treasurer Califomia State Board of Equalization Spokane County Treasurer Iowa Department of Revenue Whatcom County Treasurer Tennessee Department of Revenue Los Angeles County Tax Collector Texas Comptroller of Public Accounts Riverside County Treasurer City of Everett San Bernardino County Tax Collector City of Tacoma Clackamas County Tax Collector Issaquah Finance Department Washington County Tax Collector City of Bellingham Orange County Tax Collector King County Treasurer City Of Memphis , Treasurer Snohomish County Treasurer David Lenoir Shelby Country Tax Collector Pierce County Budget And Finance Ron Wright Tax Assessor-Collector Skagit County Treasurer State of California Franchise Tax Board Kitsap County Treasurer Oregon Department of Revenue Equity Securitv Holders of Peekav Boutiques. Inc. ADK Soho Fund LP Anthony M. Romano II Bob Patterson Barry Soosman Bob Barth CB CA SPV, LLC Brain Barnett Chatham Capital Management IV, LLC Cede & Co Cicero Altemative Asset Management LLC Christopher F. Brown Edward J. Tobin CP ry SPV, LLC Ever Ready LLC Ellery W. Roberts GundyCo ITF The K2 Principal Fund LP Forward Investments LLC Helle Leap Harvest Capital Credit Corporation John P Cisneros Javier Saade Mike Rhino Kris Butt Rick Barnett Phyllis Heppenstall The K2 Principal Fund LP Robert Patterson Twin Haven Special Opportunities Fund IV, L.P Tor Capital, LLC Barry F Soosman & Jody L Soosman Revocable Trust Dated 812511993 Emplovees Berman, Lisa L Butler, Brittany N Mathews, Janet Hughes, Nicholas H Patterson, Robert D Beckum, Kelsey A Leigh, David R Hall, Rhonda Y Hiraki, Emily Wissman, Katherine E Hoss, Martha G Mills, Jasel Mwangi, Loise W Gerow Smith, Megan E Ardena, Kathryn M Friedlos, Andrew J Patterson, Marie Mosher, Monica M Bulzomi, Kristin R Mcclure, Rebecca M Phillips, Jeffry J Wilson, Sherman B { 1097.001-w004s064.) 38 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 47 of 50 Employees Musgrove Jr, Earle T Clouse, Heather Swift, Jamie Malyevac, Jessica A Carson, Angela R Sutton, Logan J Robledo, Keni A Shipman, Laura B Yun, Goomoki G Butterfield, Brittani A Goss, Heidi J Becker, Tara N Williams, George C Picard, Genevieve L Cabrera, Abigail Rodriguez, Jessica A Agan, Susan M Bender, Ashlei S Lafrance, Joann M Hayward, Alison Garcia, Teresa A Ochoa, Monique D Gacek, Cheryl Lazar, Brittany E Decaro, Jeffrey Chilton, Kane D Tucker, Wendy S Carder, Paula S Jordan, Deborah L Galang, Anthony B Bagley, Jerrimy Mckiddy, Danielle R Carey, Jeffry Evans, Harmony M Dana, Brian J Laigo, Magdalena K Logan, Christine H Garza, Kristina N Peek, Jennifer L Ali, Gina H Sharifi, Masoud Nigg, Kammi Felicetty, Michael J Williams, Claire A Duke, AmyE Shepard, Alexandra C Marquez, Corrin M Dale, Alaina M Phan, Loan Williams, Breannah Nickell, Morgan F Murray, Vicþ Olson, Stephanie R Roberson, Lewanda Chesser, Amanda Trojanek, Patricia N Bauman, Stefanie L Gomez, Amanda N Butcher, Kathina R Mortimer, Ashley Legrone, Ryan L Sanchez, Morgan Aviles, Jaclyn N Watson, Morgan Payne, Michelle T Abrams, Rebecca C Williams, Connie Warren, Kristin M Bruno, Samuel Pumphrey, Rachel E Burks, Tina Mc Grew, De Shanay N Abrams, Talia M Kensington, Duchess V Lindsey, Robert A Carnahan, Ashtin N Hart, Sherry Booker, Caleb R Agsunod, Jennifer A White, Alicia Reid, Tonya Thomas, Jenifer M Brown, Amber Harrison, David C Guy, Kristin B Holt, Natalee N Bausley, Shvawn Lester, Elizabeth M Hernandez, Tesla R Biles, Andrea M Wright, Brandye Henderson, Ashley Coleman, Jasmine E Ross, Margaret R Beck, Chelsea L Dillon, Devon M { 1097.001-w0045064. } 39 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 48 of 50 Employees Macias, Myles J Ramos, Marina V Rubenstein, Delaney Sitkowski, Angelina Torrence, Jerome K Davis, Ashley Carrico Rogers, Salem V Greenwood, Nicole