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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ------x : In re : Chapter 11 : AÉROPOSTALE, INC., et al., : Case No. 16-11275 (SHL) : Debtors.1 : Jointly Administered : ------x

SCHEDULE OF ASSETS AND LIABILITIES FOR AEROPOSTALE, INC. (CASE NO. 16-11275)

1 The Debtors in these chapter 11 cases and the last four digits of each Debtor’s federal tax identification number, as applicable, are as follows: Aéropostale, Inc. (3880); Aéropostale West, Inc. (7013); Jimmy’Z Surf Co., LLC (0461); Aero GC Management LLC (4257); Aeropostale Procurement Company, Inc. (8518); Aeropostale Licensing, Inc. (8124); P.S. from Aeropostale, Inc. (5900); GoJane LLC (4923); Aeropostale Canada Corp. (N/A); Aeropostale Holdings, Inc. (7729); and Aeropostale Puerto Rico, Inc. (6477). The Debtors’ corporate headquarters is located at 112 West 34th Street, 22nd Floor, New York, NY 10120.

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GLOBAL NOTES AND STATEMENTS OF LIMITATIONS, METHODOLOGY, AND DISCLAIMERS REGARDING THE DEBTORS’ SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS

Aéropostale, Inc. (“Aéropostale”) and certain of its subsidiaries, as debtors and debtors in possession (collectively, the “Debtors”), are filing their respective Schedules of Assets and Liabilities (each, a “Schedule,” and collectively, the “Schedules”) and Statement of Financial Affairs (each, a “Statement” or “SOFA” and collectively, the “Statements” or “SOFAs”) in the Bankruptcy Court for the Southern District of New York (the “Bankruptcy Court”) pursuant to section 521 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”).

These Global Notes and Statements of Limitations, Methodology, and Disclaimer Regarding the Debtors’ Schedules and Statements (collectively, the “Global Notes”) pertain to, and are incorporated by reference in, and comprise and integral part of all of the Schedules and Statements. The Global Notes are in addition to the specific notes set forth below with respect to the Schedules and Statements (the “Specific Notes,” and, together with the Global Notes, the “Notes”). These Notes should be referred to, and referenced in connection with, any review of the Schedules and Statements.

The Debtors’ management prepared the Schedules and Statements with the assistance of their advisors and other professionals. The Schedules and Statements are unaudited and subject to potential adjustment. In preparing the Schedules and Statements, the Debtors relied on financial data derived from their books and records that was available at the time of preparation. The Debtors’ management team and advisors have made reasonable efforts to ensure that the Schedules and Statements are as accurate and complete as possible under the circumstances; however, subsequent information or discovery may result in material changes to the Schedules and Statements and errors or omissions may exist. Notwithstanding any such discovery, new information, or errors or omissions, the Debtors do not undertake any obligation or commitment to update the Schedules and Statements.

The Debtors reserve all rights to amend or supplement the Schedules and Statements from time to time, in all respects, as may be necessary or appropriate, including the right to dispute or otherwise assert offsets or defenses to any claim reflected on the Schedules and Statements as to amount, liability, classification, identity of debtor, or to otherwise subsequently designate any claim as “disputed,” “contingent,” or “unliquidated.” Furthermore, nothing contained in the Schedules, Statements, or Notes shall constitute a waiver of any of the Debtors’ rights or an admission with respect to their chapter 11 cases, including any issues involving objections to claims, substantive consolidation, equitable subordination, defenses, characterization or re-characterization of contracts and leases, assumption or rejection of contracts and leases under the provisions of chapter 3 of the Bankruptcy Code, causes of action arising under the provisions of chapter 5 of the Bankruptcy Code, or any other relevant applicable laws to recover assets or avoid transfers.

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The Schedules, Statements, and Notes should not be relied upon by any persons for information relating to current or future financial conditions, events, or performance of any of the Debtors or their affiliates.

1. Description of the Cases. On May 4, 2016 (the “Commencement Date”), each of the Debtors commenced a voluntary case under chapter 11 of the Bankruptcy Code. The Debtors are authorized to operate their businesses and manage their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On May 4, 2016, the Bankruptcy Court entered an order authorizing the joint administration of these cases pursuant to Bankruptcy Rule 1015(b). On May 11, 2016, the United States Trustee for Region 2 (the “U.S. Trustee”) appointed an official committee of unsecured creditors pursuant to section 1102(a)(1) of the Bankruptcy Code (the “Creditors’ Committee”).

2. Basis of Presentation. For financial reporting purposes, the Debtors generally prepare consolidated financial statements, which include information for Aéropostale and its debtor affiliates. The Schedules and Statements are unaudited and reflect the Debtors’ reasonable efforts to report certain financial information of each Debtor on an unconsolidated basis. These Schedules and Statements neither purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor are they intended to be fully reconciled with the financial statements of each Debtor.

The Debtors attempted to attribute the assets and liabilities, certain required financial information, and various cash disbursements to the particular Debtor entity. However, because the Debtors’ accounting systems, policies, and practices were developed for consolidated reporting purposes, rather than reporting by legal entity, it is possible that not all assets and liabilities have been recorded with the correct legal entity on the Schedules and Statements. Accordingly, the Debtors reserve all rights to supplement and amend the Schedules and Statements in this regard.

Given, among other things, the uncertainty surrounding the valuation of certain assets and liabilities, a Debtor may report more assets than liabilities. Such report shall not constitute an admission that such Debtor was solvent on the Commencement Date or at any time before or after the Commencement Date. Likewise, a Debtor’s reporting more liabilities than assets shall not constitute an admission that such Debtor was insolvent at the Commencement Date or any time before or after the Commencement Date.

3. Reporting Date. Unless otherwise noted on the specific responses, the Schedules and Statements generally reflect the Debtors’ books and records as of the close of business on May 3, 2016. The Debtors completed a normal fiscal period close on April 30, 2016 (the “Reporting Date”). The reported asset values align with the asset values as of May 3, 2016 to the extent possible, although certain asset categories are valued as of the Reporting Date and the liability values are as of

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May 3, 2016, adjusted for authorized payments under the First Day Orders (as defined below).

4. Current Values. The assets and liabilities of each Debtor are listed on the basis of the book value of the asset or liability in the respective Debtor’s accounting books and records. Unless otherwise noted, the carrying value on the Debtor’s books, rather than the current market value, is reflected in the Schedules and Statements.

5. Confidentiality. There may be instances where certain information was not included or redacted due to the nature of an agreement between a Debtor and a third party, concerns about the confidential or commercially sensitive nature of certain information, or to protect the privacy of an individual. The omissions and redactions are limited to only what is necessary to protect the Debtor or a third party and will provide interested parties with sufficient information to discern the nature of the listing.

6. Consolidated Entity Accounts Payable and Disbursement Systems. As described in the Cash Management Motion,1 the Debtors utilize an integrated, centralized cash management system, in the ordinary course of business, to collect, concentrate, and disburse funds generated by their operations (the “Cash Management System”). The Debtors maintain a consolidated accounts payable and disbursements system to pay operating and administrative expenses through disbursement accounts.

In the ordinary course of business, the Debtors maintain business relationships among each other, which result in intercompany receivables and payables (the “Intercompany Claims”) arising from intercompany transactions (the “Intercompany Transactions”). As set forth more fully in the Cash Management Motion, the primary Intercompany Transactions giving rise to Intercompany Claims are cash receipts activities, disbursement activities, inventory purchases, and expense allocations. Historically, Intercompany Claims are not settled by actual transfers of cash among the Debtors. Instead, the Debtors track all Intercompany Transactions in their accounting system, which concurrently are recorded on the applicable Debtors’ balance sheets. The Debtors’ accounting system requires that all general-ledger entries be balanced at the legal-entity level. Unless otherwise noted, the Debtors have reported the aggregate net intercompany balances among the Debtors as assets on Schedule A/B or as liabilities on Schedule E/F, as appropriate.

1 Motion of Debtors Pursuant to 11 U.S.C. §§ 105(a), 363, 364, 503, and 507 for Interim and Final Authority to (i) Continue Using Existing Cash Management System, Bank Accounts, and Business Forms, (ii) Implement Changes to the Cash Management System in the Ordinary Course of Business, (iii) Continue Intercompany Transactions, (iv) Provide Administrative Expense Priority for Postpetition Intercompany Claims and for Related Relief [ECF No. 7] (the “Cash Management Motion”).

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7. Accuracy. The financial information disclosed herein was not prepared in accordance with federal or state securities laws or other applicable non- bankruptcy law or in lieu of complying with any periodic reporting requirements thereunder. Persons and entities trading in or otherwise purchasing, selling, or transferring the claims against or equity interests in the Debtors should evaluate this financial information in light of the purposes for which it was prepared. The Debtors are not liable for and undertake no responsibility to indicate variations from securities laws or for any evaluations of the Debtors based on this financial information or any other information.

8. Net Book Value of Assets. In many instances, current market valuations are not maintained by or readily available to the Debtors. It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate resources for the Debtors to obtain current market valuations for all assets. As such, wherever possible net book values as of the Reporting Date are presented for all assets other than cash, cash equivalents, inventory and FF&E. Net book value for cash, cash equivalents, inventory and FF&E are generally presented as of May 3, 2016. When necessary, the Debtors have indicated that the value of certain assets is “Unknown” or “Undetermined.” Amounts ultimately realized may vary materially from net book value (or other value so ascribed). Accordingly, the Debtors reserve all rights to amend, supplement, and adjust the asset values set forth in the Schedules and Statements. As applicable, fixed assets and leasehold improvement assets that fully have been depreciated or amortized, or were expensed for GAAP accounting purposes, have no net book value, and, therefore, are not included in the Schedules and Statements.

9. Currency. All amounts shown in the Schedules and Statements are in U.S. Dollars, unless otherwise indicated.

10. Payment of Prepetition Claims Pursuant to First Day Orders. Within the first two days of the Debtors’ chapter 11 cases, the Bankruptcy Court entered orders (the “First-Day Orders”) authorizing, but not directing, the Debtors to, among other things, pay certain prepetition (a) service fees and charges assessed by the Debtors’ banks and debit and credit card companies; (b) claims of shippers, warehousemen, and miscellaneous lien claimants; (c) certain insurance obligations; (d) obligations to “critical vendors;” (e) customer programs obligations; (f) employee wages, salaries, and related items, including employee benefit programs; and (g) taxes and assessments. Where the Schedules and Statements list creditors and set forth the Debtors’ scheduled amounts attributable to such claims, such schedules amounts reflect balances owed as of the Commencement Date. To the extent any adjustments are necessary for any payments made on account of such claims following the commencement of these chapter 11 cases pursuant to the authority granted to the Debtors by the Bankruptcy Court under the First Day Orders, such adjustments have been included in the Schedules and Statements unless otherwise noted on the applicable Schedule or Statement. The Debtors reserve the right to update the

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Schedules and Statements to reflect payments made pursuant to the First-Day Orders.

11. Other Paid Claims. To the extent the Debtors have reached any postpetition settlement with a vendor or other creditor, the terms of such settlement will prevail, supersede amounts listed in the Debtors’ Schedules and Statements, and shall be enforceable by all parties, subject to Bankruptcy Court approval. To the extent the Debtors pay any of the claims listed in the Schedules and Statements pursuant to any orders entered by the Bankruptcy Court, the Debtors reserve all rights to amend and supplement the Schedules and Statements and take other action, such as filing claims objections, as is necessary and appropriate to avoid overpayment or duplicate payment for such liabilities.

12. Setoffs. The Debtors routinely incur certain setoffs from customers and suppliers in the ordinary course of business. Setoffs in the ordinary course can result from various items including, but not limited to, intercompany transactions, pricing discrepancies, customer programs, returns, promotional funding, and other disputes between the Debtors and their customers and/or suppliers. These routine setoffs are consistent with the ordinary course of business in the Debtors’ industry, and, therefore, can be particularly voluminous, unduly burdensome, and costly for the Debtors to regularly document. Therefore, although such setoffs and other similar rights may have been accounted for when scheduling certain amounts, these ordinary course setoffs are not independently accounted for, and, as such, are excluded from the Debtors’ Schedules and Statements. Any setoff of a prepetition debt to be applied against the Debtors is subject to the automatic stay and must comply with section 553 of the Bankruptcy Code.

13. Inventory. Inventories are valued at cost on the company balance sheet using the average cost method. Inventory reserves and adjustments are based on calculations of a sample store physical inventory results, product-mix adjustments, and other inventory reserves on the Debtors’ books and records. As such, individual inventory balances reported include inventory reserves.

14. Property, plant and equipment. Store furniture and fixtures and leasehold improvements are amortized over the lesser of their estimated useful lives or the remaining available lease terms, up to a maximum life of 10 years. Computer equipment is amortized over their estimated useful lives, up to a maximum life of 5 years. The inventories, property and equipment listed in these Schedules are presented without consideration of any mechanics’ or other liens.

15. Debtors’ Reservation of Rights. Nothing contained in the Schedules, Statements, or Notes shall constitute a waiver of rights with respect to these chapter 11 cases, including, but not limited to, the following:

a. Any failure to designate a claim listed on the Debtors’ Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by the Debtors that such amount is not “disputed,”

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“contingent,” or “unliquidated.” The Debtors reserve the right to dispute and to assert setoff rights, counterclaims, and defenses to any claim reflected on its Schedules as to amount, liability, and classification, and to otherwise subsequently designate any claim as “disputed,” “contingent,” or “unliquidated.”

b. The listing of a claim (a) on Schedule D as “secured,” (b) on Schedule E/F (Part 1) as “priority,” (c) on Schedule E/F (Part 2) as “unsecured,” or (d) listing a contract or lease on Schedule G as “executory” or “unexpired” does not constitute an admission by the Debtors of the legal rights of the claimant, or a waiver of the Debtors’ rights to recharacterize or reclassify such claim or contract pursuant to a schedule amendment, claim objection or otherwise. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims for informational purposes, no current valuation of the Debtors’ assets in which such creditors may have a security interest has been undertaken. Except as provided in an order of the Court, the Debtors reserve all rights to dispute and challenge the secured nature or amount of any such creditor’s claims or the characterization of the structure of any transaction, or any document or instrument related to such creditor’s claim.

c. In the ordinary course of their business, the Debtors may lease equipment from certain third-party lessors for use in the daily operation of its business. Any such leases are set forth in Schedule G and any current amount due under such leases that were outstanding as of the Petition Date is listed on Schedule E/F. The property subject to any of such leases is not reflected in Schedule A/B as either owned property or assets of the Debtors nor is such property or assets of third parties within the control of the Debtors. Nothing in the Schedules is or shall be construed as an admission or determination as to the legal status of any lease (including whether any lease is a true lease or a financing arrangement), and the Debtors reserve all rights with respect to any of such issues, including the recharacterization thereof.

d. The claims of individual creditors for, among other things, goods, products, services or taxes are listed as the amounts entered on the Debtors’ books and records and may not reflect credits, allowances or other adjustments due from such creditors to the Debtors. The Debtors reserve all of their rights with regard to such credits, allowances and other adjustments, including the right to assert claims objections and/or setoffs with respect to the same.

e. The Debtors’ businesses are part of a complex enterprise. Although the Debtors have exercised their reasonable efforts to ensure the accuracy of their Schedules and Statements, they nevertheless may contain errors and omissions. The Debtors hereby reserve all of their rights to dispute the validity, status, and enforceability of any contracts, agreements, and leases

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set forth on the Debtors’ Schedules and Statements, and to amend and supplement the Schedules and Statements as necessary.

f. The Debtors further reserve all of their rights, claims, and causes of action with respect to the contracts and agreements listed on the Schedules and Statements, including, but not limited to, the right to dispute and challenge the characterization or the structure of any transaction, document, and instrument related to a creditor’s claim.

g. The Debtors exercised their reasonable efforts to locate and identify guarantees and other secondary liability claims (the “Guarantees”) in their executory contracts, unexpired leases, secured financings, debt instruments, and other agreements. Where such Guarantees have been identified, they are included in the relevant Schedules and Statements. Guarantees embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other agreements inadvertently may have been omitted. Thus, the Debtors reserve their rights to amend and supplement the Schedules and Statements to the extent that additional Guarantees are identified. In addition, the Debtors reserve the right to amend the Schedules and Statements to re-characterize and reclassify any such contract or claim.

h. Listing a contract or lease on the Debtors’ Schedules and Statements shall not be deemed an admission that such contract is an executory contract, such lease is an unexpired lease, or that either necessarily is a binding, valid, and enforceable contract. The Debtors hereby expressly reserve the right to assert that any contract listed on the Debtors’ Schedules and Statements does not constitute an executory contract within the meaning of section 365 of the Bankruptcy Code, as well as the right to assert that any lease so listed does not constitute an unexpired lease within the meaning of section 365 of the Bankruptcy Code.

i. In the past two years, the Debtors operated through certain entities that were subsequently dissolved prior to the Commencement Date. No revenue, assets or liabilities associated with these entities have been reported in the Debtors’ Schedules or Statements.

16. Global Notes Control. In the event that the Schedules or Statements differ from any of the foregoing Global Notes, the Global Notes shall control.

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Specific Notes with Respect to the Debtors’ Schedules of Assets and Liabilities

1. Schedule A/B.

a. A/B.3. As set forth more fully in the Cash Management Motion, the Debtors fund their operations through a series of disbursement accounts. The Debtors maintain certain of these disbursement accounts as zero- balance accounts, and, therefore, such accounts do not carry a cash balance at the close of each business day. The values assigned to the Debtors’ interest in these accounts are net of any disbursements made therefrom as of the close of business on the Reporting Date. Accordingly, due to the timing of account reconciliations and the flow of funds in the Debtors’ Cash Management System, the values assigned to the Debtors’ interest in these accounts may be listed as negative dollar amounts.

b. A/B.10-12. The Debtors’ accounts receivable information includes receivables from the Debtors’ customers or other parties, which are calculated net of any amounts that, as of the Reporting Date, may be owed to such customers or parties in the form of offsets or other price adjustments pursuant to the Debtors’ customer programs and day-to-day operations or may, in the Debtors’ opinion, be difficult to collect from such parties due to the passage of time or other circumstances.

c. A/B.18-26. Schedule A/B items 18-26 identifies the estimated value of the Debtors’ inventories. The Debtors have estimated an amount of lost or damaged inventory and deducted such amount from their inventory balance.

d. A/B.63, 67. Certain of the Debtors have customer information from gift card programs and credit card and online sales, which information includes personally identifiable information. The Debtors do not sell or actively maintain these lists, but maintain certain records in the ordinary course of business. Due to the need to protect confidential information and individual privacy, the Debtors have not furnished any customer lists on their Schedules.

e. A/B.70-76. Despite exercising their reasonable efforts to identify all known assets, the Debtors may not have listed all of their causes of action or potential causes of action against third parties as assets in their Schedules including, but not limited to, avoidance actions arising under chapter 5 of the Bankruptcy Code and actions under other relevant non- bankruptcy laws to recover assets. Unless otherwise noted on specific responses, items reported on Schedule A/B are reported from the Debtors’ book and records as of the Commencement Date. The Debtors reserve all of their rights with respect to any claims and causes of action they may have. Neither these Notes nor the Schedules shall be deemed a waiver of 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 10 of 116

any such claims or causes of action or to prejudice or impair the assertion thereof in any way.

f. A/B. 77. Certain prepaid or amortized assets are listed on Schedule A/B, Item 77 in accordance with the Debtors’ books and records. These amounts do not necessarily reflect assets the Debtors will be able to collect or realize.

2. Schedule D. The claims listed on Schedule D, as well as the guarantees of those claims listed on Schedule H, arose and were incurred on various dates; a determination of the date upon which each claim arose or was incurred would be unduly burdensome and cost prohibitive. Accordingly, not all such dates are included for each claim. To the best of the Debtors’ knowledge, all claims listed on Schedule D arose or were incurred before the Commencement Date. The amounts in Schedule D are consistent with the Debtors’ stipulations set forth in the Final Order Pursuant to 11 U.S.C. §§ 105, 361, 362, 363, and 364 and Rules 2002, 4001, and 9014 of the Federal Rules of Bankruptcy Procedure (i) Authorizing Incurrence by the Debtors of Postpetition Secured Indebtedness, (ii) Granting Liens, (iii) Authorizing Use of Cash Collateral by the Debtors and Providing for Adequate Protection, and (iv) Modifying the Automatic Stay [ECF No. 298] (the “DIP Order”), which are subject to investigation and challenge by the Creditors’ Committee or other parties in interest, all as more fully set forth in the DIP Order.

Except as otherwise agreement or stated pursuant to a stipulation, agreed order, or general order entered by the Bankruptcy Court that is or becomes final, including the DIP Order, the Debtors and their estates reserve their right to dispute and challenge the validity, perfection, or immunity from avoidance of any lien purported to be granted or perfected in any specific asset to a creditor listed on Schedule D of any Debtor and, subject to the foregoing limitations, note as follows: (a) although the Debtors may have scheduled claims of various creditors as secured claims for informational purposes, no current valuation of the Debtors’ assets in which such creditors may have a lien has been undertaken; (b) the Debtors have included the results of UCC lien searches performed prior to the Commencement Date (the reporting of such results, however, shall not be deemed an admission as to the validity or existence of any such lien); (c) the Debtors reserve all rights to dispute and challenge the secured nature of any creditor’s claim or the characterization of the structure of any such transaction or any document or instrument related to such creditor’s claim; and (d) the descriptions provided on Schedule D only are intended to be a summary. Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent, and priority of any liens.

Detailed descriptions of the Debtors’ prepetition debt structure and descriptions of collateral relating to the debt contained on Schedule D are contained in the Declaration of David J. Dick Pursuant to Rule 1007-2 of the Local Bankruptcy Rules for the Southern District of New York [ECF No. 4] (the “First Day

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Declaration”). As described in the First Day Declaration, the priority of the Debtors’ prepetition secured debt is set forth in that certain intercreditor agreement, dated as of May 23, 2014 (the “Intercreditor Agreement”). The Intercreditor Agreement was superseded, in part, pursuant to the DIP Order. Please see the DIP Order for additional detail.

Except as specifically stated herein, real property lessors, equipment lessors, utility companies, and other parties which may hold security deposits or other security interests have not been listed on Schedule D. The Debtors have not listed on Schedule D any parties whose claims may be secured through rights of setoff, deposits, or advance payments posted by, or on behalf of, the Debtors, or judgment or statutory lien rights.

3. Schedule E/F

a. (Part 1). The claims listed on Schedule E/F (Part 1) arose and were incurred on various dates; a determination of the date upon which each claim arose or was incurred would be unduly burdensome and cost prohibitive. Accordingly, not all such dates are included for each claim. To the best of the Debtors’ knowledge, all claims listed on Schedule E/F arose or were incurred before the Commencement Date.

The Debtors have not listed any tax, wage, or wage-related obligations which the Debtors have paid pursuant to First-Day Orders on Schedule E/F. The Debtors reserve the right to dispute or challenge whether creditors listed on Schedule E/F are entitled to priority claims.

Claims owing to various taxing authorities to which the Debtors potentially may be liable are included on the Debtors’ Schedule E/F. Certain of such claims, however, may be subject to ongoing audits and/or the Debtors otherwise are unable to determine with certainty the amount of the remaining claims listed on Schedule E/F. Therefore, the Debtors have listed all such claims as unliquidated, pending final resolution of ongoing audits or other outstanding issues.

The Debtors reserve the right to assert that any claim listed on Schedule E/F does not constitute a priority claim under the Bankruptcy Code.

b. (Part 2). The Debtors have exercised their reasonable efforts to list all liabilities on Schedule E/F of each applicable Debtor. As a result of the Debtors’ consolidated operations, however, the reader should review Schedule E/F for all Debtors in these cases for a complete understanding of the unsecured debts of the Debtors. Certain creditors listed on Schedule E/F may owe amounts to the Debtors, and, as such, the Debtors may have valid setoff and recoupment rights with respect to such amounts. The amounts listed on Schedule E/F may not reflect any such right of setoff or recoupment, and the Debtors reserve all rights to assert the same and to

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dispute and challenge any setoff and/or recoupment rights that may be asserted against the Debtors by a creditor. Additionally, certain creditors may assert mechanic’s, materialman’s, or other similar liens against the Debtors for amounts listed on Schedule E/F. The Debtors reserve their rights to dispute and challenge the validity, perfection, and immunity from avoidance of any lien purported to be perfected by a creditor listed on Schedule E/F of any Debtor. In addition, certain claims listed on Schedule E/F (Part 2) may be entitled to priority under 11 U.S.C. § 503(b)(9).

The Debtors have made reasonable efforts to include all unsecured creditors on Schedule E/F including, but not limited to, trade creditors, occupancy creditors, consultants, and other service providers; however, the Debtors believe that there are instances where creditors have yet to provide proper invoices for prepetition goods or services. While the Debtors maintain general accruals to account for these liabilities in accordance with GAAP, these amounts are estimates and have not been included on Schedule E/F.

Schedule E/F also contains information regarding pending litigation involving the Debtors. In certain instances, the relevant Debtor that is the subject of the litigation is unclear or undetermined. To the extent that litigation involving a particular Debtor has been identified, however, such information is included on that Debtor’s Schedule E/F. The amounts for these potential claims are listed as undetermined and marked as contingent, unliquidated, and disputed in the Schedules.

Schedule E/F includes the aggregate net intercompany payable amounts that may or may not result in allowed or enforceable claims by or against a given Debtor, and listing these payables is not an admission on the part of the Debtors that the Intercompany Claims are enforceable or collectable. The intercompany payables also may be subject to set off, recoupment, netting, or other adjustments made pursuant to intercompany policies and arrangements not reflected in the Schedules.

Schedule E/F does not include certain balances including deferred liabilities, accruals, or general reserves. Such amounts are, however, reflected on the Debtors’ books and records as required in accordance with GAAP. Such accruals primarily represent general estimates of liabilities and do not represent specific claims as of the Commencement Date. The Debtors have made reasonable efforts to include as contingent, unliquidated and/or disputed the claim of any party not included on the Debtors’ open accounts payable that is associated with an account that has accrual or receipt not invoiced.

The claims of individual creditors may not reflect credits and/or allowances due from creditors to the applicable Debtor. The Debtors reserve all of their rights with respect to any such credits and/or

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allowances, including the right to assert objections and/or setoffs or recoupments with respect to same.

The Bankruptcy Court has authorized the Debtors to pay, in their discretion, certain non-priority unsecured claims, pursuant to the First-Day Orders. To the extent practicable, each Debtor’s Schedule E/F is intended to reflect the balance as of May 3, 2016, adjusted for postpetition payments of some or all of the Court-approved payments. Each Debtor’s Schedule E/F will reflect some of the Debtor’s payments of certain claims pursuant to these orders, and, to the extent an unsecured claim has been paid or may be paid, it is possible such claim is not included on Schedule E/F. Certain Debtors may pay additional claims listed on Schedule E/F during these Chapter 11 cases pursuant to these and other orders of the Bankruptcy Court and the Debtors reserve all of their rights to update Schedule E/F to reflect such payments or to modify the claims register to account for the satisfaction of such claim. Additionally, Schedule E/F does not include potential rejection damage claims, if any, of the counterparties to executory contracts and unexpired leases that have been, or may be, rejected.

4. Schedule G. Although reasonable efforts have been made to ensure the accuracy of Schedule G regarding executory contracts and unexpired leases (collectively, the “Agreements”), review is ongoing and inadvertent errors, omissions or over- inclusion may have occurred. The Debtors may have entered into various other types of Agreements in the ordinary course of their businesses, such as indemnity agreements, supplemental agreements, amendments/letter agreements, and confidentiality agreements which may not be set forth in Schedule G. In addition, as described herein, certain confidential information has been omitted or redacted.

The Debtors have not listed short-term purchase and sales orders because of their large number and transitory nature. Omission of a contract or agreement from Schedule G does not constitute an admission that such omitted contract or agreement is not an executory contract or unexpired lease. Schedule G may be amended at any time to add any omitted Agreements. Likewise, the listing of an Agreement on Schedule G does not constitute an admission that such Agreement is an executory contract or unexpired lease or that such Agreement was in effect on the Petition Date or is valid or enforceable. The Agreements listed on Schedule G may have expired or may have been modified, amended, or supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letter and other documents, instruments and agreements which may not be listed on Schedule G. Executory agreements that are oral in nature have not been included in Schedule G.

Any and all of the Debtors’ rights, claims and causes of action with respect to the Agreements listed on Schedule G are hereby reserved and preserved, and as such, the Debtors hereby reserve all of their rights to (i) dispute the validity, status, or enforceability of any Agreements set forth on Schedule G, (ii) dispute or

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challenge the characterization of the structure of any transaction, or any document or instrument related to a creditor’s claim, including, but not limited to, the Agreements listed on Schedule G and (iii) to amend or supplement such Schedule as necessary.

Certain of the Agreements listed on Schedule G may have been entered into on behalf of more than one of the Debtors. Additionally, the specific Debtor obligor(s) to certain of the Agreements could not be specifically ascertained in every circumstance. In such cases, the Debtors have made reasonable efforts to identify the correct Debtors’ Schedule G on which to list the agreement and, where a contract party remained uncertain, such Agreements may have been listed on a different Debtor’s Schedule G.

5. Schedule H. The debtors are party to various debt agreements which were executed by multiple Debtors and other domestic subsidiaries. The obligations of guarantors under prepetition, secured credit agreements are noted on Schedule H for each individual debtor. In the ordinary course of their businesses, the Debtors are involved in pending or threatened litigation and claims arising out of the conduct of their businesses. Some of these matters may involve multiple plaintiffs and defendants, some or all of whom may assert cross-claims and counter-claims against other parties. Because such claims are listed on each Debtor’s Schedule E/F and SOFA 7, as applicable, they have not been set forth individually on Schedule H. Further, the Debtors may not have identified certain guarantees that are embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments and other such agreements. No claim set forth on the Schedules and Statements of any Debtor is intended to acknowledge claims of creditors that are otherwise satisfied or discharged by other Debtors or non-Debtors. To the extent there are guarantees connected with any joint ventures to which the Debtors may be a party, such agreements are not identified in the Debtors’ Schedules. The Debtors reserve all of their rights to amend the Schedules to the extent that additional guarantees are identified or such guarantees are discovered to have expired or be unenforceable.

13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 15 of 116

Specific Notes With Respect to the Debtors’ Statements of Financial Affairs

1. SOFA 1. The income stated in the Debtors’ response to SOFA 1 is consistent with the consolidated sales disclosed in compliance with GAAP. The Debtors did not make specific adjustments to sales to account for certain nuances such as vendor allowances that may result in incremental cash receipts, but are recognized as reductions to cost of goods sold.

The Debtors’ fiscal year ends on the last Saturday in January:

FY 2014: Comprised of 52 weeks ending January 31, 2015, consisting of four 13- week periods.

FY 2015: Comprised of 52 weeks ending January 30, 2016, consisting of four 13- week periods.

FY 2016: Comprised of 52 weeks ending January 28, 2017, consisting of four 13- week periods. This amount includes income in the 13-weeks ending April 30, 2016.

2. SOFA 3. The obligations of the Debtors are primarily paid by and through Aéropostale, notwithstanding the fact that certain obligations may be obligations of one or more of the affiliated debtors. Certain negative amounts may appear in the Debtors’ response to SOFA 3 as a result of allocating consolidated payments to the appropriate Debtor that may have incorporated ordinary course credits or offsets available to the Debtor at the time of payment.

The payments disclosed in SOFA 3 are based on payments made by the Debtors with payment dates from February 4, 2016 to May 4, 2016. The actual dates that cash cleared the Debtors’ bank accounts were not considered. The Debtors’ accounts payable system does not include the corresponding payment clear dates and compiling this data would have required a significant manual review of individual bank statements. It is expected, however, that many payments included in SOFA 3 have payment clear dates that are the same as payment dates (e.g., wires and other forms of electronic payments).

The response to SOFA 3 excludes disbursements or transfers in SOFA 9, SOFA 11 and payments made relating to certain employee obligations including medical expenses.

Amounts still owed to creditors will appear on the Schedules of Assets and Liabilities for each of the Debtors.

3. SOFA 4. For purposes of the Schedules and Statements, the Debtors define insiders as individuals that, based upon the totality of circumstances, have a controlling interest in, or exercise sufficient control over the respective Debtor so as to unqualifiably dictate corporate policy and the disposition of assets. The Debtors do not take any position with respect to (i) such person’s influence over 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 16 of 116

the control of the Debtors; (ii) the management responsibilities or functions of such individual; (iii) the decision-making or corporate authority of such individual; or (iv) whether such individual could successfully argue that he or she is not an “insider” under applicable law, including the federal securities law, or with respect to any theories of liability or any other purposes. As such, the Debtors reserve all rights to dispute whether someone identified in response to SOFA 4 is in fact an “insider” as defined in section 101(13) of the Bankruptcy Code. For more information regarding each Debtor’s officers and directors, see SOFA 28 and SOFA 29.

The payroll-related amounts shown in response to this question for any salary, bonus or additional compensation, and/or severance payments are gross amounts that do not include reductions for amounts including employee tax or benefit withholdings.

In the ordinary course of business, certain corporate or personal credit cards utilized by an insider are used to pay for travel and business-related expenses for various other individuals employed by the Debtors. As it would be unduly burdensome for the Debtors to analyze which credit card expenses related to those incurred on behalf of an insider as opposed to another employee (or the Debtors), the Debtors have listed the aggregate amount paid for such expenses.

Amounts still owed to creditors will appear on the Schedules of Assets and Liabilities for each of the Debtors.

4. SOFA 5. The operating Debtors occasionally return damaged, unsatisfactory or out of specification goods to vendors in the ordinary course of business. Other than ordinary course items, the Debtors are not aware of any property that has been returned to the seller.

5. SOFA 6. The Debtors accept payment in their various locations in the form of credit cards. As a result of the relationship with the credit card processing companies, the Debtors are involved in setoff transactions every day. Further, the Debtors’ relationships with their vendors require setoffs on regular cycles (weekly and monthly). Documentation of these setoff transactions for the 90 days prior to the Commencement Date would be onerous and unwieldy. Consequently, the Debtors have not attempted to report this information on these Statements.

The operating Debtors engage in certain customer programs, including return and refund programs pursuant to which customers may receive credits. Such transactions were not considered setoffs for the purpose of responding to SOFA 6, although the Debtors reserve all rights with respect thereto and make no admission of waiver thereby.

6. SOFA 7. The actions described in response to SOFA 7 are the responsive proceedings or pending proceedings of which the Debtors are aware. The actions

15 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 17 of 116

described in SOFA 7 include patent infringement, employee matters, and personal injury suits.

The Debtors reserve all of their rights and defenses with respect to any and all listed lawsuits and administrative proceedings. The listing of any such suits and proceedings shall not constitute an admission by the Debtors of any liabilities or that the actions or proceedings were correctly filed against the Debtors or any affiliates of the Debtors. The Debtors also reserve their rights to assert that neither the Debtors nor any affiliate of the Debtors is an appropriate party to such actions or proceedings. Further, the Debtors own property in numerous jurisdictions and in the ordinary course of business have disputed property valuations/tax assessments. The Debtors have not listed such disputes on SOFA 7.

7. SOFA 9. The donations and/or charitable contributions listed in response to SOFA 9 represent payments made to third parties during the applicable timeframe that were recorded as such within the Debtors’ books and records.

8. SOFA 10. The losses listed may exclude those incurred in the ordinary course of business or those where the amount is de minimis. Amounts listed may include the value of property or estimated claim amounts for shrinkage and damage, as well as other amounts.

9. SOFA 11. All payments for services of any entities who provided consultation concerning debt counseling or restructuring services, relief under the Bankruptcy Code or preparation of a petition in bankruptcy within one year immediately preceding the Commencement Date were made by Aéropostale, Inc. and are, therefore, listed on that Debtor’s response to SOFA 11. Additional information regarding the Debtors’ retention of professional service firms is more fully described in the individual retention applications for those firms and related orders.

10. SOFA 13. The Debtors may, from time to time and in the ordinary course of business, transfer equipment and other assets and/or sell certain equipment and other assets to third parties. These types of ordinary course transfers have not been disclosed in SOFA 13.

To the extent that the Debtors vacated store locations during the three years immediately preceding the Commencement Date, information on these former store locations is contained in the Debtors’ response to SOFA 14. As part of the store closure process, the Debtors may sell equipment, hardware and other assets with value to interested parties such as the landlord and/or third party liquidators. The Debtors may also abandon assets in place at the locations for which they have no future use or have been unable to sell to a third party. Certain de minimis transfers of assets resulting from such actions may not have been captured in the Debtors’ response to SOFA 13.

16 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 18 of 116

11. SOFA 21. In the ordinary course of business, the Debtors’ retail locations contain various equipment and items owned by others including, but not limited to, copy machines and computer hardware. Additionally, the Debtors may utilize leased property in their ordinary course of business. Therefore, the Debtors may hold property subject to leases listed on the Debtors’ Schedule G.

12. SOFA 25. The Debtors have used their reasonable efforts to identify the beginning and ending dates of all businesses in which the Debtors were a partner or owned five percent or more of the voting or equity securities within the six years immediately preceding the Commencement Date. In certain instances, however, the dissolution dates of certain entities that are no longer in existence were not readily available and, therefore, are not included in SOFA 25. All such entities were either merged with other entities owned by the Debtors or were dissolved prior to the Commencement Date.

13. SOFA 26(d). The Debtors provided financial statements in the ordinary course of business to certain parties for business, statutory, credit, financing and other reasons. Recipients have included regulatory agencies, financial institutions, investment banks, debtholders, and their legal and financial advisors. Financial statements have also been provided to other parties as requested.

14. SOFA 29. Disclosures relate specifically to terminated job titles or positions and are not indicative of the individuals’ current employment status with the Debtors.

15. SOFA 30. Any and all known disbursements to insiders of the Debtors, as defined above, have been listed in the response to SOFA 4. The items listed under SOFA 30 incorporate by reference any items listed under SOFA 4, and vice versa.

17 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 19 of 116 Fill in this information to identify the case:

Debtor name Aéropostale, Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF NEW YORK

Case number (if known) 16-11275 † Check if this is an amended filing

Official Form 206Sum Summary of Assets and Liabilities for Non-Individuals 12/15

Part 1: Summary of Assets

1. Schedule A/B: Assets-Real and Personal Property (Official Form 206A/B)

1a. Real property: Copy line 88 from Schedule A/B...... $ 0.00

1b. Total personal property: Copy line 91A from Schedule A/B...... $ 1,634,415,804.82

1c. Total of all property: Copy line 92 from Schedule A/B...... $ 1,634,415,804.82

Part 2: Summary of Liabilities

2. Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D) Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D...... $ 0.00

3. Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F)

3a. Total claim amounts of priority unsecured claims: Copy the total claims from Part 1 from line 5a of Schedule E/F...... $ 5,265,290.55

3b. Total amount of claims of nonpriority amount of unsecured claims: Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F...... +$ 2,086,396,837.04

4. Total liabilities ...... Lines 2 + 3a + 3b $ 2,091,662,127.59

Official Form 206Sum Summary of Assets and Liabilities for Non-Individuals page 1 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 20 of 116 Fill in this information to identify the case:

Debtor name Aéropostale, Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF NEW YORK

Case number (if known) 16-11275 † Check if this is an amended filing

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property 12/15 Disclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest. Include all property in which the debtor holds rights and powers exercisable for the debtor's own benefit. Also include assets and properties which have no book value, such as fully depreciated assets or assets that were not capitalized. In Schedule A/B, list any executory contracts or unexpired leases. Also list them on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G).

Be as complete and accurate as possible. If more space is needed, attach a separate sheet to this form. At the top of any pages added, write the debtor’s name and case number (if known). Also identify the form and line number to which the additional information applies. If an additional sheet is attached, include the amounts from the attachment in the total for the pertinent part.

For Part 1 through Part 11, list each asset under the appropriate category or attach separate supporting schedules, such as a fixed asset schedule or depreciation schedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the debtor’s interest, do not deduct the value of secured claims. See the instructions to understand the terms used in this form. Part 1: Cash and cash equivalents 1. Does the debtor have any cash or cash equivalents?

† No. Go to Part 2. „ Yes Fill in the information below. All cash or cash equivalents owned or controlled by the debtor Current value of debtor's interest

3. Checking, savings, money market, or financial brokerage accounts (Identify all) Name of institution (bank or brokerage firm) Type of account Last 4 digits of account number See Schedule A/B: Part 1, Question 3 3.1. Attachment $21,005,158.69

4. Other cash equivalents (Identify all)

4.1. Restricted Cash $1,508,653.00

4.2. Imprest fund at Stores $854,541.00

5. Total of Part 1. $23,368,352.69 Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80.

Part 2: Deposits and Prepayments 6. Does the debtor have any deposits or prepayments?

† No. Go to Part 3. „ Yes Fill in the information below.

7. Deposits, including security deposits and utility deposits Description, including name of holder of deposit

7.1. See Schedule A/B: Part 2, Question 7 Attachment $3,532,930.55 Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 1 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 21 of 116

Debtor Aéropostale, Inc. Case number (If known) 16-11275 Name

8. Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent Description, including name of holder of prepayment Prepaid Insurance - various polices terms ending May 2017 and August 2016

Footnote: D&O tail policy extends through May 2023 for coverage of any claims alleged 8.1. to have occurred prior to May 2017. $3,801,850.22

8.2. Prepaid Sensormatic Maintenance $312,877.46

8.3. Prepaid Rent $10,891,457.54

8.4. IT Maintenance contracts $2,021,259.57

8.5. Prepaid Health Benefits $82,840.00

8.6. Prepaid PPT $64,073.65

8.7. Director Fees $144,583.34

8.8. Wage Works Prepaid Amt. $37,714.31

9. Total of Part 2. $20,889,586.64 Add lines 7 through 8. Copy the total to line 81.

Part 3: Accounts receivable 10. Does the debtor have any accounts receivable?

† No. Go to Part 4. „ Yes Fill in the information below.

11. Accounts receivable 11a. 90 days old or less: 1,334,147,892.66 - 0.00 = .... $1,334,147,892.66 face amount doubtful or uncollectible accounts

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 2 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 22 of 116

Debtor Aéropostale, Inc. Case number (If known) 16-11275 Name

11b. Over 90 days old: 529,072.40 - 0.00 =.... $529,072.40 face amount doubtful or uncollectible accounts

12. Total of Part 3. $1,334,676,965.06 Current value on lines 11a + 11b = line 12. Copy the total to line 82.

Part 4: Investments 13. Does the debtor own any investments?

† No. Go to Part 5. „ Yes Fill in the information below.

Valuation method used Current value of for current value debtor's interest

14. Mutual funds or publicly traded stocks not included in Part 1 Name of fund or stock:

15. Non-publicly traded stock and interests in incorporated and unincorporated businesses, including any interest in an LLC, partnership, or joint venture Name of entity: % of ownership

15.1. Aeropostale West, Inc. 100.00 % N/A $25,135,185.00

15.2. Aeropostale Holdings, Inc. 100.00 % N/A $92,733,190.00

15.3. Aeropostale Puerto Rico, Inc. 100.00 % N/A $3,001,000.00

15.4. P.S. from Aeropostale, Inc. 100.00 % N/A $32,575,971.00

15.5. Aeropostale Licensing, Inc. 100.00 % N/A $1,000.00

15.6. Jimmy'Z Surf Co., LLC 100.00 % N/A $1,000.00

16. Government bonds, corporate bonds, and other negotiable and non-negotiable instruments not included in Part 1 Describe:

17. Total of Part 4. $153,447,346.00 Add lines 14 through 16. Copy the total to line 83.

Part 5: Inventory, excluding agriculture assets 18. Does the debtor own any inventory (excluding agriculture assets)?