A Bear, Hannah N Martin, Aarion D Rodarte, Amanda M Whigham, KatzandraC Wall, Jessica N Nnoli, Zosha Confer, Olivia Matheny, Sabrina L Wollney, Kathryn T Bell, Rebecca D Gurevich, Alisa Thomas, Kaitlyn B Stevens, Zoe Raven A Zawloct'j, Madeleine E Rasberry, Tammy M Perry, Julia R Kelch, Hunter Brown, Victoria S Mallette, Danielle M Bredemeier, Rosemarie C Mena, JazminB McDaniel, Linda A lnzunza, Yamina Y Sandoval, Roxanne M Still, Chelsea H Carino, Marissa A Conway, Amber M Smith, Heather L Scott, Cheyenne L Phoenix, Septernber N Warren, Angela B Bray, Reid M Clements, Olivia M Holt, Linzey L Cortes, Sandra M McGregor, Aaron C Hill, Erika V Keen, Lindsey Hannah, Aishlyn R Burk, Emily A Geer, Rachel E Boucher, Samantha L Hopkins, Eleanor L Shreve, Elizabeth Gauthier, Amanda S Humphrey, Kari N Weiss, Jen¡rifer L Perez, Kristin Neville, Jillian F Lemke, Peyton C Pagan, Courtney J Rowe, Erin Key, Janaye T Gama, Carissa Mekler, Courtney R Harris, Taylor W Bustamante Campusano, Carlos Tomlinson, Ashley N Goodloe, Antoinette D Scott, Melissa D Weyant, Shelby L Bauml, Katherine A Leary, Tayler J Nance, Carolyn E Judkins, Julianne E Lazor, Anna Asad Sangabi, Katrina Braun, Stephanie N Alexander, Makayla A Everson, Alicia R Westover, Brenda A Baker, Stephanie C Falcon, Sara E Donaldson, Allessandra Gary, Felicia W Erickson, Adreanna J Connors, Briarura N Talley, Shelby R Dldredge, Nicole Clark, Madeline Quinn, Katharine C Voss, Kelly J Calhoun, Jamilla N Holloway, Rachellann R 'Wassenaar, Brenda L Maynard, Tina C Harper, Katherine P Johnson Dills, Rikkilinn { l 097.00 r -v/0045064. } 40 Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 49 of 50 Emnloyees Wilson, RuthM Burdic, Heather L Norris, Jasmine B Meuler, Chloe L Williams, Bella D Ibanez, Me'llomi Kruckenberg, Mekenzie N Schlickman, Cara R Corbin, Rebecca A Garbe, Kelsey K Webster, Alexandra L Watson, Sarah M Scott, Mckenna Reed, Jessica S Lynn, Brigitta Whitehead-Rendon, Maricella Heggie, Miranda B Snyder, Tayler R Hodge, Cassey A Orchard, Jennifer M Caspary, Angela J Pardo, Louis Shute, Marina Curran, Jenny Cox, Amanda Shirley, Madeline M Jones, Eralle Browning, Jessica L Ibarra, Monique Barber, Liliana Kemp, Yakira A Kyle, Hayley C Crenshaw, Krystal J Gordon, Meagan A Krebs, Danniela T Hunt, Barbara L Sandoval, Cynthia Pardo, Justin R Schmidt, Taylor V/illiams, Mark N Amaya, Gloria L Cox, Kearsten M Montgomery, Jennifer D Ayala, Anna Aneshansley, Rebecca S Bourdelais, Danielle Puebla, Katherine A Thierry, Ashlee N Clark, Amanda K Goss, Jaynel A Silva, Ana J Mcgrath, Wendalyn T Bannister, Jessica John, Carrie L Floyd, Dante S Rodas, Dyanna B Subhi, Ahmad Reese, Kacy L Garey, Chelsea M Aragon, Sean D Williams, Karen L Carrillo, Isaac Guerrero, Lisa Williams, Madison C Eastman, Aivry Winer, Lauren N Grey, Cheyene M Abrahamian, Shelby L Lechuga, Julieta Grant, Shalia Bracey, A¡na L Head, Anjanetta L Nutting, Jasmine K Greams, Alissa K Swift, Bonita S Rangel, Naomi Ramirez, Brenda I Wilson, Tiffany N Chambers, Kayla Donato, Kira B Vaotuua, Christina Schallmann, Caitlyn J Watts, Jennifer I Wilson, Ali A Steele, Latosha M Umbaugh, Charmaine D Garcia, Jcnnifcr E Riggs, Katie M Redick, Amber C Hicks, Nicole J Ganguly, Justing M Melgar, Eric L Madrid, Malynda J Fries, Alysha I Jackson, Imari I Mimms, Chantel K { 1097.001-w004s064.\ 4l Case 17-11722-BLS Doc 52-2 Filed 08/14/17 Page 50 of 50 Employees Barnes, Tara Mangold, Viktoria Cunningham, Maurice J Allen, Heather Contreras, Citlalli Greene, Michelle Anderson, Nyeisha C Nelson, Miyako D Miles, Ibelise C Berr5z, Taki Y Folsom, Anlya G Mears, Stephanie A Hankins, Shasta A Sun, Stacy R Harvey, April D Siano, Natalie Conrad, Abby J Faulkner, Courtney De Leon, Amalia O Stelly, Cindy G Haitt, Amanda K Hendrickson, Tanja E Pulliam, Nicole Rich, Regina C Kelly-Barroga, Sarah A Bowser, Audreanna L Alemanni, Michael W United States Trustee. Judses and Court Contacts for the District of Delaware US Trustee and Staff: Judses and Staft T. Patrick Tinker Honorable Kevin J. Carey Lauren Attix Honorable Brendan L. Shannon David Buchbinder Honorable Christopher S. Sontchi Shakima L. Dortch Honorable Mary F. Walrath Timothy J. Fox, Jr. Honorable Laurie S. Silverstein Diane Giordano Honorable Kevin Gross Christine Green Laura Haney Benjamin Hackman Sherry Scaruzzi Jeffrey Heck Donna Grottini Mark Kenney Nancy Hunt Jane Leamy Jill Walker James R. O'Malley Rachel Bello Michael Panacio Cheryl Szymanski Tiiara Patton Danielle Gadson Juliet Sarkessian Catherine Farrell Richard Schepacarter Laurie Capp Ramona Vinson Lora Johnson Michael West Cacia Batts Dion Wynn Janet Moore Linda Casey Rachel Werkheiser Natalie Cox Hannah M. McCollum Holly Dice Edith A. Serrano David Gerardi Karen Starr Una O'Boyle Professionals Landis Rath & Cobb LLP Traverse LLC Curtis, Mallet-Prevost, Colt & Mosle LLP SSG Capital Rust Consulting/Omni Bankruptcy Drinker Biddle & Reath LLP Bevilacqua PLLC Richards, Lalon & Finger, PA Stoel Rives LLP { l 097.00 l -IV0045064. } 42 Case 17-11722-BLS Doc 52-3 Filed 08/14/17 Page 1 of 6 EXHIBIT B i1097.001-w0048190.) Case 17-11722-BLS Doc 52-3 Filed 08/14/17 Page 2 of 6 November 9, 20i6 coNFrp[Il{TrÄL Boanl of Þjreefor¡ PEEKAY BOUTIQUES.INC. 901 \ff'est Main, Streer, Suite A" Aubum WA. 980ûf Dear Mr. Ellery Roberts, Chaiunan: This le-fter (the "Enga.eement ågiggJn ') confirnis the engrgernen-t of 'liaverse, LLC ("I&yersg.-') by Company anrl its subsidiaries (the "Çg¡plad') to plovirle restructurintr¡; consulting serviçes- TÍavçrseos role as resh"ucturing consutrfant wiil include, but not li¡r:ited. to-ihc matters discussed below. L In conne*tion,with this engagement, Traverse sh¿ll make available ro tlæ Com¡rany: a. Älbea Altro to serve as Chief Restrucruiing Of,ficer (the..ÇRe'); and b. upon the nrufual ägreement of Traverse rud the comp.any, Traverse will provide additional employees of lraveme and/or its affiliates (..Addilhnal He!$onnel") as requiretl (co[ectively with the cRo, the "Enægçrog$ Pefsonnel"), to assist the cRo in the execution o1'the d'uties set tinru, *o* fully hcrein. 'q1î personner, 2. cRü, with the support ot'the Addirional shail, reporting to and t$ing direction fro.m the compnny'.s board of direotors (the "Bgê¡d') sulport the Cornpany with respect to restruqturing altemati.ves (the ..nCglr,rç!¡I4g ¿Lltemativss'), including but not limited to the folrowing ur t"usooably ,:*rrr*[ and/or,requested from time to tirne: a. Preparation of prccedures aud protocols during the forbearance perio \0 \ Case 17-11722-BLS Doc 52-3 Filed 08/14/17 Page 3 of 6 g- Assist with managemeüt of the company's yendors and suppliers in cannectk¡n wlth the Restrucft ri n g Â.ltematives, h. coordinate with the company's Investment Bankers, and assist in the ev¿rluation of the Restrïcturing Alternatives. i. Taking other such acúons consistent with the role of a chief restructuri¡g oftìcer. j' Perform,ing sr¡ch other services ns requesled or directed liy the Boarcl. In addition to the specific sewices listed above th¿t rvc will perfbrm. we understancl that we'will parficipate, at your rcqugst and to the extent appropriate, in nreetings and discussions t'ith appropriatc parties and their t*pr**eåtotiue relating to tñe Conrpany o s restlucturing. J Traverse is a Lìrm that provides turna¡ound, c¡isis manûgemellt, a¡lcl f]n¿rneial advisory services. In some cases, Travelse provides these sen4ces as advisors to management, in othor casss onö or more of its staff serve fls corporate officers antl other of its .statïfill positions as fulI time ûr pa¡1 time ernploy"uì, I'u be clenr this engagÇment letter sets forth Traverse's engagement as chief restïuctlujng offìcer. In the svent the Company commences a petition for reliel- uneler Tirle I I of the ünited States code (thc "BankruplcJ- Çpde"), the corripany shall seek approval of this agreement uncler Bankruplcy Code section 363. 