† No. Go to Part 6. „ Yes Fill in the information below.

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 3 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 23 of 116

Debtor Aéropostale, Inc. Case number (If known) 16-11275 Name

General description Date of the last Net book value of Valuation method used Current value of physical inventory debtor's interest for current value debtor's interest (Where available)

19. Raw materials

20. Work in progress

21. Finished goods, including goods held for resale Inventory January 2016 $77,725,281.00 Average Cost LCM $77,725,281.00

22. Other inventory or supplies Gift Card Supply N/A Unknown Recent cost $35,024.64

Shopping Bags January 2016 Unknown Recent cost $2,674,861.59

23. Total of Part 5. $80,435,167.23 Add lines 19 through 22. Copy the total to line 84.

24. Is any of the property listed in Part 5 perishable? „ No † Yes

25. Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was filed? † No „ Yes. Book value Valuation method Average Cost - Current Value 0 LCM 425332

26. Has any of the property listed in Part 5 been appraised by a professional within the last year? „ No † Yes

Part 6: Farming and fishing-related assets (other than titled motor vehicles and land) 27. Does the debtor own or lease any farming and fishing-related assets (other than titled motor vehicles and land)?

„ No. Go to Part 7. † Yes Fill in the information below.

Part 7: Office furniture, fixtures, and equipment; and collectibles 38. Does the debtor own or lease any office furniture, fixtures, equipment, or collectibles?

† No. Go to Part 8. „ Yes Fill in the information below.

General description Net book value of Valuation method used Current value of debtor's interest for current value debtor's interest (Where available)

39. Office furniture

40. Office fixtures Office Fixtures $14,617,242.73 Recent cost $14,617,242.73

41. Office equipment, including all computer equipment and communication systems equipment and software Office equipment $6,981,144.47 Recent cost $6,981,144.47

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 4 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 24 of 116

Debtor Aéropostale, Inc. Case number (If known) 16-11275 Name

42. Collectibles Examples: Antiques and figurines; paintings, prints, or other artwork; books, pictures, or other art objects; china and crystal; stamp, coin, or baseball card collections; other collections, memorabilia, or collectibles

43. Total of Part 7. $21,598,387.20 Add lines 39 through 42. Copy the total to line 86.

44. Is a depreciation schedule available for any of the property listed in Part 7? † No „ Yes

45. Has any of the property listed in Part 7 been appraised by a professional within the last year? † No „ Yes

Part 8: Machinery, equipment, and vehicles 46. Does the debtor own or lease any machinery, equipment, or vehicles?

„ No. Go to Part 9. † Yes Fill in the information below.

Part 9: Real property 54. Does the debtor own or lease any real property?

„ No. Go to Part 10. † Yes Fill in the information below.

Part 10: Intangibles and intellectual property 59. Does the debtor have any interests in intangibles or intellectual property?

† No. Go to Part 11. „ Yes Fill in the information below.

General description Net book value of Valuation method used Current value of debtor's interest for current value debtor's interest (Where available)

60. Patents, copyrights, trademarks, and trade secrets Various Trademarks Unknown Unknown

61. Internet domain names and websites See Schedule A/B: Part 10, Question 61 Attachment $0.00 $0.00

62. Licenses, franchises, and royalties

63. Customer lists, mailing lists, or other compilations

64. Other intangibles, or intellectual property

65. Goodwill

66. Total of Part 10. $0.00 Add lines 60 through 65. Copy the total to line 89.

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 5 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 25 of 116

Debtor Aéropostale, Inc. Case number (If known) 16-11275 Name

67. Do your lists or records include personally identifiable information of customers (as defined in 11 U.S.C.§§ 101(41A) and 107? „ No † Yes

68. Is there an amortization or other similar schedule available for any of the property listed in Part 10? „ No † Yes

69. Has any of the property listed in Part 10 been appraised by a professional within the last year? † No „ Yes

Part 11: All other assets 70. Does the debtor own any other assets that have not yet been reported on this form? Include all interests in executory contracts and unexpired leases not previously reported on this form.

† No. Go to Part 12. „ Yes Fill in the information below.

Current value of debtor's interest

71. Notes receivable Description (include name of obligor)

72. Tax refunds and unused net operating losses (NOLs) Description (for example, federal, state, local) Footnote: The Schedules do not include assets not on the balance sheet. Tax year $0.00

73. Interests in insurance policies or annuities

74. Causes of action against third parties (whether or not a lawsuit has been filed)

75. Other contingent and unliquidated claims or causes of action of every nature, including counterclaims of the debtor and rights to set off claims Claim for penalty awarded against Christopher Finazzo in fraud case.

Amount requested: Range of approx. $8mm to $13mm. $0.00 Nature of claim Finazzo found guilty of fraud against Aeropostale. Amount requested $0.00

Visa/Mastercard class action suit. Unknown Nature of claim Class action suit for overcharging on interchange. Amount requested $0.00

76. Trusts, equitable or future interests in property Footnote: The Schedules do not include assets not on the balance sheet. $0.00

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 6 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 26 of 116

Debtor Aéropostale, Inc. Case number (If known) 16-11275 Name

77. Other property of any kind not already listed Examples: Season tickets, country club membership

78. Total of Part 11. $0.00 Add lines 71 through 77. Copy the total to line 90.

79. Has any of the property listed in Part 11 been appraised by a professional within the last year? † No „ Yes

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 7 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 27 of 116

Debtor Aéropostale, Inc. Case number (If known) 16-11275 Name

Part 12: Summary

In Part 12 copy all of the totals from the earlier parts of the form Type of property Current value of Current value of real personal property property

80. Cash, cash equivalents, and financial assets. Copy line 5, Part 1 $23,368,352.69

81. Deposits and prepayments. Copy line 9, Part 2. $20,889,586.64

82. Accounts receivable. Copy line 12, Part 3. $1,334,676,965.06

83. Investments. Copy line 17, Part 4. $153,447,346.00

84. Inventory. Copy line 23, Part 5. $80,435,167.23

85. Farming and fishing-related assets. Copy line 33, Part 6. $0.00

86. Office furniture, fixtures, and equipment; and collectibles. Copy line 43, Part 7. $21,598,387.20

87. Machinery, equipment, and vehicles. Copy line 51, Part 8. $0.00

88. Real property. Copy line 56, Part 9...... > $0.00

89. Intangibles and intellectual property. Copy line 66, Part 10. $0.00

90. All other assets. Copy line 78, Part 11. + $0.00

91. Total. Add lines 80 through 90 for each column $1,634,415,804.82 + 91b. $0.00

92. Total of all property on Schedule A/B. Add lines 91a+91b=92 $1,634,415,804.82

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 8 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 28 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition Amarillo National Depository Acct ***4957 $17,597.13 American Bank Depository Acct ****7630 $9,763.18 American Bank Depository Acct *****3894 $32,754.31 American National Bank Depository Acct ******9901 $27,678.86 Ameriserv Financial Depository Acct ****3238 $18,297.85 Arvest Depository Acct ****1650 $8,676.52 Arvest Depository Acct ****3395 $48,468.49 Arvest Bank Depository Acct ****7744 $11,445.88 Arvest Bank Depository Acct ****2161 $13,707.79 Associated Bank Depository Acct ******5150 $8,911.25 Associated Bank Depository Acct ******9213 $9,526.40 Associated Bank Depository Acct ******4708 $21,382.84 Associated Bank Depository Acct ******4519 $29,746.07 Astoria Federal Savings Bank Depository Acct ******7899 $45,411.52 Athens First Bank & Trust Company Depository Acct ******9382 $6,598.73 B B & T Bank Depository Acct ******1772 $31,665.89 Bancorp South Depository Acct ****2781 $9,197.00 Bancorp South Depository Acct ****7379 $29,673.11 Bangor Savings Bank Depository Acct ******5113 $20,862.76 Bank Champaign Depository Acct ***0327 $16,823.77 Bank Midwest Depository Acct ****0970 $6,848.07 Bank North, N.A. Depository Acct *****4427 $38,733.30 Bank of Louisiana Depository Acct **4051 $18,879.33 Bank of Ocean City Depository Acct *****1650 $10,453.85 Bank of Oklahoma Depository Acct *****0652 $6,677.72 Bank of the West Depository Acct *****5244 $31,271.41 Banknorth Depository Acct ******8475 $12,423.46 BB & T Bank Depository Acct ******4581 $4,004.98 BB & T Bank Depository Acct *********0320 $9,608.03 BB & T Bank Depository Acct ******0090 $9,894.48 BB & T Bank Depository Acct ******7282 $11,083.96 BB & T Bank Depository Acct ******3508 $11,613.94 BB & T Bank Depository Acct *********6122 $37,315.29

1 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 29 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition BB & T Bank Depository Acct *********4920 $47,738.34 BB &T Bank Depository Acct ******3341 $30,937.18 BB&T Depository Acct *********5701 $4,157.84 BB&T Depository Acct *********5906 $5,939.44 BB&T Depository Acct ******2814 $6,200.29 BB&T Depository Acct ****1458 $6,894.80 BB&T Depository Acct *********0094 $8,779.28 BB&T Depository Acct ******2575 $15,431.48 BB&T Depository Acct *********8814 $20,979.40 BB&T Depository Acct ******6663 $22,450.21 BB&T Depository Acct *********0321 $25,243.52 BB&T Depository Acct *********5639 $31,171.11 BB&T (combo #3381) Depository Acct *********5647 $36,897.39 BB&T Bank Depository Acct *********0788 $5,255.03 BB&T Bank Depository Acct *********7946 $25,352.28 BBVA Compass Depository Acct ******3012 $21,313.95 BMO Harris Depository Acct ******8152 $17,577.40 BMO Harris Depository Acct ******0604 $53,875.04 BOA Change Fund BOA Change Fund ********1823 $0.00 BOA Concentration BOA Concentration ****7831 $0.00 BOA East Store Consolidated Depository Acct ******2031 $717,778.70 BOA Master Disbursement BOA Master Disbursement ****7857 $4,840,465.80 BOA Operations BOA Operations ******0747 $1,041.64 BOA Payroll Checks BOA Payroll Checks ****2526 $0.00 BOA Payroll Checks BOA Payroll Checks ****0344 $0.00 BOA Payroll-Electonic Debits BOA Payroll-Electonic Debits ******8763 $145,395.37 Bremer Bank Depository Acct ***6755 $1,472.59 Business First Bank Depository Acct **2948 $96,274.84 Capital City Depository Acct ******0401 $23,447.28 Capital City Bank Depository Acct ******9901 $16,958.38 Capital One Depository Acct ******0096 $12,286.13 Capital One Depository Acct ******0735 $12,436.72 Capital One Depository Acct ******5107 $17,075.12

2 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 30 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition Capital One Depository Acct ******1453 $26,045.25 Capital One Depository Acct ******8054 $26,278.91 Capital One Depository Acct ******5890 $29,785.89 Capital One Depository Acct ******4530 $39,384.61 Capital One Depository Acct ******6529 $39,640.89 Capital One Depository Acct ******9283 $59,860.43 Capital One Depository Acct ******1082 $92,812.59 Capital One Depository Acct ******3535 $13,389.93 Capital One Depository Acct ******7880 $19,693.16 Centennial Depository Acct ******3420 $23,462.85 Central Bank of Boone County Depository Acct ***5997 $2,836.12 Centrue Depository Acct ******4061 $2,692.87 Chemical Depository Acct ****3208 $32,412.50 Chemical Bank Depository Acct ***4431 $15,489.54 Chemung Canal Depository Acct *****9744 $16,342.83 Chemung Canal Trust Co. Depository Acct *****5979 $24,362.60 Citibank, N.A. (combo #3224) Depository Acct ******6009 $104,307.04 Citizens Depository Acct ******2691 $6,186.63 Citizens Depository Acct ******5497 $32,096.94 Citizens Bank Depository Acct ******3890 $3,492.82 Citizens Bank Depository Acct ******0078 $4,537.44 Citizens Bank Depository Acct ******9274 $12,678.89 Citizens Bank Depository Acct ******3674 $14,413.44 Citizens Bank Depository Acct ******9286 $20,135.91 Citizens Bank Depository Acct ******-838-0 $20,379.44 Citizens Bank Depository Acct ******4310 $28,930.42 Citizens Bank Depository Acct ******-585-8 $31,108.12 Citizens Bank Depository Acct ****5132 $32,067.08 Citizens Bank Depository Acct ****2210 $32,842.26 Citizens Bank & Trust Depository Acct ***9053 $1,987.34 Citizens Bank & Trust Depository Acct ******3201 $25,278.35 Citizens National Depository Acct ***8521 $1,021.18 Citizens National Bank Depository Acct **2296 $3,859.91

3 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 31 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition Citizens National Bank Depository Acct ***9752 $16,132.76 Citizens National Bank Depository Acct *****2059 $21,697.90 Citizens Union Bank Depository Acct ***0000 $21,981.18 ColeTaylor Bank Depository Acct *****7597 $7,474.70 Columbus Bank & Trust Depository Acct ******7596 $20,065.24 Comerica Consolidated Depository Acct ******2356 $266,505.49 Commerce Depository Acct *****3964 $12,763.07 Community Bank N.A. Depository Acct ******8731 $11,712.28 Community Bank N.A. Depository Acct ******3411 $13,067.62 Compass Bank Depository Acct ****2706 $71,177.64 Dollar Bank Depository Acct ******3739 $1,587.54 Exchange Bank of Alabama Depository Acct ****8345 $5,753.31 Farmers' State Bank Depository Acct **4978 $11,574.71 Fidelity Deposit & Discount Bank Depository Acct ******1714 $8,508.08 Fifth Third Bank Consolidated Depository Acct ******0280 $42,684.24 First American Depository Acct *******9702 $27,693.11 First American Bank Depository Acct *******4101 $2,995.05 First American Bank Depository Acct *******9411 $7,907.83 First American Bank Depository Acct *******4502 $11,081.21 First American Bank Depository Acct *******6101 $21,343.08 First Bank & Trust Depository Acct *****3497 $12,190.51 First Bank of Tenneessee Depository Acct *****5526 $7,784.17 First Citizens Depository Acct ********6881 $24,529.70 First Citizens Bank Depository Acct ********5791 $11,418.76 First Citizens Bank Depository Acct ********1801 $14,691.71 First Citizens Bank Depository Acct ******8818 $37,727.44 First Citizen's Bank Depository Acct ******3513 $33,631.67 First Citrus Bank Depository Acct ****5201 $32,790.34 First Commonwealth Depository Acct ******5579 $5,051.07 First Community Bank Depository Acct ****6504 $19,576.40 First Federal Savings Depository Acct ******9001 $11,123.69 First Financial Bank Depository Acct ***1940 $22,490.62 First National Bank Depository Acct ***3593 $9,265.73

4 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 32 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition First National Bank Depository Acct ****9163 $22,686.65 First National of Mercerburg Depository Acct ***0672 $12,038.48 First Niagara Depository Acct ******6620 $920.30 First Niagara Depository Acct ******2961 $11,490.01 First Niagara Depository Acct ***-**291-0 $23,904.38 First Niagara Depository Acct ***-**850-0 $26,392.59 First Sentry Depository Acct ***2063 $33,212.39 First Tennessee Depository Acct *****2250 $8,890.21 First Tennessee Depository Acct *****2090 $13,537.78 First Tennessee Depository Acct *****7093 $17,166.88 First Tennessee Depository Acct *****4848 $21,967.19 First Tennessee Bank Depository Acct *****8628 $18,770.33 First Tennessee Bank Depository Acct *****6678 $35,760.01 First Tennessee Bank Depository Acct *****7707 $28,904.49 First Westroads Bank Depository Acct **8813 $23,337.20 FirstMerit Depository Acct **********5243 $19,141.20 Frost Depository Acct *****4729 $31,779.74 Frost Bank Depository Acct *****3239 $46,096.55 Frost Bank Depository Acct *****8362 $63,767.14 Frost Bank Depository Acct *****6866 $34,060.59 Hamilton State Depository Acct ****1244 $7,631.13 Hancock Bank Depository Acct ***8837 $11,640.19 Hancock Bank Depository Acct *****4399 $15,056.49 Harris Depository Acct ******9395 $50,079.96 Harris Bank Depository Acct ******0356 $30,748.41 Hickory Point Bank Depository Acct *9381 $11,320.72 Huntington Depository Acct *******4219 $5,953.92 Huntington Depository Acct *******8206 $12,887.83 Huntington Bank Depository Acct *******9982 $4,502.19 Huntington Bank Depository Acct *******7837 $8,020.49 Huntington National Bank Depository Acct *******3725 $4,055.60 Huntington National Bank Depository Acct *******5443 $10,105.34 Huntington National Bank Depository Acct *******8064 $15,791.82

5 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 33 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition Huntington National Bank Depository Acct *******6170 $16,296.74 Huntington National Bank Depository Acct *******9046 $20,079.97 Huntington National Bank Depository Acct *******4689 $32,234.79 I B C Bank Depository Acct ******6794 $11,117.28 I B C Bank Depository Acct ******5699 $16,376.55 I B C Bank Depository Acct ****3801 $35,583.49 IBC Depository Acct ******2090 $9,693.69 IBC Bank Depository Acct ******0177 $22,429.28 IBC Bank Depository Acct ******0152 $32,570.60 IBC Bank Depository Acct ******6711 $42,822.33 IBC Bank Depository Acct ******6791 $43,927.12 IBC Bank Depository Acct ******3124 $44,809.85 IBC Bank Depository Acct ******9854 $54,590.47 IBC Bank Depository Acct ******3546 $96,498.51 IBC, Inc. Depository Acct ******7115 $6,320.23 JP Morgan Chase Depository Acct *****6436 $2,879.59 JP Morgan Chase Depository Acct *****3300 $3,224.80 JP Morgan Chase Depository Acct *****2031 $4,545.58 JP Morgan Chase Depository Acct *****5468 $4,731.03 JP Morgan Chase Depository Acct *****2627 $4,929.59 JP Morgan Chase Depository Acct *****9489 $5,092.75 JP Morgan Chase Depository Acct *****0265 $5,258.11 JP Morgan Chase Depository Acct *****0899 $5,500.26 JP Morgan Chase Depository Acct ********0876 $6,021.38 JP Morgan Chase Depository Acct *****0211 $8,780.98 JP Morgan Chase Depository Acct *****2105 $11,323.31 JP Morgan Chase Depository Acct *****7890 $11,526.37 JP Morgan Chase Depository Acct *****9926 $11,547.26 JP Morgan Chase Depository Acct ******5382 $12,012.96 JP Morgan Chase Depository Acct *****9154 $16,601.53 JP Morgan Chase Depository Acct *****3591 $18,363.69 JP Morgan Chase Depository Acct *****5149 $20,243.74 JP Morgan Chase Depository Acct *****4317 $20,585.94

6 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 34 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition JP Morgan Chase Depository Acct ********7365 $23,075.10 JP Morgan Chase Depository Acct *****1864 $26,329.46 JP Morgan Chase Depository Acct *****3964 $27,664.45 JP Morgan Chase Depository Acct *****3348 $28,499.05 JP Morgan Chase Depository Acct *****5898 $28,884.89 JP Morgan Chase Depository Acct *****4033 $29,270.67 JP Morgan Chase Depository Acct *****3972 $30,141.16 JP Morgan Chase Depository Acct *****0175 $30,824.82 JP Morgan Chase Depository Acct *****4919 $31,445.53 JP Morgan Chase Depository Acct *****8319 $33,208.89 JP Morgan Chase Depository Acct *****1313 $34,588.57 JP Morgan Chase Depository Acct ******7917 $34,987.21 JP Morgan Chase Depository Acct ********6344 $35,035.59 JP Morgan Chase Depository Acct *********1558 $35,447.11 JP Morgan Chase Depository Acct *****9656 $35,530.76 JP Morgan Chase Depository Acct *****1085 $35,847.12 JP Morgan Chase Depository Acct ******5897 $38,170.59 JP Morgan Chase Depository Acct *****0409 $39,735.78 JP Morgan Chase Depository Acct *****7697 $39,925.76 JP Morgan Chase Depository Acct ***-***682-4 $39,997.15 JP Morgan Chase Depository Acct *****1740 $41,251.55 JP Morgan Chase Depository Acct *****5396 $42,960.36 JP Morgan Chase Depository Acct *****8620 $45,183.69 JP Morgan Chase Depository Acct *****4777 $48,837.09 JP Morgan Chase Depository Acct *****5118 $49,337.19 JP Morgan Chase Depository Acct *****4257 $56,279.89 JP Morgan Chase Depository Acct ***-***8161 $59,510.19 JP Morgan Chase Depository Acct ******5956 $70,408.95 JP Morgan Chase Depository Acct *****3835 $70,678.09 JP Morgan Chase Depository Acct *****9761 $83,448.77 JP Morgan Chase Depository Acct ******6591 $15,342.30 JP Morgan Chase Depository Acct *****1133 $22,712.71 JP Morgan Chase Depository Acct *****1107 $22,874.37

7 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 35 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition JP Morgan Chase Bank Depository Acct ********2782 $47,375.57 Key Depository Acct ********4460 $74,397.47 Key Bank Depository Acct ********1379 $11,707.04 Key Bank Depository Acct ********6717 $14,866.00 Key Bank Depository Acct ********3243 $16,003.01 Key Bank Depository Acct ********1116 $17,816.50 Key Bank Depository Acct *****1172 $21,639.11 Key Bank Depository Acct *****7792 $33,474.23 Key Bank Depository Acct ********1130 $53,993.48 Key Bank Depository Acct ********0346 $44,965.11 Key Bank National Assoc. Depository Acct ******6613 $5,652.83 KeyBank Depository Acct ********2131 $27,588.38 Lafayette Bank and Trust Depository Acct ******7729 $19,858.99 Legacy Bank of Texas Depository Acct ***3625 $11,452.97 Liberty Bank Depository Acct *****7209 $24,431.02 Liberty Federal Savings & Loan Ass. Depository Acct ****0165 $7,655.92 Lone Star National Bank Depository Acct ******3368 $163,195.84 M & T Bank Depository Acct ****3836 $8,813.93 M & I Bank Depository Acct ******1503 $4,086.30 M & I Bank Depository Acct ****9987 $31,651.82 M & T Bank Depository Acct ******6485 $17,641.38 M & T Bank Depository Acct ****7171 $20,428.46 M & T Bank Depository Acct ******1658 $26,242.04 M & T Bank Depository Acct ******0027 $28,634.23 M & T Bank Depository Acct ******4164 $33,119.13 M & T Trust Company Depository Acct ******0138 $18,388.71 M&T Depository Acct ******7079 $6,135.15 M&T Depository Acct ****5537 $6,243.36 M&T Depository Acct ******9981 $6,908.75 M&T Depository Acct *****2624 $8,634.17 M&T Depository Acct ******5464 $9,375.20 M&T Depository Acct ******8626 $23,435.45 M&T (combo #3401) Depository Acct ******9239 $22,395.49

8 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 36 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition M&T Bank Depository Acct *****7342 $14,109.19 M&T Bank Depository Acct ****2521 $28,750.34 Main Source Bank Depository Acct ******1126 $22,012.07 MB Financial Depository Acct ******7345 $25,487.18 Metropolitan Bank Depository Acct ***6604 $15,944.99 MidSouth Bank Depository Acct ***9774 $4,816.10 NBT Depository Acct ******0647 $6,647.61 Northway Bank Depository Acct ***1445 $19,849.49 Old National Bank Depository Acct *****8151 $3,812.56 Old National Bank Depository Acct *****5829 $7,277.48 Peoples United Depository Acct *****8133 $11,089.98 Peoples United Depository Acct *****8880 $12,118.94 Pinnacle Depository Acct ***0545 $22,141.32 Plains Capital Bank Depository Acct ******0640 $20,945.13 PNC Depository Acct ******2886 $3,592.79 PNC Depository Acct ******5891 $4,447.69 PNC Depository Acct ******3336 $5,921.87 PNC Depository Acct ******5187 $23,249.10 PNC Depository Acct ******7375 $24,013.82 PNC Depository Acct ******1602 $25,091.10 PNC Depository Acct ******9728 $25,347.20 PNC Depository Acct ******7511 $50,624.87 PNC Bank Depository Acct ******1912 $13.35 PNC Bank Depository Acct ******1243 $2,028.74 PNC Bank Depository Acct ******7786 $5,199.78 PNC Bank Depository Acct ******7409 $5,457.23 PNC Bank Depository Acct ******8681 $7,190.94 PNC Bank Depository Acct ******5504 $7,466.69 PNC Bank Depository Acct ******4912 $10,820.49 PNC Bank Depository Acct ******2849 $13,825.17 PNC Bank Depository Acct ******8938 $17,713.03 PNC Bank Depository Acct ******5131 $21,894.85 PNC Bank Depository Acct ******6928 $22,082.29

9 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 37 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition PNC Bank Depository Acct ******0247 $22,255.00 PNC Bank Depository Acct ******2634 $24,604.77 PNC Bank Depository Acct ******2808 $26,051.85 PNC Bank Depository Acct ******1237 $26,924.84 PNC Bank Depository Acct **-****-8146 $27,164.55 PNC Bank Depository Acct ******2151 $29,815.27 PNC Bank Depository Acct ******2365 $33,424.97 PNC Bank Depository Acct ******6995 $37,225.42 PNC Bank Depository Acct ******4999 $38,509.38 PNC Bank Depository Acct **-****-7052 $39,415.15 PNC Bank Depository Acct ******6213 $44,722.25 PNC Bank Depository Acct ******5846 $51,657.46 PNC Bank Depository Acct ******7025 $40,265.44 Premier Bank Depository Acct *****1121 $20,794.09 Prosperity Bank Depository Acct ***7691 $23,202.41 Queenstown Bank of Maryland Depository Acct ******6901 $8,079.17 Regions Depository Acct ****5890 $3,947.27 Regions Depository Acct ******5366 $5,357.81 Regions Depository Acct ******1465 $5,440.11 Regions Depository Acct ******8902 $8,185.76 Regions Depository Acct ******7171 $8,446.57 Regions Depository Acct ******5830 $9,255.70 Regions Depository Acct ******4580 $14,516.79 Regions Depository Acct *****2430 $22,462.62 Regions Depository Acct ******5439 $23,586.04 Regions Depository Acct ****7865 $26,458.96 Regions Depository Acct ****0930 $38,660.42 Regions (combo #3314) Depository Acct ******7869 $8,028.80 Regions Bank Depository Acct ******6237 $4,384.58 Regions Bank Depository Acct ******9632 $4,430.94 Regions bank Depository Acct ******4714 $6,886.32 Regions Bank Depository Acct ******6627 $10,968.99 Regions Bank Depository Acct ******4522 $18,764.23

10 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 38 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition Regions Bank Depository Acct ******3212 $24,559.83 Regions Bank Depository Acct ******2342 $29,022.33 Regions Bank Depository Acct ******7611 $33,243.08 Salem Five Bank Depository Acct ******1621 $30,484.35 Santander Depository Acct ******1160 $6,668.39 South State Depository Acct ****8997 $79,126.41 SouthBank Depository Acct ******0266 $6,162.06 Sovereign Bank Depository Acct *****8298 $5,142.24 Sovereign Bank Depository Acct *******7531 $6,967.40 Sovereign Bank Depository Acct *******9787 $14,355.00 Sovereign Bank Depository Acct ******6156 $17,173.66 Star Financial Depository Acct ****3978 $16,816.43 Sun Trust Depository Acct *********3523 $3,102.56 Suntrust Depository Acct *********7300 $14,547.09 Suntrust Depository Acct *********2833 $31,451.54 Suntrust (combo #3291) Depository Acct *********2175 $30,080.09 SunTrust Bank Depository Acct *********8401 $4,168.53 Suntrust Bank Depository Acct *********5923 $7,245.98 Suntrust Bank Depository Acct *********7124 $8,893.02 Suntrust Bank Depository Acct *********8008 $11,667.57 Suntrust Bank Depository Acct *********8002 $11,829.23 SunTrust Bank Depository Acct *********1600 $14,965.63 Suntrust Bank Depository Acct **********0183 $35,261.94 SunTrust Bank Depository Acct *********9016 $150,904.69 TCF Depository Acct ******4002 $13,550.61 TCF National Bank Depository Acct ******9511 $9,536.34 TD Depository Acct ******0551 $57,615.48 TD Bank Depository Acct ******3937 $22,065.63 TD Bank Depository Acct *****6266 $34,317.72 TD Bank Depository Acct ******2314 $35,482.28 TD Bank Depository Acct ******6121 $42,044.82 TD Bank Depository Acct *****3547 $44,444.61 TD Bank Depository Acct ******7697 $69,188.26

11 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 39 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition TD Bank Depository Acct ******2879 $75,643.58 TD Banknorth Depository Acct ***-***8312 $3,436.69 TD Banknorth Depository Acct ******0074 $41,320.44 TD Banknorth Depository Acct ******4826 $43,108.83 Texas Bank & Trust Depository Acct **3825 $19,090.06 The Bank of Delmarva Depository Acct ***0810 $21,077.93 Town & Country Bank Depository Acct ***3614 $47,067.13 Towne Bank Depository Acct ******9631 $22,870.60 Trust Mark Depository Acct ******2528 $26,967.12 Trustco Bank Depository Acct ****8312 $5,815.84 Trustco Bank Depository Acct ****4510 $7,457.58 Trustmark Depository Acct ******8300 $38,356.56 Tuscola National Depository Acct *3541 $1,172.85 UMB Bank Depository Acct ******3299 $29,118.13 Union State Bank Depository Acct *****1105 $14,404.03 United Bank Depository Acct ******4419 $22,956.39 United Community Bank Depository Acct ******6916 $2,185.91 United Community Bank Depository Acct ******9603 $23,570.41 United National Bank Depository Acct ****5864 $18,916.97 United National Bank Depository Acct ******9799 $22,821.88 US Bank East Consolidated Depository Acct ********9620 $194,874.86 Wachovia Consolidated Depository Acct *********3216 $789,154.88 Wayne Bank Depository Acct ****8627 $11,300.89 Wells Fargo Aero Consolidated Depository Acct ******5874 $1,187,441.82 WF ACH/SWIFT WF ACH/SWIFT *******0178 $79,231.06 WF ACH/SWIFT WF ACH/SWIFT *******0776 $606,803.10 WF ACH-Credit Card Depository WF ACH-Credit Card Depository ******3973 $219,548.21 WF ACH-Credit Card Depository WF ACH-Credit Card Depository ******3751 $2,885,805.09 WF ACH-Vendor Depository WF ACH-Vendor Depository ******3965 $67,234.95 WF Disbursement Account WF Disbursement Account ******0526 $0.00 WF Disbursement Account WF Disbursement Account ***-***1641 $0.00 WF Licensing Receipts WF Licensing Receipts ******3744 $229,395.94 Wilson Bank & Trust Depository Acct ****3866 $9,112.54

12 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 40 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 1, Question 3 - Checking, savings, money market, or financial brokerage account

Name of Institution Type of Account Account Number Amount as of Petition Wrentham Cooperative Bank Depository Acct ****6470 $31,538.74 Total: $21,005,158.69

13 of 13 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re Pg Aéropostale, 41 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 2, Question 7 - Deposits, including security deposits and utility deposits

Payee Account Number Description of Deposit Amount as of Petition 112 West 34 St. (16th Floor) 39385 Lease $266,666.00 112 West 34th St (25th Floor) 38687 Lease $60,948.00 112 West 34th St (26thh Floor) 38749 Lease $60,948.00 AEP GAS / ELECTRIC $980.00 All States GAS / ELECTRIC $168.39 Altamonte Utility GAS / ELECTRIC $100.00 American Electric 033-330-531-4-2 GAS / ELECTRIC $1,116.00 American Electric 01849394034 GAS / ELECTRIC $647.00 Arkansas Western Gas 740773 GAS $270.00 Arkansas Western Gas 850534 GAS $308.00 Atmos Energy 6004203238107146226 GAS / ELECTRIC $500.00 Atmos Energy 6004203238107146226 GAS / ELECTRIC $200.00 Atmos Energy 4002948847 ELECTRIC $350.00 Baldwin County Elec. 117105001 ELECTRIC $1,000.00 BCBSNJ Account deposit Medical Benefits $234,673.00 Belmont County 101-21000-06 WATER $89.75 Blue Gas Company Fed Id 31-1443880 Gas $100.00 BlueBonnet Elec. Co. 6173303 GAS / ELECTRIC $739.82 Board Of Public Works ELECTRIC $1,500.00 Borough Of South River - UTL 38504 Utility $7,500.00 Calumet City Water 0402011500-00 WATER $50.00 CARROLL ELECTRIC GAS / ELECTRIC $2,000.00 Central Georgia EMC 171465-1 ELECTRIC $1,605.00 CENTRAL HUDSON GAS /ELEC 3614-1175-01-4 GAS / ELECTRIC $1,000.00 CENTRAL HUDSON GAS /ELEC GAS / ELECTRIC $210.00 Cetervillle Water Dept. SEE LOCATION WATER $0.00 Cetervillle Water Dept. SEE LOCATION WATER $125.00 Charlotte County Utilities 35492490 GAS / ELECTRIC $160.00 CINERGY 8800-0812-23-9 GAS / ELECTRIC $495.00 City of Asheboro SEE LOCATION WATER $100.00 City of Beaumont 54895-000408138 WATER $150.00 City of Boynton Beach 197719-9307 GAS / ELECTRIC $125.00 City of Carbondale 04918803 GAS / ELECTRIC $65.00 City of Clearwater WATER $45.00 City of Daytona Beach WATER $158.00 City of Durham-CBS 60527115 WATER $50.00 City of Elizabeth 11-0285 WATER $160.00

1 of 6 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re Pg Aéropostale, 42 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 2, Question 7 - Deposits, including security deposits and utility deposits

Payee Account Number Description of Deposit Amount as of Petition City of fort Myers 300809800 GAS / ELECTRIC $335.00 City of Goldboro WATER $50.00 City of Jackson 404649700 05 GAS / ELECTRIC $100.00 City of Kingsport WATER $50.00 City Of Melb GAS / ELECTRIC $120.00 City of Rocky Mount 3482232073 WATER $684.00 City of Savannah WATER $75.00 City of Southaven GAS / ELECTRIC $101.00 City Public GAS / ELECTRIC $800.00 Clay Electric GAS / ELECTRIC $2,000.00 Cleco Power LLC 8000890111002 ELECTRIC $3,000.00 Clelco Power 4000790547001 GAS / ELECTRIC $950.00 Cleveland GAS / ELECTRIC $65.00 COMED 1695706025 GAS / ELECTRIC $2,380.00 COMED 0353123056 ELECTRIC $0.28 Comsolidated GAS / ELECTRIC $55.00 Con Edison 23-3854-0951-1105-9 ELECTRIC $1,250.00 Coral Springs District 460533302 WATER $100.00 Coserv 8539020 Gas $60.00 County Of Spotsylania WATER $60.00 Dalton Utilities GAS / ELECTRIC $750.00 Dayton Power 656666424 GAS / ELECTRIC $5.37 DEPT. OF WATER AND SEWERS WATER $900.00 Dothan Utilities GAS / ELECTRIC $900.00 Duke Energy 27102739014 ELECTRIC $1,550.00 Duke Energy 1833016124 ELECTRIC $1,630.00 Duke Energy 0065619421 ELECTRIC $1,826.00 Duke Energy 0152145694 ELECTRIC $2,572.00 Duke Energy 2061438938 ELECTRIC $1,865.00 Duke Energy 3610-2956-01-4 ELECTRIC $2,080.00 Duke Energy 315 269 1717 ELECTRIC $1,496.00 Duke Energy 3930-3099-04-6 ELECTRIC $1,820.00 Duke Energy 51402567043 ELECTRIC $2,310.00 Duke Energy 1750411157 ELECTRIC $1,738.00 Duke Energy 4780-3592-01-9 ELECTRIC $1,790.00 Duke Energy 3300382159 ELECTRIC $9,560.00 Duke Energy 4528475959 ELECTRIC $1,724.00

2 of 6 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re Pg Aéropostale, 43 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 2, Question 7 - Deposits, including security deposits and utility deposits

Payee Account Number Description of Deposit Amount as of Petition Duke Power 1719833860 GAS / ELECTRIC $3,000.00 ECUA 241408-50287 WATER $110.00 Edin GAS / ELECTRIC $60.00 Empire District Elec. 487952-78-0 GAS / ELECTRIC $1,600.00 Entergy GAS / ELECTRIC $1,050.00 Entergy 114265473 GAS / ELECTRIC $3,800.00 Entergy 49963481 GAS / ELECTRIC $1,200.00 Entergy 53041752 GAS / ELECTRIC $780.00 Entergy 54372040 GAS / ELECTRIC $1,009.00 Entergy 74723966 ELECTRIC $2,635.00 Entergy 74660929 ELECTRIC $1,216.00 Entergy 110948593 ELECTRIC $935.00 EPB 141-0049 008 GAS / ELECTRIC $616.00 First Choice 6278446840124 GAS / ELECTRIC $852.88 Florence Utilities GAS / ELECTRIC $830.00 Florida Power 33550-77326 ELECTRIC $2,159.00 Florida Power 11044-28147 GAS / ELECTRIC $1,570.00 Florida Power 85264-95448 GAS / ELECTRIC $500.00 Florida Power 9358624469 GAS / ELECTRIC $1,709.00 Florida Power 6389376184 GAS / ELECTRIC $1,585.00 Florida Power 4665035491 GAS / ELECTRIC $1,581.00 Florida Power & Light 67369-53370 GAS / ELECTRIC $4,965.88 Florida Power & Light 31418-94190 GAS / ELECTRIC $1,370.00 FLORIDA POWER AND LIGHT 8015139 ELECTRIC $1,710.00 FLORIDA POWER AND LIGHT 7515284 ELECTRIC $3,090.00 FLORIDA POWER AND LIGHT 4393548 ELECTRIC $1,908.00 FLORIDA POWER AND LIGHT 3235719 ELECTRIC $1,470.00 FLORIDA POWER AND LIGHT 18741-77197 ELECTRIC $2,020.00 Florida Power Light 2651804540 GAS / ELECTRIC $2,880.00 Florida Power Light 9858728059 GAS / ELECTRIC $2,555.00 Floyed County 111860 WATER $150.00 FLP 19574-23005 ELECTRIC $2,260.00 FLP 07983-91249 GAS / ELECTRIC $390.00 FLP 29695-07587 GAS / ELECTRIC $2,002.00 FLP 73995-58050 ELECTRIC $1,590.00 FLP 1065395 ELECTRIC $685.00 FPL 72464-60476 ELECTRIC $2,895.00

3 of 6 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re Pg Aéropostale, 44 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 2, Question 7 - Deposits, including security deposits and utility deposits

Payee Account Number Description of Deposit Amount as of Petition FPL 76700-64513 GAS / ELECTRIC $1,365.00 FPL 65349-03452 GAS / ELECTRIC $1,770.00 FPL 39654-46317 ELECTRIC $3,320.00 FPL 5252727 ELECTRIC $4,620.00 Georgia Power 1461642027 GAS / ELECTRIC $1,200.00 Georgia Power GAS / ELECTRIC $1,590.00 GRU 48300740044 GAS / ELECTRIC $200.00 Gulf Power 7312093018 GAS / ELECTRIC $1,385.00 Gulf Power 75072-78003 ELECTRIC $1,080.00 Horizon Blue Cross Deposit Medical Benefits $297,827.00 Indian River County WATER $100.00 Jackson Energy Authority 10656882 GAS / ELECTRIC $2,200.00 Jackson Purchase Energy 4373830 GAS / ELECTRIC $815.17 Kansas City 0735-38-1696 GAS / ELECTRIC $1,430.98 Kenergy 8-150-66-053-06-5 GAS / ELECTRIC $1,505.00 Knoxville Utility 892-01-0380 GAS / ELECTRIC $1,100.00 KU COMPANY 597503-002-5 ELECTRIC $30.00 KUA SEE LOCATION ELECTRIC $2,500.00 LG & E 6001-1317-4300-10 ELECTRIC $219.85 Middle TN Electric 12000028li2 ELECTRIC $500.00 Mississipi Power 46421-63062 GAS / ELECTRIC $37.45 MUN. AUTH. OF WESTMORELAND 9-246-49-00 WATER $100.00 Municipal Light abd Power 21579802 ELECTRIC $428.76 Murfreeboro Electric 78878-001 GAS / ELECTRIC $700.00 National Grid ELECTRIC $1,975.00 NATIONAL GRID 4-49-60576-18520-05 ELECTRIC $1,000.00 NFS Leasing Lease $40,856.43 Niagara Mohawk 34624-88154 GAS / ELECTRIC $600.00 Northern Indiana Fuel and Light 580125007-6 ELECTRIC $160.00 Oklahoma Natural Gas 212953040253191000 ELECTRIC $160.00 ORLAND UTL 9981095363 ELECTRIC $4,505.95 Panama City GAS / ELECTRIC $115.00 Pasco County Utl GAS / ELECTRIC $120.00 Peabody Municipal Light 127171 GAS / ELECTRIC $1,100.00 Penn Power $450.00 PEPCO 3012621110 ELECTRIC $80.00 Progress Energy 6587389424 GAS / ELECTRIC $425.00

4 of 6 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re Pg Aéropostale, 45 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 2, Question 7 - Deposits, including security deposits and utility deposits

Payee Account Number Description of Deposit Amount as of Petition Progress Energy 9077367580 GAS / ELECTRIC $1,790.00 Progress Energy 35462 36198 GAS / ELECTRIC $2,305.00 Progress Energy 3484338046 GAS / ELECTRIC $1,000.00 Progress Energy 6763498126 GAS / ELECTRIC $890.00 Progress Energy 1782940319 GAS / ELECTRIC $770.00 PROGRESS ENERGY 33003-82159 GAS / ELECTRIC $770.00 Reliant 27746122 GAS / ELECTRIC $200.00 Riviera Utilities 725027702 WATER $1,750.00 SANTEE COOPER 2-522-74211 ELECTRIC $700.00 Savanah Electric 27840-05038 GAS / ELECTRIC $2,000.00 Security Dep - NYC Original Space 38504 Lease $124,137.00 Sempra Energy 7461516119 Gas $75.00 Sevier County Elec. 8429201 ELECTRIC $2,000.00 Sevier County Utl 103944502 NATURAL GAS $150.00 Shelby Energy Cooperative ELECTRIC $2,816.00 Southern Connecticut 384036-86008 GAS $250.00 Tampa Elec. 20610359858 GAS / ELECTRIC $2,220.00 Tampa Elec. 7510264202 ELECTRIC $2,520.00 Tanger Properties River1-00288 RENT $2,500.00 TECO 0816 1166940 GAS / ELECTRIC $1,900.00 TECO 15588940 GAS / ELECTRIC $60.00 TECO 7510264202 ELECTRIC $550.00 TELCO 16811385671 GAS / ELECTRIC $2,700.00 Texas Gas Service 912348138 2322314 27 Gas $100.00 The Landis GAS / ELECTRIC $103.53 Tombigbee GAS / ELECTRIC $1,000.00 Travelers Insurance Workers Comp fixed deposit $200,000.00 Travelers Insurance Workers Comp collateral claim YR 2007-08 $14,972.00 Travelers Insurance Workers Comp collateral claim YR 2008-09 $59,379.00 Travelers Insurance Workers Comp collateral claim YR 2009-10 $113,078.00 Travelers Insurance Workers Comp collateral claim YR 2010-11 $67,048.00 Travelers Insurance Workers Comp collateral claim YR 2011-12 $62,902.00 Travelers Insurance Workers Comp collateral claim YR 2012-13 $265,156.00 Travelers Insurance Workers Comp collateral claim YR 2013-14 $243,745.00 Travelers Insurance Workers Comp collateral claim YR 2014-15 $463,864.00 Travelers Insurance Workers Comp collateral claim YR 2015-16 $750,981.00 TXU ENERGY 689-7815-90-5 GAS / ELECTRIC $1,305.00

5 of 6 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re Pg Aéropostale, 46 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 2, Question 7 - Deposits, including security deposits and utility deposits

Payee Account Number Description of Deposit Amount as of Petition TXU ENERGY ELECTRIC $830.00 Utility Board 689-7815-90-5 GAS / ELECTRIC $115.00 Vermont Gas 92650-1 GAS / ELECTRIC $150.00 Villlage of Norridge 017418-000 WATER $50.00 Virginia Natural Gas GAS $380.00 WALTON EMC SEE LOCATION ELECTRIC $900.00 Washington Gas 2325004816 Gas $355.06 WITHLACOOCHEE ELEC. 350978001 ELECTRIC $2,100.00 Total: $3,532,930.55

6 of 6 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 47 of 116

Trademark Status Appl. No. Appl. Date Reg. No. Reg. Date Owner

45.