'fhe 'l'raverse applicatjon of shall elisclose the individua'ls identi:fied 1'or CRO as well as the nar¡es and proposed functìons the Ailclirional Fersonnel. 'We 4. understand that our work in plovicling such assistance wiil be perfon¡ed in accordance with applicable standar¿s ãf ilre accourting ancl resrructuring profession and will include, at your requcst, read.ing antl æralyzing documentsl discttssing issues and assumptions with arrd advising yu,.r ."gurding the factuaí issues, concepts and perspcctives lhat appearto us to be the most irnportant factors bealing on the determinations at issuc, Ity'e 5 ultlerstand that we wíll be llerfìrrniing only those scrviccs directed b¡, the Boa¡el. We arc to perform such procedurer or are necessary ancl appropriatc in the circumstances as to which we mulualll' agree. 6 It is our intention to work closely with you throughout this engagernent. Regular discussions with you of our engagemcnt shauld facilitate out pio[r.*, and pLovide you rvith relev¿nt infclrn:ation and an ongoing opportunity ú cõn¡¡m o, irqrrest that we modify the scope oI'our engagernent to best scrr¡ö yorìr objectives. 7 In order far us to perform our services, it will be necessary for us to have access to your facilities and to certain books, records and repo,:ts o1' the cornpauy and affiliated organizaliont. Y" will perform tiur scrvices i11 o uranner that will pcrmit the busitress o¡:erations olìthe Conrpiìny lo proceed in a¡i orclerly tàshion, sutrjcct to ð ¿ \-: Case 17-11722-BLS Doc 52-3 Filed 08/14/17 Page 4 of 6 the requirements of this engagement, We urderstand thar you have briefed me¡nbers cf management as to the scrope of this engagement and they havc agreecl to coùperatô with us ând our team ancl to make avallable to us their personnel. bonks, records ¿¡rd other data sources relevant to our needs. 8. Traverse acknowledges that. in conneolion witl'r the sc.rvices to bcn provided pursüant to this Engagement Agreement, certain conlidential, non.public and proprietary information conce.rni ng the Cornpany ( "Confi clenti al Intbnnation") has been or may bc disclosed by the company to Trave¡se or its ernployees, af{ìliates, o'Representalives'.). atfon'reys, subcolrtracto.rs and advisors (collectively, Tr¿verse agrecs that, without Ihe Company's prior conserìt. no Conlidential Infonnation will ,in be disclcsed, whole or in part, to (i) those Represertatives ulho nced access tq: aly conlìdurtial Infirmation for purposes of perfbnning tlre scrvices to b$ providecl hereunder, or (ii) as may be required ùy law or*regulatory authority, provided tliat, in the c¿rsc o:fclause (ii), to the e"xtent legally permissíblo, Traverse shall cooperate with ihe Company in seekìng, in order to prewnt or limit disclosure of Conficlential Infornarion. a protective order or other approp¡iate remedy pursmnl to the relevant prooedures rurder any applicable laws and regulations; it, fhiìing-tlre.entrycf a ¡:t'otcctive order or otlrel appropliate remedy, disclosure of an¡r Conüdenfial lnlbrmation is required, Traverse may only disclose that portion jf- Confidential lnfbn"nalion that irs coruscl advises it is compelled to disãlose; ancl f'r¿ve¡se shall provide, prior to making such disclosure, prompt nctice to thc company that such disclosure is required upor becoming arvare of suclr reqniremenl. The term "conficlenti¡l hrforrnaïîon" does not include any infonnation: (a) that was alreaily in rlre possession of Trave¡se or any of its Representatives, or that was available to'l'raverse or âny of its Representativcs on a non-confì.dential basis. prior to the timç of dissloswe to Traverse or such Replesentatives; (.b) obtained by'l"raverse o¡: any of its Representatives f¡om a third person which, insotbr as is knorlrr to Ttaverse or such lleprescntatives, is not subject to any prohibition against disclosure; (c) which \ras or is ildependently 'liaverse cleveloped by or any of irs Represenfatives without violãdng any confidentiality obligations under this paragraph; or (d) which was Dr bsðomos generally available to the public through no fault ol'lraversç. 'llhe obiigations srt brth in this paragraplr shail remain in efìt.ect fu'r a period of lweive montJrs after the expiration or termination of this Engagemcnt Agreeraenr. 9, our wodç will bc performed oll a "level-ol'-effbrt" basis; that is, thc depth of our analyses and extent of.-our authentication of the inf'ormatiorr on which oui advice to you will be predicated may be limite \{. Case 17-11722-BLS Doc 52-3 Filed 08/14/17 Page 5 of 6 'fraverse will bill" and the Company ¿rgr:ees to pa)1, a fixed rnonthly fee of $50,000 for work perfirrnred by the Engagen:enl personnel. We will also be ¡eimbursed for our reasonable out-of-pocket expenses inclucling. but not limitcd to, travel, mcals ancl lodging, cletivçly services, .oots õf' 'We reprotluction, and other reì¿ted Êj(penses. will subrnit rnonthly invoices far services rendered and expenses incuneii. our invoicas are payable upon receipt. It is our polioy Ín thsse cases to reooive a seourity retainer prior to the commencement of our activities to be held by us throughout this engågement. Tlìe retainer secures lìnal payment Õf our inv¡ices for services rendeiecl. Given thc magnitude iurd scope of the services you have requestecl, we require an advance of $25,000. This advance wili be returnsd to thc Company upon palanent in ñrll of oru outstanding invoices or applied to any out$tandiug inuòtces ai the conclusion of this engagement. 10. Tire company agrees to indern:rily and hold harmless Traverse LLCI and the Engagemont Personnel (the "1¡dg¡ggiüe.4-Ia$iw') to tire fullesr exrenr larvful lro¡:r any and al'l losses, claims, damages, liabilities, penalties, judgnrents, âwards, costs, fces, expenscs and disbursunenls including, without tiinitarion, ihe custs, t'ees, experrses and disburselnenls, as and wlien ilcurred, of investigatir:rg, preparing or defending anv acticin, suit, proceeding o-r investigation lwtrettrer or nor in jn connection with proceedings or li'tigation which Ëngagement personnel are a pårty), directly or indirectly, cau$edl by. rolating lc, basetl upon, arising ont olr¡r in connection with the engilgÈment of Tl.averse or the Engagãment personnel by the comparry or ¿my seryices renderecl pursuant tu such engagement, previded, however, that the company shall not be responsible fbr any losses, cra;rn1 damages, liabilities or expenses of any hldernni{ìed .parly to the extent they are saused by the indenrrrified parties' bed faith, wil¡lul nlisconduct or, g¡.o*, negligencc. '[lre con-rparly ¿greos thal Traverse and the Engagernent persomei engaged in this maltcr wili not be liablc to tlre Company for any claims, Jiabilities, or er(penses relating to this engagelnent in excess of tjre fees paid by them to the Engagernent Personlrel pursüant to this engâgolnent. unlçss there is a final non-appeala*bti order of a courf ol'conrpetent jurisdiction, ât thÊ tdal lcvel, lincting îmverse or the Engagement Personnel directly liable Ío¡ gross negligenùÈ or wiùtìrl rniseoncluct. Ïre ìirnitation on liability and inder¡nification containccl in this Êngågement lertor shall survive the conrplctiûn or te¡mination of this çngi¡gemenr. 