46.

47. GO jane & Design Registered 77/978,507 27-Aug-2008 3864266 19-Oct-2010 Aeropostale, Inc.

48. GO jane & Design Registered 77/557,269 27-Aug-2008 4043645 25-Oct-2011 Aeropostale, Inc.

49. GOJANE Registered 77/978,186 27-Aug-2008 3837976 24-Aug-2010 Aeropostale, Inc.

50. GOJANE Registered 77/557,253 27-Aug-2008 4047333 01-Nov-2011 Aeropostale, Inc.

51. GOJANE.COM Registered 77/537,503 01-Aug-2008 4040079 18-Oct-2011 Aeropostale, Inc.

52.

53.

54.

55.

56.

57.

10 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 48 of 116

Copyrights Copyright Status Reg. No. Reg. Date Claimant

1. AEROPOSTALE FLOWERS Registered VA 1-356-708 16-Jun-2006 AEROPOSTALE,INC.

2.

3. AEROPOSTALE BIRDS Registered VA 1-356-709 16-Jun-2006 AEROPOSTALE, INC.

4.

5.

6. AEROPOSTALE DAY @ BEACH Registered VA 1-356-710 16-Jun-2006 AEROPOSTALE, INC.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17. AEROPOSTALE “MONKEY UNIVERSITY” Registered VA 1-356-705 16-Jun-2006 AEROPOSTALE, INC.

18. AEROPOSTALE “MONKEY UNIVERSITY” Registered VA 1-391-181 7-Jul-2006 AEROPOSTALE, INC.

19.

21 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 49 of 116

Copyright Status Reg. No. Reg. Date

21. AEROPOSTALE SPLATTER Registered VA 1-356-706 16-Jun-2006 AEROPOSTALE, INC.

22.

23.

24.

25. AEROPOSTALE MOUNTAIN DESIGN Registered VA 1-356-707 16-Jun-2006 AEROPOSTALE, INC.

22 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 50 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 10, Question 61 - Internet domain names and websites

Net Book Value of Valuation Method Used for Amount as of Description of the Property Debtor's Interest Current Value Petition Expiration Date aeroparel.com $0.00 N/A 5/13/2018 aeropostale.ae (United Arab Emirates) $0.00 N/A 2/27/2017 aeropostale.biz $0.00 N/A 4/14/2019 AERO-POSTALE.BIZ $0.00 N/A 12/16/2018 aeropostale.cl (Chile) $0.00 N/A 12/12/2017 aeropostale.clothing $0.00 N/A 6/2/2017 AEROPOSTALE.CO.IN (India) $0.00 N/A 6/3/2017 aeropostale.co.nz $0.00 N/A 11/19/2016 AEROPOSTALE.CO.TH (Thailand) (Registration Pending - Documents Required) $0.00 N/A N/A aeropostale.com.au (Australia) $0.00 N/A 11/26/2017 aeropostale.com.bh (Bahrain) $0.00 N/A 9/1/2016 aeropostale.com.eg (Egypt) $0.00 N/A 1/23/2018 AEROPOSTALE.COM.GR (Greece) $0.00 N/A 4/14/2017 aeropostale.com.gt (Guatemala) $0.00 N/A 2/11/2018 AEROPOSTALE.COM.HK (Hong Kong) $0.00 N/A 11/21/2017 aeropostale.com.jo (Jordan) Renewal Pending $0.00 N/A 5/3/2017 aeropostale.com.my (Malaysia) $0.00 N/A 1/29/2018 aeropostale.com.om (Oman) $0.00 N/A 12/1/2016 AEROPOSTALE.COM.PA (Panama) $0.00 N/A 2/22/2017 AEROPOSTALE.COM.PH (Philippines) $0.00 N/A 2/22/2017 aeropostale.com.pt (Portugal) $0.00 N/A 7/30/2017 aeropostale.com.qa (Qatar) $0.00 N/A 10/5/2016 AEROPOSTALE.COM.TW (Taiwan) $0.00 N/A 11/20/2018 aeropostale.gt (Guatemala) $0.00 N/A 2/11/2018 aeropostale.hk (Hong Kong) $0.00 N/A 11/24/2017 AEROPOSTALE.ID (Indonesia) $0.00 N/A 1/25/2017 AEROPOSTALE.IE (Ireland) $0.00 N/A 8/21/2016 Aeropostale.info $0.00 N/A 11/22/2017 aeropostale.jo (Jordan) $0.00 N/A 5/3/2017 aeropostale.kr (Korea) $0.00 N/A 11/26/2016

1 of 5 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 51 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 10, Question 61 - Internet domain names and websites

Net Book Value of Valuation Method Used for Amount as of Description of the Property Debtor's Interest Current Value Petition Expiration Date aeropostale.lu (Luxembourg) $0.00 N/A 11/16/2017 aeropostale.mobi $0.00 N/A 11/4/2018 aeropostale.moda $0.00 N/A 10/6/2018 aeropostale.my (Malaysia) $0.00 N/A 1/29/2018 AERO-POSTALE.NET $0.00 N/A 12/17/2018 aeropostale.no (Norway) $0.00 N/A 1/10/2017 aeropostale.nyc $0.00 N/A 10/9/2018 AERO-POSTALE.ORG $0.00 N/A 12/17/2018 AEROPOSTALE.PH (Philippines) $0.00 N/A 2/22/2017 Aeropostale.sexy $0.00 N/A 5/30/2018 aeropostale.sg (Singapore) $0.00 N/A 11/24/2017 AEROPOSTALE.US $0.00 N/A 12/11/2023 aeropostalecareer.com $0.00 N/A 8/13/2017 AEROPOSTALECOLOMBIA.CO (Colombia) $0.00 N/A 9/19/2018 AEROPOSTALECOLOMBIA.COM.CO (Colombia) $0.00 N/A 9/19/2018 aeropostale-coupon.com $0.00 N/A 5/11/2018 AEROPOSTALECOUPONS.NET $0.00 N/A 2/25/2019 aeropostalecoupons.us $0.00 N/A 5/13/2018 aeropostalejobs.com $0.00 N/A 9/19/2017 AeropostaleMexico.com $0.00 N/A 12/31/2017 Aeropostalemexico.com.mx ( Mexico) $0.00 N/A 5/1/2018 Aeropostalemexico.mx (Mexico) $0.00 N/A 5/1/2018 AEROPOSTALEPROMOCODE.COM $0.00 N/A 2/25/2019 AEROPOSTALERIO.COM $0.00 N/A 2/25/2019 AEROPOSTALESECUADOR.COM $0.00 N/A 2/25/2019 aeropostalexpress.cl $0.00 N/A 5/8/2019 aeropostalshop.com $0.00 N/A 5/13/2018 capejuby.com $0.00 N/A 8/30/2022 gojane.co $0.00 N/A 7/19/2017 LIVELOVEDREAM.AE (United Arab Emirates) $0.00 N/A 9/18/2018 LIVELOVEDREAM.CL (Chile) $0.00 N/A 9/26/2019

2 of 5 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 52 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 10, Question 61 - Internet domain names and websites

Net Book Value of Valuation Method Used for Amount as of Description of the Property Debtor's Interest Current Value Petition Expiration Date LIVELOVEDREAM.CO (Colombia) $0.00 N/A 9/17/2018 LIVELOVEDREAM.CO.IL (Israel) $0.00 N/A 9/22/2018 LIVELOVEDREAM.CO.IN (India) $0.00 N/A 6/3/2017 LIVELOVEDREAM.CO.VE (Venezuela) Prepaid for 5 years will automatically renew closer to expiration date $0.00 N/A 9/18/2016 LIVELOVEDREAM.COM.BR (Brazil) $0.00 N/A 10/18/2017 livelovedream.com.eg (Egypt) $0.00 N/A 1/23/2018 LIVELOVEDREAM.COM.GR (Greece) $0.00 N/A 6/3/2017 livelovedream.com.gt (Guatemala) $0.00 N/A 2/11/2018 livelovedream.com.my (Malaysia) $0.00 N/A 1/29/2018 LIVELOVEDREAM.GR $0.00 N/A 6/3/2017 LIVELOVEDREAM.GR (Greece) $0.00 N/A 6/3/2017 livelovedream.gt (Guatemala) $0.00 N/A 2/11/2018 LIVELOVEDREAM.IE $0.00 N/A 8/21/2016 LIVELOVEDREAM.IE (Ireland) $0.00 N/A 8/21/2016 LIVELOVEDREAM.INFO $0.00 N/A 1/7/2018 LIVELOVEDREAM.JP (Japan) $0.00 N/A 9/30/2018 LIVELOVEDREAM.KR (South Korea) $0.00 N/A 9/19/2018 LIVELOVEDREAM.MX (Mexico) $0.00 N/A 9/18/2018 livelovedream.my (Malaysia) $0.00 N/A 1/29/2018 LIVELOVEDREAM.PH (Philippines) $0.00 N/A 9/25/2018 LIVELOVEDREAM.QA (Qatar) $0.00 N/A 9/18/2018

LIVELOVEDREAM.SG (Singapore) Prepaid for 5 years will automatically renew closer to expiration date $0.00 N/A 10/10/2016 LIVELOVEDREAM.TW (Taiwan) $0.00 N/A 9/18/2018 LLD.AE (United Arab Emirates) $0.00 N/A 9/18/2018 LLD.CO.IL (Israel) $0.00 N/A 9/22/2018 LLD.CO.VE (Venezuela) $0.00 N/A 9/18/2018 LLD.KR (South Korea) $0.00 N/A 9/19/2018

3 of 5 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 53 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 10, Question 61 - Internet domain names and websites

Net Book Value of Valuation Method Used for Amount as of Description of the Property Debtor's Interest Current Value Petition Expiration Date LLD.MX (Mexico) $0.00 N/A 9/18/2018 LLD.PH (Philippines) $0.00 N/A 9/18/2018 LLD.QA (Qatar) Prepaid for 5 years will automatically renew closer to expiration date $0.00 N/A 10/10/2018 LLD.SG (Singapore) Prepaid for 5 years will automatically renew closer to expiration date $0.00 N/A 10/10/2016 LLD.TW (Taiwan) $0.00 N/A 9/18/2018 princeandfox.com $0.00 N/A 7/22/2019 princefox.com $0.00 N/A 6/27/2017 PS4U.AE (United Arab Emirates) $0.00 N/A 9/18/2018 ps4u.cl (Chile) $0.00 N/A 12/17/2019 PS4U.CO (Colombia) $0.00 N/A 9/17/2018 ps4u.co.il (Israel) $0.00 N/A 11/24/2017 PS4U.CO.IN (India) $0.00 N/A 6/3/2017 ps4u.com.au (Australia) $0.00 N/A 11/26/2017 PS4U.COM.BR (Brazil) $0.00 N/A 10/18/2017 ps4u.com.eg (Egypt) $0.00 N/A 1/23/2018 PS4U.COM.GR (Greece) $0.00 N/A 6/3/2017 ps4u.com.mx $0.00 N/A 11/19/2017 PS4U.COM.PA (Panama) $0.00 N/A 2/22/2017 PS4U.COM.PH (Philippines) $0.00 N/A 2/22/2017 ps4u.com.pt (Portugal) $0.00 N/A 7/30/2017 ps4u.com.ve (Venezuela) $0.00 N/A 12/9/2016 ps4u.dk (Denmark) $0.00 N/A 11/24/2017 ps4u.fr (France) $0.00 N/A 11/24/2017 PS4U.GR (Greece) $0.00 N/A 6/3/2017 ps4u.hk (Hong Kong) $0.00 N/A 11/24/2017 PS4U.ID (Indonesia) (Denied - no 4 character domains) $0.00 N/A N/A ps4u.it (Italy) $0.00 N/A 11/24/2017 ps4u.jp (Japan) $0.00 N/A 11/24/2017

4 of 5 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document In re PgAéropostale, 54 of 116 Inc. Case No. 16-11275 Schedule A/B: Part 10, Question 61 - Internet domain names and websites

Net Book Value of Valuation Method Used for Amount as of Description of the Property Debtor's Interest Current Value Petition Expiration Date ps4u.lu (Luxembourg) $0.00 N/A 11/16/2017 PS4U.MX (Mexico) $0.00 N/A 5/1/2018 PS4U.PH (Philippines) $0.00 N/A 2/22/2017 PS4U.QA (Qatar) $0.00 N/A 9/18/2018 ps4u.sg (Singapore) $0.00 N/A 11/24/2017 PSFROMAEROPOSTALE.COM.BR (Brazil) $0.00 N/A 11/15/2017 thisisaeropostale.com $0.00 N/A 7/14/2018 Web forwarding (aeropostalejobs.com) $0.00 N/A 10/27/2017

5 of 5 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 55 of 116 Fill in this information to identify the case:

Debtor name Aéropostale, Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF NEW YORK

Case number (if known) 16-11275 Check if this is an amended filing Official Form 206D Schedule D: Creditors Who Have Claims Secured by Property 12/15

Be as complete and accurate as possible. 1. Do any creditors have claims secured by debtor's property? No. Check this box and submit page 1 of this form to the court with debtor's other schedules. Debtor has nothing else to report on this form. Yes. Fill in all of the information below. Part 1: List Creditors Who Have Secured Claims Column A Column B 2. List in alphabetical order all creditors who have secured claims. If a creditor has more than one secured claim, list the creditor separately for each claim. Amount of claim Value of collateral that supports this Do not deduct the value claim of collateral. 2.1 See Attached Schedule D Describe debtor's property that is subject to a lien Unknown Unknown Creditor's Name

Creditor's mailing address Describe the lien

Is the creditor an insider or related party? No Creditor's email address, if known Yes Is anyone else liable on this claim? Date debt was incurred No Yes. Fill out Schedule H: Codebtors (Official Form 206H) Last 4 digits of account number

Do multiple creditors have an As of the petition filing date, the claim is: interest in the same property? Check all that apply No Contingent Yes. Specify each creditor, Unliquidated including this creditor and its relative Disputed priority.

3. Total of the dollar amounts from Part 1, Column A, including the amounts from the Additional Page, if any. $0.00

Part 2: List Others to Be Notified for a Debt Already Listed in Part 1 List in alphabetical order any others who must be notified for a debt already listed in Part 1. Examples of entities that may be listed are collection agencies, assignees of claims listed above, and attorneys for secured creditors.

If no others need to notified for the debts listed in Part 1, do not fill out or submit this page. If additional pages are needed, copy this page. Name and address On which line in Part 1 did Last 4 digits of you enter the related creditor? account number for this entity

Official Form 206D Schedule D: Creditors Who Have Claims Secured by Property page 1 of 1 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 56 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule D: Part 1 - Creditors Who Have Claims Secured by Property

If Multiple Creditors Have in Interest in the Same Date Debt was Incurred, Amount of Claim Value of Property, Specific Each Description of Debtor's (Do not deduct the Collateral that Last 4 Digits of Creditor and Its Relative Property Subject to the Lien value of the Supports this

Creditor Name Address1 Address2 Address3 City State Zip Email Account Number Insider or Related Party? CoDebtor Priority and the Nature of Lien Contingent Unliquidated Disputed collateral) Claim May 23, 2014, Transaction Documents by and among AERO INVESTORS, LLC, its [email protected]; afficiliates and Aero Investors, LLC, as Agent c/o Sycamore Partners 9 West 57th Street 31st Floor New York NY 10019 [email protected] x AEROPOSTALE, INC. X X X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x May 15, 2013 X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x June 10, 2013 X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x December 9, 2013 X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x December 27, 2013 X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x June 19, 2014 X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x August 19, 2014 X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x September 18, 2014 X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x April 9, 2015 X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x November 13, 2015 X Unliquidated Unknown AT&T Capital Services, Inc. 2000 W. AT&T Center Drive Hoffman Estates IL 60192 x December 17, 2015 X Unliquidated Unknown AT&T Capital Services, Inc. 36 S. Fairview Avenue 1st Fl, Suite C Park Ridge IL 60068 x February 24, 2016 X Unliquidated Unknown Bank of America, N.A. 100 Federal Street 9th Floor Boston MA 02110 x November 14, 2007 $0.00 Unknown Bank of America, N.A., as Agent 100 Federal Street 9th Floor Boston MA 02110 x January 16, 2014 $0.00 Unknown De Lage Landen Financial Services, Inc. 1111 Old Eagle School Rd Wayne PA 19087 x April 1, 2014 X Unliquidated Unknown Fleet Retail Finance Inc. (f/k/a BankBoston Retail40 Broad Finance Street Inc. as Agent Boston MA 02109 x November 26, 2001 X Unliquidated Unknown General Electric Capital Corporation PO Box 35701 Billings MT 59107-570 x September 29, 2011 X Unliquidated Unknown General Electric Capital Corporation PO Box 35701 Billings MT 59107-570 x August 7, 2012 X Unliquidated Unknown General Electric Capital Corporation PO Box 35701 Billings MT 59107-570 x October 15, 2012 X Unliquidated Unknown General Electric Capital Corporation PO Box 35701 Billings MT 59107-570 x January 3, 2013 X Unliquidated Unknown General Electric Capital Corporation PO Box 35701 Billings MT 59107-570 x April 5, 2013 X Unliquidated Unknown General Electric Capital Corporation PO Box 35701 Billings MT 59107-570 x April 8, 2013 X Unliquidated Unknown General Electric Capital Corporation PO Box 35701 Billings MT 59107-570 x May 31, 2013 X Unliquidated Unknown IBM Credit LLC 1 North Castle Drive Armonk NY 10504 x September 20, 2011 X Unliquidated Unknown IBM Credit LLC 1 North Castle Drive Armonk NY 10504 x October 7, 2011 X Unliquidated Unknown IBM Credit LLC 1 North Castle Drive Armonk NY 10504 x December 16, 2011 X Unliquidated Unknown IBM Credit LLC 1 North Castle Drive Armonk NY 10504 x September 20, 2012 X Unliquidated Unknown IBM Credit LLC 1 North Castle Drive Armonk NY 10504 x January 3, 2013 X Unliquidated Unknown IBM Credit LLC 1 North Castle Drive Armonk NY 10504 x August 8, 2014 X Unliquidated Unknown NFS Leasing, Inc. 900 Cummings Center Suite 226-U Beverly MA 01915 x August 19, 2015 X Unliquidated Unknown People's United Bank One Post Office Square Suite 3710 Boston MA 02109 x August 19, 2015 X Unliquidated Unknown POM-College Station, LLC 1500 Harvey Road College Station TX 77840 x October 12, 2009 X Unliquidated Unknown U.S. Bank Equipment Finance 1310 Madrid Street Marshall MN 56258 x July 3, 2014 X Unliquidated Unknown

1 of 1 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 57 of 116 Fill in this information to identify the case:

Debtor name Aéropostale, Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF NEW YORK

Case number (if known) 16-11275 Check if this is an amended filing Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 12/15 Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims. List the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and Personal Property (Official Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G). Number the entries in Parts 1 and 2 in the boxes on the left. If more space is needed for Part 1 or Part 2, fill out and attach the Additional Page of that Part included in this form.

Part 1: List All Creditors with PRIORITY Unsecured Claims

1. Do any creditors have priority unsecured claims? (See 11 U.S.C. § 507).

No. Go to Part 2.

Yes. Go to line 2.

2. List in alphabetical order all creditors who have unsecured claims that are entitled to priority in whole or in part. If the debtor has more than 3 creditors with priority unsecured claims, fill out and attach the Additional Page of Part 1.

Total claim Priority amount

2.1 $1,362,951. Priority creditor's name and mailing address As of the petition filing date, the claim is: $5,265,290.55 31 See Schedule E/F: Part 1 - Check all that apply. Attachment Contingent Unliquidated Disputed

Date or dates debt was incurred Basis for the claim:

Last 4 digits of account number Is the claim subject to offset? Specify Code subsection of PRIORITY No unsecured claim: 11 U.S.C. § 507(a) (8) Yes

Part 2: List All Creditors with NONPRIORITY Unsecured Claims 3. List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 6 creditors with nonpriority unsecured claims, fill out and attach the Additional Page of Part 2. Amount of claim

3.1 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,086,396,837.04 See Schedule E/F: Part 2 Attachment Contingent Unliquidated Date(s) debt was incurred Disputed Last 4 digits of account number Basis for the claim: Is the claim subject to offset? No Yes

Part 3: List Others to Be Notified About Unsecured Claims

4. List in alphabetical order any others who must be notified for claims listed in Parts 1 and 2. Examples of entities that may be listed are collection agencies, assignees of claims listed above, and attorneys for unsecured creditors.

If no others need to be notified for the debts listed in Parts 1 and 2, do not fill out or submit this page. If additional pages are needed, copy the next page.

Name and mailing address On which line in Part1 or Part 2 is the Last 4 digits of related creditor (if any) listed? account number, if any

Part 4: Total Amounts of the Priority and Nonpriority Unsecured Claims

5. Add the amounts of priority and nonpriority unsecured claims.

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims page 1 of 2 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com 48213 Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 58 of 116 Debtor Aéropostale, Inc. Case number (if known) 16-11275 Name Total of claim amounts 5a. Total claims from Part 1 5a. $ 5,265,290.55 5b. Total claims from Part 2 5b. + $ 2,086,396,837.04

5c. Total of Parts 1 and 2 Lines 5a + 5b = 5c. 5c. $ 2,091,662,127.59

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 2 of 2 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 59 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E: Part 1 - Priority Unsecured Claims

AMOUNT NOT DATE CLAIM WAS TOTAL AMOUNT OF AMOUNT ENTITLED ENTITLED TO

CREDITOR’S NAME ACCOUNT NUMBER ADDRESS 1 ADDRESS 2 ADDRESS 3 ADDRESS 4 CITY STATE ZIP INCURRED NATURE OF LIEN AND DESCRIPTION CONTINGENT UNLIQUIDATED DISPUTED CLAIM TO PRIORITY PRIORITY, IF ANY Alabama State Treasury Unclaimed Property Division P.O. Box 302520 Montgomery AL 36130-2520 Escheatment X Unknown Unknown Alachua County Tax Collector 00000-025-937 PO Box 142340 Gainesville FL 4/16/1989 Personal Property Tax accrued through 5/3 $233.71 $233.71 Alamance County Tax Collector 463624 124 W Elm St. Graham NC 8/12/1974 Personal Property Tax accrued through 5/3 $248.40 $248.40 Alamance County Tax Collector 463624 124 W Elm St. Graham NC 8/12/1974 Personal Property Tax accrued through 5/3 $272.90 $272.90 Alexandria City Tax Collector 075079607 PO Box 71 Alexandria LA 71309-0071 Personal Property Tax accrued through 5/3 $194.68 $194.68 Alief ISD Tax Office 2-2028134 PO Box 368 Alief TX 12/10/2111 Personal Property Tax accrued through 5/3 $474.88 $474.88 Allegany County Tax And Utility Office F 04238010 0000000 701 Kelly Rd Suite 201 Cumberland MD 11/13/1958 Personal Property Tax accrued through 5/3 $46.51 $46.51 Allen County (IN) Treasurer 074-0009505 PO Box 2540 Fort Wayne IN 46801-2540 Personal Property Tax accrued through 5/3 $318.86 $318.86 Allen County (IN) Treasurer 073-0008177 PO Box 2540 Fort Wayne IN 46801-2540 Personal Property Tax accrued through 5/3 $618.41 $618.41 Anderson County Treasurer 50427496-5 PO Box 1658 Anderson SC 29622-1658 Personal Property Tax accrued through 5/3 $669.48 $669.48 Ann Arbor City Treasurer 09-90-00-077-769 Dept 77602 PO Box 77000 Detroit MI 48277-0602 Personal Property Tax accrued through 5/3 $86.31 $86.31 Ann Arbor City Treasurer 09-90-00-077-769 Dept 77602 PO Box 77000 Detroit MI 48277-0602 Personal Property Tax accrued through 5/3 $455.78 $455.78 Anne Arundel County, Md Office Of Budget/Finance F042.38010 PO Box 17003 Baltimore MD 21297-1003 Personal Property Tax accrued through 5/3 $46.51 $46.51 Anne Arundel County, Md Office Of Budget/Finance F042.38010-00259 PO Box 17003 Baltimore MD 21297-1003 Personal Property Tax accrued through 5/3 $46.51 $46.51 Anne Arundel County, Md Office Of Budget/Finance F042.38010-00751 PO Box 17003 Baltimore MD 21297-1003 Personal Property Tax accrued through 5/3 $46.51 $46.51 Arizona Department of Revenue Unclaimed Property P.O. Box 29026 Site Code 604 Phoenix AZ 85038-9026 Escheatment X Unknown Unknown Unit Arkansas Unclaimed Property Division 1400 W. 3rd ST Suite 100 Little Rock AR 72201-1811 Escheatment X Unknown Unknown Ascension Parish Sheriff & Tax Collector 22000600 PO Box 118 Gonzales LA 70707-0118 Personal Property Tax accrued through 5/3 $1,435.14 $1,435.14 Ascension Parish Sheriff & Tax Collector 22000600 PO Box 118 Gonzales LA 70707-0118 Personal Property Tax accrued through 5/3 $1,576.37 $1,576.37 Ashland City Tax Collector 49708-1 PO Box 1839 Ashland KY 41105-1839 Personal Property Tax accrued through 5/3 $203.72 $203.72 Athens-Clarke County Tax Commissioner 40679 P.O. BOX 1768 Athens GA 10/14/1983 Personal Property Tax accrued through 5/3 $408.50 $408.50 Auburn Hills City Treasurer 63-02-99-00-000-096 1827 N. Squirrel Road Auburn Hills MI 4/22/2032 Personal Property Tax accrued through 5/3 $145.72 $145.72 Auburn Hills City Treasurer 63-02-99-00-000-096 1827 N. Squirrel Road Auburn Hills MI 4/22/2032 Personal Property Tax accrued through 5/3 $318.44 $318.44 Axt, Harry R 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $113,250.34 $12,850.00 $100,400.34 Baldwin County Commissioner 261579 PO Box 1549 Bay Minette AL 36507-1549 Personal Property Tax accrued through 5/3 $192.67 $192.67 Baldwin County Commissioner 283750 PO Box 1549 Bay Minette AL 36507-1549 Personal Property Tax accrued through 5/3 $348.87 $348.87 Baltimore County Treasurer (RE) F4238010-00278 PO Box 64281 Baltimore MD 21264-4281 Personal Property Tax accrued through 5/3 $46.51 $46.51 Baltimore County Treasurer (RE) F4238010-00628 PO Box 64281 Baltimore MD 21264-4281 Personal Property Tax accrued through 5/3 $46.51 $46.51 Baltimore County Treasurer (RE) F4238010-00628 PO Box 64281 Baltimore MD 21264-4281 Personal Property Tax accrued through 5/3 $1,207.37 $1,207.37 Baltimore County Treasurer (RE) F4238010-00278 PO Box 64281 Baltimore MD 21264-4281 Personal Property Tax accrued through 5/3 $1,633.18 $1,633.18 Bangor City Treasury Office 4294 73 Harlow St Bangor ME 1/18/1912 Personal Property Tax accrued through 5/3 $127.98 $127.98 Barnstable Town Tax Collector 60133560 PO Box 742 Reading MA 01867-0405 Personal Property Tax accrued through 5/3 $1,860.05 $1,860.05 Bartholomew County Treasurer 03-13-06-205-000.070-009 PO Box 1986 Columbus IN 3/25/2029 Personal Property Tax accrued through 5/3 $1,001.38 $1,001.38 Bautel, Breanne C 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $11,683.79 $11,683.79 $0.00 Bay County Tax Collector 12009-730 PO Box 2285 Panama City FL 9/16/1988 Personal Property Tax accrued through 5/3 $183.96 $183.96 Bay County Tax Collector 12015-117 PO Box 2285 Panama City FL 9/16/1988 Personal Property Tax accrued through 5/3 $311.10 $311.10 Bel Air Town Tax Collector F04-238101 39 N Hickory Ave Bel Air MD 7/13/1957 Personal Property Tax accrued through 5/3 $1,331.04 $1,331.04 Bell County Tax Assessor-Collector 391693 PO Box 669 Belton TX 6/25/2109 Personal Property Tax accrued through 5/3 $938.71 $938.71 Benton County Tax Collector PPAN 9909403 215 E Central Ave Rm 101 Bentonville AR 1/27/2099 Personal Property Tax accrued through 5/3 $2,234.75 $2,234.75 Bernalillo County Treasurer 704951 P O BOX 269 Albuquerque NM 6/23/2138 Personal Property Tax accrued through 5/3 $146.74 $146.74 Bernalillo County Treasurer 709283 P O BOX 269 Albuquerque NM 6/23/2138 Personal Property Tax accrued through 5/3 $256.34 $256.34 Bexar County Tax Collector 00000-105-7025 PO Box 839950 San Antonio TX 78283-3950 Personal Property Tax accrued through 5/3 $561.83 $561.83 Bexar County Tax Collector 90103-170-0705 PO Box 839950 San Antonio TX 78283-3950 Personal Property Tax accrued through 5/3 $1,531.86 $1,531.86 Bexar County Tax Collector 00000-111-0811 PO Box 839950 San Antonio TX 78283-3950 Personal Property Tax accrued through 5/3 $1,653.86 $1,653.86 Bexar County Tax Collector 90103-170-0625 PO Box 839950 San Antonio TX 78283-3950 Personal Property Tax accrued through 5/3 $1,876.19 $1,876.19 Bexar County Tax Collector 00000-111-2574 PO Box 839950 San Antonio TX 78283-3950 Personal Property Tax accrued through 5/3 $2,215.08 $2,215.08 Bexar County Tax Collector 812611 PO Box 839950 San Antonio TX 78283-3950 Personal Property Tax accrued through 5/3 $2,676.95 $2,676.95 Birch Run Village Treasurer 05-99-9-99-0001-385 PO Box 371 Birch Run MI 7/20/2032 Personal Property Tax accrued through 5/3 $297.46 $297.46 Birch Run Village Treasurer 05-99-9-99-0001-385 PO Box 371 Birch Run MI 7/20/2032 Personal Property Tax accrued through 5/3 $698.05 $698.05 Birch Run Village Treasurer 05-99-9-99-0001-385 PO Box 371 Birch Run MI 7/20/2032 Personal Property Tax accrued through 5/3 $1,216.23 $1,216.23 Blackman CharterTownship Treasurer 900-08-38-600-070-00 1990 West Parnall Road Jackson MI 9/14/2034 Personal Property Tax accrued through 5/3 $520.45 $520.45 Blackman CharterTownship Treasurer 900-08-38-600-070-00 1990 West Parnall Road Jackson MI 9/14/2034 Personal Property Tax accrued through 5/3 $611.21 $611.21 Blue Ridge West MUD Tax Collector P304179 11111 Katy Freeway Ste 725 Houston TX 77079-2197 Personal Property Tax accrued through 5/3 $4,034.28 $4,034.28 Board of Education of Fayette County 14330600 FCPS Tax Collection Office P. O. Box 55570 Lexington KY 1/12/2011 Regulatory and Taxes X X X Unknown Unknown Boone County Fiscal Court 84128 2950 Washington Street PO Box 960 Burlington KY 4/6/2012 Regulatory and Taxes X X X Unknown Unknown Boone County Sheriff P20.08-00-000.31 PO Box 198 Burlington KY 4/6/2012 Personal Property Tax accrued through 5/3 $1,268.94 $1,268.94 Boone County Tax Collector 158699 801 E Walnut Rm 118 Columbia MO 7/5/2078 Personal Property Tax accrued through 5/3 $138.46 $138.46 Bossier City Tax Collector 165308 PO Box 5399 Bossier City LA 71171-5399 Personal Property Tax accrued through 5/3 $291.66 $291.66 Bossier Parish Tax Collector 165308 P.O. Box 850 Benton LA 5/27/2094 Personal Property Tax accrued through 5/3 $1,216.14 $1,216.14 Bowie County Tax Assessor-Collector 40300009170 PO Box 6527 Texarkana TX 75505-6527 Personal Property Tax accrued through 5/3 $1,165.06 $1,165.06 Bowling Green City Treasurer A1701954 PO Box 1410 Bowling Green KY 42102-1410 Personal Property Tax accrued through 5/3 $203.81 $203.81 Bowling Green City Treasurer A1701954 PO Box 1410 Bowling Green KY 42102-1410 Personal Property Tax accrued through 5/3 $565.72 $565.72 Boyd County Sheriff 49708-1 PO Box 558 Catlettsburg KY 8/8/2012 Personal Property Tax accrued through 5/3 $360.66 $360.66 Boyd County Sheriff 49708-1 PO Box 558 Catlettsburg KY 8/8/2012 Personal Property Tax accrued through 5/3 $455.40 $455.40 Boyea, Judy 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $111,482.71 $12,850.00 $98,632.71 Bradley County Trustee 6403 155 N Ocoee St Rm 104 Cleveland TN 2/24/2002 Personal Property Tax accrued through 5/3 $57.77 $57.77 Braintree Town Treasurer/Collector 0000-2518-001 PO Box 859209 Braintree MA 02185-9209 Personal Property Tax accrued through 5/3 $344.25 $344.25 Brazoria County Tax Assessor Collector 596560 PO Box 1586 Lake Jackson TX 5/3/2112 Personal Property Tax accrued through 5/3 $1,410.98 $1,410.98 Brazoria County Tax Assessor Collector 9100-0032-000-614920 PO Box 1586 Lake Jackson TX 5/3/2112 Personal Property Tax accrued through 5/3 $2,115.33 $2,115.33 Brazos County Tax Assessor Collector 116946 4151 County Park Ct Bryan TX 1/4/2113 Personal Property Tax accrued through 5/3 $901.97 $901.97 Brevard County Tax Collector P096090000 PO Box 2500 Titusville FL 32781-2500 Personal Property Tax accrued through 5/3 $153.45 $153.45 Brevard County Tax Collector P088296000 PO Box 2500 Titusville FL 32781-2500 Personal Property Tax accrued through 5/3 $1,450.87 $1,450.87 Brockton City Tax Collector 0001341 PO Box 203 Milford MA 01757 Personal Property Tax accrued through 5/3 $869.42 $869.42 Brookfield City Treasurer BR C 007842 2000 N Calhoun Road Brookfield WI 2/12/2045 Personal Property Tax accrued through 5/3 $958.27 $958.27 Broward County Tax Collector 3C000-00-006845 PO Box 29009 Ft Lauderdale FL 33302-9009 Personal Property Tax accrued through 5/3 $492.26 $492.26 Broward County Tax Collector 600000023008-U PO Box 29009 Ft Lauderdale FL 33302-9009 Personal Property Tax accrued through 5/3 $829.29 $829.29 Broward County Tax Collector 36000-00-014606 PO Box 29009 Ft Lauderdale FL 33302-9009 Personal Property Tax accrued through 5/3 $926.39 $926.39 Broward County Tax Collector 3C000-00-008947 PO Box 29009 Ft Lauderdale FL 33302-9009 Personal Property Tax accrued through 5/3 $2,534.35 $2,534.35 Brown County Treasurer 16503 305 E Walnut St N Building Rm 160 Green Bay WI 8/31/2048 Personal Property Tax accrued through 5/3 $396.23 $396.23 Buncombe County Tax Collector 8153031 35 Woodfin St Ste 204 Asheville NC 28801-3014 Personal Property Tax accrued through 5/3 $514.60 $514.60 Cabarrus County Tax Collector 23556 PO Box 707 Concord NC 28026-0707 Personal Property Tax accrued through 5/3 $122.04 $122.04 Cabarrus County Tax Collector 6759 PO Box 707 Concord NC 28026-0707 Personal Property Tax accrued through 5/3 $419.66 $419.66 Cabell County Sheriff 298816 PO Box 2114 Huntington WV 25721-2114 Personal Property Tax accrued through 5/3 $3,394.06 $3,394.06 Calcasieu Parish Sheriff And Tax Collector 13333573 5400 E Broad St. Lake Charles LA 5/1/2093 Personal Property Tax accrued through 5/3 $1,018.42 $1,018.42 Calhoun County Revenue Commissioner 90-02-24-0-000-209.133 1702 Noble St. Ste 104 Anniston AL 2/10/1999 Personal Property Tax accrued through 5/3 $253.88 $253.88 California State Controller's Office Unclaimed PO BOX 942850 Sacremento CA 94250-5873 Escheatment X Unknown Unknown Property Division Camden County Tax Collector 00-076515 1 Court Circle Ste 4 Camdenton MO 1/5/2078 Personal Property Tax accrued through 5/3 $85.26 $85.26

1 of 9 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 60 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E: Part 1 - Priority Unsecured Claims