1l pe¡sonnel The c.mpany, Traverse and the Engagement her:eby imevocably a*d unconditionalty (a) submits llor themseìves and theirproperty in äy bgal action or proceeding relatirrg to this llngagetnent Agr:eernent, to the non-exclusiue gc¡eral jurisdiction of the CoLuts of the State of Delaware. I \v Case 17-11722-BLS Doc 52-3 Filed 08/14/17 Page 6 of 6 12. NotwitLstandíng anything tu the eontrary:sorrtained heroìn, T¡avorse LLC and,the Engagement Personnel shall have the righr lo disclose its retenrion by the Company or the snccessful completion of its services bereundcr jn ìnteinnl markåting materials only. 13" Thì's Engagemg$ fureement *hrdl rernain.inlbrce ,({lre "Egggg üri1') for a period of sìx {6) months &om the date of signing thi* Ënfficmñîg¡egmenr, urrless.otherwi$e extelrdcd by ag,reemehtn*'ttre Company ,od Trnuerso. ñrtingth* Etrgaqcmentl-ËIto'the ßugagcment r\greenrent may be tetminatcd by eirher parry upon thirty {30) days prior written notico te the, othór. I look forycard to worJcing with you o¡1 th¡.{ ímporffit rnatter. Please reûrru å c{rpy of tlús engagement lettor, signed in the spaee provided to signifi your agreemaut wi:tl¡ the iã{r,s an¿ provisio.ru her$in. Illyou have any questions, please cull Alberr Altro ar (3t0) 80g-5064. .Altro Traverse,IJ.C Àgreerl by: Corqpauy Lisn þ Case 17-11722-BLS Doc 52-4 Filed 08/14/17 Page 1 of 4 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: Chapter 11 PEEKAY ACQUISITION, LLC, et al.,l Case No. 17-11722 (BLS) Debtors. (Jointly Administered) ORDER GRANTING APPLICATION OF THE DEBTORS FOR ENTRY OF AN ORDER (I) AUTHORIZING THE EMPLOYMENT AND RETENTION OF TRAVERSE LLC TO PROVIDE THE DEBTORS A CHIEF RESTRUCTURING OFFICER AND (II) DESIGNATING ALBERT ALTRO AS THE DEBTORS' CHIEF RESTRUCTURING OF'F'ICE,R. NITNC PRO TO THE PETITION DATE Upon the Application þr Entry of an Order (i) Authorizíng the Employment and Retention of Traverse LLC to Provide the Debtors a Chief Restructuring Officer and (ii) Designating Albert Altro as the Debtors' Chíef Restructuring Officer, Nunc Pro Tunc to the Petition Date (the "Application");2 and upon consideration of the Altro Declaration; and the Court having jurisdiction over this matter pursuant to 28 U.S.C. $$ 157 and 1334 and the Amended Standing Order of Reference from the United States District Court for the District of Delaware dated as of February 29,2012; and the Court having found that this Application is a core proceeding pursuant to 28 U.S.C. $ 157(bX2) and the Court may enter an order consistent with Article III of the United States Constitution; and the Court having found that venue of this proceeding and this Application in this District is proper pursuant to 28 U.S.C. $$ 1408 and t The Debto.s, along with the last four digits of each Debtor's tax identification number, are: Peekay,Inc. (3429); Peekay Boutiques, Inc. (7972); Christals Acquisition, LLC (0391); Peekay Acquisition, LLC (0923); Peekay SPA, LLC (2765); Conrov, lnc. (2441); Condom Revolution, Inc. (6019); Charter Smith Sanhueza Retail, Inc. (8963); ZJ Gifts F-2, L.L.C. (3565);ZJ Gifts F-3, L.L.C. (3562);ZJ GiftsF-4,L.L.C. (8006); ZJ Gifts F-5, L.L.C. (7062);ZI Gifts F-6, L.L.C. (4381);ZJ Gifts I-l,L.L.C. (5099); ZI Gifts M-3, L.L.C. (8925); ZJ Gifts M-1, L.L.C. (1202); and ZJ GíftsM-2,L.L.C. (6643). The Debtors' corporate headquarters and mailing address is 901 West Main Street, Suite A, Auburn, WA 98001. 2 Capitalízed terms used but not defined herein shall have the meanings set forth in the Application. { 1097.001 -w0041 986.3} Case 17-11722-BLS Doc 52-4 Filed 08/14/17 Page 2 of 4 1409; and it appearing that sufficient notice of the Application has been given; and good and sufficient cause appearing for the relief set forth in this Order; IT IS HEREBY ORDERED THAT: 1. The Application is GRANTED to the extent set fofth herein. 