AMOUNT NOT DATE CLAIM WAS TOTAL AMOUNT OF AMOUNT ENTITLED ENTITLED TO

CREDITOR’S NAME ACCOUNT NUMBER ADDRESS 1 ADDRESS 2 ADDRESS 3 ADDRESS 4 CITY STATE ZIP INCURRED NATURE OF LIEN AND DESCRIPTION CONTINGENT UNLIQUIDATED DISPUTED CLAIM TO PRIORITY PRIORITY, IF ANY Cameron County Tax Office 00-0100-9000-0766-09 964 E Harrison Brownsville TX 12/23/2114 Personal Property Tax accrued through 5/3 $331.07 $331.07 Cameron County Tax Office 00-0100-9000-0766-09 964 E Harrison Brownsville TX 12/23/2114 Personal Property Tax accrued through 5/3 $1,422.65 $1,422.65 Cameron County Tax Office 00-0100-6000-0384-06 964 E Harrison Brownsville TX 12/23/2114 Personal Property Tax accrued through 5/3 $5,301.00 $5,301.00 Catawba County Tax Collector 145293 PO Box 368 Newton NC 28658-0368 Personal Property Tax accrued through 5/3 $413.42 $413.42 Centerville City Tax Collector 28047P Attn: Property Tax Dept. 300 E Church St Centerville GA 31028-1210 Personal Property Tax accrued through 5/3 $213.52 $213.52 Charleston County Treasurer 51011168-3 PO Box 878 Charleston SC 29402-0878 Personal Property Tax accrued through 5/3 $172.03 $172.03 Charleston County Treasurer 510944784 PO Box 878 Charleston SC 29402-0878 Personal Property Tax accrued through 5/3 $424.81 $424.81 Charlotte County Tax Collector CNT-129289-9 18500 Murdock Circle Port Charlotte FL 12/10/1992 Personal Property Tax accrued through 5/3 $284.78 $284.78 Chatham County Tax Commissioner 140692 PO Box 117037 Atlanta GA 30368-7037 Personal Property Tax accrued through 5/3 $743.80 $743.80 Chatham County Tax Commissioner 174034 PO Box 117037 Atlanta GA 30368-7037 Personal Property Tax accrued through 5/3 $3,304.87 $3,304.87 Chattanooga City Treasurer 025749 PO Box 191 Chattanooga TN 37401-0191 Personal Property Tax accrued through 5/3 $63.05 $63.05 Chattanooga City Treasurer 021467 PO Box 191 Chattanooga TN 37401-0191 Personal Property Tax accrued through 5/3 $158.60 $158.60 Cherokee County Tax Commissioner 133819 2780 Marietta Hwy Canton GA 6/12/1982 Personal Property Tax accrued through 5/3 $91.88 $91.88 Cherokee County Tax Commissioner 51109941-9 PO Box 1267 Gaffney SC 29342-1267 Personal Property Tax accrued through 5/3 $497.19 $497.19 Chesterfield County Treasurer AER3880 002 PO Box 70 Richmond VA 3/31/1965 Personal Property Tax accrued through 5/3 $254.14 $254.14 City of Akron City of Akron 1 Cascade Plaza-11th Floor Akron OH 4/22/2021 Regulatory and Taxes X X X Unknown Unknown City of Ashland Dept of FinanceOccupation License P.O. Box 1839 Ashland KY 7/15/2012 Regulatory and Taxes X X X Unknown Unknown City of Battle Creek City of Battle Creek P O Box 1657 Battle Creek MI 3/13/2034 Regulatory and Taxes X X X Unknown Unknown City of Bowling Green, Kentucky 108945-0000 City of Bowling Green, Kentucky P.O. Box 1410 Bowling Green KY 4/8/2015 Regulatory and Taxes X X X Unknown Unknown CITY OF CHESAPEAKE 13271 PO BOX 15285 CHESAPEAKE VA 11/13/1963 4/13/2016 Business License $50.00 $50.00 City of Columbus City of Columbus Income Tax Division PO Box 182437 Columbus OH 4/28/2018 Regulatory and Taxes X X X Unknown Unknown City of Dayton City of Dayton PO Box 2806 Dayton OH 4/19/2024 Regulatory and Taxes X X X Unknown Unknown City of Elizabethtown 14856 City of Elizabethtown, Kentucky P.O. Box 550 Elizabethtown KY 11/28/2016 Regulatory and Taxes X X X Unknown Unknown City of Fairlawn City of Fairlawn P.O.Box 5433 Fairlawn OH 5/18/2021 Regulatory and Taxes X X X Unknown Unknown City of Findlay City of Findlay P.O. Box 862 Findlay OH 7/1/2025 Regulatory and Taxes X X X Unknown Unknown City of Florence, Kentucky City of Florence Kentucky P.O. Box 1327 Florence KY 4/23/2012 Regulatory and Taxes X X X Unknown Unknown City of Heath City of Heath 1287 Hebron Road Heath OH 11/17/2017 Regulatory and Taxes X X X Unknown Unknown City of Kansas City Missouri, Revenue City of Kansas, Missouri 10054961 PO Box 843322 Kansas City MO 9/22/2075 Regulatory and Taxes X X X Unknown Unknown Division City of Lancaster City of Lancaster 104 E. Main St., Room 301 Lancaster OH 1/30/2018 Regulatory and Taxes X X X Unknown Unknown City of Madeira City of Madeira 7141 Miami Ave Madeira OH 11/13/2023 Regulatory and Taxes X X X Unknown Unknown City of Maumee City of Maumee 400 Conant Street Maumee OH 3/13/2019 Regulatory and Taxes X X X Unknown Unknown City of Monroe City of Monroe P.O. Box 629 Monroe OH 5/4/2023 Regulatory and Taxes X X X Unknown Unknown City of Niles City of Niles 34 W. State Street Niles OH 9/7/2021 Regulatory and Taxes X X X Unknown Unknown City of Owensboro/Daciess County Fiscal Court 00860 Occupational Tax Administrator PO Box 10008 Owensboro KY 10/25/2015 Regulatory and Taxes X X X Unknown Unknown City of Paducah, Kentucky City of Florence Kentucky PO Box 2697 Paducah KY 12/29/2014 Regulatory and Taxes X X X Unknown Unknown City of Philadelphia Department of City of Philadelphia P.O. Box 1393 Philadelphia PA 4/17/1952 Regulatory and Taxes X X X Unknown Unknown Revenue City of Springdale City of Springdale 11700 Springdale Pike Srpingdale OH 11/16/2023 Regulatory and Taxes X X X Unknown Unknown City of Toledo City of Toledo 1 Government Center Ste. 2070 Toledo OH 5/19/2019 Regulatory and Taxes X X X Unknown Unknown CITY OF VACAVILLE 100504 PO BOX 6178 VACAVILLE CA 95688-6178 4/28/2015 Business License $85.00 $85.00 CITY OF VACAVILLE 100504 PO BOX 6178 VACAVILLE CA 95688-6178 5/22/2015 Business License $85.00 $85.00 City of Zanesville City of Zanesville 401 Market Street Zanesville OH 8/24/2019 Regulatory and Taxes X X X Unknown Unknown Clark County Treasurer 10-014-50000-0161 501 E Court Ave Rm 125 Jeffersonville IN 1/12/2029 Personal Property Tax accrued through 5/3 $1,469.56 $1,469.56 Clarksville City Tax Collector 70822 PO Box 928 Clarksville TN 37041-0928 Personal Property Tax accrued through 5/3 $33.88 $33.88 Clay County Tax Collector 00230-650 PO Box 218 Green Cove Springs FL 32043-0038 Personal Property Tax accrued through 5/3 $252.03 $252.03 Clayton County Tax Commissioner 41285 121 S McDonough St Administration Annex 3, 2nd Floor Jonesboro GA 10/12/1982 Personal Property Tax accrued through 5/3 $620.21 $620.21 Clear Creek ISD Tax Office 2-1032241 PO Box 650395 Dallas TX 75265-0395 Personal Property Tax accrued through 5/3 $2,193.56 $2,193.56 Cleveland City Clerk 6403 PO Box 1519 Cleveland TN 37364-1519 Personal Property Tax accrued through 5/3 $47.92 $47.92 Cleveland County Treasurer 139518 201 S Jones Ste 100 Norman OK 1/19/2100 Personal Property Tax accrued through 5/3 $558.42 $558.42 Clinton Towntax Collector 2004-85 54 E Main St Clinton CT 7/22/1917 Personal Property Tax accrued through 5/3 $758.19 $758.19 Cobb County Tax Commissioner P90819112 736 Whitlock Ave Ste 100 Marietta GA 4/23/1982 Personal Property Tax accrued through 5/3 $734.22 $734.22 Cobb County Tax Commissioner P830635 736 Whitlock Ave Ste 100 Marietta GA 4/23/1982 Personal Property Tax accrued through 5/3 $779.50 $779.50 Collier County Tax Collector 85000549997 3291 E Tamiami Tr Naples FL 34112-5758 Personal Property Tax accrued through 5/3 $426.91 $426.91 Collierville Town Tax Department P196509 500 Poplar View Parkway Collierville TN 1/31/2004 Personal Property Tax accrued through 5/3 $47.36 $47.36 Collin County Tax Assessor Collector 2623419 PO Box 8046 McKinney TX 7/13/2105 Personal Property Tax accrued through 5/3 $578.68 $578.68 Collin County Tax Assessor Collector 2622131 PO Box 8046 McKinney TX 7/13/2105 Personal Property Tax accrued through 5/3 $837.54 $837.54 Collin County Tax Assessor Collector 2515121 PO Box 8046 McKinney TX 7/13/2105 Personal Property Tax accrued through 5/3 $1,015.06 $1,015.06 Collin County Tax Assessor Collector 2635210 PO Box 8046 McKinney TX 7/13/2105 Personal Property Tax accrued through 5/3 $2,379.86 $2,379.86 Collin County Tax Assessor Collector 2623419 PO Box 8046 McKinney TX 7/13/2105 Personal Property Tax accrued through 5/3 $10,997.39 $10,997.39 Colonial Heights City Treasurer 1018564-2-001 PO Box 3401 Colonial Heights VA 23834-9001 Personal Property Tax accrued through 5/3 $351.46 $351.46 Colorado Department of Treasury Unclaimed 1580 Logan St., Suite 500 Denver CO 8/2/2119 Escheatment X Unknown Unknown Property Division Commissioner of Revenue Minnesota Revenue Mail Station 1250 St. Paul MN 55145-1250 Regulatory and Taxes X X X Unknown Unknown Commissioner of Revenue Nebraska Department of Revenue P.O. Box 94818 Lincoln NE 68509-4818 Regulatory and Taxes X X X Unknown Unknown Commonwealth Of Puerto Rico Office Of The PO BOX 11855 - Unclaimed Property San Juan PR 00910-3855 Escheatment X Unknown Unknown Commissioner Of Financial Institutions Division Concord City Tax Collector 23556 PO Box 580473 Charlotte NC 28258-0473 Personal Property Tax accrued through 5/3 $83.70 $83.70 Concord City Tax Collector 6759 PO Box 580473 Charlotte NC 28258-0473 Personal Property Tax accrued through 5/3 $287.77 $287.77 Connecticut Office of State Treasurer Unclaimed 55 Elm St 7th Floor Hartford CT 06106-2214 Escheatment X Unknown Unknown Property Division Controller of Maryland Unclaimed Property Unit 301 W. Preston Street Room 310 Baltimore MD 21201-2383 Escheatment X Unknown Unknown Craighead County Tax Collector PPAN 130978 511 Union St Ste 107 Jonesboro AR 3/22/2098 Personal Property Tax accrued through 5/3 $2,674.69 $2,674.69 Cumberland County Tax Collector 9994248 PO Box 1070 Charlotte NC 28201-1070 Personal Property Tax accrued through 5/3 $866.36 $866.36 Cypress Fairbanks ISD Assessor Collector 2054870 10494 Jones Rd Ste 106 Houston TX 12/29/2110 Personal Property Tax accrued through 5/3 $282.10 $282.10 Cypress Fairbanks ISD Assessor Collector 202-936-3 10494 Jones Rd Ste 106 Houston TX 12/29/2110 Personal Property Tax accrued through 5/3 $1,018.34 $1,018.34 Cypress Fairbanks ISD Assessor Collector 2054870 10494 Jones Rd Ste 106 Houston TX 12/29/2110 Personal Property Tax accrued through 5/3 $1,114.63 $1,114.63 Cypress Fairbanks ISD Assessor Collector 2054870 10494 Jones Rd Ste 106 Houston TX 12/29/2110 Personal Property Tax accrued through 5/3 $1,967.81 $1,967.81 Dallas County Tax Assessor Collector 13774085 PO Box 139066 Dallas TX 75313-9066 Personal Property Tax accrued through 5/3 $0.00 $0.00 Dallas County Tax Assessor Collector 9.90601E+16 PO Box 139066 Dallas TX 75313-9066 Personal Property Tax accrued through 5/3 $350.38 $350.38 Dallas County Tax Assessor Collector 9.90701E+16 PO Box 139066 Dallas TX 75313-9066 Personal Property Tax accrued through 5/3 $925.95 $925.95 Dallas County Tax Assessor Collector 9.9081E+16 PO Box 139066 Dallas TX 75313-9066 Personal Property Tax accrued through 5/3 $1,075.21 $1,075.21 Dallas County Tax Assessor Collector 9.90701E+16 PO Box 139066 Dallas TX 75313-9066 Personal Property Tax accrued through 5/3 $1,415.44 $1,415.44 Dallas County Tax Assessor Collector 9.90508E+16 PO Box 139066 Dallas TX 75313-9066 Personal Property Tax accrued through 5/3 $2,167.11 $2,167.11 Dallas County Tax Assessor Collector 13774085 PO Box 139066 Dallas TX 75313-9066 Personal Property Tax accrued through 5/3 $2,173.11 $2,173.11 Dallas County Tax Assessor Collector 9.90701E+16 PO Box 139066 Dallas TX 75313-9066 Personal Property Tax accrued through 5/3 $5,203.28 $5,203.28 Dare County Tax Collector 983864000 PO Box 1000 Manteo NC 27954-1000 Personal Property Tax accrued through 5/3 $116.33 $116.33 Daviess County Treasurer 4301500 212 St Ann St Owensboro KY 42303-4146 Personal Property Tax accrued through 5/3 $408.02 $408.02 Dawson County Tax Commissioner 32106P 25 Justice Way Suite 1222 Dawsonville GA 8/6/1983 Personal Property Tax accrued through 5/3 $575.06 $575.06

2 of 9 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 61 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E: Part 1 - Priority Unsecured Claims

AMOUNT NOT DATE CLAIM WAS TOTAL AMOUNT OF AMOUNT ENTITLED ENTITLED TO

CREDITOR’S NAME ACCOUNT NUMBER ADDRESS 1 ADDRESS 2 ADDRESS 3 ADDRESS 4 CITY STATE ZIP INCURRED NATURE OF LIEN AND DESCRIPTION CONTINGENT UNLIQUIDATED DISPUTED CLAIM TO PRIORITY PRIORITY, IF ANY DC Office of Finance & Treasury Unclaimed Property 1275 K St. NW Suite 500-B Washington DC 10/8/1954 Escheatment X Unknown Unknown Unit Dearborn City Tax Collector 84-000-100-6000 13615 Michigan Ave Dearborn MI 10/5/2031 Personal Property Tax accrued through 5/3 $109.72 $109.72 Deering, Kevin W 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $126,050.25 $12,850.00 $113,200.25 Dekalb County Tax Commissioner 4777415 S PO Box 100004 Decatur GA 30031-7004 Personal Property Tax accrued through 5/3 $680.10 $680.10 Dekalb County Tax Commissioner 5525996 PO Box 100004 Decatur GA 30031-7004 Personal Property Tax accrued through 5/3 $1,007.89 $1,007.89 Delaware Bureau of Abandoned Property 820 North French St Wilmington DE 3/18/1954 Escheatment X Unknown Unknown Delaware County Treasurer 0355976103000 100 W Main ST Rm 102 Munice IN 47305-2881 Personal Property Tax accrued through 5/3 $2,621.03 $2,621.03 Delta Charter Township Treasurer 040-090-101-157-00 7710 W Saginaw Hwy Lansing MI 12/4/2033 Personal Property Tax accrued through 5/3 $653.34 $653.34 Delta Charter Township Treasurer 040-090-101-157-00 7710 W Saginaw Hwy Lansing MI 12/4/2033 Personal Property Tax accrued through 5/3 $1,124.32 $1,124.32 Denton County Tax Assessor Collector P943300 PO Box 90223 Denton TX 8/18/2108 Personal Property Tax accrued through 5/3 $499.65 $499.65 Denton County Tax Assessor Collector P943300 PO Box 90223 Denton TX 8/18/2108 Personal Property Tax accrued through 5/3 $993.76 $993.76 Denton County Tax Assessor Collector 947145DEN PO Box 90223 Denton TX 8/18/2108 Personal Property Tax accrued through 5/3 $1,025.60 $1,025.60 Department of Assessments and Taxation F04238010 Personal Property Division 301 W Preston Street, Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $46.51 $46.51 Department of Assessments and Taxation F04-238101 Personal Property Division 301 W Preston Street, Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $46.51 $46.51 Department of Assessments and Taxation F04238010 Personal Property Division 301 W Preston Street, Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $46.51 $46.51 Department of Assessments and Taxation Personal 4164315 301 W Preston Street Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $13.17 Property Division $13.17 Department of Assessments and Taxation Personal F04238010 301 W Preston Street Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $46.51 Property Division $46.51 Department of Assessments and Taxation Personal F04238010 301 W Preston Street Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $46.51 Property Division $46.51 Department of Assessments and Taxation Personal 843773 301 W Preston Street Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $8,322.44 Property Division $8,322.44 Department of Assessments and Taxation Personal 843773-00718 301 W Preston Street Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $9,201.84 Property Division $9,201.84 Department of Assessments and Taxation Personal F-0428010 301 W Preston Street Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $9,760.79 Property Division $9,760.79 Department of Assessments and Taxation Personal 843773-00614 301 W Preston Street Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $10,510.88 Property Division $10,510.88 Department of Assessments and Taxation Personal F04238010 301 W Preston Street Room 801 Baltimore MD 21201-2395 Personal Property Tax accrued through 5/3 $14,297.80 Property Division $14,297.80 Department of Revenue Department of Revenue Services P.O. Box 150406 Hartford CT 06115-0406 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Indiana Department of Revenue P.O. Box 7231 Indianapolis IN 46207-7231 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Corporate Tax Return Processing Iowa Department of Revenue P.O. Box 10468 Des Moines IA 50306-0468 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Louisiana Department of Revenue P. O. Box 91011 Baton Rouge LA 70821-9011 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Comptroller of Maryland Revenue Administration Division 110 Carroll St. Annapolis MD 21411-0001 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Department of Revenue P.O. Box 23050 Jackson MS 39225-3050 Regulatory and Taxes X X X Unknown Unknown Department of Revenue State of New Jersey Division of Taxation Revenue Processing Center P.O. Box 666 Trenton NJ 08646-0666 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Franchise Tax Board P.O. Box 942857 Sacramento CA 94257-0500 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Colorado Department of Revenue CO 80261-0006 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Idaho State Tax Commission P.O. Box 56 Boise ID 83756-0056 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Maine Revenue Services P.O. Box 1064 Augusta ME 04332-1064 Regulatory and Taxes X X X Unknown Unknown New Hampshire Department of Department of Revenue P.O. Box 637 Concord NH 03302-637 Regulatory and Taxes X X X Unknown Unknown Revenue Administration Department of Revenue Utah State Tax Commission 210 N 1950 W Salt Lake City UT 84134-0300 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Administration NYS Corporation Tax P.O. Box 15181 Albany NY 12212-5181 Regulatory and Taxes X X X Unknown Unknown Department of Revenue Services Florida Department of Revenue 5050 W. Tennessee St. Tallahassee FL 32399-0135 Regulatory and Taxes X X X Unknown Unknown Department of Taxation Illinois Department of Revenue P.O. Box 19008 Springfield IL 62794-9008 Regulatory and Taxes X X X Unknown Unknown Department of Treasury Montana Department of Revenue P.O. Box 8021 Helena MT 59604-8021 Regulatory and Taxes X X X Unknown Unknown Desoto County Tax Collector 225000 365 Losher St. Rm . 110 Hernando MS 38632-2132 Personal Property Tax accrued through 5/3 $1,109.61 $1,109.61 Dibartolomeo, John J 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $8,750.00 $8,750.00 $0.00 Dick, David J 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $16,584.61 $12,850.00 $3,734.61 Director of Finance and Administration Delaware Division of Revenue P.O. Box 2044 Wilmington DE 19899-2044 Regulatory and Taxes X X X Unknown Unknown Director of Revenue NC Department of Revenue P.O. Box 25000 Raleigh NC 27640-0500 Regulatory and Taxes X X X Unknown Unknown DIVISION OF REVENUE 42134 LEX-FAY URBAN CO GOVT PO BOX 14058 LEXINGTON KY 11/30/2010 4/11/2016 Tax $100.00 $100.00 Division of Revenue Georgia Department of Revenue Processing Center P.O. Box 740397 Atlanta GA 30374-0397 Regulatory and Taxes X X X Unknown Unknown Dona Ana County Treasurer 17049 845 N Motel Blvd Las Cruces NM 12/13/2140 Personal Property Tax accrued through 5/3 $159.60 $159.60 Dorwart, Mark A 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $346,785.27 $12,850.00 $333,935.27 Douglas County Tax Commissioner 55240 PO Box 1177 Douglasville GA 7/1/1982 Personal Property Tax accrued through 5/3 $893.89 $893.89 Douglas County Treasurer 006212-27-B 1819 Farnam St H03 Omaha NE 68183-0002 Personal Property Tax accrued through 5/3 $50.21 $50.21 Douglas County Treasurer 006209-06-B 1819 Farnam St H03 Omaha NE 68183-0002 Personal Property Tax accrued through 5/3 $59.24 $59.24 Durham County Tax Collector 8299043 PO Box 3397 Durham NC 27702-3397 Personal Property Tax accrued through 5/3 $222.56 $222.56 Durham County Tax Collector 8304703 PO Box 3397 Durham NC 27702-3397 Personal Property Tax accrued through 5/3 $299.12 $299.12 Duval County Tax Collector 925398-6000 231 E Forsyth St Ste 130 Jacksonville FL 32202-3370 Personal Property Tax accrued through 5/3 $212.60 $212.60 Duval County Tax Collector 971187 3900 231 E Forsyth St Ste 130 Jacksonville FL 32202-3370 Personal Property Tax accrued through 5/3 $595.63 $595.63 East Baton Rouge Parish Sheriff & Tax Collector 023-1602-1 PO Box 91285 Baton Rouge LA 70821-9285 Personal Property Tax accrued through 5/3 $2,650.42 $2,650.42 Eaton, Jason C 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $103,402.45 $12,850.00 $90,552.45 Eau Claire County Treasurer 15-0218 721 Oxford Ave Eau Claire WI 54703-5478 Personal Property Tax accrued through 5/3 $810.01 $810.01 Ector County Tax Collector NewStr1126 1301 E Eighth St Odessa TX 5/17/2118 Personal Property Tax accrued through 5/3 $2,449.47 $2,449.47 Eighth Utility District Tax Collector 02 0652998 18 Main Street Manchester CT 06042-3136 Personal Property Tax accrued through 5/3 $513.26 $513.26 El Paso City County Assessor Collector 2005-999-1564-0034 PO Box 660271 Dallas TX 75266-0271 Personal Property Tax accrued through 5/3 $1,976.97 $1,976.97 El Paso City County Assessor Collector 603480 PO Box 660271 Dallas TX 75266-0271 Personal Property Tax accrued through 5/3 $2,014.14 $2,014.14 El Paso City County Assessor Collector 0767-999-1061-4634 PO Box 660271 Dallas TX 75266-0271 Personal Property Tax accrued through 5/3 $3,113.68 $3,113.68 El Paso City County Assessor Collector 0864-999-1079-1230 PO Box 660271 Dallas TX 75266-0271 Personal Property Tax accrued through 5/3 $3,628.71 $3,628.71 Elizabethtown City KY-Hardin-PP PO Box 550 Elizabethtown KY 42702-0550 Personal Property Tax accrued through 5/3 $58.73 $58.73 Escambia County Tax Collector 00-2009-080 PO Box 1312 Pensacola FL 32591-1312 Personal Property Tax accrued through 5/3 $282.11 $282.11 Etowah County Revenue Commissioner 83558 800 Forrest Ave Rm 005 Gadsden AL 35901-3641 Personal Property Tax accrued through 5/3 $214.21 $214.21 Fairfax County Department of Tax Administration B-000-05-9091 PO Box 10202 Fairfax VA 22035-0202 Personal Property Tax accrued through 5/3 $438.67 $438.67 Fairfax County Department of Tax Administration B-000-05-9091 PO Box 10202 Fairfax VA 22035-0202 Personal Property Tax accrued through 5/3 $496.62 $496.62 Fairfax County Department of Tax Administration B000-26-8830 PO Box 10202 Fairfax VA 22035-0202 Personal Property Tax accrued through 5/3 $846.22 $846.22 Fairfax County Department of Tax Administration B000-26-8830 PO Box 10202 Fairfax VA 22035-0202 Personal Property Tax accrued through 5/3 $1,252.14 $1,252.14 Fayette County Sheriff 600275050 150 N Limestone St Ste 265 Lexington KY 11/25/2010 Personal Property Tax accrued through 5/3 $559.11 $559.11 Fayette County Sheriff 60005810 150 N Limestone St Ste 265 Lexington KY 11/25/2010 Personal Property Tax accrued through 5/3 $673.23 $673.23 Fevelo-hoad, Barbara J 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $101,838.34 $12,850.00 $88,988.34 Fischer, William B 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $143,337.07 $12,850.00 $130,487.07

3 of 9 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 62 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E: Part 1 - Priority Unsecured Claims

AMOUNT NOT DATE CLAIM WAS TOTAL AMOUNT OF AMOUNT ENTITLED ENTITLED TO

CREDITOR’S NAME ACCOUNT NUMBER ADDRESS 1 ADDRESS 2 ADDRESS 3 ADDRESS 4 CITY STATE ZIP INCURRED NATURE OF LIEN AND DESCRIPTION CONTINGENT UNLIQUIDATED DISPUTED CLAIM TO PRIORITY PRIORITY, IF ANY Flint Charter Township Treasurer 07-82-1157-95 1490 S Dye Rd Flint MI 11/14/2032 Personal Property Tax accrued through 5/3 $159.68 $159.68 Flint Charter Township Treasurer 07-82-1157-95 1490 S Dye Rd Flint MI 11/14/2032 Personal Property Tax accrued through 5/3 $554.87 $554.87 Florence City Tax Collector P20.08-00-000.31 Dept 105 PO Box 1327 Florence KY 41022-1327 Personal Property Tax accrued through 5/3 $521.42 $521.42 Florence County Treasurer 52127157-9 PO Box 100501 Florence SC 29502-0501 Personal Property Tax accrued through 5/3 $586.03 $586.03 Florida Department of Financial Services Bureau of 200 E. Gaines St. Larson Building Tallahassee FL 9/13/1988 Escheatment X Unknown Unknown Unclaimed Property Florio, Kim E 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $18,009.17 $12,850.00 $5,159.17 Floyd County Tax Commissioner 90754 PO Box 26 Rome GA 30162-0026 Personal Property Tax accrued through 5/3 $491.95 $491.95 Fond Du Lac City Treasurer FDL-07570 PO Box 150 Fond Du Lac WI 54936-0150 Personal Property Tax accrued through 5/3 $234.74 $234.74 Forsyth County Tax Collector B20000093 PO Box 757 Winston-Salem NC 3/14/1974 Personal Property Tax accrued through 5/3 $723.63 $723.63 Fort Bend County LID 2 P303916 11111 Katy Freeway Ste 725 Houston TX 77079-2197 Personal Property Tax accrued through 5/3 $94.29 $94.29 Fort Bend County Tax Assessor Collector P304179 PO Box 1028 Payment Processing Dept Sugar Land TX 77487-1028 Personal Property Tax accrued through 5/3 $481.18 $481.18 Fort Bend County Tax Assessor Collector P303916 PO Box 1028 Payment Processing Dept Sugar Land TX 77487-1028 Personal Property Tax accrued through 5/3 $1,507.09 $1,507.09 Fort Gratiot Township Treasurer 74-20-999-0115-224 3720 Keewahdin Rd Fort Gratiot MI 7/30/2031 Personal Property Tax accrued through 5/3 $236.67 $236.67 Fort Gratiot Township Treasurer 74-20-999-0115-224 3720 Keewahdin Rd Fort Gratiot MI 7/30/2031 Personal Property Tax accrued through 5/3 $825.95 $825.95 Franchise Tax Board Hawaii Department of Taxation P.O. Box 3559 Honolulu HI 96811-3559 Regulatory and Taxes X X X Unknown Unknown Franklin City Treasurer 11700P PO Box 705 Franklin TN 37065-0705 Personal Property Tax accrued through 5/3 $217.47 $217.47 Fruitport Township Treasurer 61-15-900-251-1056-00 5865 Airline Rd Fruitport MI 4/16/2035 Personal Property Tax accrued through 5/3 $107.97 $107.97 Fruitport Township Treasurer 61-15-900-251-1056-00 5865 Airline Rd Fruitport MI 4/16/2035 Personal Property Tax accrued through 5/3 $459.86 $459.86 Fulton County Tax Commissioner P20090007465 PO Box 105052 Atlanta GA 30348-5052 Personal Property Tax accrued through 5/3 $1,595.56 $1,595.56 Gaffney City Tax Collector 51109941-9 P.O. Box 2109 Gaffney SC 5/1/1980 Personal Property Tax accrued through 5/3 $184.84 $184.84 Galveston County MUD 54 P511160 PO Box 1368 Friendswood TX 77549-1368 Personal Property Tax accrued through 5/3 $705.04 $705.04 Galveston County Tax Collector P511160 PO Box 1169 Galveston TX 4/30/2112 Personal Property Tax accrued through 5/3 $3,817.72 $3,817.72 Garfield County Treasurer 05-900-379-81 PO Box 1069 Glenwood Springs MI 81602-1069 Personal Property Tax accrued through 5/3 $126.49 $126.49 Garfield County Treasurer 05-900-379-81 PO Box 1069 Glenwood Springs MI 81602-1069 Personal Property Tax accrued through 5/3 $480.94 $480.94 Garland City Tax Collector 9.90601E+16 PO Box 462010 Garland TX 75046-2010 Personal Property Tax accrued through 5/3 $395.76 $395.76 Garland County Tax Collector PPAN 26-0158893 200 Woodbine Rm 108 Hot Springs AR 11/7/2096 Personal Property Tax accrued through 5/3 $1,757.88 $1,757.88 Garland ISD Tax Collector 9.90601E+16 PO Box 461407 Garland TX 75046-1407 Personal Property Tax accrued through 5/3 $703.97 $703.97 Georgia Department of Revenue Unclaimed Property 4245 International Parkway Suite "A" Hapeville GA 30354-3918 Escheatment X Unknown Unknown Program Goodlettsville City Tax Collector 115065 105 S Main St Goodlettsville TN 6/30/2001 Personal Property Tax accrued through 5/3 $636.13 $636.13 Grand Chute Town Treasurer 100 99012300 1900 W Grand Chute Blvd Appleton WI 5/5/2050 Personal Property Tax accrued through 5/3 $516.85 $516.85 Grandville City Treasurer 41-50-58-021-299 Dept #200 City of Grandville PO Box 2545 Grand Rapids MI 49501-2545 Personal Property Tax accrued through 5/3 $2,137.09 $2,137.09 Grapevine-Colleyville Tax Office 11382961 PO Box 547 Grapevine TX 76099-0547 Personal Property Tax accrued through 5/3 $2,530.03 $2,530.03 Greendale Village Treasurer 109-54- PO Box 257 Greendale WI 60197-8729 Personal Property Tax accrued through 5/3 $474.75 $474.75 Greene County Collector of Revenue 12-300-775 940 Boonville Room 107 Springfield MO 2/26/2080 Personal Property Tax accrued through 5/3 $154.88 $154.88 Greenville County Tax Collector 52311355-9 Dept 390 PO Box 100221 Columbia SC 29202-3221 Personal Property Tax accrued through 5/3 $250.72 $250.72 Gregg County Tax Asessor-Collector 981216 PO Box 1431 Longview TX 12/31/2106 Personal Property Tax accrued through 5/3 $1,230.26 $1,230.26 Guilford County Tax Department 1437460 PO Box 71072 Charlotte NC 5/27/1977 Personal Property Tax accrued through 5/3 $769.39 $769.39 Gwinnett County Tax Commissioner B045679 PO Box 372 Lawrenceville GA 4/5/1982 Personal Property Tax accrued through 5/3 $576.09 $576.09 Gwinnett County Tax Commissioner B381975 PO Box 372 Lawrenceville GA 4/5/1982 Personal Property Tax accrued through 5/3 $710.23 $710.23 Gwinnett County Tax Commissioner B340491 PO Box 372 Lawrenceville GA 4/5/1982 Personal Property Tax accrued through 5/3 $1,878.31 $1,878.31 Hamblen County Trustee 01000P PO Box 423 Morristown TN 37815-0423 Personal Property Tax accrued through 5/3 $49.92 $49.92 Hamilton County Treasurer 21-90-00-00-12-580.000 33 N 9th St Ste 112 Noblesville IN 2/7/2026 Personal Property Tax accrued through 5/3 $566.15 $566.15 Hamilton County Trustee 025749 PO Box 11047 Chattanooga TN 5/25/2002 Personal Property Tax accrued through 5/3 $75.71 $75.71 Hamilton County Trustee 021467 PO Box 11047 Chattanooga TN 5/25/2002 Personal Property Tax accrued through 5/3 $189.93 $189.93 Hardin County Sheriff KY-Hardin-PP 150 North Provident Way Suite 101 Elizabethtown KY 11/27/2016 Personal Property Tax accrued through 5/3 $2.94 $2.94 Hardin County Sheriff KY-Hardin-PP 150 North Provident Way Suite 101 Elizabethtown KY 11/27/2016 Personal Property Tax accrued through 5/3 $144.60 $144.60 Hardin County Sheriff KY-Hardin-PP 150 North Provident Way Suite 101 Elizabethtown KY 11/27/2016 Personal Property Tax accrued through 5/3 $386.77 $386.77 Harris County Tax Assessor Collector 2-2028134 PO Box 4622 Houston TX 77210-4622 Personal Property Tax accrued through 5/3 $490.05 $490.05 Harris County Tax Assessor Collector 2-0974772 PO Box 4622 Houston TX 77210-4622 Personal Property Tax accrued through 5/3 $693.85 $693.85 Harris County Tax Assessor Collector 202-936-3 PO Box 4622 Houston TX 77210-4622 Personal Property Tax accrued through 5/3 $994.36 $994.36 Harris County Tax Assessor Collector 2054870 PO Box 4622 Houston TX 77210-4622 Personal Property Tax accrued through 5/3 $1,125.05 $1,125.05 Harris County Tax Assessor Collector 2-1035828 PO Box 4622 Houston TX 77210-4622 Personal Property Tax accrued through 5/3 $1,937.17 $1,937.17 Harris County Tax Assessor Collector 2-1032241 PO Box 4622 Houston TX 77210-4622 Personal Property Tax accrued through 5/3 $2,056.96 $2,056.96 Harris County Tax Assessor Collector 2-2003523 PO Box 4622 Houston TX 77210-4622 Personal Property Tax accrued through 5/3 $3,470.32 $3,470.32 Harrison County Sheriff 03032363 301 W Main St Clarksburg WV 1/3/1972 Personal Property Tax accrued through 5/3 $4,588.19 $4,588.19 Harrison County Tax Collector District #1 1110-N-01-023-000 PO Box 1270 Gulfport MS 2/24/2008 Personal Property Tax accrued through 5/3 $768.91 $768.91 Harrison County Tax Collector District #1 22316 PO Box 1270 Gulfport MS 2/24/2008 Personal Property Tax accrued through 5/3 $1,288.48 $1,288.48 Hawaii Department of Budget and Finance Unclaimed P.O. Box 150 Honolulu HI 96810-0150 Escheatment X Unknown Unknown Property Branch Hays County Tax Office P104758 712 S Stagecoach Trail San Marcos TX 78666-5620 Personal Property Tax accrued through 5/3 $3,385.75 $3,385.75 Hendricks County Treasurer 021-0300-0105625 PO Box 2027 Indianapolis IN 46206-2027 Personal Property Tax accrued through 5/3 $622.67 $622.67 Henry County Tax Commissioner 47949 140 Henry Parkway McDonough GA 10/29/1982 Personal Property Tax accrued through 5/3 $1,040.03 $1,040.03 Hidalgo County Tax Assessor Collector 765676 PO Box 178 Edinburg TX 1/12/2115 Personal Property Tax accrued through 5/3 $3,627.37 $3,627.37 Hidalgo County Tax Assessor Collector 793886 PO Box 178 Edinburg TX 1/12/2115 Personal Property Tax accrued through 5/3 $9,854.37 $9,854.37 Hill County Apprasial District Tax Collector 31610-97207-0372-000007 PO Box 416 Hillsboro TX 11/4/2109 Personal Property Tax accrued through 5/3 $447.40 $447.40 Hill County Tax Collector 31610-97207-0372-000007 PO Box 412 Hillsboro TX 11/4/2109 Personal Property Tax accrued through 5/3 $1,616.39 $1,616.39 Hillsborough County Tax Collector 3889490 PO Box 30012 Tampa FL 33630-3012 Personal Property Tax accrued through 5/3 $127.82 $127.82 Hillsborough County Tax Collector 3890767 PO Box 30012 Tampa FL 33630-3012 Personal Property Tax accrued through 5/3 $136.16 $136.16 Hillsborough County Tax Collector 3889489 PO Box 30012 Tampa FL 33630-3012 Personal Property Tax accrued through 5/3 $157.26 $157.26 Hillsborough County Tax Collector 042009 3302 PO Box 30012 Tampa FL 33630-3012 Personal Property Tax accrued through 5/3 $308.94 $308.94 Horry County Treasurer 52648254-6 PO Box 1237 Conway SC 11/3/1980 Personal Property Tax accrued through 5/3 $121.29 $121.29 Horry County Treasurer 52663350-8 PO Box 1237 Conway SC 11/3/1980 Personal Property Tax accrued through 5/3 $903.83 $903.83 Houston County Revenue Commissioner 55038 PO Box 6406 Dothan AL 36302-6406 Personal Property Tax accrued through 5/3 $167.17 $167.17 Houston County Tax Commissioner 28047P PO Drawer 7799 Warner Robins GA 2/17/1985 Personal Property Tax accrued through 5/3 $416.67 $416.67 Howard County Treasurer F04238010 PO Box 3370 Business Tax Division Ellicott City MD 21041-3370 Personal Property Tax accrued through 5/3 $1,457.45 $1,457.45 Howard County Treasurer 34-92-00-024-025.000-002 220 N Main St Rm 226 Kokomo IN 5/28/2028 Personal Property Tax accrued through 5/3 $2,621.42 $2,621.42 Howell Township Treasurer 4706-99-000-647 3525 Byron Road Howell MI 10/3/2033 Personal Property Tax accrued through 5/3 $398.85 $398.85 Howell Township Treasurer 4706-99-000-647 3525 Byron Road Howell MI 10/3/2033 Personal Property Tax accrued through 5/3 $1,013.94 $1,013.94 Humble ISD Tax Collector 2-0974772 PO Box 4020 Houston TX 5/23/2111 Personal Property Tax accrued through 5/3 $1,101.41 $1,101.41 Idaho State Tax Commission Unclaimed Property P.O. Box 70012 Boise ID 83707-0112 Escheatment X Unknown Unknown Program Illinois Department of Revenue Kentucky Department of Revenue Frankfort KY 3/18/2011 Regulatory and Taxes X X X Unknown Unknown Illinois Office of State Treasurer Unclaimed Property 1 West Old State Capitol Plaza Springfield IL 8/31/2071 Escheatment X Unknown Division Indian River County Tax Collector 884419 P.O. Box 1509 Vero Beach FL 3/29/1990 Personal Property Tax accrued through 5/3 $235.60 $235.60 Indiana Attorney General's Office Unclaimed P.O. Box 2504 35 South Park Blvd Greenwood IN 4/30/2026 Escheatment X Unknown Unknown Property Division

4 of 9 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 63 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E: Part 1 - Priority Unsecured Claims

AMOUNT NOT DATE CLAIM WAS TOTAL AMOUNT OF AMOUNT ENTITLED ENTITLED TO

CREDITOR’S NAME ACCOUNT NUMBER ADDRESS 1 ADDRESS 2 ADDRESS 3 ADDRESS 4 CITY STATE ZIP INCURRED NATURE OF LIEN AND DESCRIPTION CONTINGENT UNLIQUIDATED DISPUTED CLAIM TO PRIORITY PRIORITY, IF ANY Internal Revenue Service Department of the Treasury Internal Revenue Service Center Ogden UT 84201-0012 Regulatory and Taxes X X X Unknown Unknown Iowa State Treasurer Unclaimed Property Division PO Box 10430 Des Moines IA 50306-0005 Escheatment X Unknown Unknown Irving ISD Tax Office 9.90701E+16 PO Box 152021 Irving TX 75015-2021 Personal Property Tax accrued through 5/3 $1,109.74 $1,109.74 Jackson City Tax Collector 02200P PO Box 2508 Jackson TN 11/11/2004 Personal Property Tax accrued through 5/3 $59.51 $59.51 Jackson County Tax Collector 20020046B PO Box 219747 Kansas City MO 64121-9747 Personal Property Tax accrued through 5/3 $183.80 $183.80 Jackson County Tax Commissioner 41179 PO Box 247 Jefferson GA 8/21/1983 Personal Property Tax accrued through 5/3 $754.09 $754.09 Jasper County Treasurer 01-0018382-0000 PO Box 421 Carthage MO 7/5/2077 Personal Property Tax accrued through 5/3 $74.54 $74.54 Jefferson County Sheriff's Office 06-814646 PO Box 70300 Louisville KY 40270-0300 Personal Property Tax accrued through 5/3 $550.24 $550.24 Jefferson County Sheriff's Office 25-814645 PO Box 70300 Louisville KY 40270-0300 Personal Property Tax accrued through 5/3 $739.48 $739.48 Jefferson County Tax Collector 06-90-042043.01 716 Richard Arrington Jr Blvd N Rm 160 Courthouse Birmingham AL 5/18/1996 Personal Property Tax accrued through 5/3 $1,002.44 $1,002.44 Jefferson County Tax Collector 157931 PO Box 2112 Beaumont TX 9/28/2112 Personal Property Tax accrued through 5/3 $1,414.75 $1,414.75 Jefferson County Tax Collector 23-90-042043.00 716 Richard Arrington Jr Blvd N Rm 160 Courthouse Birmingham AL 5/18/1996 Personal Property Tax accrued through 5/3 $1,713.68 $1,713.68 Jefferson Parish Sheriff 82-3821728148 PO Box 30014 Tampa LA 1/27/1992 Personal Property Tax accrued through 5/3 $1,424.65 $1,424.65 Jefferson Parish Sheriff 20-3200233371 PO Box 30014 Tampa LA 1/27/1992 Personal Property Tax accrued through 5/3 $1,456.67 $1,456.67 Johnson City Tax Collector 33-02-02-90-500-247 PO Box 2150 Johnson City TN 37605-2150 Personal Property Tax accrued through 5/3 $143.21 $143.21 Johnson County Tax Assessor-Collector 12033588 PO Box 75 Cleburne TX 3/2/2108 Personal Property Tax accrued through 5/3 $1,342.18 $1,342.18 Johnson County Treasurer 93424 111 S Cherry Olathe KS 66061-3471 Personal Property Tax accrued through 5/3 $73.07 $73.07 Johnson County Treasurer 9973 99 28 002/00 PO Box 6095 Indianapolis IN 46206-6095 Personal Property Tax accrued through 5/3 $819.45 $819.45 Johnston County Tax Collector 002000146548 PO Box 451 Smithfield NC 27577-0451 Personal Property Tax accrued through 5/3 $464.81 $464.81 Jordan, Michael Duaine 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $113,375.50 $12,850.00 $100,525.50 Judson ISD Tax Collector 00000-105-7025 8012 Shin Oak Dr Live Oak TX 78233-2413 Personal Property Tax accrued through 5/3 $601.63 $601.63 Kanawha County Sheriff 03726154 409 Virginia St E Rm 120 Charleston WV 25301-2595 Personal Property Tax accrued through 5/3 $3,165.30 $3,165.30 Kansas State Treasurer Unclaimed Property Division 900 SW Jackson St. Suite 201 Topeka KS 66612-1235 Escheatment X Unknown Unknown Katy City Tax Collector P304179 PO Box 617 Katy TX 77492-0617 Personal Property Tax accrued through 5/3 $571.64 $571.64 Kentucky Department of Treasury Unclaimed 1050 US Hwy 127 S. Suite 100 Frankfort KY 2/27/2011 Escheatment X Unknown Unknown Property Division Kimura, Kurt 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $37,729.09 $12,850.00 $24,879.09 Kingsport City Tax Collector 1200 225 W Center St c/o Customer Service Center Kingsport TN 2/8/2003 Personal Property Tax accrued through 5/3 $58.07 $58.07 Kittery Town Payment Center 107520 PO Box 1491 Brattleboro ME 05302 Personal Property Tax accrued through 5/3 $412.99 $412.99 Knox County Trustee 1327987 PO Box 70 Knoxville TN 10/7/2003 Personal Property Tax accrued through 5/3 $74.25 $74.25 Knoxville City Dept of Finance 1327987 PO Box 15001 Knoxville TN 37901-5001 Personal Property Tax accrued through 5/3 $77.53 $77.53 Massachusetts Department of KY Department of Revenue P.O. Box 7005 Boston MA 02204- Regulatory and Taxes X X X Unknown Unknown Revenue La Crosse City Treasurer 17-60204-009 400 La Crosse Street La Crosse WI 6/27/2049 Personal Property Tax accrued through 5/3 $271.82 $271.82 La Porte County Treasurer 42--99-00-505-230 PO Box J Michigan City IN 46361-0319 Personal Property Tax accrued through 5/3 $1,556.43 $1,556.43 Lafayette City Tax Collector 123287M PO Box 4024 Lafayette LA 1/8/2093 Personal Property Tax accrued through 5/3 $357.34 $357.34 Lafayette Parish Tax Collector 123287M 1010 Lafayette St 4th Flr Lafayette LA 1/7/2093 Personal Property Tax accrued through 5/3 $1,928.53 $1,928.53 Lake County Treasurer 14-146-42010-00/43-964132 2293 N Main St Crown Point IN 10/12/2026 Personal Property Tax accrued through 5/3 $676.93 $676.93 Lake Delton Village Treasurer 146-9499-39100 PO Box 87 Lake Delton WI 9/5/2047 Personal Property Tax accrued through 5/3 $470.30 $470.30 Lamar County Tax Collector 3848 PO Box 309 Purvis MS 1/28/2008 Personal Property Tax accrued through 5/3 $1,451.31 $1,451.31 Lancaster County Treasurer P051579 555 S 10th St Room Room 102 Lincoln NE 7/25/2087 Personal Property Tax accrued through 5/3 $113.32 $113.32 Laredo City Tax Department 365920 POBox 6548 Laredo TX 9/1/2113 Personal Property Tax accrued through 5/3 $1,929.47 $1,929.47 Lauderdale County Revenue Commissioner 57600 PO Box 794 Florence AL 7/20/1997 Personal Property Tax accrued through 5/3 $336.45 $336.45 Lauderdale County Tax Collector 11151 PO Box 5205 Meridian MS 8/8/2007 Personal Property Tax accrued through 5/3 $1,199.33 $1,199.33 Lebanon City Recorder 09500p 200 Castle Heights Ave N Lebanon TN 7/15/2001 Personal Property Tax accrued through 5/3 $15.13 $15.13 Lee County Tax Collector BB-00-0141-12 BIZ PO Box 1609 Fort Myers FL 33902-1609 Personal Property Tax accrued through 5/3 $259.10 $259.10 Lee County Tax Collector BB00014100 PO Box 1609 Fort Myers FL 33902-1609 Personal Property Tax accrued through 5/3 $379.68 $379.68 Lee County Tax Collector BB-00-0141-11 BIZ PO Box 1609 Fort Myers FL 33902-1609 Personal Property Tax accrued through 5/3 $525.01 $525.01 Lee County Tax Collector 083V08-04201 PO Box 271 Tupelo MS 3/26/2006 Personal Property Tax accrued through 5/3 $1,090.81 $1,090.81 Leesburg Town Finance Department 000408530 PO Box 9100 Leesburg VA 3/29/1955 Personal Property Tax accrued through 5/3 $56.69 $56.69 Leesburg Town Finance Department 000408530 PO Box 9100 Leesburg VA 3/29/1955 Personal Property Tax accrued through 5/3 $291.95 $291.95 Leon County Tax Collector 2059215 PO Box 1835 Tallahassee FL 32302-1835 Personal Property Tax accrued through 5/3 $950.10 $950.10 Lexington County Treasurer 53244872-5 212 S Lake Dr Ste 102 Lexington SC 29072-3499 Personal Property Tax accrued through 5/3 $1,537.48 $1,537.48 Lexington-Fayette Urban Count Government 14330600 Division of Revenue P.O. Box 14058 Lexington KY 11/30/2010 Regulatory and Taxes X X X Unknown Unknown Li, Ricky W 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $8,388.43 $8,388.43 $0.00 Libenson, David M 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $91,606.30 $12,850.00 $78,756.30 Liu, Christopher C 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $98,279.46 $12,850.00 $85,429.46 Long Hill Fire District Tax Collector 720988 PO Box 787 Trumbull CT 2/5/1918 Personal Property Tax accrued through 5/3 $13.77 $13.77 Loudoun County Treasurer 000408530 PO Box 1000 Leesburg VA 20177-1000 Personal Property Tax accrued through 5/3 $54.66 $54.66 Loudoun County Treasurer 000408530 PO Box 1000 Leesburg VA 20177-1000 Personal Property Tax accrued through 5/3 $232.76 $232.76 Loudoun County Treasurer 00536115 PO Box 1000 Leesburg VA 20177-1000 Personal Property Tax accrued through 5/3 $262.31 $262.31 Loudoun County Treasurer 00536115 PO Box 1000 Leesburg VA 20177-1000 Personal Property Tax accrued through 5/3 $1,671.57 $1,671.57 Louisiana Department of Treasury Unclaimed P.O. Box 91010 Baton Rouge LA 11/23/2093 Escheatment X Unknown Unknown Property Division Louisville Metro Revenue Commission 649911 Occupational Tax Administrator P.O. Box 35410 Louisville KY 2/23/2010 Regulatory and Taxes X X X Unknown Unknown Lowndes County Tax Commissioner 7479P PO Box 1409 Valdosta GA 7/10/1986 Personal Property Tax accrued through 5/3 $492.60 $492.60 Lubbock Central Appraisal District P174330 PO Box 10568 Lubbock TX 79408-3568 Personal Property Tax accrued through 5/3 $1,658.61 $1,658.61 Lubomski, Stephen Joseph 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $5,528.84 $5,528.84 $0.00 Macon-Bibb County Tax Commissioner 708535-001 PO Box 4724 Macon GA 31208-4724 Personal Property Tax accrued through 5/3 $633.58 $633.58 Madison City Treasurer 962-4025-6 PO Box 2999 Madison WI 1/9/2047 Personal Property Tax accrued through 5/3 $268.62 $268.62 Madison City Treasurer 962-6390-1 PO Box 2999 Madison WI 1/9/2047 Personal Property Tax accrued through 5/3 $371.82 $371.82 Madison County Tax Collector 503021 100 Northside Square Rm 504 Huntsville AL 35801-4820 Personal Property Tax accrued through 5/3 $292.46 $292.46 Madison County Tax Collector-Canton 004477 PO Box 113 Canton MS 11/25/2006 Personal Property Tax accrued through 5/3 $861.83 $861.83 Madison County Trustee 02200P 100 E Main St #107 Jackson TN 11/10/2004 Personal Property Tax accrued through 5/3 $65.13 $65.13 Maine Revenue Services Michigan Department of Treasury P.O. Box 30803 Lansing MI 11/26/2033 Regulatory and Taxes X X X Unknown Unknown Maine State Treasurer's Office Unclaimed Property 39 State House Station Augusta ME 04333-003 Escheatment X Unknown Unknown Division Manatee County Tax Collector 9.00009E+11 PO Box 25300 Bradenton FL 34206-5300 Personal Property Tax accrued through 5/3 $243.38 $243.38 Manchester Town Collector of Revenue 02 0652998 PO Box 191 Manchester CT 06045-0191 Personal Property Tax accrued through 5/3 $8,359.31 $8,359.31 Marino, Danna 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $12,760.36 $12,760.36 $0.00 Marion County Tax Collector P20060094 503 SE 25th Ave Ocala FL 5/17/1994 Personal Property Tax accrued through 5/3 $301.03 $301.03 Marion County Treasurer D111553 PO Box 6145 Indianapolis IN 46206-6145 Personal Property Tax accrued through 5/3 $186.69 $186.69 Marion County Treasurer A133505 PO Box 6145 Indianapolis IN 46206-6145 Personal Property Tax accrued through 5/3 $494.81 $494.81 Martin County Tax Collector 1000-2000993/2 3485 SE Willoughby Blvd Stuart FL 10/22/1995 Personal Property Tax accrued through 5/3 $228.61 $228.61 Martin, Susan A 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $330,645.10 $12,850.00 $317,795.10 Massachusetts Abandoned Property 1 Ashburton Place 12th Floor Boston MA 02108-1608 Escheatment X Unknown McAllen City Tax Collector 765676 PO Box 220 311 N 15th McAllen TX 78505-0220 Personal Property Tax accrued through 5/3 $771.20 $771.20 McCracken County Sheriff 1956001 301 S 6th St Paducah KY 12/30/2014 Personal Property Tax accrued through 5/3 $2,534.66 $2,534.66 McCracken County Tax Administrator McCracken County Tax Administrator P O Box 2658 Paducah KY 12/29/2014 Regulatory and Taxes X X X Unknown Unknown McLennan County Tax Collector 330823 PO Box 406 Waco TX 1/1/2110 Personal Property Tax accrued through 5/3 $1,490.51 $1,490.51

5 of 9 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 64 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E: Part 1 - Priority Unsecured Claims

AMOUNT NOT DATE CLAIM WAS TOTAL AMOUNT OF AMOUNT ENTITLED ENTITLED TO

CREDITOR’S NAME ACCOUNT NUMBER ADDRESS 1 ADDRESS 2 ADDRESS 3 ADDRESS 4 CITY STATE ZIP INCURRED NATURE OF LIEN AND DESCRIPTION CONTINGENT UNLIQUIDATED DISPUTED CLAIM TO PRIORITY PRIORITY, IF ANY Mecklenburg County Tax Collector 0008081076 PO Box 71063 Charlotte NC 28272-1063 Personal Property Tax accrued through 5/3 $964.67 $964.67 Mecklenburg County Tax Collector 0001738017 PO Box 71063 Charlotte NC 28272-1063 Personal Property Tax accrued through 5/3 $1,620.11 $1,620.11 Mecklenburg County Tax Collector 0001737886 PO Box 71063 Charlotte NC 28272-1063 Personal Property Tax accrued through 5/3 $2,160.35 $2,160.35 Memphis City Tax Collector P161274 PO Box 185 Memphis TN 38101-0185 Personal Property Tax accrued through 5/3 $120.01 $120.01 Memphis City Tax Collector P175698 PO Box 185 Memphis TN 38101-0185 Personal Property Tax accrued through 5/3 $821.94 $821.94 Mercer County Sheriff 8548282 PO Box 5429 Princeton WV 9/25/1967 Personal Property Tax accrued through 5/3 $3,630.07 $3,630.07 Meriden City Tax Collector 362101 142 E Main St Rm 117 Meriden CT 8/28/1917 Personal Property Tax accrued through 5/3 $369.97 $369.97 Meridian Township Treasurer 33-02-02-90-500-247 5151 Marsh Rd Okemos MI 48864-1198 Personal Property Tax accrued through 5/3 $454.43 $454.43 Meridian Township Treasurer 33-02-02-90-500-247 5151 Marsh Rd Okemos MI 48864-1198 Personal Property Tax accrued through 5/3 $457.17 $457.17 Mesquite City Tax Fund 9.90701E+16 757 N Galloway Ave Mesquite TX 9/30/2105 Personal Property Tax accrued through 5/3 $4,674.44 $4,674.44 Miami-Dade County Tax Collector 40-175283 200 NW 2nd Ave Miami FL 9/12/1990 Personal Property Tax accrued through 5/3 $303.96 $303.96 Miami-Dade County Tax Collector 40-206197 200 NW 2nd Ave Miami FL 9/12/1990 Personal Property Tax accrued through 5/3 $831.75 $831.75 Miami-Dade County Tax Collector 240293001 200 NW 2nd Ave Miami FL 9/12/1990 Personal Property Tax accrued through 5/3 $899.84 $899.84 Miami-Dade County Tax Collector 40-178947 200 NW 2nd Ave Miami FL 9/12/1990 Personal Property Tax accrued through 5/3 $1,061.01 $1,061.01 Miami-Dade County Tax Collector 40-237408 200 NW 2nd Ave Miami FL 9/12/1990 Personal Property Tax accrued through 5/3 $1,064.32 $1,064.32 Miami-Dade County Tax Collector 40-2533042 200 NW 2nd Ave Miami FL 9/12/1990 Personal Property Tax accrued through 5/3 $1,113.49 $1,113.49 Miami-Dade County Tax Collector 40-242877 200 NW 2nd Ave Miami FL 9/12/1990 Personal Property Tax accrued through 5/3 $1,145.74 $1,145.74 Miami-Dade County Tax Collector 40-2934232 200 NW 2nd Ave Miami FL 9/12/1990 Personal Property Tax accrued through 5/3 $1,750.58 $1,750.58 Michigan Department of Treasury Unclaimed P.O. Box 30756 Lansing MI 12/9/2033 Escheatment X Unknown Unknown Property Division Midland Central Appraisal District P000204937 PO Box 908002 Midland TX 79708-0002 Personal Property Tax accrued through 5/3 $1,803.76 $1,803.76 Midland County Tax Assessor Collector P000204937 PO Box 712 Midland TX 3/19/2118 Personal Property Tax accrued through 5/3 $1,274.55 $1,274.55 Milford City Tax Collector 004844 70 W River St Milford CT 9/7/1917 Personal Property Tax accrued through 5/3 $2,309.55 $2,309.55 Miller, Marc D. 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $360,230.17 $12,850.00 $347,380.17 Minnesota Department of Commerce Unclaimed 85 7th Place East Suite 600 St. Paul MN 55101-3165 Escheatment X Unknown Unknown Property Division Mississippi Treasury Dept Unclaimed Property P.O. Box 138 Jackson MS 39205-0138 Escheatment X Unknown Unknown Division Mobile County Revenue Commissioner PA179300 PO Box 1169 Mobile AL 36633-1169 Personal Property Tax accrued through 5/3 $365.47 $365.47 Monroe City Tax Collector 158947 PO Box 1742 Monroe LA 71210-1742 Personal Property Tax accrued through 5/3 $957.94 $957.94 Monroe County Treasurer 53-109-10380-00 100 W Kirkwood Ave Rm 204 Bloomington IN 10/13/2029 Personal Property Tax accrued through 5/3 $1,176.04 $1,176.04 Montana Department of Revenue Unclaimed P.O. Box 5805 Helena MT 59604-5805 Escheatment X Unknown Unknown Property Division Montgomery County Tax Collector P346782 400 N San Jacinto St Conroe TX 8/22/2111 Personal Property Tax accrued through 5/3 $1,986.42 $1,986.42 Montgomery County Trustee 70822 PO Box 1005 Clarksville TN 37041-1005 Personal Property Tax accrued through 5/3 $85.66 $85.66 Morrison, Sean 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $162,423.28 $12,850.00 $149,573.28 Morristown City Tax Collector 01000P PO Box 1654 Morristown TN 37816-1654 Personal Property Tax accrued through 5/3 $31.98 $31.98 Morrow City Tax Collector 41285 1500 Morrow Rd Morrow GA 30260-1654 Personal Property Tax accrued through 5/3 $133.05 $133.05 Mullen, Jennifer L 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $32,485.63 $12,850.00 $19,635.63 Multnomah County Business Income Multnomah County Business Income Tax 0 Portland OR 2/14/2166 Regulatory and Taxes X X X Unknown Unknown Tax Municipality Of Anchorage 540703-001 PO Box 196040 Anchorage AK 99519-6040 Personal Property Tax accrued through 5/3 $1,980.86 $1,980.86 Municipality Of Anchorage 540703-002 PO Box 196040 Anchorage AK 99519-6040 Personal Property Tax accrued through 5/3 $2,246.93 $2,246.93 Murfreesboro City Treasurer 121 99601000 PO Box 1139 Murfreesboro TN 37133-1139 Personal Property Tax accrued through 5/3 $32.71 $32.71 Nags Head Town Tax Collector 983864000 PO Box 99 Nags Head NC 7/18/1976 Personal Property Tax accrued through 5/3 $95.68 $95.68 Nash County Assessor P55900 120 W Washington St Ste 2058 Nashville NC 4/6/1976 Personal Property Tax accrued through 5/3 $69.28 $69.28 Nashville and Davidson Metropolitan Trustee 115065 PO Box 305012 Nashville TN 37230-5012 Personal Property Tax accrued through 5/3 $263.69 $263.69 Nashville and Davidson Metropolitan Trustee 157711 PO Box 305012 Nashville TN 37230-5012 Personal Property Tax accrued through 5/3 Unknown Unknown Nebraska State Treasurer P.O. Box 94788 - Capitol Bldg. Lincoln NE 7/26/2087 Escheatment X Unknown Unknown Nevada Office of the State Treasurer Unclaimed 555 E. Washington Avenue Suite 4200 Las Vegas NV 89101-1070 Escheatment X Unknown Unknown Property Division New Hampshire Treasury Dept Unclaimed Property 25 Capitol Street Room 205 Concord NH 03301- Escheatment X Unknown Unknown Division New Hanover County Tax Office B0050B2414 PO Box 18000 Wilmington NC 10/8/1977 Personal Property Tax accrued through 5/3 $367.44 $367.44 New Jersey Department of the Treasury Unclaimed P.O. Box 214 Trenton NJ 08695-0214 Escheatment X Unknown Unknown Property New Jersey Division of Taxation Oklahoma Tax Commission Income Tax P.O. Box 26800 Oklahoma City OK 73126-0800 Regulatory and Taxes X X X Unknown Unknown New Mexico Taxation & Revenue Department P.O. Box 25123 Santa Fe NM 87504-5123 Escheatment X Unknown Unknown Unclaimed Property Division New York City Department of Finance NYC General Corporation Tax P.O. Box 5564 Binghamtton NY 1/22/1938 Regulatory and Taxes X X X Unknown Unknown New York State Office of the State Office of Remittance Control 2nd Floor 110 State Street Albany NY 7/1/1933 Escheatment X Unknown Unknown Unclaimed Funds North Carolina Department of State Escheat & 325 North Salisbury Street Raleigh NC 27603-1385 Escheatment X Unknown Unknown Unclaimed Property North Dakota State Land Dept Unclaimed Property P.O. Box 5523 Bismarck ND 58506-5523 Escheatment X Unknown Unknown Division Novi City Tax Collector 63-50-99-01-890-001 Drawer 67 PO Box 33321 Detroit MI 48232-5321 Personal Property Tax accrued through 5/3 $1,152.09 $1,152.09 Nueces County Tax Collector 200042257 PO Box 2810 Corpus Christi TX 78403-2810 Personal Property Tax accrued through 5/3 $2,267.24 $2,267.24 Ohashi, Hiroyuki Kenneth 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $156,538.58 $12,850.00 $143,688.58 Ohio Department of Commerce Division of 77 South High Street 20th Floor Columbus OH 43215-6018 Escheatment X Unknown Unknown Unclaimed Funds Ohio RITA (Regional Income Tax Agency) Ohio Rita Net Profits Tax P. O. Box 89475 Cleveland OH 9/27/2020 Regulatory and Taxes X X X Unknown Unknown Oklahoma County Treasurer P3038270 PO Box 268875 Oklahoma City OK 73126-8875 Personal Property Tax accrued through 5/3 $789.59 $789.59 Oklahoma County Treasurer P3038273 PO Box 268875 Oklahoma City OK 73126-8875 Personal Property Tax accrued through 5/3 $807.41 $807.41 Oklahoma County Treasurer 3091067 PO Box 268875 Oklahoma City OK 73126-8875 Personal Property Tax accrued through 5/3 $1,566.82 $1,566.82 Oklahoma State Treasurer's Office Unclaimed 4545 North Lincoln Boulevard Suite 106 Oklahoma City OK 73105-3413 Escheatment X Unknown Unknown Property Division 02908- Oklahoma Tax Commission State of Rhode Island Division of Taxation One Capitol Hill Suite 9 Providence RI Regulatory and Taxes X X X Unknown Unknown 5811. Onslow County Tax Collector 81884 1 PO Box 71061 Charlotte NC 28272-1061 Personal Property Tax accrued through 5/3 $555.64 $555.64 Orange County Tax Collector 0483996-5 PO Box 545100 Orlando FL 12/12/1989 Personal Property Tax accrued through 5/3 $293.11 $293.11 Orange County Tax Collector 0483397-9 PO Box 545100 Orlando FL 12/12/1989 Personal Property Tax accrued through 5/3 $297.09 $297.09 Orange County Tax Collector 0484108-6 PO Box 545100 Orlando FL 12/12/1989 Personal Property Tax accrued through 5/3 $358.81 $358.81 Orange County Tax Collector 0489743-5 PO Box 545100 Orlando FL 12/12/1989 Personal Property Tax accrued through 5/3 $715.76 $715.76 Orange County Tax Collector 0474624-4 PO Box 545100 Orlando FL 12/12/1989 Personal Property Tax accrued through 5/3 $1,290.22 $1,290.22 Oregon Department of State Lands Unclaimed Unit 18 Section PO Box 4395 Portland OR 97208-4395 Escheatment X Unknown Unknown Property Division Osceola County Tax Collector P000640-380000 PO Box 422105 Kissimmee FL 2/12/1995 Personal Property Tax accrued through 5/3 $447.79 $447.79 Oshkosh City Treasurer 200249000 PO Box 1128 Oshkosh WI 4/25/2050 Personal Property Tax accrued through 5/3 $538.28 $538.28 Ouachita Parish Tax Collector 158947 PO Box 733045 Dallas TX 75373-3045 Personal Property Tax accrued through 5/3 $899.63 $899.63 Owensboro City Tax Collector 4301500 PO Box 10003 Owensboro KY 10/25/2015 Personal Property Tax accrued through 5/3 $103.77 $103.77 Pachella, Joseph 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $243,964.72 $12,850.00 $231,114.72 Paducah City Tax Collector 1956001 PO Box 2697 Paducah KY 42002-2697 Personal Property Tax accrued through 5/3 $1,905.83 $1,905.83

6 of 9 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 65 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E: Part 1 - Priority Unsecured Claims

AMOUNT NOT DATE CLAIM WAS TOTAL AMOUNT OF AMOUNT ENTITLED ENTITLED TO

CREDITOR’S NAME ACCOUNT NUMBER ADDRESS 1 ADDRESS 2 ADDRESS 3 ADDRESS 4 CITY STATE ZIP INCURRED NATURE OF LIEN AND DESCRIPTION CONTINGENT UNLIQUIDATED DISPUTED CLAIM TO PRIORITY PRIORITY, IF ANY Palm Beach County Tax Collector 167594 PO Box 3353 West Palm Beach FL 33402-3353 Personal Property Tax accrued through 5/3 $380.75 $380.75 Palm Beach County Tax Collector 193972 PO Box 3353 West Palm Beach FL 33402-3353 Personal Property Tax accrued through 5/3 $944.20 $944.20 Palm Beach County Tax Collector 192989 PO Box 3353 West Palm Beach FL 33402-3353 Personal Property Tax accrued through 5/3 $1,101.58 $1,101.58 Palm Beach County Tax Collector 166850 PO Box 3353 West Palm Beach FL 33402-3353 Personal Property Tax accrued through 5/3 $1,501.25 $1,501.25 Pang, Tony 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $37,729.09 $12,850.00 $24,879.09 Parker, David 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $146,331.78 $12,850.00 $133,481.78 Pasco County Tax Collector A-02014-988 PO Box 276 Dade City FL 33526-0276 Personal Property Tax accrued through 5/3 $259.54 $259.54 Pasco County Tax Collector A02014989 PO Box 276 Dade City FL 33526-0276 Personal Property Tax accrued through 5/3 $399.01 $399.01 Pennsylvania Department of Revenue SC Department of Revenue Corporate Refund Columbia SC 29214-0032 Regulatory and Taxes X X X Unknown Unknown Pennsylvania State Treasurer Unclaimed Property 113 Finance Building Harrisburg PA 11/14/1946 Escheatment X Unknown Unknown Bureau Pinellas County Tax Collector 02-72677 PO Box 4005 Seminole FL 6/20/1992 Personal Property Tax accrued through 5/3 $200.39 $200.39 Pinellas County Tax Collector 02-725631 PO Box 4005 Seminole FL 6/20/1992 Personal Property Tax accrued through 5/3 $758.13 $758.13 Pitt County Tax Collector 11907270 PO Box 875 Greenville NC 27835-0875 Personal Property Tax accrued through 5/3 $356.30 $356.30 Platte County Tax Collector 108 B 202902 415 Third St Rm 212 (Administrative Building) Platte City MO 6/9/2075 Personal Property Tax accrued through 5/3 $182.20 $182.20 Pleasant Prairie 90 000090 000 9915 39th Ave Pleasant Prairie WI 7/15/2045 Personal Property Tax accrued through 5/3 $213.44 $213.44 Polk County Tax Collector 000000-000020-128710 PO Box 1189 Bartow FL 33831-1189 Personal Property Tax accrued through 5/3 $479.29 $479.29 Polk County Tax Collector 000000-000020-103512 PO Box 1189 Bartow FL 33831-1189 Personal Property Tax accrued through 5/3 $1,439.94 $1,439.94 Portland City Business License City of Portland 111 SW Columbia St., Ste 600 Portland OR 2/14/2166 Regulatory and Taxes X X X Unknown Unknown Pottawatomie County Treasurer 46770 325 N Broadway Ste 203 Shawnee OK 74801-6957 Personal Property Tax accrued through 5/3 $700.70 $700.70 Potter County Tax Assessor-Collector B 000-0140-4510 PO Box 2289 Amarillo TX 79105-2289 Personal Property Tax accrued through 5/3 $2,238.71 $2,238.71 Prince William County Treasurer 99420094 Tax Administration Division PO Box 2467 Prince William VA 22195-2467 Personal Property Tax accrued through 5/3 $304.15 $304.15 Prince William County Treasurer 99152508 Tax Administration Division PO Box 2467 Prince William VA 22195-2467 Personal Property Tax accrued through 5/3 $598.95 $598.95 Pulaski County Treasurer 9052832B PO Box 430 Little Rock AR 9/5/2097 Personal Property Tax accrued through 5/3 $811.78 $811.78 Raleigh County Sheriff 7700304 Attn: Treasurer Office 215 Main St Beckley WV 25801-4612 Personal Property Tax accrued through 5/3 $3,259.85 $3,259.85 Randolph County Tax Collector 0001650845 725 McDowell Rd Asheboro NC 6/25/1974 Personal Property Tax accrued through 5/3 $414.55 $414.55 Rankin County Tax Collector 10062 211 E Government St Ste B Brandon MS 11/21/2006 Personal Property Tax accrued through 5/3 $909.96 $909.96 Rankin County Tax Collector E8L1380 211 E Government St Ste B Brandon MS 11/21/2006 Personal Property Tax accrued through 5/3 $2,104.79 $2,104.79 Rapides Parish Sheriff and Tax Collector 075079607 PO Box 1590 Alexandria LA 3/26/2095 Personal Property Tax accrued through 5/3 $1,250.33 $1,250.33 Rhode Island Department of Treasury Unclaimed P.O. Box 1435 Providence RI 02901-1435 Escheatment X Unknown Unknown Property Division Rhode Island Tax Administrator Tennessee Department of Revenue Andrew Jackson State Office Building 500 Deaderick Street Nashville TN 12/17/2001 Regulatory and Taxes X X X Unknown Unknown Richland County Treasurer 54029037-1 PO Box 11947 Columbia SC 12/22/1979 Personal Property Tax accrued through 5/3 $11,775.57 $11,775.57 Richmond County Tax Commissioner 2100462 PO Box 1427 Augusta GA 8/9/1984 Personal Property Tax accrued through 5/3 $880.96 $880.96 Rocky Mount City Tax Collector P55900 PO Box 1180 Rocky Mount NC 27802-1180 Personal Property Tax accrued through 5/3 $59.98 $59.98 Roseville City Treasurer 650-32281-00 PO Box 290 Roseville MI 8/6/2031 Personal Property Tax accrued through 5/3 $714.56 $714.56 Roseville City Treasurer 650-32281-00 PO Box 290 Roseville MI 8/6/2031 Personal Property Tax accrued through 5/3 $2,235.77 $2,235.77 Rutherford County Trustee 121 99601000 PO Box 1316 Murfreesboro TN 8/30/2001 Personal Property Tax accrued through 5/3 $63.53 $63.53 Saginaw Township Treasurer 99-9-99-1000-253 PO Box 6400 Saginaw MI 48608-6400 Personal Property Tax accrued through 5/3 $160.24 $160.24 San Juan County Treasurer 992210579 PO Box 880 Aztec NM 87410-0880 Personal Property Tax accrued through 5/3 $383.36 $383.36 Santa Fe County Treasurer 992210579 PO Box T Santa Fe NM 7/29/2139 Personal Property Tax accrued through 5/3 $371.74 $371.74 Sarasota County Tax Collector B02004.1264 101 S Washington Blvd Sarasota FL 34236-6993 Personal Property Tax accrued through 5/3 $145.68 $145.68 Savannah City Revenue Dept 140692 PO Box 1228 Savannah GA 12/21/1985 Personal Property Tax accrued through 5/3 $2,498.77 $2,498.77 Schuback, Marc G 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $46,234.60 $12,850.00 $33,384.60 Sebastian County Tax Collector 90460625 PO Box 1358 Fort Smith AR 72902-1358 Personal Property Tax accrued through 5/3 $3,135.18 $3,135.18 Secretary of Revenue PA Department of Revenue No Payment No Refund P.O. Box 280708 Harrisburg PA 17128-0708 Regulatory and Taxes X X X Unknown Unknown Sedgwick County Treasurer 559832 PO Box 2961 Wichita KS 67201-2961 Personal Property Tax accrued through 5/3 $11.56 $11.56 Sedgwick County Treasurer 559833 PO Box 2961 Wichita KS 67201-2961 Personal Property Tax accrued through 5/3 $190.83 $190.83 Sedlock, Julie 112 W 34th Street New York NY 9/15/1927 Senior Exec Retirement Plan $944,945.00 $12,850.00 $932,095.00 Seminole County Tax Collector 368753 PO Box 630 Sanford FL 32772-0630 Personal Property Tax accrued through 5/3 $330.76 $330.76 Seminole County Tax Collector 527846 PO Box 630 Sanford FL 32772-0630 Personal Property Tax accrued through 5/3 $679.42 $679.42 Sepe-pelcher, Robin 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $16,120.38 $12,850.00 $3,270.38 Sevier County Trustee 5904 125 Court Ave Ste 212W Sevierville TN 8/29/2003 Personal Property Tax accrued through 5/3 $61.79 $61.79 Sevierville City Treasurer 5904 PO Box 5500 Sevierville TN 37864-5500 Personal Property Tax accrued through 5/3 $47.88 $47.88 Shelby County Sheriff 106-00642-00 501 Main St Ste 8 Shelbyville KY 9/9/2009 Personal Property Tax accrued through 5/3 $3,362.16 $3,362.16 Shelby County Trustee P196509 PO Box 2751 Memphis TN 38101-2751 Personal Property Tax accrued through 5/3 $134.44 $134.44 Shelby County Trustee P161274 PO Box 2751 Memphis TN 38101-2751 Personal Property Tax accrued through 5/3 $155.13 $155.13 Shelby County Trustee P175698 PO Box 2751 Memphis TN 38101-2751 Personal Property Tax accrued through 5/3 $1,062.42 $1,062.42 Shreveport City Tax Collector IP0038533700000 P.O. Box 30040 Shreveport LA 9/28/2094 Personal Property Tax accrued through 5/3 $302.25 $302.25 Sibley, Timothy H 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $76,942.19 $12,850.00 $64,092.19 Smith County Tax Collector 1.401E+17 PO Box 2011 Tyler TX 75710-2011 Personal Property Tax accrued through 5/3 $1,427.28 $1,427.28 Soltani, Taybeh 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $47,312.98 $12,850.00 $34,462.98 South Carolina Department of Revenue Virginia Department of Taxation P.O. Box 1500 Richmond VA 23218-1500 Regulatory and Taxes X X X Unknown Unknown South Carolina State Treasurer Unclaimed Property P.O. Box 11778 Columbia SC 12/22/1979 Escheatment X Unknown Unknown Division South Dakota State Treasurer's Office 500 East Capitol Avenue Pierre SD 57501-5070 Escheatment X Unknown Unknown South Portland City Tax Collector 43537 PO Box 9422 South Portland ME 04116-9422 Personal Property Tax accrued through 5/3 $6,540.54 $6,540.54 Spartanburg County Treasurer 54253110-7 PO Box 5807 Spartanburg SC 3/24/1980 Personal Property Tax accrued through 5/3 $671.16 $671.16 Spring Branch ISD Tax Assessor-Collector 2-1035828 PO Box 19037 Houston TX 77224-9037 Personal Property Tax accrued through 5/3 $2,118.23 $2,118.23 St Johns County Tax Collector 331135-0000 P.O. Box 9001 St. Augustine FL 32085-9001 Personal Property Tax accrued through 5/3 $253.18 $253.18 St Louis County Collector of Revenue-PP B00228586 PO Box 11491 St Louis MO 63105-0291 Personal Property Tax accrued through 5/3 $249.17 $249.17 St Louis County Collector of Revenue-PP B0128676A PO Box 11491 St Louis MO 63105-0291 Personal Property Tax accrued through 5/3 $276.66 $276.66 St Tammany Parish Tax Collector 2248060582 PO Box 608 Covington LA 70434-0608 Personal Property Tax accrued through 5/3 $1,882.93 $1,882.93 St Tammany Parish Tax Collector 165308 PO Box 608 Covington LA 70434-0608 Personal Property Tax accrued through 5/3 $2,347.96 $2,347.96 St. Joseph County Treasurer 029-500-14349 PO Box 4758 South Bend IN 46634-4758 Personal Property Tax accrued through 5/3 $1,478.08 $1,478.08 Stamford City Collector 5419051 PO Box 50 Stamford CT 11/25/1918 Personal Property Tax accrued through 5/3 $1,921.85 $1,921.85 Stanford, Colette 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $113,645.92 $12,850.00 $100,795.92 State Comptroller Missouri Department of Revenue P.O. Box 700 Jefferson City MO 65105-0700 Regulatory and Taxes X X X Unknown Unknown State of Alaska Department of Revenue Treasury P.O. Box 110420 Juneau AK 99811-0420 Escheatment X Unknown Unknown Division State Tax Commission Kansas Corporate Tax 915 SW Harrison St. Topeka KS 66612-1588 Regulatory and Taxes X X X Unknown Unknown State Treasurer of Missouri Unclaimed Property P.O. Box 1272 Jefferson City MO 65102-1272 Escheatment X Unknown Unknown Section Sterling Heights City Treasurer 10-01-104-014-016 PO Box 55000 Department 296201 Detroit MI 48255-2962 Personal Property Tax accrued through 5/3 $1,739.70 $1,739.70 Steuben County Treasurer 76-106-0001-00 317 S Wayne St Ste 2K Angola IN 11/12/2027 Personal Property Tax accrued through 5/3 $51.19 $51.19 Stevenson, Eric J 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $52,206.03 $12,850.00 $39,356.03 Sullivan County Trustee 1200 PO Box 550 Blountville TN 12/27/2002 Personal Property Tax accrued through 5/3 $67.80 $67.80 Taney County Tax Collector 68260 PO Box 278 Forsyth MO 9/30/2079 Personal Property Tax accrued through 5/3 $141.57 $141.57 Tarrant County Tax Assessor Collector 12033588 PO Box 961018 Fort Worth TX 76161-0018 Personal Property Tax accrued through 5/3 $912.34 $912.34 Tarrant County Tax Assessor Collector 11382961 PO Box 961018 Fort Worth TX 76161-0018 Personal Property Tax accrued through 5/3 $977.93 $977.93 Tarrant County Tax Assessor Collector 11400986 PO Box 961018 Fort Worth TX 76161-0018 Personal Property Tax accrued through 5/3 $1,639.99 $1,639.99 Tarrant County Tax Assessor Collector 11382481 PO Box 961018 Fort Worth TX 76161-0018 Personal Property Tax accrued through 5/3 $1,714.61 $1,714.61

7 of 9 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 66 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E: Part 1 - Priority Unsecured Claims

AMOUNT NOT DATE CLAIM WAS TOTAL AMOUNT OF AMOUNT ENTITLED ENTITLED TO

CREDITOR’S NAME ACCOUNT NUMBER ADDRESS 1 ADDRESS 2 ADDRESS 3 ADDRESS 4 CITY STATE ZIP INCURRED NATURE OF LIEN AND DESCRIPTION CONTINGENT UNLIQUIDATED DISPUTED CLAIM TO PRIORITY PRIORITY, IF ANY Tarrant County Tax Assessor Collector 11257989 PO Box 961018 Fort Worth TX 76161-0018 Personal Property Tax accrued through 5/3 $5,787.95 $5,787.95 Tax & Revenue Department Office of State Tax Commissioner 600 E. Boulevard Ave. Dept. 127 Bismarck ND 58505-0599 Regulatory and Taxes X X X Unknown Unknown Tax Commissioner Taxation and Revenue Department P.O. Box 25127 Santa Fe NM 87504-5127 Regulatory and Taxes X X X Unknown Unknown Texas Comptroller Of Public Tax Commissioner P.O. Box 149348 Austin TX 78714-9348 Regulatory and Taxes X X X Unknown Unknown Accounts Taylor City Treasurer 60-999-004908-000 23555 Goddard Taylor MI 11/28/2031 Personal Property Tax accrued through 5/3 $223.85 $223.85 Taylor City Treasurer 60-999-004908-000 23555 Goddard Taylor MI 11/28/2031 Personal Property Tax accrued through 5/3 $1,266.05 $1,266.05 Taylor County CAD Tax Collector 105483 PO Box 1800 Abilene TX 79604-1800 Personal Property Tax accrued through 5/3 $810.87 $810.87 Tennessee Department of Revenue Alaska Department of Revenue Tax Division P.O. Box 110420 Juneau AK 99811-0420 Regulatory and Taxes X X X Unknown Unknown Tennessee Treasury Department Unclaimed Property PO Box 198649 500 Deaderick Street Nashville TN 37219-8649 Escheatment X Unknown Unknown Division Terrebonne Parish Sheriff's Office 55996-0100 PO Drawer 1670 Houma LA 8/19/2092 Personal Property Tax accrued through 5/3 $971.50 $971.50 Texas Comptroller 13114438800 Texas Comptroller of Public Accounts PO Box 149348 Austin TX 78714-9348 5/10/2016 Regulatory and Taxes $333,038.80 $333,038.80 Texas Comptroller of Public Accounts Vermont Department of Taxes Corporate Income Tax 133 State Street Montpelier VT 05633-1401 Regulatory and Taxes X X X Unknown Unknown Texas Comptroller of Public Accounts Unclaimed P.O. Box 12019 Austin TX 78711-2019 Escheatment X Unknown Unknown Property Division The Department of Taxation and Finance Oregon Department of Revenue P.O. Box 14777 Salem OR 97309-0960 Regulatory and Taxes X X X Unknown Unknown Tippecanoe County Treasurer 79-105-81053-00 20 North 3rd St Lafayette IN 2/22/2031 Personal Property Tax accrued through 5/3 $2,130.91 $2,130.91 Tom Green County Appraisal District 36-02009-0256-000-00 113 W Beauregard San Angelo TX 7/20/2110 Personal Property Tax accrued through 5/3 $1,446.30 $1,446.30 Travis County Tax Collector 98-0175-5000-0000 PO Box 149328 Austin TX 78714-9328 Personal Property Tax accrued through 5/3 $1,285.84 $1,285.84 Travis County Tax Collector 699094 PO Box 149328 Austin TX 78714-9328 Personal Property Tax accrued through 5/3 $1,609.91 $1,609.91 Troy City Treasurer 88-99-00-344-160 PO Box 554754 Detroit MI 48255-4754 Personal Property Tax accrued through 5/3 $510.68 $510.68 Troy City Treasurer 88-99-00-344-160 PO Box 554754 Detroit MI 48255-4754 Personal Property Tax accrued through 5/3 $2,664.96 $2,664.96 Trumbull Town Tax Collector 720988 5866 Main St Trumbull CT 2/5/1918 Personal Property Tax accrued through 5/3 $3,120.62 $3,120.62 Tulsa County Treasurer 00000-50-50-00554 PO Box 21017 Tulsa OK 74121-1017 Personal Property Tax accrued through 5/3 $820.47 $820.47 Unified Government Treasury for Wyandotte County 06-03-000057 710 N 7th St Ste 240 Kansas City KS 12/21/2080 Personal Property Tax accrued through 5/3 $286.38 $286.38 United ISD Tax Office 365920 3501 E Saunders Laredo TX 8/31/2113 Personal Property Tax accrued through 5/3 $3,619.24 $3,619.24 Utah State Tax Commission Wisconsin Department of Revenue P.O. Box 8908 Madison WI 53708-8908 Regulatory and Taxes X X X Unknown Unknown

Utah State Treasurer Unclaimed Property Division 341 South Main St. 5th Floor Salt Lake City UT 4/14/2130 Escheatment X Unknown Unknown Vanderburgh County Treasurer 09-08-17322 PO Box 77 Evansville IN 47701-0077 Personal Property Tax accrued through 5/3 $1,748.98 $1,748.98 Vermont Commissioner of Taxes West Virginia State Tax Department Internal Auditing Division P. O. Box 1202 Charleston WV 25324-1202 Regulatory and Taxes X X X Unknown Unknown Vermont State Treasurer's Office Unclaimed Property 133 State Street Montpelier VT 05633-0001 Escheatment X Unknown Unknown Division Victoria County Tax Office 20375939 PO Box 2569 Victoria TX 4/14/2113 Personal Property Tax accrued through 5/3 $1,283.42 $1,283.42 Vigo County Treasurer 84-00-00-000-090.000-005 191 Oak St Terre Haute IN 11/20/2030 Personal Property Tax accrued through 5/3 $3,254.11 $3,254.11 Village of Ontario Village of Ontario 555 Stumbo Road Ontario OH 12/11/2022 Regulatory and Taxes X X X Unknown Unknown Virginia Department of Taxation Arizona Department of Revenue P.O. Box 29079 Phoenix AZ 85038-9079 Regulatory and Taxes X X X Unknown Unknown Virginia Department of Treasury Unclaimed Property P.O. Box 2478 Richmond VA 23218-2478 Escheatment X Unknown Unknown Division Volusia County Tax Processing Center 52140000090123A 123 W Indiana Ave Rm 103 Deland FL 32720-4602 Personal Property Tax accrued through 5/3 $427.21 $427.21 Vonderheide, Nicole V 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $24,092.12 $12,850.00 $11,242.12 Wake County Revenue Department 6148724 301 S McDowell St Suite 3800 Raleigh NC 7/27/1975 Personal Property Tax accrued through 5/3 $111.97 $111.97 Wake County Revenue Department 6466626 301 S McDowell St Suite 3800 Raleigh NC 7/27/1975 Personal Property Tax accrued through 5/3 $132.57 $132.57 Wake County Revenue Department 6463989 301 S McDowell St Suite 3800 Raleigh NC 7/27/1975 Personal Property Tax accrued through 5/3 $1,033.90 $1,033.90 Walter, Karen 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $23,955.69 $12,850.00 $11,105.69 Warren County Sheriff A1701954 PO Box 807 Bowling Green KY 42102-0807 Personal Property Tax accrued through 5/3 $586.94 $586.94 Warren County Sheriff A1701954 PO Box 807 Bowling Green KY 42102-0807 Personal Property Tax accrued through 5/3 $1,290.96 $1,290.96 Warwick City Tax Collector 18229 PO Box 2000 Warwick RI 11/26/1907 Personal Property Tax accrued through 5/3 $2,300.83 $2,300.83 Washington County Collector 9097202 280 N College Suite 202 Fayetteville AR 1/16/2099 Personal Property Tax accrued through 5/3 $1,875.86 $1,875.86 Washington County Treasurer p023542 197 E Tabernacle St. George UT 2/2/2132 Personal Property Tax accrued through 5/3 $126.74 $126.74 Washington County Treasurer 33-02-02-90-500-247 PO Box 215 Jonesborough TN 2/7/2003 Personal Property Tax accrued through 5/3 $174.55 $174.55 Washington County Treasurer 190576 35 W Washington St Ste 102 Hagerstown MD 7/9/1959 Personal Property Tax accrued through 5/3 $604.34 $604.34 Washington County Treasurer 190576 35 W Washington St Ste 102 Hagerstown MD 7/9/1959 Personal Property Tax accrued through 5/3 $14,978.22 $14,978.22 Washington Department of Revenue Unclaimed P.O. Box 47489 Olympia WA 98504-7489 Escheatment X Unknown Unknown Property Section Waterbury City Tax Collector P9002436 PO Box 1560 Hartford CT 06144-1560 Personal Property Tax accrued through 5/3 $2,596.31 $2,596.31 Waterford Town Tax Collector 40005477 15 Rope Ferry Rd Waterford CT 6/24/1917 Personal Property Tax accrued through 5/3 $1,744.43 $1,744.43 Wausau City of Treasurer 291-000-001061 PO Box 3051 Milwaukee WI 8/27/2045 Personal Property Tax accrued through 5/3 $2,141.78 $2,141.78 Wayne County Tax Collector 101077901 PO Box 580478 Charlotte NC 28258-0478 Personal Property Tax accrued through 5/3 $245.50 $245.50 Webb County Tax Assessor Collector 365920 1110 Victoric St Ste 107 Laredo TX 8/30/2113 Personal Property Tax accrued through 5/3 $2,053.12 $2,053.12 West Virginia State Treasurer Office Unclaimed PO Box 3328 Charleston WV 4/8/1969 Escheatment X Unknown Unknown Property Division West Virginia State Tax Department, West Virginia Tax Department Internal Auditing Division, P. O. Box 63 Regulatory and Taxes X X X Unknown Unknown 1202, Charleston, WV 25324-1202 Westland City Treasurer 56-999-00-0238-609 PO Box 85040 Westland MI 12/3/2031 Personal Property Tax accrued through 5/3 $94.43 $94.43 Westland City Treasurer 56-999-00-0238-609 PO Box 85040 Westland MI 12/3/2031 Personal Property Tax accrued through 5/3 $741.42 $741.42 Whitfield County Tax Commissioner 7015680 205 N Selvidge St Ste J Dalton GA 2/8/1984 Personal Property Tax accrued through 5/3 $0.00 $0.00 Wichita County Tax Office 195997 PO Box 1471 Wichita Falls TX 12/1/2108 Personal Property Tax accrued through 5/3 $1,095.78 $1,095.78 Wicomico County Treasurer F04238010 PO Box 4036 Salisbury MD 21803-4036 Personal Property Tax accrued through 5/3 $1,061.69 $1,061.69 Wild, Kathie W 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $15,456.19 $12,850.00 $2,606.19 Williamson County Tax Assessor Collector P459598-00872 904 S Main St Georgetown TX 4/8/2115 Personal Property Tax accrued through 5/3 $393.82 $393.82 Williamson County Tax Assessor Collector P450400 904 S Main St Georgetown TX 4/8/2115 Personal Property Tax accrued through 5/3 $458.23 $458.23 Williamson County Tax Assessor Collector 11700P PO Box 648 Franklin TN 37065-0648 Personal Property Tax accrued through 5/3 $651.14 $651.14 Williamson County Tax Assessor Collector P450400 904 S Main St Georgetown TX 4/8/2115 Personal Property Tax accrued through 5/3 $4,046.21 $4,046.21 Williamson County Tax Assessor Collector P459598-00872 904 S Main St Georgetown TX 4/8/2115 Personal Property Tax accrued through 5/3 $9,733.13 $9,733.13 Wisconsin Department of Revenue, Wisconsin Department of Revenue P.O. Box 8908, Madison, WI 53708- 62 Regulatory and Taxes X X X Unknown Unknown 8908 Wisconsin State Treasurer's Office Unclaimed P.O. Box 2114 Madison WI 53701-2114 Escheatment X Unknown Unknown Property Division Wood County Sheriff 10090110 Attn: Treasurer Office PO Box 1985 Parkersburg WV 6/18/1971 Personal Property Tax accrued through 5/3 $4,222.63 $4,222.63 Woodlands Metro Center MUD P346782 PO Box 7829 The Woodlands TX 77387-7829 Personal Property Tax accrued through 5/3 $127.53 $127.53 Woodstock City Tax Collector 133819 12453 Hwy 92 Woodstock GA 30188-3698 Personal Property Tax accrued through 5/3 $0.00 $0.00 Worcester County Treasurer 93-0423801 PO Box 248 Snow Hill MD 11/9/1959 Personal Property Tax accrued through 5/3 $12,564.79 $12,564.79