2. The terms of the Engagement Letter, including, without limitation, the compensation provisions thereof, and the terms of the Indemnification Provision, in each case as modified by the Application and this Order, are reasonable terms and conditions of employment and are hereby approved. 3. The Debtors are authorized, pursuant to Bankruptcy Code sections 105(a) and 363(b), to retain Traverse to provide the Debtors with Mr. Altro as CRO and certain Additional Personnel for the Debtors in the above-captioned Chapter 11 Cases, pursuant to the terms and for the purposes set forth in the Application and Engagement Letter, nunc pro tunc to the Petition Date, subject to the following terms, which shall apply notwithstanding anything in the Engagement Letter, the Application or the Altro Declaration to the contrary: a. Traverse and its affiliates shall not act in any other capacity (for example, and without limitation, as a financial advisor, claims agentlclaims administrator, or investor/acquirer) in connection with the above-captioned cases. b. In the event the Debtors seek to have Traverse Engagement Personnel assume executive officer positions that are different than the positions disclosed in the Application, or to materially change the terms of the engagement by either (i) modifying the functions of personnel, (ii) adding new executive officers, or (iii) altering or expanding the scope of the engagement, a motion to modify the retention shall be filed. c. Traverse shall file with the Court, with copies to the U.S. Trustee and all official committees, a report of staffing on the engagement for the previous month. Such report shall include the names and functions filled of the individuals assigned. All staffing shall be subject to review by the Court in the event an objection is filed. d. No principal, employee or independent contractor of Traverse and its affiliates shall serve as a director of any of the above-captioned Debtors during the pendency ofthe above-captioned cases. { l 097.00 l -w004 I 986.3 } 2 Case 17-11722-BLS Doc 52-4 Filed 08/14/17 Page 3 of 4 e. Traverse shall file with the Court, and provide notice to the U.S. Trustee and all official committees, reports of compensation earned and expenses incurred on a quarterly basis. Such reports shall contain summary charts which describe the services provided, identify the compensation eamed by each executive officer and staff employee provided, and itemize the expenses incurred. Time records shall (i) be appended to the report and (ii) contain detailed time entries describing the tasks performed on a daily basis and the corresponding charge (time multiplied by hourly rate). All compensation shall be subject to review by the Court in the event an objection is filed. f. Notwithstanding the requirements of paragraph (e) above, the Debtors are authorized, but not directed, to pay, in the ordinary course of business, all amounts invoiced by Traverse for fees and expenses incurred in connection with Traverse's retention. Þû Success fees, transaction fees, or other back-end fees shall be approved by the Court at the conclusion ofthe case on a reasonableness standard and are not being pre-approved by entry of this Order. No success fee, transaction fee or back-end fee shall be sought upon conversion of the case, dismissal of the case for cause, or appointment of a trustee. h For a period of three years after the conclusion of the engagement, neither Traverse nor any of its affiliates shall make any investments in the Debtors or the reorganized Debtors. Traverse shall disclose any and all facts that may have a bearing on whether Traverse, its affiliates, andlor any individuals working on the engagement have any interest materially adverse to the interest of the Debtors' estates or of any class of creditors or equity security holders, by reason of any direct or indirect relationship to, connection with, or interest in, the Debtors, or for any other reason. The obligation to disclose identified in this subparagraph is a continuing obligation. J Traverse shall use reasonable efforts to avoid any duplication of services provided by any of the Debtors' other retained professionals in these chapter 1 1 cases. 