8 of 9 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 67 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E: Part 1 - Priority Unsecured Claims

AMOUNT NOT DATE CLAIM WAS TOTAL AMOUNT OF AMOUNT ENTITLED ENTITLED TO

CREDITOR’S NAME ACCOUNT NUMBER ADDRESS 1 ADDRESS 2 ADDRESS 3 ADDRESS 4 CITY STATE ZIP INCURRED NATURE OF LIEN AND DESCRIPTION CONTINGENT UNLIQUIDATED DISPUTED CLAIM TO PRIORITY PRIORITY, IF ANY Wyoming State Treasurer Unclaimed Proprerty 2515 Warren Avenue Suite 502 Cheyenne WY 7/5/2124 Escheatment X Unknown Unknown Division Zarr, Nancy L 112 W 34th Street New York NY 9/15/1927 Long Term Incentive Plan $60,549.23 $12,850.00 $47,699.23 Total: $5,265,290.55 $1,362,951.31 $3,902,339.23

9 of 9 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 68 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim #4670 ORLAND SQ. LP 3330 PAYSPHERE CIRCLE CHICAGO IL 60674 46264 Various Store Rent/Lease $23,695.78 #4835, ROCKAWAY TOWNSQ. NEWARK P.O., P.O. BOX 35466 NEWARK NJ 07193-0909 1005 Various Store Rent/Lease $58,824.16 #4836,RETAIL PROP. TRUST NEWARK, P.O. P.O. BOX 35467 NEWARK NJ 07193 22485 Various Store Rent/Lease $83,573.75 0145 BARTON CREEK-SPG(TX) 867620 RELIABLE PARKWAY CHICAGO IL 60686-0076 51487 Various Store Rent/Lease $22,046.55 0302 BATTLEFIELD MALL LLC 862502 RELIABLE PARKWAY CHICAGO IL 60686-0025 11999 Various Store Rent/Lease $25,559.98 0344 BROADWAY SQUARE SIMON PROPERTY GROUP (TX) LP 867640 RELIABLE PARKWAY CHICAGO IL 60686-0076 13427 Various Store Rent/Lease $18,647.27 0508 CHARLES MALL CO.,LP 867645 RELIABLE PARKWAY CHICAGO IL 60686-0076 28277 Various Store Rent/Lease $25,998.54 0511 SIMON PROP GRP TX LP 867728 RELIABLE PARKWAY CHICAGO IL 60686-0077 18015 Various Store Rent/Lease $37,901.30 0540 SIMON PROPERTY GROUP, LP 867655 RELIABLE PARKWAY AER #220 CHICAGO IL 60686-0076 45609 Various Store Rent/Lease $19,545.23 0552 CORDOVA MALL-SPG,L.P 867670 RELIABLE PARKWAY CHICAGO IL 60686-0076 50420 Various Store Rent/Lease $15,047.91 0564 CIRCLE CENTRE MALL LLC. 866980 RELIABLE PARKWAY CHICAGO IL 60686-0069 28866 Various Store Rent/Lease $14,403.19 0732 MILLER HILL MALL-SPG SIMON PROPERT GROUP L.P. 867675 RELIABLE PARKWAY CHICAGO IL 60686-0076 47097 Various Store Rent/Lease $8,040.07 1 800 GOT JUNK DEPT 3419 PO BOX 123419 DALLAS TX 75312-3419 111077 Various General Expense $19,234.52 1308 SIMON PRPERTY GROUP (TX) LP 1708 MOMENTUM PLUM CHICAGO IL 60689-5317 16203 Various Store Rent/Lease $16,170.74 1506 MARKLAND MALL, LLC PO BOX 643350 PITTSBURGH PA 15264-3350 14920 Various Store Rent/Lease $13,094.56 1515 BROADWAY OWNER LLC BANK OF AMERICA N.A. PO BOX 416257 BOSTON MA 02241-6257 109788 Various Store Rent/Lease $717,993.37 1515 BROADWAY RETAIL LLC 500 FIFTH AVENUE 54TH FLOOR NEW YORK NY 10110 105972 Various Store Rent/Lease $308,006.66 1540 SIMON PROPERTY GROUP(TX) 867729 RELIABLE PARKWAY CHICAGO IL 60686-0077 50533 Various Store Rent/Lease $21,911.02 1600 NORTH STATE ROUTE #50 HOLDINGS LLC PO BOX 958186 ST. LOUIS MO 63195 110854 Various Store Rent/Lease $6,607.06 2 K AND H LLC 2080 RIVER ROAD CALVERTON NY 11933 109712 Various General Expense $1,135.00 2105 SIMON PROPERTY GROUP 867800 RELIABLE PARKWAY CHICAGO IL 60686-0078 48727 Various Store Rent/Lease $29,575.82 212-3 EASTERN SHORE HOLDINGS LLC P.O. BOX 645417 CINCINNATI OH 45264-5417 111266 Various Store Rent/Lease $15,628.49 2250 TOWN CIRCLE HOLDINGS C/O SPINOSO MGMT GROUP PO BOX 956393 ST LOUIS MO 63195 106684 Various Store Rent/Lease $17,916.82 2307 SIMON PROP. GROUP LP 867731 RELIABLE PARKWAY CHICAGO IL 60686-0077 29015 Various Store Rent/Lease $23,512.71 2318 SPG PRIEN LLC 867890 RELIABLE PARKWAY CHICAGO IL 60686-0078 15647 Various Store Rent/Lease $18,529.21 2324 LAKELINE DEVELOPERS 867895 RELIABLE PARKWAY CHICAGO IL 60686-0078 72324 Various Store Rent/Lease $6,790.81 24 SEVEN PO BOX 5730 HICKSVILLE NY 11802-5730 49729 Various General Expense $1,630.00 2546 SIMON PROPERTY GROUP (TX) LP LAPLAZA MALL 867925 RELIABLE PARKWAY CHICAGO IL 60686-0079 15212 Various Store Rent/Lease $78,398.39 2810 NEWPORT CENTRE LLC 867545 RELIABLE PARKWAY CHICAGO IL 60686-0075 1020 Various Store Rent/Lease $37,511.00 3107 PENN ROSS JOINT VENT 1326 PAYSPHERE CIRCLE CHICAGO IL 60674 12507 Various Store Rent/Lease $35,701.40 36POINT5 1100 S SAN PEDRO STREET #C6 LOS ANGELES CA 90015 9484 Various Merchandise $13,048.50 3920 TOWNE WEST SQ. LLC P.O. BOX 402962 ATLANTA GA 30384-2962 50876 Various Store Rent/Lease $8,549.75 4536 WHITE OAKS MALL LTD 3392 PAYSPHERE CIRCLE CHICAGO IL 60674 47646 Various Store Rent/Lease $19,728.35 4662 EDISON MALL BUSINESS TRUST 867490 RELIABLE PARKWAY CHICAGO IL 60686-0074 28424 Various Store Rent/Lease $16,314.09 474 Fulton Owner LLC c/o Wharton Properties 500 Fifth Avenue, 54th Floor New York NY 10110 105724 4/21/2016 Store Rent/Lease $83,583.67 4825 SPG AGENTS FOR HAYWOOD MALL P.O. BOX 281484 ATLANTA GA 30384-1484 45034 Various Store Rent/Lease $30,515.79 4832 SIMON PROPERTY GROUP 3788 PAYSPHERE CIRCLE CHICAGO IL 60674 27201 Various Store Rent/Lease $8,914.05 4838 BRAINTREE PROP ASSOC LTD. PART. NEWARK P.O. P.O. BOX 35469 NEWARK NJ 07193 49011 Various Store Rent/Lease $46,723.82 4N SERVICE LLC 126 W RECTOR DR. #104 SAN ANTONIO TX 78216 101115 Various General Expense $11,244.87 5060 MONTCLAIR PLAZA LANE OWNER LLC PO BOX 31001-2197 PASADENA CA 91110 110515 Various Store Rent/Lease $20,404.13 7604-PHEASANT LANE REALTY TRUST 13205 COLLECTIONS CTR DR. CHICAGO IL 60693 23077 Various Store Rent/Lease $35,286.27 7606-WOLFCHASE GALLERIA LP/98938 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 48528 Various Store Rent/Lease $22,542.23 7607-WOODLAND HILLS MALL 77-7607 7693 COLLECTIONS CENTER D CHICAGO IL 60693 17607 Various Store Rent/Lease $27,832.83 8099 SIMON CAPITAL L.P. P.O. BOX 27009 NEW YORK NY 10087-7009 50927 Various Store Rent/Lease $22,217.72 8178 BRUNSWICK SQ MALL, LLC 867751 RELIABLE PARKWAY CHICAGO IL 60686-0077 13397 Various Store Rent/Lease $17,508.30 8554-FLORIDA MALL ASSOC. P.O. BOX 406360 ATLANTA GA 30384-6360 11150 Various Store Rent/Lease $44,882.93 9600 TACOMA PARTNERSHIP 1355 MOMENTUM PLACE CHICAGO IL 60689-5311 16049 Various Store Rent/Lease $18,656.10 9690 SIMON CAPITAL GP 1361 MOMENTUM PLACE CHICAGO IL 60689-5311 17787 Various Store Rent/Lease $39,467.55 9710 UNIVERSITY PARK MALL, LLC 867525 RELIABLE PARKWAY CHICAGO IL 60686-0075 28332 Various Store Rent/Lease $29,408.92 9862 CORAL-CS LTD ASSOC 867520 RELIABLE PARKWAY CHICAGO IL 60686-0075 15192 Various Store Rent/Lease $23,520.28 9896 TREASURE COAST JCP ASSOCIATES 1365 MOMENTUM PLACE CHICAGO IL 60689-5311 12505 Various Store Rent/Lease $12,927.20 A&A BROKERAGE INC. 9902 MCPHERSON AVE SUITE 5 PMB #111 LAREDO TX 78045 101977 Various General Expense $13,120.80 A3 DESIGN 1015 S. CROCKER STREET #R22 LOS ANGELES CA 90021 76928 Various Merchandise $6,411.00 ABILENE MALL LLC PO BOX 932310 ATLANTA GA 31193 111023 Various Store Rent/Lease $26,528.75 ABM PARKING SERVICES INC 1318 EAST 7TH STREET SUITE 200 LOS ANGELES CA 90021 111628 5/1/2016 General Expense $130.97 AC BRAZOS MALL PARTNERS LLC PO BOX 678674 DALLAS TX 75267-8674 111434 Various Store Rent/Lease $4,962.59 ACADIANA MALL CMBS LLC LEASE ID: LAEROPO0 PO BOX 74000 CLEVELAND OH 44194-4000 20177 Various Store Rent/Lease $21,792.04 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 45363 Various General Expense $5,415.00 ACCRUENT INC 10801 NORTH MO-PAC EXPRESSWAY BLDG 2, SUITE 400 AUSTN TX 78759 29881 3/23/2016 General Expense $46,353.57 ACOM SOLUTIONS 2850 E 29TH STREET LONG BEACH CA 90806-2313 14274 4/30/2016 General Expense $1,097.98 ADMIRAL COURIER SERVICES, INC 18 WEST 30TH STREET 2ND FLOOR NEW YORK NY 10001 15753 Various General Expense $391.50 ADVANCED DISPOSAL SERVICES INC PO BOX 553916 DETRIOT MI 48255-3916 109423 Various Utility $428.00 ADVANCED SAFETY 1450 OLEAN ROAD SOUTH WALES NY 14139 111592 4/12/2016 General Expense $249.80 ADVANCED SIGN GROUP LLC 5150 WALCUTT COURT COLUMBUS OH 43228 111537 Various General Expense $25,461.98 Aero GC Management LLC 112 W 34th Street 22nd Floor New York NY 10120 Various Intercompany Liability $53,180,645.89 Aeropostale Licensing, Inc. 112 W 34th Street 22nd Floor New York NY 10120 Various Intercompany Liability $105,841,312.46 Aéropostale West, Inc. 112 W 34th Street 22nd Floor New York NY 10120 Various Intercompany Liability $1,687,345,199.23 AFN DBA JES APPAREL 8104 CAZENOVIA ROAD MANLIUS NY 13104 36542 Various Merchandise $32,119.20 AIRE RIDE TRANSFER, INC. 595 SHREWSBURY AVENUE SUITE 204 SHREWSBURY NJ 07702 103847 Various General Expense $22,814.88 ALABAMA POWER CO P.O. BOX 242 BIRMINGHAM AL 35292 46623 Various Utility $3,787.11 ALAMANCE CROSSING, LLC PO BOX 74492 CLEVELAND OH 44194-4492 106683 Various Store Rent/Lease $3,890.35 ALAMEDA SQUARE OWNER LLC PO BOX 31001-2198 DEPARTMENT #002 PASADENA CA 91110 110893 Various Store Rent/Lease $25,069.18 ALBERTVILLE PREMIUM OUTLETS 6415 LABEAUX AVENUE NE ALBERTVILLE MN 55301 103215 4/21/2016 Store Rent/Lease $1,000.00 ALBERTVILLE PREMIUM OUTLETS PO BOX 822928 PHILADELPHIA PA 19182-2928 111577 Various Store Rent/Lease $21,199.51 Case Number: 30-2014- Alexis Brown c/o Aegis Law Firm, P.C. Attn: Samuel A. Wong, Esq. 9811 Irvine Center Drive Suite 100 Irvine CA 92618 00754644-CU-OE-CXC May 2012 - Sept 2014 Open litigation X X X $0.00 Case Number: 30-2014- Alexis Brown c/o The Cooper Law Firm, P.C. Attn: Scott B. Cooper, Esq. 2030 Main Street Suite 1300 Irvine CA 92614 00754644-CU-OE-CXC May 2012 - Sept 2014 Open litigation X X X $0.00 ALEXANDRIA MAIN MALL PO BOX 54233 NEW ORLEANS LA 70154 14926 Various Store Rent/Lease $11,148.72 ALL STATES MALL SRVS II PO BOX 93717 LAS VEGAS NV 89193 56989 4/1/2016 Waste Removal $257.17 ALL STATES SERVICES PO BOX 94258 LAS VEGAS NV 89193 20609 Various Waste Removal $553.10 ALLEN PREMIUM OUTLETS LP PO BOX 827776 PHILADELPHIA PA 19182-7776 111562 Various Store Rent/Lease $16,604.29 ALLIANT ENERGY P.O. BOX 3066 CEDAR RAPIDS IA 52406-3066 48430 5/2/2016 Utility $1,555.94 ALLIED BARTON SECURITY SERVICE PO BOX 828854 PHILADELPHIA PA 19182-8854 19727 Various General Expense $233.00

1 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 69 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim ALLIED WASTE SERVICES PO BOX 9001154 LOUISVILLE KY 40290-1154 15327 4/20/2016 Waste Removal $508.52 ALLURE EYEWEAR 28243 NETWORK PLACE CHICAGO IL 60673-1282 33044 Various Merchandise $6,762.85 ALLURE JEWELRY & ACCESSOR 9705 45TH AVE N #41305 PLYMOUTH MN 55441 45434 Various Merchandise $5,068.92 ALMAR SALES INC 320 FIFTH AVE NEW YORK NY 10001 3577 Various Merchandise $36.00 ALPHATECH SYSTEMS AND CONSULTING INC. 514 LOTHIAN WAY ABINGDON MD 21009 101945 3/22/2016 General Expense $21,620.00 ALTERNATIVE WINDOW P.O. BOX 491 GARDNER KS 66030-0491 12285 4/18/2016 General Expense $80.00 ALTOONA CITY AUTHORITY PO BOX 3150 ALTOONA PA 16603-3150 48224 4/29/2016 Utility $44.60 ALU 240 ANDERSON AVE MOONACHIE NJ 07074 24325 3/31/2016 General Expense $139.14 ALUMATEC PACIFIC PRODUCTS 1155 WEST 500 NORTH CENTERVILLE UT 84014 105762 Various General Expense $1,520.00 AMARILLO MALL LLC PO BOX 933881 ATLANTA GA 31193-3881 21627 Various Store Rent/Lease $20,714.93 AMBIANCE APPAREL 930 TOWNE AVE. LOS ANGELES CA 90021 9486 4/13/2016 Merchandise $801.00 AMEREN ILLINOIS PO BOX 66884 ST. LOUIS MO 63166 106498 Various Utility $842.06 AMEREN MISSOURI PO BOX 66529 ST LOUIS MO 63166-6529 105985 Various Utility $1,388.62 AMERICAN ACCESSORIES INC P.O. BOX 31001-2258 PASADENA CA 91110-2258 83676 Various Merchandise $2,396.80 AMERICAN ELECTRIC POWER P.O. BOX 24002 (OHIO POWER) CANTON OH 44701-4002 28191 Various Utility $871.45 AMERICAN EXPRESS P.O. BOX 1270 (CBA-AIR) NEWARK NJ 07101 22269 4/28/2016 General Expense $592.26 AMERICAN HANGER 687 LEHIGH AVENUE UNION NJ 07083-7625 76342 Various General Expense $72,548.92 AMERICAN NATIONAL INS. CO JIM WILSON & ASSOC. INC 2660 E. CHASE LANE, #100 MONTGOMERY AL 36117 14917 Various Store Rent/Lease $16,746.66 AMERICAN PAYROLL INSTITUTE INC C/O APA 660 N. MAIN AVE. SUITE 100 SAN ANTONIO TX 78205-1217 100681 4/22/2016 General Expense $219.00 AMERICAN PRODUCTS, INC. 12157 W.LINEBAUGH AVE. #335 TAMPA FL 33626 45784 Various General Expense $135.36 ANA ACCESSORIES CORPORATION 940 Crocker St #101 LOS ANGELES CA 90021 9487 Various Merchandise $3,640.14 ANCHOR STORAGE 13733 SMOKEY POINT BLVD MARYSVILLE WA 98271 109180 Various General Expense $276.74 Andres Gomez Case Number: 16-cv-21514- Attorney: Scott R. Dinin 4200 N.W. 7th Avenue Miami FL 33127 KMW 4/27/2016 Open litigation X X X $0.00 ANEMONE 960 S. SAN PEDRO ST LOS ANGELES CA 90015 76903 Various Merchandise $9,003.53 ANIMAS VALLEY MALL LLC ACCT NO 104790263057 SDS-12-2826 PO BOX 86 MINNEAPOLIS MN 55486-2826 107401 Various Store Rent/Lease $10,287.42 ANNAPOLIS MALL OWNER LLC BANK OF AMERICA LOCKBOX# 54730 LOS ANGELES CA 90074-4730 108640 Various Store Rent/Lease $25,174.18 ANTELOPE VALLEY MALL, LLC PO BOX 72468 CLEVELAND OH 44192-0468 64634 Various Store Rent/Lease $30,805.91 AP GAS & ELECTRIC (TX) LLC PO BOX 660038 DALLAS TX 75266-0038 109191 4/27/2016 Utility $1,836.76 APHRODITE JEANS 1100 S. SAN PEDRO ST. UNIT #J-03 LOS ANGELES CA 90015 9488 Various Merchandise $27,820.50 APPALACHIAN POWER PO BOX 24414 CANTON OH 44701-4414 15483 Various Utility $2,347.78 APTOS INC PO BOX 417411 BOSTON MA 02241-7411 108767 Various General Expense $83,000.32 AQUA ILLINOIS INC. PO BOX 1229 NEWARK NJ 07101-1229 101428 4/28/2016 Utility $25.40 AQUA OHIO, INC. P.O. BOX 1229 NEWARK NJ 07101-1229 45576 4/29/2016 Utility $14.65 AQUA PA P.O. BOX 1229 NEWARK NJ 07101-1229 12448 Various Utility $80.98 ARAMARK REFRESHMENT SERVICES 6800 JERICHO TPKE. SUITE 120W SYOSSET NY 11791 108581 Various General Expense $6,194.94 ARBOR PLACE II, LLC PO BOX 74883 LAEROPO0 CLEVELAND OH 44194-4883 17952 Various Store Rent/Lease $11,485.14 ARCHITECTURAL SYSTEMS,INC 150 WEST 25TH STREET 8TH FLOOR NEW YORK NY 10001 46332 Various General Expense $331.21 ARDEN FAIR MALL 1689 ARDEN WAY SUITE 1167 SACRAMENTO CA 95815 100616 4/21/2016 Store Rent/Lease $1,010.00 ARDEN FAIR MALL MACHERICH AGENT ARDEN FAIR PO BOX 849473 LOS ANGELES CA 90084-9473 20328 Various Store Rent/Lease $20,090.91 ARIZONA MILLS 5000 ARIZONA MILLS CIRCLE TEMPE AZ 85282 21980 Various Store Rent/Lease $427.45 ARIZONA MILLS, LLC P.O. BOX 402298 ATLANTA GA 30384-2298 43503 Various Store Rent/Lease $57,113.06 ARKADIN, INC LOCKBOX 32726 COLLECTION CENTER DRIVE CHICAGO IL 60693 67816 Various General Expense $7,779.66 ARNOT REALTY CORP. PO BOX 8000 DEPARTMENT 794 BUFFALO NY 14267 46394 Various Store Rent/Lease $20,277.66 ARROWHEAD TOWNE CENTER PO BOX 511256 LOS ANGELES CA 90051 107937 Various Store Rent/Lease $21,583.25 ARUNDEL MILLS LIMITED PARTNERSHIP 7000 ARUNDEL MILLS CIRCLE HANOVER MD 21076 19188 4/21/2016 Store Rent/Lease $412.00 ARUNDEL MILLS LTD. PART. P O BOX 406130 AERO 259 ATLANTA GA 30384-6130 45087 Various Store Rent/Lease $19,982.35 ASHEVILLE MALL CMBS LLC PO BOX 74209 CLEVELAND OH 44194-4209 107830 Various Store Rent/Lease $28,816.37 ASHLEY ASMUS 11048 Amy Lane Chisago City MN 55013 999004467 11/23/2015 Reissued Payment $4,040.52 ASHLEY M TOLENTINO 8 Whitewood Drive New City NY 10956 999004640 3/15/2016 Reissued Payment $28.13 ASPIRE TECHNOLOGIES PARTNERS, LLC. P.O. BOX 789172 PHILADELPHIA PA 19178-9172 18432 4/12/2016 General Expense $19,227.90 AT&T PO BOX 13150 NEWARK NJ 07101-5650 17503 Various Telecommunications $353,755.83 AT&T GLOBAL SERVICES CANADA CO. PO BOX 9266 STN A TORONTO ON M5W3M1 21737 Various Telecommunications $6,558.89 AT&T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 101353 4/8/2016 Telecommunications $3,127.31 ATC GLIMCHER LLC PO BOX 645056 CINCINATTI OH 45264-5056 107485 Various Store Rent/Lease $13,131.50 ATLANTA OUTLET SHOPPES LLC PO BOX 809324 CHICAGO IL 60680-9324 109411 Various Store Rent/Lease $47,314.71 ATLANTIC CITY ASSOCIATES PO BOX 417340 RE: AC1 BOSTON MA 02241-7340 15382 Various Store Rent/Lease $12,796.55 ATLANTIC CITY ELECTRIC PO BOX 13610 PHILADELPHIA PA 19101 15465 4/21/2016 Utility $1,074.78 ATLANTIC SELF STORAGE 1975 S. R. 16 ST. AUGUSTINE FL 32084 12145 4/28/2016 General Expense $148.04 ATMOS ENERGY P.O. BOX 790311 ST. LOUIS MO 63179-0311 51024 Various Utility $155.50 ATR CORINTH FOREST LLC PO BOX 674994 DETROIT MI 48267-4994 111578 Various Store Rent/Lease $14,991.20 AUDITIONS FASHION INC 770 E WASHINGTON BLVD LOS ANGELES CA 90021 88389 Various Merchandise $99,666.25 Augusta Mall, LLC SDS-12-2765 PO BOX 86 MINNEAPOLIS MN 55486-2765 46851 Various Store Rent/Lease $23,030.58 AURORA FARMS PREMIUM OUTLETS 549 SOUTH CHILLICOTHE RD AURORA OH 44202 17160 Various Store Rent/Lease $883.33 AURORA FARMS PREMIUM OUTLETS PO BOX 822892 PHILADELPHIA PA 19182-2892 111571 Various Store Rent/Lease $6,530.66 AUTORIDAD DE ACUEDUCTOS Y ALCANTARILLADOS PO BOX 70101 SAN JUAN PR 00936-8101 98100 Various Utility $673.48 AUTORIDAD DE ENERGIA ELECTRICA DE PUERTO RICO PO BOX 363508 SAN JUAN PR 00936-3508 86468 Various Utility $11,260.46 AVENTURA MALL VENTURE PO BOX 865006 ORLANDO FL 32886 110349 Various Store Rent/Lease $58,360.74 AVENUES MALL LLC 867550 RELIABLE PARKWAY CHICAGO IL 60686-0075 109847 Various Store Rent/Lease $14,889.13 AVERY DENNISON 15178 COLLECTION CENTER DRIVE CHICAGO IL 60693 12284 Various General Expense $39.06 AVISTA UTILITIES 1411 E. MISSION AVE. SPOKANE WA 99252-0001 49958 4/28/2016 Utility $622.60 B&B SOUTH PARK MALL LLC PO BOX 934706 ATLANTA GA 31193-4706 22170 Various Store Rent/Lease $16,892.09 BACM 2005 3 RITCHIE HWY LLC C/O THE WOODMONT COMPANY 2100 WEST 7TH STREET FORT WORTH TX 76107 110503 Various Store Rent/Lease $12,216.86 BALLET GROUP INC 3 EMPIRE BLVD SOUTH HACKENSACK NJ 07606 16911 Various Merchandise $608.76 BANGOR MALL LLC PO BOX 829461 PHILADELPHIA PA 19182-9461 65905 Various Store Rent/Lease $25,672.39 BANGOR WATER DISTRICT PO BOX 1129 BANGOR ME 04402-1129 47167 4/22/2016 Utility $38.45 BANK OF AMERICA PO BOX 1501 PENNINGTON NJ 08534 107190 4/26/2016 General Expense $12,150.00 BAY PARK SQUARE 303 BAY PARK SQUARE GREEN BAY WI 54304 51316 4/21/2016 Store Rent/Lease $575.00 BAYBROOK MALL SDS-12-1851 P.O. BOX 86 MINNEAPOLIS MN 55486-1851 11992 Various Store Rent/Lease $52,059.17 BBASE IDG LTD 2505 THE CENTRIUM 60 WYNDHAM ST CENTRAL HONG KONG HK Hong Kong 77809 Various Merchandise $23,644.83 BCW&SA PO BOX 3333 HARLEYSVILLE PA 19438-0900 49277 4/22/2016 Utility $99.08 BEACH JOY BIKINI 807 E. 12TH STREET UNIT 216 LOS ANGELES CA 90021 76906 4/11/2016 Merchandise $612.00 BELDEN MALL LLC LOCKBOX #5147 PO BOX 8500 PHILADELPHIA PA 19178 107353 Various Store Rent/Lease $21,779.48 BELLEVUE SQUARE LLC 16914 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 106061 Various Store Rent/Lease $27,531.13

2 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 70 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim BELLIS FAIR MALL SDS-12-1356 PO BOX 86 MINNEAPOLIS MN 55486-1356 51033 Various Store Rent/Lease $14,549.66 BELMAR COMMERCIAL OWNER LP P.O. BOX 912904 DENVER CO 80291-2904 111395 Various Store Rent/Lease $3,564.98 BELTRAN CORPORATE SVC LLC PO BOX 832 HUMACAO PR 00792 25123 5/1/2016 General Expense $1,947.46 BENTON PUD 2721 W 10TH AVENUE PO BOX 6270 KENNEWICK WA 99336-0270 18390 Various Utility $588.89 BERGEN SIGN COMPANY 161 E. RAILWAY AVE. PATERSON NJ 07503 103559 Various General Expense $30,005.10 BERKSHIRE MALL, LLC W510159 P.O. BOX 7777 PHILADELPHIA PA 19175-0159 47722 Various Store Rent/Lease $30,660.25 BERRY JEWELRY 29 WEST 38TH ST 16TH FL NEW YORK NY 10018 41589 Various Merchandise $836.55 BEST SECURITY INDUSTRIES 755 NW 17TH AVENUE SUITE 101 DELRAY BEACH FL 33445 47370 Various General Expense $12,914.68 BETTER BE 1015 Crocker Street #R-12 LOS ANGELES CA 90021 9493 Various Merchandise $4,271.00 BFO FACTORY SHOPPED LLC 75 REMITTANCE DRIVE DEPT. 3154 CHICAGO IL 60675-3154 111169 Various Store Rent/Lease $18,815.10 BFO FACTORY SHOPPES LLC 75 REMITTANCE DRIVE DEPT 3147 CHICAGO IL 60675 111069 Various Store Rent/Lease $19,896.02 BI WORLDWIDE NW 5055 PO BOX 1450 MINNEAPOLIS MN 55485-5055 19369 Various General Expense $69,459.18 BIEN BIEN 948 S. CROCKER ST. LOS ANGELES CA 90021 9495 Various Merchandise $5,548.05 BIRCH RUN OUTLETS II, LLC PO BOX 776330 CHICAGO IL 60677 50322 Various Store Rent/Lease $13,764.44 BIRCHWOOD MALL - GENERAL GROWTH PROP- SDS 12-1381 P.O. BOX 86 MINNEAPOLIS MN 55486-1381 47860 Various Store Rent/Lease $8,403.34 BLACK HILLS ENERGY PO BOX 4660 CAROL STREAM IL 60197 100908 4/22/2016 Utility $64.04 BLACKHAWK ENGAGEMENT SOLUTIONS C/O WELLS FARGO PO BOX 936199 ATLANTA GA 31193-6199 111231 Various General Expense $3,140.87 BLACKHAWK NETWORKS WELLS FARGO BANK PO BOX 932859 ATLANTA GA 31193 101499 Various General Expense $27,188.07 BLANC 2871 E PICO BLVD LOS ANGELES CA 90023 55044 Various Merchandise $1,608.00 BLOOMFIELD HOLDINGS LLC PO BOX 205150 DALLAS TX 75320 110363 Various Store Rent/Lease $21,392.32 BLUEBONNET ELECTRIC P.O. BOX 240 GIDDINGS TX 78942-0240 49126 Various Utility $3,282.55 BLUEGRASS OUTLET SHOPPS CMBS LLC PO BOX 809264 CHICAGO IL 60680 110955 Various Store Rent/Lease $23,403.32 BMS TENANT SERVICES LLC PO BOX 27257 NEW YORK NY 10087-7257 21458 5/1/2016 General Expense $392.70 BOISE MALL, LLC BOISE TOWN SQUARE SDS-12-3074 PO BOX 86 MINNEAPOLIS MN 55486-3074 106204 Various Store Rent/Lease $13,606.96 BONITA LAKES MALL LP CLB #0173 PO BOX 955607 ST. LOUIS MO 63195 110541 Various Store Rent/Lease $14,075.47 BOOYAH NETWORK INC 3001 BRIGHTON BLVD. SUITE 236 DENVER CO 80216 110574 Various General Expense $24,327.29 BOSS FACILITY SERV. INC 1 ROEBLING COURT RONKONKOMA NY 11779 48411 2/4/2016 General Expense $3,909.32 Boston Barricade Company, Inc 1151 19TH ST VERO BEACH FL 32960 105729 Various General Expense $7,494.64 BOULEVARD MALL SPE, LLC 1270 PAYSHERE CIRCLE CHICAGO IL 60674 19851 Various Store Rent/Lease $48,932.91 BOX.NET INC. DEPT 34666 PO BOX 39000 SAN FRANCISCO CA 94139 101585 4/15/2016 General Expense $180.00 BOYNTON BEACH MALL LLC 4092 PAYSPHERE CIRCLE CHICAGO IL 60674 110673 Various Store Rent/Lease $15,454.04 BPC Henderson LLC PO Box 72006 CLEVELAND OH 44192-0006 18335 Various Store Rent/Lease $39,588.58 BRADLEY PUBLIC SERVICES DISTRICT PO BOX 290 ACCT#: 18 220000 BRADLEY WV 25818 15656 4/30/2016 Utility $41.05 BRAINTREE ELECTRIC LIGHT 150 POTTER ROAD BRAINTREE MA 02184 48936 4/22/2016 Utility $1,895.97 BRAINTREE PROPERTY ASSN L.P. SOUTH SHORE PLAZA MALL MGMNT OFFICE BX 216 250 GRANITE STREET BRAINTREE MA 02184 48962 4/21/2016 Store Rent/Lease $1,011.00 BRANDON THOMAS LTD 1407 BROADWAY SUITE 817 NEW YORK NY 10018 92109 Various Merchandise $2,362.50 BRASK ENTERPRISES P.O. BOX 55287 HOUSTON TX 77255 48519 Various Waste Removal $379.22 BRASS MILL & COMMONS SDS-12-3047 PO BOX 86 MINNEAPOLIS MN 55486-3047 106260 Various Store Rent/Lease $25,802.52 BRE DDR RIVERDALE VILLAGE INNER RING LLC DEPT 1010962143255595 PO BOX 951982 CLEVELAND OH 44193 110288 Various Store Rent/Lease $9,305.97 BRE PEARLRIDGE LLC PO BOX 645020 CINCINNATI OH 45264-5020 106215 Various Store Rent/Lease $18,637.35 BRIARWOOD LLC PO BOX 404570 ATLANTA GA 30384-4570 21105 Various Store Rent/Lease $7,946.00 BRIDGEWATER COMMONS ASSOC SDS-12-2893 PO BOX 86 MINNEAPOLIS MN 55486-2769 22357 Various Store Rent/Lease $34,831.25 BRIDGEWATER COMMONS MALL II DEVELOPMENT LLC 400 COMMONS WAY SUITE 100 BRIDGEWATER NJ 08807 108306 Various Store Rent/Lease $1,550.00 BRIXTON PROVO MALL LLC DBA PROVO TOWNE CENTER PO BOX 740868 LOS ANGELES CA 90074 111550 Various Store Rent/Lease $18,994.72 BROHEAD CREEK REGIONAL AUTHORITY 410 MILL CREEK ROAD EAST STROUDSBURGH PA 18301 17249 4/5/2016 Utility $46.44 BROOKE GROSS 7513 whitebridge ct hanover park IL 60133 999004675 3/15/2016 Reissued Payment $68.58 BROOKFIELD SQUARE JOINT VENTURE CBL #0452 PO BOX 955607 ST. LOUIS MO 63195 48525 Various Store Rent/Lease $15,341.02 BROOKLYN KINGS PLAZA LLC KINGS PLAZA PO BOX 844367 LOS ANGELES CA 90084-4367 109607 Various Store Rent/Lease $53,439.17 BROWARD MALL B OF A FILE #51066 LOS ANGELES CA 90074-1066 26395 Various Store Rent/Lease $26,168.43 BRYAN BANTRY INC 119 WEST 57TH STREET STE 400 NEW YORK NY 10019 111532 3/18/2016 General Expense $1,254.00 BUCKLAND HILLS SDS-12-3095 PO BOX 86 MINNEAPOLIS MN 55486-3095 29846 Various Store Rent/Lease $15,458.34 BURBANK MALL ASSOCIATES BURBANK TOWN CENTER FILE 57238 LOS ANGELES CA 90074-7238 34634 Various Store Rent/Lease $42,414.51 BURNSVILLE CENTER SPE, LLC PO BOX 74248 CLEVELAND OH 44194-4248 20927 Various Store Rent/Lease $14,430.86 CAJAM MARKETING INC 8 HAVILAND DRIVE MILLSTONE TOWNSHIP NJ 08535 109870 Various Merchandise $16,600.00 CALFEE HALTER AND GRISWOLD LLP THE CALFEE BUILDING 1405 EAST SIXTH STREET CLEVELAND OH 44114 111296 Various General Expense $4,115.31 CALIFORNIA WATER COMPANY P.O. BOX 940001 SAN JOSE CA 95194-0001 11758 4/21/2016 Utility $12.85 CALLISTA M WOLFF 185 E 3RD STREET Apt 2E NEW YORK NY 10009 999004690 3/15/2016 Reissued Payment $245.82 CAMARILLO PREMIUM OUTLETS PO BOX 822896 PHILADELPHIA PA 19182-2464 111574 Various Store Rent/Lease $15,375.69 CAMBRIDGESIDE PARTNERS LP PO BOX 414074 BOSTON MA 02241-4074 88468 Various Store Rent/Lease $91,552.89 CAPITAL FUNDS INC DBA BERKELEY MALL LLC 121 W TRADE STREET, 27 FL CHARLOTTE NC 28202 17524 Various Store Rent/Lease $8,586.49 CAPREF LLOYD II LLC PO BOX 398428 SAN FRANCISCO CA 94139-8428 111458 Various Store Rent/Lease $31,709.93 c/o Ralphner D. Pellegrino Associates, Captain's Club Apparel, Inc. P.C. Attn: Ralphner D. Pellegrino, Esq. 265 State Street Springfield MA 01103 Case Number: 3:16-cv-30020 7/1/2015 Open litigation X X X $0.00 CARLYLE ER METRO LLC PO BOX 28087 NEW YORK NY 10087-8087 108810 Various Store Rent/Lease $5,960.24 Carmen D Trinidad-Rodriguez Docket Number: FBC12015 Attorney: Gwendollyn Feliciano Reyes P.O. Box 760 Canovanas PR 00729 1968 11/16/2014 Open litigation X X X $0.00 CAROLINA MALL LLC PO BOX 204227 AUGUSTA GA 30917 50418 Various Store Rent/Lease $7,111.52 CAROLINA PLACE SDS-12-3058 PO BOX 86 MINNEAPOLIS MN 55486-3058 13669 Various Store Rent/Lease $29,734.71 CAROLINA PREMIUM OUTLETS LLC PO BOX 822880 PHILADELPHIA PA 19182-2880 109697 Various Store Rent/Lease $14,593.69 CAROUSEL CENTER CO. LP MAN TRADERS TRUST CO PO BOX 8000 DEPT 692 BUFFALO NY 14267 18018 Various Store Rent/Lease $31,421.10 CARY VENTURE LP PO BOX 531780 ATLANTA GA 30353-1775 21065 Various Store Rent/Lease $10,255.37 CASARIEGO WAREHOUSES INC 4530 NORTH HIATUS ROAD SUITE 103 SUNRISE FL 33351 110586 Various Store Rent/Lease $3,416.00 CASCADE NATURAL GAS PO BOX 990065 BOISE ID 83799-0065 50377 4/15/2016 Utility $19.11 CASTLETON SQUARE, LLC 1359 MOMENTUM PLACE CHICAGO IL 60689-5311 106205 Various Store Rent/Lease $25,669.71 CATALINA PARTNERS LP PO BOX 645120 CINCINNATI OH 45264-5120 46345 Various Store Rent/Lease $621.53 CAUSEWAY, LLC PO BOX 7001 METAIRIE LA 70010 15214 Various Store Rent/Lease $43,009.50 CBL & ASSOCIATES LIMITED PARTN DBA FAYETTE MALL SPE, LLC PO BOX 531768 ATLANTA GA 30353-1783 21483 Various Store Rent/Lease $20,941.12 CBL / MONROEVILLE L.P. CBL# 0651 PO BOX 955607 ST LOUIS MO 63195 12445 Various Store Rent/Lease $14,819.41 CBL RM WACO LLC CBL #0559 RICHLAND MALL PO BOX 955607 ST. LOUIS MO 63195 110514 Various Store Rent/Lease $9,324.46 CBL RM-WACO LLC CBL #0559 PO BOX 955607 ST LOUIS MO 63195 21206 Various Store Rent/Lease $5,980.93 CBL/WESTMORELAND LP CBL #0825 PO BOX 955607 ST. LOUIS MO 63195 18578 Various Store Rent/Lease $26,978.01 CDI 696 ROUTE 46 WEST TETERBORO NJ 07608 109118 Various General Expense $89,451.88 CEMI CERI 1182 S. CROCKER ST. LOS ANGELES CA 90021 9500 Various Merchandise $15,447.00 CENTERPOINT ENERGY PO BOX 4671 HOUSTON TX 77210-4671 47600 Various Utility $154.80

3 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 71 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim CENTRAL GEORGIA EMC SEDC PO BOX 530812 ATLANTA GA 30353 68451 4/17/2016 Utility $1,030.00 CENTRAL HUDSON GAS & ELECTRIC 284 SOUTH AVENUE POUGHKEEPSIE NY 12601 20724 Various Utility $744.48 CENTRAL PARKING SYSTEM PO BOX 790402 ST LOUIS MO 63179-0402 11164 4/13/2016 General Expense $400.00 CENTRAL PLAZA DUNHILL LLC PO BOX 203432 DEPT 43211 DALLAS TX 75320-3432 109947 Various Store Rent/Lease $14,826.74 CENTRALIA OUTLETS LLC PO BOX 714147 CINCINNATI OH 45271 101283 Various Store Rent/Lease $27,833.98 CENTRO INDEPENDENCE, LLC Lease ID4036004 PO Box 533267 Charlotte NC 28290-3267 19110 Various Store Rent/Lease $28,697.90 CENTURYLINK PO BOX 660068 DALLAS TX 75266-0068 18270 Various Telecommunications $409.04 CERIDIAN EMPLOYER SERVICE P.O. BOX 10989 NEWARK NJ 07193-0989 43623 Various General Expense $146,419.66 CERTONA 9530 TOWNE CENTRE DRIVE SUITE 200 SAN DIEGO CA 92121 105679 2/1/2016 General Expense $24,990.00 CHAIN STORE MAINTENANCE INC PO BOX 2008 ATTLEBORO MA 02703 111347 Various General Expense $8,719.29 CHAMBERSBURG MALL REALTY LLC C/O NAMDAR REALTY GROUP 150 GREAT NECK ROAD STE 304 GREAT NECK NY 11201 110353 Various Store Rent/Lease $8,319.99 CHAMPLAIN CNTRE NORTH LLC M&T BANK PO BOX 8000, DEPT 971 BUFFALO NY 14267 15220 Various Store Rent/Lease $13,373.00 CHARLESTON TOWN CENTER SPE PO BOX 72503 CLEVELAND OH 44192-0503 47542 Various Store Rent/Lease $62,609.23 CHARLOTTE COUNTY UTILITIE PO BOX 516000 PUNITA GORDA FL 33951-6000 17656 4/13/2016 Utility $71.33 CHARLOTTE OUTLETS LLC CHARLOTTE PREMIUM OUTLETS PO BOX 826509 PHILADELPHIA PA 19182 110767 Various Store Rent/Lease $16,564.14 CHARLOTTESVILLE FASHON SQUARE 3339 PAYSPHERE CIRCLE CHICAGO IL 60674 110602 Various Store Rent/Lease $9,384.18 CHECKVIEW USA CHANHASSEN CHECKVIEW CORPORATION P.O. BOX 776146 CHICAGO IL 60677-6146 110508 Various General Expense $1,111.11 CHELSEA ALLEN DEVELOPMENT TENANT ID: AL-AEROPO PO BOX 827776 PHILADELPHIA PA 19182-7776 20732 Various Store Rent/Lease $4,212.51 CHELSEA LAS VEGAS HOLDINGS LLC PO BOX 827695 PHILADELPHIA PA 19182-7695 21062 Various Store Rent/Lease $328.60 CHELSEA MONROE HOLDINGS, LLC. PO BOX 824014 PHILADELPHIA PA 19182-4014 103307 5/20/2016 Store Rent/Lease $326.00 CHELSEA POCONO FINANCE LL TENANT ID: TAN-AEROPO PO BOX 827653 PHILADELPHIA PA 19182-7653 14598 Various Store Rent/Lease $14,559.78 CHELSEA SAN DIEGO FINANCE TENANT ID: AEROPOST PO BOX 822596 PHILADELPHIA PA 19182-2596 21624 Various Store Rent/Lease $37,554.06 CHERRY HILL MALL LLC CHERRY HILL CENTER LLC PO BOX 73300 CLEVELAND OH 44193 14999 Various Store Rent/Lease $114,132.59 CHERRY MELLOW 777 E 12TH STREET #6 LOS ANGELES CA 90021 76933 Various Merchandise $13,758.00 CHERRYVALE MALL LLC CBL #0467 P.O. BOX 955607 ST LOUIS MO 63195-5607 111263 Various Store Rent/Lease $18,207.10 CHESAPEAKE MALL PO BOX 100364 ATLANTA GA 30384 20734 Various Store Rent/Lease $13,721.16 CHESTERFIELD COUNTY TREASURER P.O. BOX 26725 RICHMOND VA 23285-0089 50516 4/20/2016 Utility $51.46 CHICAGO DEVELOPMENT, LLC PO BOX 827894 PHILADELPHIA PA 19182-7894 14601 4/21/2016 Store Rent/Lease $1,150.00 CHICAGO PREMIUM OUTLETS PO BOX 827894 PHILADELPHIA PA 19182-7894 111569 Various Store Rent/Lease $22,241.42 CHICO MALL INVESTORS LLC DEPT 34665 PO BOX 39000 SAN FRANCISCO CA 94139 107938 Various Store Rent/Lease $5,078.83 CHINO DUNHILL LLC PO BOX 845443 LOS ANGELES CA 90084-5443 111526 Various Store Rent/Lease $4,784.47 CHINO HILLS MALL LLC PO BOX 60965 LOS ANGELES CA 90060-0965 42112 Various Store Rent/Lease $3,062.16 CHIQLE 1100 S. SAN PEDRO ST. UNIT #C-3 LOS ANGELES CA 90015 9501 Various Merchandise $5,849.00 CHLIC PO BOX 644546 PITTSBURGH PA 15264-4546 109960 5/1/2016 General Expense $1,258.17 CHOCOLATE JEWELRY 10 W 33RD ST #230 NEW YORK NY 10001 32661 Various Merchandise $1,095.00 CHOICE LONG ISLAND PO BOX 75343 CHICAGO IL 60675-5343 111597 Various General Expense $7,800.00 CHRISTIANA MALL, LLC SDS-12-3026 PO BOX 86 Minneapolis MN 55486-3026 27647 Various Store Rent/Lease $27,393.83 CHRISTOPHE M COLLAZO 574 WARREN ST 2w BROOKLYN NY 11217 999004712 3/15/2016 Reissued Payment $31.00 CHRISTOPHE R WOODS 214A N Stewart St Rector AR 72461 999004656 3/15/2016 Reissued Payment $7.05 CHRISTY RILLING STUDIO LLC 325 WEST 38TH STREET SUITE 408 NEW YORK NY 10018 111159 Various General Expense $959.11 CHULA VISTA CENTER 555 BROADWAY, STE# 1019 CHULA VISTA CA 91910 16160 Various Store Rent/Lease $1,100.00 CHULA VISTA CENTER, LLC CHULA VISTA CENTER SDS 12-2851 PO BOX 86 MINNEAPOLIS MN 55846-2376 14600 Various Store Rent/Lease $25,438.32 CIELO VISTA MALL 8401 GATEWAY BLVD W. EL PASO TX 79925 103060 4/21/2016 Store Rent/Lease $660.00 CIII BSCMS 05-PWR7 THE WOODMONT COMPANY 2100 W. 7TH STREET FORT WORTH TX 76107 111316 3/23/2016 Store Rent/Lease $6,250.00 CIII, BACM05-1 INDIAN RIVER 2222 ARLINGTON AVENUE C/O BAYER PROPERTIES, LLC BIRMINGHAM AL 35205 111207 Various Store Rent/Lease $20,429.22 CINCINNATI BELL TELEPHONE PO BOX 748003 CINCINNATI OH 45274-8003 5 4/5/2016 Telecommunications $73.80 CINCINNATI PREMIUM OUTLETS PO BOX 824014 PHILADELPHIA PA 19182 111623 Various Store Rent/Lease $14,461.20 CITADEL MALL REALTY LLC C/O NAMDAR REALTY GROUP 150 GREAT NECK ROAD SUITE 304 GREAT NECK NY 11021 111489 Various Store Rent/Lease $11,123.92 CITRUS PARK MALL OWNER LLC FILE 532627 PO BOX 532627 ATLANTA GA 30353 110035 Various Store Rent/Lease $23,688.09 CITY OF ALTAMONTE SPRING 225 NEWBURYPORT AVE ALTAMONTE SPRINGS FL 32701 50127 4/25/2016 Utility $15.31 CITY OF ASHEBORO PO BOX 2628 ASHEBORO NC 27204-2628 19885 4/26/2016 Utility $41.09 CITY OF AURORA 158 W PIONEER TR AURORA OH 44202 15629 Various Utility $194.88 CITY OF BOYNTON BEACH 100 E BOYNTON BEACH BLVD P.O. BOX 190 BOYNTON BEACH FL 33425-0190 12326 4/25/2016 Utility $49.82 CITY OF BRIDGEPORT 515 W. MAIN STREET P.O. BOX 1310 BRIDGEPORT WV 26330-6310 50562 5/1/2016 Utility $74.72 CITY OF CALUMET P.O. BOX 1519-WATER DEPT. 204 PULASKI RD CALUMET CITY IL 60409 27685 4/1/2016 Utility $8.43 CITY OF CENTERVILLE 300 EAST CHURCH STREET STE# A CENTERVILLE GA 31028-1099 19796 3/29/2016 Utility $67.86 CITY OF CENTRALIA PO BOX 1259 CENTRALIA WA 98531-1259 100621 4/11/2016 Utility $633.22 CITY OF CLEARWATER CUSTOMER SERVICE PO BOX 30020 TAMPA FL 33630-3020 50907 Various Utility $225.52 CITY OF COLUMBIA PO BOX 7997 COLUMBIA SC 29202-7997 20276 4/21/2016 Utility $33.72 CITY OF CONCORD COLLECTIO P.O. BOX 580469 CHARLOTTE NC 28258-0469 50869 4/20/2016 Utility $734.32 CITY OF FLORENCE UTILITY FINANCE DIVISION PO BOX 602756 CHARLOTTE NC 28260-2756 49129 Various Utility $1,341.55 CITY OF FORT MEYERS PO BOX 30185 TAMPA FL 33630-3185 86414 4/21/2016 Utility $63.42 CITY OF FRESNO PO BOX 2069 FRESNO CA 93718-2069 18347 4/18/2016 Utility $112.26 CITY OF GENEVA 15 SOUTH FIRST STREET GENEVA IL 60134 49959 4/22/2016 Utility $1,411.96 CITY OF GOLDSBORO PO BOX 1324 CHARLOTTE NC 28201 51482 Various Utility $82.84 CITY OF IDAHO FALLS UTILITY DEPARTMENT PO BOX 50220 IDAHO FALLS ID 83405-0220 17600 4/22/2016 Utility $349.11 CITY OF IRVING UTILITY BILLING PO BOX 152288 IRVING TX 75015-2288 19076 4/21/2016 General Expense $74.94 CITY OF KENNEWICK PO BOX 6108 KENNEWICK WA 99336 18324 4/26/2016 General Expense $129.08 CITY OF KINGSPORT PO BOX 59079 KNOXVILLE TN 37950-9079 50378 4/8/2016 Utility $46.46 CITY OF LAKEWOOD 5050 N CLAKE AVENUE PO BOX 220 LAKEWOOD CA 90714 16158 4/20/2016 Utility $125.66 CITY OF LANCASTER, PA 39 W CHESTNUT STREET PO BOX 1020 LANCASTER PA 17608-1020 46006 5/6/2016 General Expense $110.00 CITY OF LIMA - UTILITIES P.O. BOX 183199 COLUMBUS OH 43218-3199 50693 4/18/2016 Utility $25.30 CITY OF MANDEVILLE 3101 E CAUSEWAY APP MANDEVILLE LA 70448 101652 4/18/2016 Utility $49.13 CITY OF MELBOURNE PO BOX 17 MELBOURNE FL 32902-0017 51479 4/14/2016 Utility $50.67 CITY OF MELBOURNE CODE COMPLIANCE DIVISION 900 E STRAWBRIDGE AVENUE MELBOURNE FL 32901 21086 4/22/2016 General Expense $50.00 CITY OF MESA 55 NORTH CENTER(TAX DEPT) P.O. BOX 1466 MESA AZ 85211-1466 28556 4/20/2016 General Expense $20.00 CITY OF NORTH CANTON PUBLIC UTILITIES 145 N. MAIN ST. NO. CANTON OH 44720 28498 5/1/2016 Utility $32.04 CITY OF PHILADELPHIA DEPARTMENT OF FINANCE PO BOX 56318 PHILADELPHIA PA 19130-6318 107419 4/23/2016 General Expense $25.00 CITY OF SAN ANTONIO PO BOX 839948 SAN ANTONIO TX 78283-3948 100540 Various General Expense $350.00 CITY OF SOUTHAVEN 5813 PEPPERCHASE DRIVE SOUTHAVEN MS 38671 15872 4/15/2016 Utility $82.40 CITY OF ST. GEORGE PO BOX 1750 ST GEORGE UT 84771-1750 17464 4/18/2016 Utility $804.54 CITY OF STERLING HEIGHTS P.O. BOX 55000 DETROIT MI 48255-1816 49367 4/15/2016 Utility $72.30 CITY OF TERRE HAUTE SEWAGE BILLING PO BOX 21043 TULSA OK 74121 109765 4/23/2016 Utility $23.16 CITY OF VIENNA P. O. BOX 5097 VIENNA WV 26105 47156 5/2/2016 Utility $17.60

4 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 72 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim CITY OF WEST JORDAN 8000 S REDWOOD ROAD WEST JORDAN UT 84088 18718 4/20/2016 Utility $63.60 CITY OF WILKES BARRE SEWER MAINTENANCE FEE PO BOX 1324 WILKES BARRE PA 18703-1324 15096 4/27/2016 Utility $13.25 CITY TREASURER P.O. BOX 235 BATTLE CREEK MI 49016-0235 48762 4/5/2016 Utility $25.58 CITY WATER & LIGHT PO BOX 1289 JONESBORO AR 72403-1289 17590 4/15/2016 Utility $659.79 CLACKAMAS MALL LLC CLACKAMAS TOWN CENTER PO BOX 860117 MINNEAPOLIS MN 22153-0117 51205 Various Store Rent/Lease $14,664.69 CLARIS SYSTEMS GROUP LLC D/B/A CLARIS SOLUTIONS GROUP 6140 SOUTH 104TH EAST AVE ATTN: ACCOUNTS PAYABLE - JANA TULSA OK 74133 101578 Various General Expense $5,000.00 CLARK PUBLIC UTILITIES P.O. BOX 8900 VANCOUVER WA 98668 50628 4/18/2016 Utility $539.03 CLARKSVILLE GAS & WATER P.O. BOX 31329 CLARKSVILLE TN 37070-0023 48935 4/22/2016 Utility $29.59 CLAY ELECTRIC COOPERATIVE PO BOX 308 KEYSTONE HEIGHTS FL 32656-0308 12167 4/19/2016 Utility $985.85 CLEANING SERVICE INDUS. 1384 BROADWAY SUITE 408 NEW YORK NY 10018 11358 Various General Expense $3,463.55 CLECO POWER LLC PO BOX 660228 DALLAS TX 75266-0228 15108 Various Utility $5,004.15 CLEVELAND UTILITIES PO BOX 2730 CLEVELAND TN 37320 15613 4/23/2016 Utility $50.40 C-LIFE GROUP LTD 1400 BROADWAY SUITE 700 NEW YORK NY 10018 36017 Various Merchandise $1,910.00 CLINTON CROSSING PREMIUM OUTLETS PO BOX 822905 PHILADELPHIA PA 19182-2905 111568 Various Store Rent/Lease $13,883.46 CLS FACILITIES MGMT. SVC 8061 TYLER BLVD MENTOR OH 44060 27410 Various General Expense $14,458.64 CNL INTERNATIONAL 6600 ARTESIA BLVD BUENA PARK CA 90620 15252 Various General Expense $4,109.96 COASTLAND CENTER, LP SDS-12-1695 P.O. BOX 86 MINNEAPOLIS MN 55486-1695 12452 Various Store Rent/Lease $19,858.34 COCONUT POINT DEVELOPERS, LLC PO BOX 643902 PITTSBURGH PA 15264-3902 19367 Various Store Rent/Lease $16,247.59 CODIGO 1016 TOWNE AVE UNIT 122 LOS ANGELES CA 90021 76936 Various Merchandise $123,321.25 COLLEGE STATION MALL CBL #0100 PO BOX 955607 ST. LOUIS MO 63195 110495 Various Store Rent/Lease $10,639.97 COLLORA LLP 100 HIGH STREET BOSTON MA 02110 111446 4/12/2016 General Expense $1,275.00 COLM PHOTOGRAPHY INC 84 EAGLE STREET #1B BROOKLYN NY 11222 110761 4/21/2016 General Expense $1,750.00 COLORADO MILLS MALL LP PO BOX 403087 ATLANTA GA 30384-3087 21202 Various Store Rent/Lease $13,965.48 COLUMBIA COMMERCIAL LLC CNL COMMERCIAL REAL ESTATE INC PO BOX 6230 ORLANDO FL 30802 110956 Various Store Rent/Lease $15,726.66 COLUMBIA GAS P.O. BOX 742523 CINCINNATI OH 45274-2523 27699 4/19/2016 Utility $35.37 COLUMBIA MALL 1321 N COLUMBIA CENTER BLVD., SUITE# 335 KENNEWICK WA 99336 21227 4/21/2016 Store Rent/Lease $445.00 COLUMBIA MALL PARTNERSHIP 6130 PAYSHERE CIRCLE CHICAGO IL 60674 18573 Various Store Rent/Lease $13,564.55 COLUMBIA OMNICORP 14 WEST 33RD STREET NEW YORK NY 10001 11220 Various General Expense $471.73 COLUMBIANA CENTRE SDS-12-28-32 PO BOX 86 MINNEAPOLIS MN 55486-2832 17827 Various Store Rent/Lease $20,624.04 COLUMBUS - CITY TREASURER WATER AND SEWER SERVICES P.O. BOX 182882 COLUMBUS OH 43812 46640 4/21/2016 Utility $56.53 COLUMBUS WATER WORKS PO BOX 1600 COLUMBUS GA 31902-1600 14425 4/12/2016 Utility $30.75 COMBINED INSURANCE CO OF NY-EYEMED 28562 NETWORK PLACE CHICAGO IL 60673-1285 18825 Various General Expense $1,660.83 COMDATA NETWORK INC PO BOX 100647 ATLANTA GA 30384-0647 110132 Various General Expense $265.19 COMED PO BOX 6111 CAROL STREAM IL 60197-6111 23842 Various Utility $1,340.67 CON EDISON 511 THEODORE FREMD AVE ROOM 222 RYE NY 10580 100682 Various Utility $6,959.05 CONCORD MALL LLC W510242 P.O. BOX 7777 PHILADELPHIA PA 19175 28331 Various Store Rent/Lease $26,541.42 CONNECTICUT POST 1201 BOSTON POST ROAD MILFORD CT 06460 108818 4/21/2016 Store Rent/Lease $789.00 CONNECTICUT POST L.P. PO BOX 32068 NEW YORK NY 10087-2068 47286 Various Store Rent/Lease $55,416.34 CONSOLIDATED COMMUNICATION P.O. BOX 66523 SAINT LOUIS MO 63166-6523 12560 Various Telecommunications $228.51 CONSOLIDATED WATER WORKS PO BOX 630 HOUMA LA 70361 11410 4/13/2016 Utility $27.38 CONSTELLATION ENERGY SERVICES PO BOX 19046 GREEN BAY WI 53407 111506 Various Utility $44.53 CONSTELLATION NEWENERGY INC 14217 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-0142 110285 Various Utility $24,043.56 CONSUMERS ENERGY P O BOX 00001 LANSING MI 48937-0001 47075 Various Utility $1,770.22 CONTACT INC 700 MATTHEWS-MINT HILL ROAD SUITE C MATTHEWS NC 28105 19975 3/21/2016 General Expense $5,871.48 COOLSPRINGS MALL LLC PO BOX 74906 CLEVELAND OH 44194-4906 108198 Various Store Rent/Lease $17,960.23 CORAL SPRINGS IMPROVEMENT 10300 NW 11TH MANOR CORAL SPRINGS FL 33071 15009 4/13/2016 Utility $97.29 CORD MEYER DEVELOPMENT LLC 111-15 QUEENS BLVD PO BOX 10 FOREST HILLS NY 11375 106354 Various Store Rent/Lease $59,668.26 COROC/MYRTLE BEACH LLC P.O. BOX 414225 RE: MYRTLE BEACH 501 BOSTON MA 02241-4225 50202 Various Store Rent/Lease $191.70 CORONADO CENTER LLC SDS 12-2354 PO BOX 86 MINNEAPOLIS MN 55486-2354 13161 Various Store Rent/Lease $23,051.33 CORPUS CHRISTI RETAIL VENTURE, LP PO BOX 843945 DALLAS TX 75284-3945 41122 Various Store Rent/Lease $45,967.96 COSERV PO BOX 650785 DALLAS TX 75265-0785 20216 4/15/2016 Utility $16.50 COTTON CANDY USA 735 E. 12TH ST. UNIT #103 LOS ANGELES CA 90021 9505 4/18/2016 Merchandise $684.00 COUNTRYSIDE MALL LLC PO BOX 50184 LOS ANGELES CA 90074-0184 109949 Various Store Rent/Lease $29,000.40 COVINGTON GATEWAY ACQUISITION LLC PO BOX 790379 ST. LOUIS MO 63179 111093 Various Store Rent/Lease $7,486.00 COX COMMUNICATIONS P.O. BOX 182318 COLUMBUS OH 43218-2318 44865 Various Telecommunications $315.20 CPG HOUSTON HOLDINGS, LP HOU-AEROPO PO BOX 822693 PHILADELPHIA PA 19182-2693 74640 Various Store Rent/Lease $4,575.72 CPG PARTNERS, LP PO BOX 822905 PHILADELPHIA PA 19182-2905 13634 4/21/2016 Store Rent/Lease $1,000.00 CPG PARTNERS, LP DBA JACKSON PREMIUM OUTLETS 537 MONMOUTH ROAD SUITE 168A JACKSON NJ 08527 103862 Various Store Rent/Lease $3,000.00 CPG ROUND ROCK LP PO BOX 822312 PHILADELPHIA PA 19182 18737 4/28/2016 Store Rent/Lease $100.00 CPS ENERGY PO BOX 2678 SAN ANTONIO TX 78289-0001 16046 Various Utility $1,311.28 CRAIG REALTY GROUP SILVERTHORNE, LLC. PO BOX 740808 LOS ANGELES CA 90074-0808 101880 Various Store Rent/Lease $16,879.92 CRAIG REALTY GROUP- HILLSBORO, LLC PO BOX 849879 LOS ANGELES CA 90084-9879 20444 Various Store Rent/Lease $6,530.48 CRAIG REALTY GROUP - ANTHEM, L OUTLETS AT ANTHEM PO BOX 849871 LOS ANGELES CA 90084-9871 102177 Various Store Rent/Lease $20,101.44 CRAIG REALTY GROUP-CASTLE ROCK PO BOX 740807 LOS ANGELES CA 90074-0807 107352 4/21/2016 Store Rent/Lease $14,154.00 CRAIG REALTY GRP- CITADEL LLC P.O. BOX 51757 LOS ANGELES CA 90051-6057 106141 Various Store Rent/Lease $18,739.99 CROSS COUNTRY SHOPPING CENTER PO BOX 849737 LOS ANGELES CA 90084-9737 18154 Various Store Rent/Lease $60,088.18 CROSS CREEK MALL SPE LP PO BOX 5550 CAROL STREAM IL 60197-5550 108641 Various Store Rent/Lease $49,526.27 CROSSGATES MALL GENERAL COMPANY NEWCO LLC MANUFACTURERS & TRADERS TRUST CO PO BOX 8000 DEPT #977 BUFFALO NY 14267 109094 Various Store Rent/Lease $34,717.85 CROSSROADS CENTER GENERAL GROWTH PROP. SDS-12-1819 PO BOX 86 MINNEAPOLIS MN 55486-1819 49101 Various Store Rent/Lease $29,331.01 CRYSTAL MALL LLC 14200 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 18446 Various Store Rent/Lease $21,314.55 CRYSTAL RUN NEWCO LLC MANUFACTURERS & TRADERS PO BOX 8000 DEPT #534 BUFFALO NY 14267 27492 Various Store Rent/Lease $28,301.84 CSFB 2005 C1 COLUSA RETAIL LP BLDG ID: FKX001-CE0555 PO BOX 82550 GOLETA CA 93118 110501 Various Store Rent/Lease $8,230.50 CUBE SMART 10755 PEMBROKE RD PEMBROKE PINES FL 33025 109426 4/19/2016 General Expense $233.14 CULVER CITY MALL LLC CULVER CITY PO BOX 55705 LOS ANGELES CA 90074-5705 109053 Various Store Rent/Lease $18,144.56 CUMBERLAND MALL SDS-12-1662 PO BOX #86 MINNEAPOLIS MN 55486-1662 78191 Various Store Rent/Lease $42,907.75 CUMBERLAND MALL ASSOCIATES BOX 512684 PHILADELPHIA PA 19175-2684 12033 Various Store Rent/Lease $18,593.90 CUMMINS POWER SYSTEMS, LLC PO BOX 786567 PHILADELPHIA PA 19177-6567 105901 4/15/2016 General Expense $625.95 CUSTOM COMMUNICATION INC 1661 GREENVIEW DRIVE SW ROCHESTER MN 55902 12156 4/11/2016 General Expense $111.20 CVM HOLDINGS, LLC PO BOX 63340 CHARLOTTE NC 28263-3340 14915 Various Store Rent/Lease $21,098.86 CYNTHIA M LAZO 414 HAWTHORNE AVE UNIONDALE NY 11553 999004694 3/15/2016 Reissued Payment $91.74 D2 XCHANGE LLC C/O FASB 8930 E. CRESCENT PARKWAY STE 100 GREENWOOD VILLAGE CO 80111 111454 Various General Expense $4,000.00 DAIJA DUNN 5305 Riverton Road Jacksonville FL 32211 999004737 3/15/2016 Reissued Payment $78.60 DAIJA DUNN 10023 Belle Rive Boulevard Unit 1118 Jacksonville FL 32256 999004591 3/15/2016 Reissued Payment $140.35 DALTON UTILITIES 1200 VD PARROTT, JR. PKWY PO BOX 869 DALTON GA 30722-0869 14616 4/21/2016 Utility $1,116.57

5 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 73 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim DANBURY FAIR MALL LLC PO BOX 849548 LOS ANGELES CA 90084 14922 Various Store Rent/Lease $42,868.18 DANIELLE L REGIS 110 RIVERDALE AVE 1f BROOKLYN NY 11212 999004705 3/15/2016 Reissued Payment $43.88 DANVILLE MALL LLC HULL STOREY GIBSON COMPANIES LLC PO BOX 204227 AUGUSTA GA 30917 108811 Various Store Rent/Lease $2,437.48 DARTCOM INCORPORATED 421 BROAD STREET SUITE 9 UTICA NY 13501 104897 4/14/2016 General Expense $6,560.00 DATA SAFE, INC. 831-B RTE 10 WHIPPANY NJ 07981 28090 4/30/2016 General Expense $1,826.30 DAYTON MALL II LLC HUNTINGTON NATIONAL BANK L-2005 COLUMBUS OH 43260 109253 Various Store Rent/Lease $10,834.69 DDR DB STONE OAK-LP DEPT 101096-21052-32662 PO BOX 92365 CLEVELAND OH 44193 26603 Various Store Rent/Lease $11,927.53 DDR DEL SOL LLC SE PO BOX 536789 ATLANTA GA 30353 110246 Various Store Rent/Lease $24,346.02 DDR ISABELLA LLC SE PO BOX 644545 PITTSBURGH PA 15264 110402 Various Store Rent/Lease $14,734.02 DDR NORTE LLC, SE. DEPT. 311993-20085-35814 PO BOX 536795 ATLANTA GA 30353-6795 102944 Various Store Rent/Lease $19,336.44 DEAN LATA 101 Rockdale Street Myrtle Beach SC 29579 999004532 11/23/2015 Reissued Payment $143.08 Deborah G. Simpkins Docket Number: N16C-03- Attorney: Daniel A. Griffith 405 North King Street Wilmington DE 19801 124-MMJ 6/25/2014 Open litigation X X X $0.00 DEEP GREEN WASTE AND RECYCLING, LLC PO BOX 102657 ATLANTA GA 30368-2657 109923 Various Waste Removal $641.01 DEERBROOK MALL, LLC SDS-12-3048 PO BOX 86 MINNEAPOLIS MN 55486-3048 106209 Various Store Rent/Lease $25,498.43 DEL AMO FASHION CENTER 3525 CARSON STREET TORRANCE CA 90503 109308 4/21/2016 Store Rent/Lease $400.00 DEL AMO FASHION CENTER PO BOX 409657 ATLANTA GA 30384 20334 Various Store Rent/Lease $39,197.00 DELAWARE DEPT OF LABOR PO BOX 9953 WILMINGTON DE 19809-0953 62007 4/20/2016 General Expense $227.47 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 23462 Various Utility $952.02 DELOITTE TAX LLP P.O. BOX 844736 DALLAS TX 75284-4736 85423 4/21/2016 General Expense $25,000.00 DELTA CHARTER TOWNSHIP 7710 WEST SAGINAW HIGHWAY LANSING MI 48917 23350 4/25/2016 General Expense $48.58 DEPARTMENT OF WATER AND SEWERS CITY OF HIALEAH, FLORIDA 3700 WEST 4TH AVE. HIALEAH FL 33012 104534 Various Utility $30.50 DEPTFORD MALL 1750 DEPTFORD CENTER ROAD DEPTFORD NJ 08096 108997 4/21/2016 Store Rent/Lease $1,170.00 DIANA VILLAGOMEZ 1361 Buckingham Way Apt 21 Stockton CA 95207 999004766 4/12/2016 Reissued Payment $0.01 DIANA J VILLAGOMEZ 1361 Buckingham Way Apt 21 Stockton CA 95207 999004768 4/12/2016 Reissued Payment $15.19 DIANA J VILLAGOMEZ 1361 Buckingham Way Apt 21 Stockton CA 95207 999004767 4/12/2016 Reissued Payment $61.75 DIGILOCK 9 WILLOWBROOK COURT PETALUMA CA 94954 19178 4/15/2016 General Expense $51.11 DIGITAL HEALER 560 BROADWAY SUITE 202 NEW YORK NY 10012 105761 5/5/2016 General Expense $343.53 DIGITECH PRINTERS 150 W. 30TH STREET NEW YORK NY 10001 44614 Various General Expense $595.54 DIMOND CENTER HOLDINGS LLC 800 E. DIMOND BOULEVARD STE. 3-500 ANCHORAGE AK 99515 108118 Various Store Rent/Lease $39,467.82 DIRECT ENERGY PO BOX 660896 DALLAS TX 75266-0896 18478 Various Utility $1,340.23 DIRECT ENERGY BUSINESS PO BOX 70220 PHILADELPHIA PA 19176-0220 101274 Various Utility $5,158.59 DIRECTV P.O. BOX 60036 ACCT 015606432 LOS ANGELES CA 90060-0036 11360 4/13/2016 General Expense $45.54 DO+BE 1016 S. TOWNE AVE. UNIT #101 LOS ANGELES CA 90021 9507 Various Merchandise $2,460.00 DOLPHIN MALL ASSOCIATES LLC 11401 NW 12TH STREET MIAMI FL 33172 108861 Various Store Rent/Lease $6,634.00 DOLPHIN MALL ASSOCIATESLP DEPARTMENT 189501 PO BOX 67000 DETROIT MI 48267-1895 17779 Various Store Rent/Lease $328,744.90 DOMINION EAST OHIO (FORMER EAST OHIO GAS) PO BOX 26785 RICHMOND VA 23261-6785 28414 Various Utility $87.88 DOMINION VIRGINIA POWER P O BOX 26543 RICHMOND VA 23290-0001 20002 Various Utility $1,172.71 DONOHOE ADVISORY ASSOC LLC 9901 BELWARD CAMPUS DR SUITE 175 ROCKVILLE MD 20850 111447 Various General Expense $440.00 DOTHAN UTILITIES P.O. BOX 6728 DOTHAN AL 36302-6728 50536 4/21/2016 Utility $980.90 DOUBLE ZERO, INC. 1015 S. CROCKER ST. UNIT #Q-28 LOS ANGELES CA 90021 9509 Various Merchandise $1,513.75 DOVER MALL LLC PO BOX 403441 ATLANTA GA 30384-3441 107731 Various Store Rent/Lease $6,968.33 DREAMERS 732 E 10TH STREET #106 LOS ANGELES CA 90021 40338 Various Merchandise $1,434.00 DREW AND ROGERS INC PO BOX 824505 PHILADELPHIA PA 19182-4505 109778 Various General Expense $36,419.34 DUFFY CATHERINE 114 Benjamin St Schenectady NY 12303 999004600 3/15/2016 Reissued Payment $195.29 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290-1076 17938 Various Utility $11,820.55 DUKE ENERGY PROGRESS PO BOX 1003 CHARLOTTE NC 28201 109951 Various Utility $5,880.04 DULLES TOWN CENTER MALL C/O LERNER CORPORATION 2000 TOWER OAKS BLVD 8TH FLOOR ROCKVILLE MD 20852-4208 35143 Various Store Rent/Lease $22,423.19 DUNBAR SECURITY PRODUCTS PO BOX 333 BALTIMORE MD 21203 111650 2/22/2016 General Expense $95.40 DUQUESNE LIGHT CO. PAYMENT PROCESSING CENTER P.O. BOX 10 PITTSBURGH PA 15230-0010 111 4/26/2016 Utility $237.15 E.J HARRISON & SONS INC PO BOX 4009 VENTURA CA 93007 15751 4/14/2016 Waste Removal $175.79 EARTHLINK BUSINESS COMPANY PO BOX 88104 CHICAGO IL 60680-1104 108204 4/10/2016 Telecommunications $528.74 EAST LION CORP 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 41108 Various Merchandise $15,967.44 EASTFIELD ASSOCIATES, LLC PO BOX 644691 PITTSBURGH PA 15264-4691 48942 Various Store Rent/Lease $13,269.06 EASTGATE MALL CMBS LLC PO BOX 74933 CLEVELAND OH 44194-4933 13998 Various Store Rent/Lease $28,595.62 EASTLAND MALL HOLDINGS LLC 2100 W 7TH STREET THE WOODMONT COMPANY FORT WORTH TX 76107 111171 Various Store Rent/Lease $138,572.28 EASTLAND MALL LLC PO BOX 74710 LAEROP0 CLEVELAND OH 44194-4710 16926 Various Store Rent/Lease $24,168.52 EASTON TOWN CENTER II LLC PO BOX 634802 CINCINNATI OH 45263 108735 Various Store Rent/Lease $39,982.97 EASTRIDGE MALL (WY) PRICE DEVELOPMENT CO, LP SDS-12-2336 PO BOX 86 MINNEAPOLIS MN 55486-2827 88467 Various Store Rent/Lease $20,018.56 EASTVIEW MALL, LLC P.O. BOX 8000 DEPT. 976 BUFFALO NY 14267 22231 Various Store Rent/Lease $27,223.16 EASTWOOD MALL - EMC P.O. BOX 932400 CLEVELAND OH 44193 45035 Various Store Rent/Lease $25,808.24 EATONTOWN MONMOUNTH MALL LLC P.O. BOX 780224 PHILADELPHIA PA 19178-0224 111284 Various Store Rent/Lease $29,350.22 EBAY ENTERPRISE INC PO BOX 781218 PHILADELPHIA PA 19178-1218 110905 Various General Expense $978,914.46 ECUA P.O. BOX 18870 PENSACOLA FL 32523-8870 49812 4/29/2016 Utility $39.80 EDINBURGH MUNICIPAL UTIL 107 S. HOLLAND ST. P.O. BOX 65 EDINBURGH IN 46124 12415 4/28/2016 Utility $94.72 EDINBURGH PREMIUM OUTLETS PO BOX 822925 PHILADELPHIA PA 19182 111615 Various Store Rent/Lease $11,563.86 EFAX CORPORATE C/O J2 GLOBAL COMMUN. INC PO BOX 51873 LOS ANGELES CA 90051-6173 14174 3/31/2016 General Expense $1,186.51 EFM GROUP INC 124 E. OLYMPIC BLVD SUITE 301 LOS ANGELES CA 90015 9514 Various Merchandise $229.00 EKLECCO NEWCO LLC MANUFACTURERS & TRADERS TRUST COMPANY PO BOX 8000,DEPT #535 BUFFALO NY 14267 13633 Various Store Rent/Lease $46,656.79 EL PASO OUTLET CENTER LLC ATTN: DAVID PEARCY 5000 HAKES DRIVE SUITE 500 MUSKEGON MI 49441 25199 Various Store Rent/Lease $58,869.19 EL PASO WATER UTILITIES PUBLIC SERVICE BOARD PO BOX 511 EL PASO TX 79961-0001 22077 4/14/2016 Utility $175.96 ELITE INVESTIGATIONS LTD 538 WEST 29TH STREET NEW YORK NY 10001 17037 Various General Expense $42,635.41 ELIZABETHTOWN WATER P.O. BOX 550 CITY HALL ELIZABETHTOWN KY 42702-0550 48755 Various Utility $89.29 ELM ELECTRIC & HARDWARE SUPPLY CO. 884 AVENUE OF AMERICA NEW YORK NY 10001 21933 4/1/2016 General Expense $137.23 EMI SANTA ROSA LIMITED PARTNERSHIP PO BOX 28783 NEW YORK NY 10087 15249 Various Store Rent/Lease $21,393.53 EMILY BATARA 24513 Tufton Street Plainfield IL 60544 999004657 3/15/2016 Reissued Payment $29.79 EMPIRE DISTRICT ELECTRIC P.O. BOX 219239 KANSAS CITY MO 64121-9239 48599 Various Utility $1,552.65 EMPIRE MALL LLC PO BOX 83388 CHICAGO IL 60680-0388 111474 Various Store Rent/Lease $10,806.91 EMPORIUM MALL LLC/ SF CENTRE P.O. BOX 56993 LOS ANGELES CA 90074-6993 106376 Various Store Rent/Lease $96,136.74 ENERGYWORKS LANCASTER,LLC P.O. BOX 37290 BALTIMORE MD 21297-3290 45571 5/17/2016 Store Rent/Lease $3,624.72 ENTERGY PO BOX 8108 BATON ROUGE LA 70891-8108 14735 Various Utility $4,433.25 ENVIROSOLUTIONS PO BOX 554041 DETROIT MI 48255-4041 12267 4/1/2016 Waste Removal $299.97 ERIE COUNTY DEPT 2900 COLUMBUS AVE ANNEX P.O. BOX 549 SANDUSKY OH 44871-0509 46747 4/5/2016 Utility $30.56 ERIE WATER WORKS ERIE BANK PO BOX 1418 CLEARFIELD PA 16830-5418 11348 4/27/2016 Utility $122.56

6 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 74 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim ERMC II PO BOX 80054 CHATTANOOGA TN 37414 11763 3/22/2016 General Expense $93.75 ERNST & YOUNG BANK OF AMER. CHIC 96550 PO BOX 96550 CHICAGO IL 60693 65891 Various General Expense $91,320.00 ESPLANADE MALL LTD PART. P.O. BOX 403452 ATLANTA GA 30384-3452 50204 5/20/2016 Store Rent/Lease $1,126.38 ESRT 112 WEST 34TH STREET LP PO BOX 28849 NEW YORK NY 10087 110819 Various Store Rent/Lease $720,438.13