4. The Indemnification Provisions of the Engagement Agreement are approved, subject during the pendency of these Chapter 11 Cases to the following modifications a. No Indemnified Party (as that term is defined in the Indemnification Provision) shall not be entitled to indemnification, contribution or reimbursement pursuant to the Engagement Letter for services, unless such selices and the indemnification, contribution or reimbursement therefore are approverl by the Court. b. Notwithstanding any provision of the Engagement Letter to the contrary, the Debtors shall have no obligation to indemnify any Indemnified Pafty, or provide contribution or reimbursement to any Indemnified Party, for any claim or expense that is either (i) judicially determined (the determination having become final) to have arisen from the Indemnified Party's gross a { I 097.001 -W004 l 986.3 } J Case 17-11722-BLS Doc 52-4 Filed 08/14/17 Page 4 of 4 negligence or willful misconduct, (ii) for a contractual dispute in which the Debtors allege the breach of an Indemnified Party's contractual obligations unless the Court determines that indemnification, contribution or reimbursement would be permissible pursuant to In re United Artists Theatre Company, et aL.,315 F.3d 217 (3d Cir. 2003); or (iii) settled prior to a judicial determination as to the Indemnified Party's gross negligence or willful misconduct, but determined by this Court, after notice and a hearing, to be a claim or expense for which the Indemnified Party should not receive indemnity, contribution or reimbursement under the terms of the Letter Agreement, as modified by this Order. c. If, before the earlier of (i) the entry of an order confirming a chapter 1 1 plan in these cases (that order having become a final order no longer subject to appeal), and (ii) the entry of an order closing these Chapter 11 Cases, an Indemnified Party believes that it is entitled to the payment of any amounts by the Debtors on account of the Indemnification Provision (as modified by this Order), including without limitation the advancement of defense costs, the Indemnified Party must file an application therefore in this Court, and the Debtors may not pay any such amounts to the Indemnifìed Party before the entry of a final order by this Court approving the payment. This subparagraph (c) is intended only to specify the period of time under which the Court shall have jurisdiction over any request for fees and expenses by any Indemnified Party under any indemnification provisions and not a provision limiting the duration of the Debtors' obligation to indemnify the Indemnified Parties. d. Any limitation on liability or any amounts to be contributed by the parties to the Letter Agreement under the terms of the Letter Agreement shall be eliminated. 5. Subject to the conditions set forth herein, the Debtors are authorized to pay Traverse in accordance with the Engagement Letter. 6. The Debtors are authorized and empowered to take such actions as may be necessary and appropriate to implement the terms of this Order. 7. The Court shall retain jurisdiction with respect to all matters arising from or related to the interpretation or implementation of this Order. Dated 20t7 Wilmington, Delaware The Honorable Brendan L. Shannon United States Bankruptcy Judge { l 097.00 l -w004 l 986.3 ) 4