ESRT 112 West 34th Street, L.P. c/o Stern Tannenbaum & Bell LLP 380 Lexington Avenue New York NY 10168 Index Number: 61927/16 4/22/2016 Open litigation X X X $0.00 ESSUE CLOTHING 1100 S SAN PEDRO ST #B-7 LOS ANGELES CA 90015 56238 4/27/2016 Merchandise $661.50 EVERSOURCE PO BOX 650047 DALLAS TX 75265 111040 Various Utility $6,964.84 EVGENIA SKRAPALIORI 1020 ADAMS STREET APT 214 HOBOKEN NJ 07030 111058 3/24/2016 General Expense $1,440.00 EXCEL TRUST LP PO BOX 27324 SAN DIEGO CA 92198 110373 Various Store Rent/Lease $27,031.77 EXIGENT TECHNOLOGIES LLC 400 VALLEY ROAD SUITE 203 MOUNT ARLINGTON NJ 07856 49170 3/31/2016 General Expense $10,955.78 FACEBOOK ATT: ACCOUNTS RECEIVABLE 15161 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 105297 4/2/2016 General Expense $30,590.44 FACILITY SOURCE INC 2020 NORTH CENTRAL AVE. SUITE 1200 PHOENIX AZ 85004 107152 Various General Expense $359,735.30 FACTOR MODEL MANAGEMENT INC 58 W HURON STREET CHICAGO IL 60654 110257 Various General Expense $2,280.00 FAIRFAX CO OF VIRGINIA LL C/O COMERICA BANK DEPARTMENT 56501 PO BOX 67000 DETROIT MI 48267-0565 14919 Various Store Rent/Lease $60,975.67 FAIRPOINT COMMUNICATION PO BOX 11021 LEWISTON ME 04243-9472 81816 4/9/2016 General Expense $277.42 FAME ACCESSORIES 948 CROCKER STREET #6 LOS ANGELES CA 90021 78916 Various Merchandise $4,202.29 FARIAS INC. 5832 STAR LANE HOUSTON TX 77057 101116 Various General Expense $1,456.72 FASHION OUTLET OF CHICAGO LLC PO BOX 848927 LOS ANGELES CA 90084-8927 110183 Various Store Rent/Lease $26,364.27 FASHION OUTLETS OF SANTA FE LLC PO BOX 912520 DENVER CO 80291 106742 Various Store Rent/Lease $52,279.55 FASHION OUTLETS OF LAS VEGAS LLC PO BOX 844344 LOS ANGELES CA 90056 109616 Various Store Rent/Lease $3,034.50 FASHION SQUARE MALL CMBS LLC PO BOX 74889 CLEVELAND OH 44194-4889 109028 Various Store Rent/Lease $13,774.87 FAYETTE MALL 3401 NICHOLASVILLE ROAD STE# 303 LEXINGTON KY 40503-3495 82436 Various Store Rent/Lease $2,904.00 FC WIREGRASS SPE LLC PO BOX 713909 CINCINNATI OH 45271 110504 Various Store Rent/Lease $31,737.58 FEDERAL CLEANING CONTRACTORS PO BOX 518 MANASQUAN NJ 08736-0518 28984 4/30/2016 General Expense $27.82 FEDERAL EXPRESS PO BOX 371461 PITTSBURGH PA 15250-7461 74073 Various General Expense $41.50 FIESTA JEWELRY 250 ESTEN AVE SUITE A1 PAWTUCKET RI 02860 25444 Various Merchandise $2,651.00 FILCO CARTING CORP. 111 GARDNER AVENUE BROOKLYN NY 11237 11433 5/1/2016 General Expense $282.39 FINANCIAL ACCT STANDARDS BOARD PO BOX 418272 BOSTON MA 02241-8272 108970 4/29/2016 General Expense $100.00 FIRECRAFT OF NY, INC 51 NORTH PROSPECT AVE LYNBROOK NY 11563 106363 2/1/2016 General Expense $876.44 FIRST ADVANTAGE CONSULTING SERVICES PO BOX 404537 ATLANTA GA 30384-4537 101094 Various General Expense $5,520.78 FIRST DATA CORP VALUELINK LLC P.O. BOX 2021 ENGLEWOOD CO 80150-2021 75191 Various General Expense $19,956.06 FIRST PIEDMONT 108 S MAIN STREET PO DRAWER 1069 CHATHAM VA 24531 16425 3/31/2016 Waste Removal $61.90 FISH AND RICHARDSON PC PO BOX 3295 BOSTON MA 02241-3295 111416 Various General Expense $9,018.31 FISH WINDOW CLEANING 1507 EAST LAKE AVENUE SUITE# B PEORIA HEIGHTS IL 61616 19099 Various General Expense $34.00 FLATIRON PO BOX 511417 LOS ANGELES CA 90051 13425 Various Store Rent/Lease $20,132.96 FLEXFIT LLC 350 KARIN LANE HICKSVILLE NY 11801 75828 Various Merchandise $4,280.00 FLEXPRINT INC 2845 N OMAHA STREET MESA AZ 85215 111060 Various General Expense $9,625.50 FLOOD BROTHERS DISPOSAL & RECYCLING SERVICES PO BOX 4560 CAROL STREAM IL 60197-4560 43394 Various Waste Removal $421.16 FLORENCE MALL, LLC. C/O FLORENCE MALL PO BOX 860080 MINNEAPOLIS MN 55486-0080 48624 Various Store Rent/Lease $56,373.40 FLORIDA KEYS FACTORY SHOPS LIMITED PARTNERSHIP PO BOX 60808 CARLOTTE NC 28260-0808 104997 4/21/2016 Store Rent/Lease $5,803.33 FLOYD COUNTY WATER DEPART PO BOX 1169 ROME GA 30162-1169 14306 4/7/2016 Utility $233.07 FLYING TOMATO 1100 S. SAN PEDRO ST. UNIT #O-12 LOS ANGELES CA 90015 9522 Various Merchandise $5,982.00 FMC STRATFORD MALL MEMBERS LLC CLEARING ACCOUNT RBS CITIZENS BANK NA PO BOX 846048 BOSTON MA 02284-6048 108632 Various Store Rent/Lease $21,310.66 FOM PUERTO RICO SE FIRSTBANK PO BOX 70103 SAN JUAN PR 00936-8103 107402 Various Store Rent/Lease $17,622.78 FOOD MERCHANTS 315 MADISON AVE SUITE 1501 NEW YORK NY 10017 12486 Various General Expense $12,666.16 FORBES/COHEN FLORIDA PROPERTIES LP 16156 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 104874 Various Store Rent/Lease $67,687.84 FOREST HARLEM PROPERTIES 4104 N. Harlem Avenue NORRIDGE IL 60706 102695 Various Store Rent/Lease $17,311.26 FOREST HILLS MUNICIPAL AUTHORITY PO BOX 337 ST. MICHAEL PA 15951 48760 5/1/2016 Utility $73.54 FORT SMITH MALL LLC PO BOX 934714 ATLANTA GA 31193-4714 21626 Various Store Rent/Lease $13,741.24 FOX METRO W.R.D P.O. BOX 160 (WATER BILL) AURORA IL 60507-0160 28621 4/19/2016 Utility $11.97 FOX RIVER MALL 4301 W WISCONSIN AVE APPLETON WI 54913 18238 4/21/2016 Store Rent/Lease $764.28 FOX RUN MALL LLC P.O.BOX LBX 32035 NEW YORK NY 10087-2035 111396 Various Store Rent/Lease $6,967.98 FOX VALLEY MALL LLC BANK OF AMERICA 99029 COLLECTION CENTER DRIVE CHICAGO IL 60693 27645 Various Store Rent/Lease $49,187.88 FPL GENERAL MAIL FACILITY (FLORIDA POWER & LIGHT) MIAMI FL 33188-0001 78421 Various Utility $13,247.52 FRANKLIN MILLS ASSOC. LIMITED PARTNERSHIP P.O. BOX 277867 ATLANTA GA 30384 58127 Various Store Rent/Lease $33,910.35 FREEMALL ASSOCIATES LLC FREEHOLD RACEWAY MALL PO BOX 511421 LOS ANGELES CA 90051-7976 110135 Various Store Rent/Lease $30,196.38 FRESHBITES 56 EAST 34TH STREET NEW YORK NY 10016 111487 Various General Expense $4,198.16 FRESNO FASHION FAIR MACERICH FRESNO LP PO BOX 849418 LOS ANGELES CA 90084 18149 Various Store Rent/Lease $24,499.52 FRIT SHOPS AT SUNSET PLACE OWNER LLC P.O BOX 865314 ORLANDO FL 32856 111459 Various Store Rent/Lease $36,503.40 FRONTIER PO BOX 92789 ROCHESTER NY 14692 15325 Various Telecommunications $1,011.18 FRUITLAND MUTUAL WATER P.O. BOX 73759 PUYALLUP WA 98373 11228 Various Utility $118.30 FSH ASSOCIATES LP PO BOX 414225 BOSTON MA 02241-4225 18980 Various Store Rent/Lease $9,170.66 G & I VI PROMENADE, LLC PO BOX 30967 NEW YORK NY 10087-0967 106495 Various Store Rent/Lease $31,092.65 G&I VII CARRIAGE CROSSING LLC PO BOX 535719 ATLANTA GA 30353-5719 109054 Various Store Rent/Lease $21,770.88 G&I VII CBL TTC LLC PO BOX 959727 ST. LOUIS MO 63195 111601 Various Store Rent/Lease $17,004.68 Case Number: CV 15-01189, G&I VII Reno Operating, LLC c/o McDonald Carano Wilson LLP Attn: John Frankovich 100 W. Liberty St. 10th Floor Reno NV 89501 Dept. No.: 9 6/22/2015 Open litigation X X X $0.00 GADSDEN MALL ASSOCIATES LLC PO BOX 953524 ST. LOUIS MO 63195 111600 Various Store Rent/Lease $10,247.23 GAFFNEY OUTLETS, LLC PO BOX 603012 CHARLOTTE NC 28260 51030 Various Store Rent/Lease $10,649.54 GALLERIA AT ROSEVILLE PO BOX 31001-0782 LOCKBOX #910782 PASADENA CA 91110-0782 56453 Various Store Rent/Lease $54,372.26 GALLERIA DALLAS 13350 DALLAS PARKWAY SUITE# 3080 DALLAS TX 75240 13511 4/21/2016 Store Rent/Lease $763.00 GALLERIA MALL INVESTORS LP PO BOX 849111 DALLAS TX 75284-9111 13242 Various Store Rent/Lease $13,973.74 GALVESTON OUTLETS LLC PO BOX 417679 RE: HOUSTON BOSTON MA 02241 109311 Various Store Rent/Lease $29,035.11 GARDA CL EAST, INC DEPT 3100-250 LOS ANGELES CA 90084-3100 100126 Various General Expense $3,242.09 GARDEN STATE PLAZA/ WESTFIELD 1 GARDEN STATE PLAZA PARAMUS NJ 07652 16350 Various Store Rent/Lease $5,410.59 GARRISON CHAPEL HILLS OWNER LLC PO BOX 1910 HICKSVILLE NY 11802 107940 Various Store Rent/Lease $7,250.71 GARRISON LIFESTYLE NEW BRUNSWICK, LLC C/O LEVIN MANAGEMENT CORP PO BOX 326 ACCT# 9K-012 PLAINFIELD NJ 07061-0326 107936 Various Store Rent/Lease $7,980.47 GARRISON TULARE LLC C/O THE WOODMONT CO 2100 W 7TH STREET FORT WORTH TX 76107 110820 Various Store Rent/Lease $19,338.58 GCI COMMUNICATIONS CORP PO BOX 99001 ANCHORAGE AK 99509 107848 Various Telecommunications $551.52 GE CAPITAL PO BOX 642111 PITTSBURGH PA 15264-2111 15672 Various General Expense $5,651.84 GEMINI CENTERVILLE GALLERIA LLC P.O. BOX 934813 ATLANTA GA 31193-4813 111217 Various Store Rent/Lease $17,800.40 GEMINI PROPERTY MNGMT LLC Ref: Johnstown Galleria PO Box 725, Bin #17 INDIANA PA 15701 85211 Various Store Rent/Lease $3,254.92 GENERAL GROWTH PROP. LLC FOX RIVER MALL SDS-12-1360 PO BOX 86 MINNEAPOLIS MN 55486-1360 11162 Various Store Rent/Lease $27,427.70

7 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 75 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim GENERAL GROWTH PROPERTIES OAKWOOD MALL P.O. BOX 86 MINNEAPOLIS MN 55486-1362 47826 Various Store Rent/Lease $11,321.34 GENERAL GROWTH PROPERTIES COLUMBIA MALL SDS-12-1358 PO BOX 86 MINNEAPOLIS MN 55486-1358 50721 Various Store Rent/Lease $12,110.00 GENERAL GROWTH PROPERTIES MEADOWS MALL SDS 12-1638 PO BOX 86 MINNEAPOLIS MN 55486-1638 15250 Various Store Rent/Lease $43,621.62 GENERAL GROWTH PROPERTIES GRAND TRAVERSE MALL SDS-12-1367 P.O. BOX 86 MINNEAPOLIS MN 55486-1367 48369 Various Store Rent/Lease $46,723.65 GENERAL GROWTH PROPERTY SDS-12-1344/COLONY SQUARE P.O. BOX 86 MINNEAPOLIS MN 55486-1344 49123 Various Store Rent/Lease $11,205.04 GENERAL GROWTH PROPERTY GREENWOOD MALL SDS-12-1361 PO BOX 86 MINNEAPOLIS MN 55486 49121 Various Store Rent/Lease $44,214.10 GENERAL INFORMATION SERVICES INC PO BOX 538450 ATLANTA GA 30353-8450 18790 3/31/2016 General Expense $7,048.50 GENESIS INDUSTRIES PRINTING & STATIONERY 49-20 31st STREET LONG ISLAND CITY NY 11101 27610 Various General Expense $1,053.06 GENESSE VALLEY PARTNERS LP G-3341 S LINDEN AVENUE FLINT MI 48507 20716 4/21/2016 Store Rent/Lease $215.00 GEORGIA POWER PO BOX 105457 ATLANTA GA 30348-5457 18474 Various Utility $7,696.75 GERARDI PRESS INC 3-3 LUGER ROAD PO BOX 545 DENVILLE NJ 07834 20741 Various General Expense $35,633.14 GERBER TECHNOLOGY PO BOX 95060 CHICAGO IL 60694-5060 108770 Various General Expense $2,210.00 GETTYSBURG OUTLET CENTER CMBS LLC 5383 PAYSHPERE CIRCLE CHICAGO IL 60674 111352 Various Store Rent/Lease $18,947.47 GETTYSBURG VILLAGE FACT. 1863 GETTYSBURG VILL DR GETTYSBURG PA 17325 51165 4/21/2016 Store Rent/Lease $1,100.00 GF VALDOSTA MALL LLC PO BOX 959901 ST. LOUIS MO 63195-9901 111325 Various Store Rent/Lease $13,266.47 GG&A CENTRAL MALL PARTNERS, LP PO BOX 404599 ATLANTA GA 30384-4599 13995 Various Store Rent/Lease $6,914.95 GGP ALA MOANA LLC PO BOX 860267 MINNEAPOLIS MN 55486 102694 Various Store Rent/Lease $261,877.33 GGP- Homart II LLC c/o FIRST COLONY MALL SDS-12-3112 PO BOX 86 MINNEAPOLIS MN 55486-3112 13577 Various Store Rent/Lease $17,846.73 GGP LIMITED PART. APACHE SDS-12-1660 P.O. BOX 86 MINNEAPOLIS MN 55486-1660 49276 Various Store Rent/Lease $12,582.07 GGP Northridge Fashion Center Northridge Fashion Center PO BOX 86 SDS 12 1664 Minneapolis MN 55486-1664 105725 Various Store Rent/Lease $15,879.46 GGP- OTAY RANCH LP PO BOX 6352 CAROL STREAM IL 60197 105803 Various Store Rent/Lease $25,639.84 GGP STATEN ISLAND MALL LLC SDS-12-2730 PO BOX 86 MINNEAPOLIS MN 55486-2730 111235 Various Store Rent/Lease $24,644.40 GGP/JORDAN CREEK LLC JORDAN CREEK TOWN CENTER SDS-12-2423 PO BOX 86 MINNEAPOLIS MN 55486-2423 12401 Various Store Rent/Lease $17,637.59 GGP-FOUR SEASONS LLC RE:FOUR SEASONS TOWN CNTR 410 FOUR SEASONS TOWN CNT GREENSBORO NC 27470 46665 Various Store Rent/Lease $28,087.19 GGP-GLENBROOK, LLC PO BOX 776250 CHICAGO IL 60677-6250 44770 Various Store Rent/Lease $37,161.80 GGP-MAINE MALL, LLC C/O THE MAINE MALL 7846 SOLUTION CENTER CHICAGO IL 60677 47470 Various Store Rent/Lease $25,351.44 GGP-MALL OF LOUISIANA, LP MALL OF LOUISIANA SDS-12-2440 P.O. BOX 86 MINNEAPOLIS MN 55486-2440 46691 Various Store Rent/Lease $30,585.68 GGP-TUCSON MALL LLC TUCSON MALL PO BOX 86 - SDS-12-2082 MINNEAPOLIS MN 55486-2082 16169 Various Store Rent/Lease $63,712.94 GILMCHER NORTHTOWN VENTURE, LLC PO BOX 643884 CINCINNATI OH 45264-3884 35144 Various Store Rent/Lease $14,677.32 GILROY PREMIUM OUTLETS, LLC PO BOX 827762 PHILADELPHIA PA 19182-7762 105304 Various Store Rent/Lease $20,281.42 GINA GROUP 10 WEST 33RD STREET NEW YORK NY 10001 99318 Various Merchandise $2,100.00 GIV GREEN TREE MALL INVESTOR LLC REIT DEPOSIT 32272 COLLECTION CENTER DRIVE CHICAGO IL 60693-0322 110076 Various Store Rent/Lease $8,362.33 GLENDALE I MALL ASSOCIATES LP GLENDALE GALLERIA PO BOX 860116 MINNEAPOLIS MN 55486-0116 109386 Various Store Rent/Lease $31,593.71 GLIMCHER MERRITT SQUARE LLC 75 REMITTANCE DR, #3169 CHICAGO IL 60675-3169 22183 Various Store Rent/Lease $10,846.08 GLIMCHER MJC, LLC L-1953 COLUMBUS OH 43260 46491 Various Store Rent/Lease $18,150.59 GLIMCHER SUPERMALL VENTURE LLC PO BOX 932844 CLEVELAND OH 44193 20443 Various Store Rent/Lease $11,543.34 GLIMCHER WESTSHORE LLC L-2576 COLUMBUS OH 43260 68158 Various Store Rent/Lease $22,356.23 GMA DBA CAPELLI NEW YORK 1 EAST 33RD STREET 9TH FLOOR NEW YORK NY 10016 61522 Various Merchandise $548.15 GO HOME LTD PO BOX 541625 FLUSHING NY 11354 111215 4/28/2016 General Expense $206.48 GoJane LLC 112 W 34th Street 22nd Floor New York NY 10120 Various Intercompany Liability $10,081,649.61 GONZALES OUTLET CENTER 2410 TANGER BLVD SUITE# 161 GONZALES LA 70737 19329 Various Store Rent/Lease $200.00 GOOD TIME 1100 S. SAN PEDRO ST. UNIT #K-4 LOS ANGELES CA 90015 9601 Various Merchandise $14,883.75 GOVERNOR'S SQUARE MALL P.O. BOX 932434 CLEVELAND OH 44193 48968 Various Store Rent/Lease $30,439.73 GOVERNOR'S SQUARE PARTN. SDS 12-2725 P.O. BOX 86 MINNEAPOLIS MN 55486-2725 46576 Various Store Rent/Lease $19,346.90 GRAN PLAZA LP C/O EXCEL PROPERTT MGMT PO BOX 2027 LONG BEACH CA 90801 110414 Various Store Rent/Lease $74,960.83 GRAND CENTRAL PARKERSBURG LLC L-2031 COLUMBUS OH 43260 46186 Various Store Rent/Lease $15,987.52 GRAND PRARIE OUTLETS LLC PO BOX 748315 LOS ANGELES CA 90074-8315 109917 Various Store Rent/Lease $18,409.67 GRAND TETON MALL SDS-12-2827 PO BOX 86 MINNEAPOLIS MN 55486 88465 Various Store Rent/Lease $18,719.30 GRANDE COMMUNICATIONS NETWORK OMINA DEPT. 1204 PO BOX 121204 DALLAS TX 75312-1204 20824 4/8/2016 Telecommunications $490.44 GRAPEVINE MILLS, LP P.O. BOX 198189 ATLANTA GA 30384-8189 50210 Various Store Rent/Lease $52,146.23 GREECE RIDGE, LLC DEPT. 981 P.O. BOX 8000 BUFFALO NY 14267 27809 Various Store Rent/Lease $21,332.95 GREEN MOUNTAIN POWER P.O. BOX 1611 BRATTLEBORO VT 05302-1611 47619 4/29/2016 Utility $1,712.76 GREEN VALLEY- GLENWOOD PSD PO BOX 1518 BLUEFIELD WV 24701 104918 4/9/2016 Utility $40.51 GREENBRIER MALL LLC CLEARING ACC PO BOX 74125 ACCT. 34-3001674 CLEVELAND OH 44194-4125 19518 Various Store Rent/Lease $8,080.10 GREENE TOWNSHIP MUNICIPAL AUTHORITY 4182 SUNSET PIKE CHAMBERSBURG PA 17201-9637 100266 4/16/2016 Utility $138.00 GREENVILLE UTILITIES COM. P O BOX 1847 GREENVILLE NC 27835 47094 4/20/2016 Utility $1,124.45 GREENWOOD PARK MALL, LLC 867695 RELIABLE PARKWAY CHICAGO IL 60686-0076 28327 Various Store Rent/Lease $24,473.86 GROVE CITY FACTORY SHOPS PO BOX 776260 CHICAGO IL 60677-6260 49137 Various Store Rent/Lease $14,009.75 GRU (GAINES REGIONAL UTL) 301 SE 4TH AVE P.O. BOX 147051 GAINESVILLE FL 32614-7051 48778 4/16/2016 Utility $1,846.81 GS PACIFIC ER LLC 444 S FLOWER STREET 39TH FLOOR LOS ANGELES CA 90071 111561 Various Store Rent/Lease $25,823.92 GSCM LLC C/ O GSCM LIMITED UG FLOOR 926-928 CHEUNG SHA WAN RD KOWLOON 852 Hong Kong 34537 Various Merchandise $21,343.85 GSMS 2004 GG2 CARBONDALE MALL LLC 4922 SOLUTION CENTER CHICAGO IL 60677-4009 109276 Various Store Rent/Lease $30,577.61 GTM DEVELOPMENT LTD ATTN: DEPT. 2050 PO BOX 29675 PHOENIX AZ 85038 108315 Various Store Rent/Lease $10,746.30 GUADALUPE M ARTEAGA 400 1/2 5th Avenue SE Stewartville MN 55967 999004572 11/23/2015 Reissued Payment $129.63 GULF COAST FACTORY SHOPS AND WACHOVIA BANK N'TL P.O. BOX 60701 CHARLOTTE NC 28260-0701 50724 Various Store Rent/Lease $18,858.81 GULF POWER COMPANY PO BOX 830660 BIRMINGHAM AL 35283-0660 48849 Various Utility $2,754.37 GULF VIEW SQUARE LLC 1357 MOMENTUM PLACE CHICAGO IL 60689 110669 Various Store Rent/Lease $13,842.41 GULFPORT FACTORY SHOPS LTD. PAR PO BOX 776257 CHICAGO IL 60677-6257 18906 Various Store Rent/Lease $12,622.00 GWINNETT PLACE MALL GA LLC 9103 ALTA DRIVE STE 204 LAS VEGAS NV 89145 110292 Various Store Rent/Lease $57,217.81 H&D 735 E. 12TH ST. UNIT #101 LOS ANGELES CA 90021 9527 Various Merchandise $15,632.41 H/S FLORENCE MALL P.O. BOX 204227 C/O HULL PROPERTY GROUP, LLC AUGUSTA GA 30917 72325 Various Store Rent/Lease $80.00 HAMILTON MALL, LLC PO BOX 10248-05 UNIONDALE NY 11555-1024 27789 Various Store Rent/Lease $49,973.07 HAMILTON PLACE MALL GENERAL PARTNERSHIP PO BOX 74123 CLEVELAND OH 44194-4123 18576 Various Store Rent/Lease $23,657.10 HAMILTON TC LLC 867974 RELIABLE PARKWAY CHICAGO IL 60686-0079 108808 Various Store Rent/Lease $14,901.20

HANSAE CO LTD (YEOUIDO-DONG,5F) 29 EUNHAENH-RO YEONGDEUNGPO-GU SEOUL 150-739 Republic of Korea 93705 Various Merchandise $48,251.37 HAP PROPERTY OWNER LP PO BOX 865084 ORLANDO FL 32856 110770 Various Store Rent/Lease $25,983.16 HARGRAY COMMUNICATIONS GROUP PO BOX 100116 COLUMBIA SC 29202-3116 111119 4/10/2016 Telecommunications $184.42 HARRISONBURG ELECTRIC COM 89 WEST BRUCE STREET HARRISONBURG VA 22801-3699 48900 4/29/2016 Utility $1,108.52 HARTFORD MALL BUSINESS TRUST CBL #0623 PO BOX 955607 ST. LOUIS MO 63195 46690 Various Store Rent/Lease $12,602.70 HAWAIIAN TELCOM PO BOX 30770 HONOLULU HI 96820-0770 102797 Various Telecommunications $486.94 HAWTHORN, L.P. 8021 EAGLE WAY CHICAGO IL 60678-1080 27493 Various Store Rent/Lease $14,765.00 HCW PRIVATE DEVELOPMENT LLC 5256 PAYSPHERE CIRCLE CHICAGO IL 60674 18151 Various Store Rent/Lease $10,701.78 HEART AND HIPS 738 E. 12TH STREET #B LOS ANGELES CA 90021 76912 Various Merchandise $20,550.30

8 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 76 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim HECO PO BOX 3978 HONOLULU HI 96812 101983 4/21/2016 Utility $3,414.79 HENDON GOLDEN EAST, LLC DEPT 40019 PO BOX 740209 ATLANTA GA 30374-0209 15757 Various Store Rent/Lease $2,417.24 HICKORY POINT LLC PO BOX 5582 CAROL STREAM IL 60197 20808 Various Store Rent/Lease $6,337.42 HIGH JUMP SOFTWARE LLC NW 5230 P.O. BOX 1450 MINNEAPOLIS MN 55485 11929 Various General Expense $85,892.10 HIGHLAND SEWER & WATER AUTHORITY 120 TANK DRIVE JOHNSTOWN PA 15904 48438 4/9/2016 Utility $33.36 HILLSBOROUGH COUNTY FIRE RESCUE PO BOX 310398 TAMPA FL 33680-0398 14085 3/29/2016 General Expense $55.00 HIXSON MALL LLC CBL #0931 NORTHGATE MALL PO BOX 955607 ST. LOUIS MO 63195 108199 Various Store Rent/Lease $10,188.72 HIXSON UTILITY DISTRICT 5201 HIXSON PIKE PO BOX 1598 HIXSON TN 37343 52312 4/8/2016 Utility $42.48 HOLLAND AND HART LLP P.O. BOX 17283 DENVER CO 80217-0283 111361 Various General Expense $2,557.50 HOLLYWOOD MODEL MANAGEMENT INC ATTN: ACCOUNTING 8744 HOLLOWAY DRIVE WEST HOLLYWOOD CA 90069 110423 4/22/2016 General Expense $480.00 HOLYOKE MALL CO., LP M&T BANK P.O. BOX 8000 DEPT 975 BUFFALO NY 14267 23258 Various Store Rent/Lease $25,979.85 HONEY CREEK MALL, LLC PO BOX 531775 ATLANTA GA 30353-1775 47005 Various Store Rent/Lease $24,200.70 HONEY PUNCH 1100 S. SAN PEDRO UNIT O-17 LOS ANGELES CA 90015 9531 Various Merchandise $3,456.00 HOOVER MALL LTD, LLC RE: RIVERCHASE GALLERIA SDS 12-2446 PO BOX 86 MINNEAPOLIS MN 55486-2446 46648 Various Store Rent/Lease $39,469.79 HORTON PLAZA LLC BANK OF AMERICA FILE# 55708 LOS ANGELES CA 90074-5708 108638 Various Store Rent/Lease $17,315.63 HOT & DELICIOUS 1015 S. CROCKER ST. UNIT #Q-09 LOS ANGELES CA 90021 9532 Various Merchandise $22,500.00 HOV SERVICES, INC. PO BOX 142589 DRAWER 9092 IRVING TX 75014-2589 105792 Various General Expense $2,348.96 HTC P.O. BOX 1819 CONWAY SC 29528-1819 49476 Various Telecommunications $285.19 HUNTER BUILDING CORP 14609 KIMBERLY LANE HOUSTON TX 77079 20109 Various General Expense $11,799.18 HUNTINGTON MALL P.O. BOX 932400 CLEVELAND OH 44193 50326 Various Store Rent/Lease $30,429.04 I JOAH 1100 S. SAN PEDRO ST. UNIT #A-7 LOS ANGELES CA 90015 9561 Various Merchandise $5,718.00 I V RECYCLING INC CONTAINER SV P.O. BOX 648 EL CENTRO CA 92244-0648 106263 2/1/2016 General Expense $1,153.44 IBM CORPORATION P.O. BOX 643600 PITTSBURGH PA 15264-3600 24780 Various General Expense $400,514.70 ICCO ACCESORIES 1015 S. CROCKER ST. UNIT #Q-22/23 LOS ANGELES CA 90021 9534 Various Merchandise $4,672.61 Icon Laser Solutions, LLC c/o Nelson Bumgardner, P.C. Attn: Timothy Grochocinski, Esq. 15020 Ravinia Ave Suite 29 Orland Park IL 60462 Case Number: 3:15cv-3310 2008-2009 Open litigation X X X $0.00 IDAHO POWER P.O. BOX 34966 SEATTLE WA 98124-1966 85655 4/19/2016 Utility $516.18 IESI- NY CORPORATION PO BOX 660654 DALLAS TX 75266-0654 104326 Various Waste Removal $2,453.31 ILLINOIS POWER MARKETING HOMEFIELD ENERGY 23532 NETWORK PLACE CHICAGO IL 60673-1235 111032 Various Utility $1,303.32 ILLINOIS-AMERICAN WATER P.O. BOX 94551 PALATINE IL 60094-4551 46358 4/26/2016 Utility $28.43 ILLUMA FASHION INC 1141 S BOYLE AVE #201 LOS ANGELES CA 90023 51793 Various Merchandise $6,463.50 IMG MODELS LLC 304 PARK AVENUE SOUTH PENTHOUSE NORTH NEW YORK NY 10010 109866 3/15/2016 General Expense $2,400.00 IMI JEFFERSON POINT LLC C/O BANK OF AMERICA 13988 COLLECTIONS CNTR DR CHICAGO IL 60693 16975 Various Store Rent/Lease $12,121.10 IMPERIAL VALLEY MALL 3451 S DOGWOOD AVENUE EL CENTRO CA 92243 100629 Various Store Rent/Lease $2,932.00 IMPERIAL VALLEY MALL II CBL #0572 PO BOX 955607 ST LOUIS MO 63195-5607 15884 Various Store Rent/Lease $37,785.26 INDIAN MOUND MALL PO BOX 638778 CINCINNATI OH 45263 17342 Various Store Rent/Lease $99,463.23 INDIAN RIVER COUNTY UTILITIES DEPT #0067 PO BOX 850001 ORLANDO FL 32885-0067 16936 4/15/2016 Utility $39.70 INDIANA AMERICAN WATER PO BOX 94551 PALATINE IL 60094-4551 44918 Various Utility $65.50 INDIANA MICHIGAN POWER COMPANY PO BOX 24407 CANTON OH 44701-4407 14103 Various Utility $1,909.62 INDUSTRIAL COLOR PRODUCTIONS INC 32 AVENUE OF THE AMERICAS 22ND FLOOR NEW YORK NY 10013 111651 Various General Expense $18,600.00 INDUSTRY GROUP USA LLC 8350 WILSHIRE BLVD SUITE 215 BEVERLY HILLS CA 90211-2327 110108 Various Merchandise $1,440.00 INLAND CONTINENTAL PROPERTY MANAGEMENT 33069 COLLECTION CENTER DRIVE BLDG# 51354 CHICAGO IL 60693-0325 109442 Various Store Rent/Lease $21,678.24 INLAND NATIONAL REAL ESTATE SERVICES LLC BLDG #75019 62903 COLLECTION CENTER DRIVE CHICAGO IL 60693 110727 Various Store Rent/Lease $25,809.66 INSIGHT GLOBAL LLC PO BOX 198226 ATLANTA GA 30384-8226 111457 Various General Expense $39,906.00 INTERACTIVE COMMUNICATIONS INTERNATIONAL INC DBA INCOMM PO BOX 935359 ATLANTA GA 31193-5359 108358 5/4/2016 General Expense $1,105.00 INTERMOUNTAIN GAS COMPANY PO BOX 64 BOISE ID 83732-0064 17660 4/18/2016 Utility $2.06 INTERMOUNTAIN R E A 5496 NO. U.S. HWY. 85 P.O. DRAWER A SEDALIA CO 80135-0220 50798 5/2/2016 Utility $979.98 INTERNATIONAL SYSTEMS OF AMERICA LLC PO BOX 99529 LOUISVILLE KY 40299 110935 Various General Expense $320.00 IRON MOUNTAIN PO BOX 27129 NEW YORK NY 10087-7129 17208 Various General Expense $3,986.88 ITS 50 GALESI DR WAYNE NJ 07470 27834 4/8/2016 Telecommunications $55.55 IVAN JULIA S SLUTSKY 820 OCEAN PKWY 705 BROOKLYN NY 11230 999004689 3/15/2016 Reissued Payment $259.19 J FOOTHILLS, LLC PO BOX 31001-1934 PASADENA CA 94110-1934 105599 Various Store Rent/Lease $64,084.86 J JEWELRY 600 E. WASHINGTON BLVD #E1 LOS ANGELES CA 90015 39179 Various Merchandise $1,038.00 JACKSON EMC P.O. BOX 100 JEFFERSON GA 30549-0100 46610 4/21/2016 Utility $1,220.00 JACKSON ENERGY AUTHORITY PO BOX 2288 JACKSON TN 38302-2288 14935 4/15/2016 Utility $790.33 JACKSON LEWIS PC PO BOX 416019 BOSTON MA 02241 110700 4/30/2016 General Expense $8,471.43 JACKSON PREMIUM OUTLETS PO BOX 822943 PHILADELPHIA PA 19182 111604 Various Store Rent/Lease $17,053.02 JACKSON PURCHASE ENERGY CORP P.O. BOX 4030 2900 IRVINE COBB DRIVE PADUCAH KY 42002-4030 48521 5/5/2016 Utility $966.20 JAF STATION CON EDISON P.O. BOX 1702 NEW YORK NY 10116-1702 46811 4/18/2016 Utility $29.42 JAMIE L RADFORD 6 SIBLEY PLACE 4 ROCHESTER NY 14607 999004707 3/15/2016 Reissued Payment $32.44 Jarvis A. Mitchell EEOC Charge No. 423-2015- Attorney: N/A 112 W. 34th St. 22nd Fl. New York NY 10120 01280 5/19/2015 Open litigation X X X $0.00 JASMIN LESSER 5500 Metro West Blvd 14-210 Orlando FL 32827 999004704 3/15/2016 Reissued Payment $54.55 JASMIN LESSER 5500 Metro West Blvd 14-210 Orlando FL 32827 999004580 3/15/2016 Reissued Payment $60.85 JASMIN LESSER 5500 Metro West Blvd 14-210 Orlando FL 32827 999004715 3/15/2016 Reissued Payment $76.54 JASMIN LESSER 5500 Metro West Blvd 14-210 Orlando FL 32827 999004676 3/15/2016 Reissued Payment $151.68 JC FITS INC 1015 S. CROCKER ST. UNIT #R-4 LOS ANGELES CA 90021 9540 Various Merchandise $5,364.50 JEALOUS TOMATO 1100 S. SAN PEDRO #D-7 LOS ANGELES CA 90015 9541 4/8/2016 Merchandise $390.00 JEFFERSON MALL CMBS LLC PO BOX 74890 CLEVELAND OH 44194-4890 109027 Various Store Rent/Lease $29,867.00 JEFFERSON PARISH DEPT OF WATER PO BOX 10007 JEFFERSON LA 70181-0007 15536 4/22/2016 Utility $21.99 JEFFREY MORAN 738 Post Ave Staten Island NY 10310 999004745 3/15/2016 Reissued Payment $22.53 JENNIFER M HEADLEY 57 Whispering Ridge Morgantown WV 26501 999004551 11/23/2015 Reissued Payment $99.03 JERSEY CENTRAL POWER & LIGHT(FORMER GPU ENERGY) P.O. BOX 3687 AKRON OH 44309-3687 26005 4/25/2016 Utility $193.66 JERSEY SHORE PREMIUM OUTLETS LLC PO BOX 776307 CHICAGO IL 60677-6307 107577 Various Store Rent/Lease $21,221.93 JG ELIZABETH II LLC LOCKBOX #4712 PO BOX 8500 PHILADELPHIA PA 19178 110376 Various Store Rent/Lease $59,722.63 JG WINSTON-SALEM, LLC PO BOX 531783 ATLANTA GA 30353-1783 21342 Various Store Rent/Lease $21,513.33 JIREH CLOTHING 1458 S. SAN PEDRO ST #L-12 LOS ANGELES CA 90015 64005 Various Merchandise $33,901.75 JOHNSON CITY POWER BOARD PO BOX 2058 JOHNSON CITY TN 37605-2058 46456 4/23/2016 Utility $920.17 JOHNSON CITY UTILITY SYS. P.O. BOX 2386 JOHNSON CITY TN 37605-2386 47680 4/20/2016 Utility $16.12 JOIA TRADING 1020 S. CROCKER ST. LOS ANGELES CA 90021 9602 Various Merchandise $17,198.25 JORDAN E TAPLEY 2251 Sheman Ave NW Washington DC 20001 999004660 3/15/2016 Reissued Payment $6.80 JOSHUA R GERSTEIN 2450 First Street East Meadow NY 11554 999004632 3/15/2016 Reissued Payment $34.49 ERD Case No. CR201501178, Joya Holley EEOC Case No. Attorney: Judy Gottshal 525 W. Monroe Street Chicago IL 60661 26GR01500813C 5/13/2015 Open litigation X X X $0.00

9 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 77 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim JPMCCM 2001-CIBC2 COLLIN CREEK MALL LLC CBRE/UCR 811 N. CENTRAL EXPRESSWAY PLANO TX 75075-8897 111262 Various Store Rent/Lease $5,183.22 JPMG MANASSAS MALL OWNER LLC MANUFACTURERS & TRADERS TRUST CO PO BOX 8000 DEPT #970 BUFFALO NY 14267 110543 Various Store Rent/Lease $14,829.26 JTL ROCK HILL LLC BANK OF THE OZARKS 8201 PRESTON ROAD STE 700 DALLAS TX 75225 15602 5/16/2016 Store Rent/Lease $1,618.50 K TOO 1152 S. CROCKER ST. LOS ANGELES CA 90021 9545 Various Merchandise $52,174.00 KANSAS CITY POWER & LIGHT P.O. BOX 219330 KANSAS CITY MO 64121-9330 12220 4/15/2016 Utility $1,518.34 KASTHURI LLC C/O JAYARAMAN RAGHURAMAN 32 DOGWOOD DRIVE PLAINSBORO NJ 08536 110970 Various General Expense $13,000.00 KATTEN, MUCHIN, ROSENMAN 575 MADISON AVENUE NEW YORK NY 10022-2585 85645 4/12/2016 General Expense $279,677.24 KATY MILLS MALL LTD PARTN P.O. BOX 100554 ATLANTA GA 30384-0554 11997 Various Store Rent/Lease $39,329.26 KAYLEE R LEONE 3616 S Austin Blvd Apt 1 Cicero IL 60804 999004713 3/15/2016 Reissued Payment $30.96 KDI ATHENS MALL LLC C/O HENDON PROPERTIES LLC PO BOX 931535 ATLANTA GA 31193 110187 Various Store Rent/Lease $5,809.68 KDI PANAMA MALL LLC PO BOX 931162 ATLANTA GA 31193 110244 Various Store Rent/Lease $3,372.50 KDI RIVERGATE MALL LLC PO BOX 931413 ATLANTA GA 31193 110189 Various Store Rent/Lease $6,121.42 KE BENTLEY 1 LLC AND KCG BENTLEY 2 LLC THE KRAUSZ COMPANIES INC 44 MONTGOMERY STREET SUITE 3300 SAN FRANCISCO CA 94104 109968 Various Store Rent/Lease $41,172.28 KELLI R MORTENSEN 76 Inwood Rd Middletown NY 10941 999004730 3/15/2016 Reissued Payment $253.09 KENNEDY MALL P O BOX 932400 (AERO 281) CLEVELAND OH 44193 47057 Various Store Rent/Lease $139,640.54 KENTUCKY OAKS MALL P.O. BOX 932423 AERO 385 CLEVELAND OH 44193 48656 Various Store Rent/Lease $26,727.29 KENTUCKY POWER COMPANY PO BOX 24410 CANTON OH 44701-4410 17836 4/27/2016 Utility $791.99 KENWOOD MALL L.L.C SDS-12-3080 PO BOX 86 MINNEAPOLIS MN 55486-3080 48813 Various Store Rent/Lease $25,785.09 KETER ENVIRONMENTAL SERVICES PO BOX 417468 BOSTON MA 02241-7468 109620 Various Waste Removal $10,642.71 KEYPOINT PARTNERS LLC AS RECEIVER FOR 7 NEPONSET ST WORCESTER, MA PO BOX 8121-H WORCESTER MA 01614 111603 Various Store Rent/Lease $11,107.77 KILLEEN MALL LLC 3585 ATLANTA AVE LOCKBOX 934702 HAPEVILLE GA 30354 17774 Various Store Rent/Lease $10,380.55 Case Number: CAC-15- Kim Hawthorne Mitrani Rynor Admsky Toland Attn: Steven R. Adamsky, Esq. 11200 Weston Road Penthouse Weston FL 33326 005551 6/22/2011 Open litigation X X X $0.00 KIMERA INTERNATIONAL INC DBA LILIAN SHOES 18400 San Jose Ave CITY OF INDUSTRY CA 91748 61344 Various Merchandise $55,317.00 KINGS PLAZA SHOPPING CENTER 5100 KINGS PLAZA BROOKLYN NY 11234 100614 4/21/2016 Store Rent/Lease $4,018.75 KIPNESS & ASSOCIATES ATTORNEYS AT LAW 875 MAMARONECK AVE. SUITE 303 MAMARONECK NY 10543 14783 5/1/2016 General Expense $2,150.00 KISSIMMEE UTILITY PO BOX 850001 ORLANDO FL 32825-0096 19856 4/18/2016 Utility $1,701.12 KITSAP MALL LLC MS 11 PO BOX 4100 PORTLAND OR 97208 110140 Various Store Rent/Lease $81,540.32 KOEX LLC 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 111297 Various General Expense $351,756.75 KRE COLONIE OWNER LLC LOCKBOX #28477 PO BOX 28477 NEW YORK NY 10087-8477 109967 Various Store Rent/Lease $43,169.92 KRE BROADWAY OWNER LLC PO BOX 28706 RESERVE LOCKBOX 27806 NEW YORK NY 10087 110536 Various Store Rent/Lease $21,103.50 KRG ENTERPRISES, INC 9901 BLUE GRASS ROAD PHILADELPHIA PA 19114 84177 Various General Expense $100,417.87 KUB P.O. BOX 59017 KNOXVILLE TN 37950-9017 20001 4/18/2016 Utility $779.27 LA CANTERA RETAIL LP THE SHOPS AT LA CANTERA PO BOX 86 - SDS-23-2532 MINNEAPOLIS MN 55486-2532 16168 3/23/2016 Store Rent/Lease $5,375.19 LA PALMERA 5488 SOUTH PADRE ISLAND DRIVE CORPUS CHRISTI TX 78411 109266 4/21/2016 Store Rent/Lease $300.00 LA PLAZA MALL 2200 SOUTH 10TH STREET MCALLEN TX 78503 100618 4/21/2016 Store Rent/Lease $2,304.50 LAC BLEU INC 1001 TOWNE AVENUE #114 LOS ANGELES CA 90021 55612 Various Merchandise $5,283.00 LAD BACK NOGALES LLC VENTURES WEST REAL ESTATE SERVICES LLC 6007 E. GRANT RD TUSCON AZ 85712 110682 Various Store Rent/Lease $30,601.54 LAINA N BECKLEY 228 PINNACLE HILL ROAD FULTON NY 13069 999004720 3/15/2016 Reissued Payment $27.21 LAKE BUENA VISTA JOINT VENTURE, LLC PO BOX 535526 ATLANTA GA 30353-5526 19108 Various Store Rent/Lease $103,478.59 LAKEFOREST OWNER LLC PO BOX 786046 PHILADELPHIA PA 19178 109384 Various Store Rent/Lease $35,656.74 LAKELAND ELECTRIC P.O. BOX 32006 LAKELAND FL 33802-2006 49053 4/29/2016 Utility $734.32 LAKELAND SQUARE MALL LLC C/O ROUSE PROPERTIES INC SDS-12-3093 PO BOX 86 MINNEAPOLIS MN 55486-3093 109970 Various Store Rent/Lease $829.25 LAKELAND SQUARE MALL, LLC SDS-12-3093 PO BOX 86 MINNEAPOLIS MN 55486-3093 49386 Various Store Rent/Lease $30,078.36 LAKESIDE MALL LLC 14000 LAKESIDE CIRCLE STERLING HEIGHTS MI 48313 14990 Various Store Rent/Lease $3,150.00 LAKESIDE MALL PROPERTY LLC SDS-12-2772 PO BOX 86 MINNEAPOLIS MN 55486-2772 13992 Various Store Rent/Lease $83,714.02 LANSING MALL, LLC SDS-12-1396 P.O. BOX 86 MINNEAPOLIS MN 55486-1396 49097 Various Store Rent/Lease $10,674.09 LAS AMERICAS PREMIIM OUTLETS 4211 CAMINO DE LA PLAZA SAN DIEGO CA 92173 108819 4/21/2016 Store Rent/Lease $5,000.00 LAS PALMAS DUNHILL LP PO BOX 202987 DALLAS TX 75320-2987 105973 Various Store Rent/Lease $3,474.06 LAS PALMAS RIOCAN LP PO BOX 202987 DALLAS TX 75320 110789 Various Store Rent/Lease $11,401.13 LAS VEGAS SOUTH OUTLETS LLC PO BOX 827695 PHILADELPHIA PA 19182 111616 Various Store Rent/Lease $21,785.37 LAVALE ASSOCIATES II LLC LOCKBOX #3927 PO BOX 8500 PHILADELPHIA PA 19178-3927 110182 Various Store Rent/Lease $10,300.17 LAW OFFICE OF JEFFREY A KLEIN 1650 BROADWAY SUITE 606 NEW YORK NY 10019 109628 4/6/2016 General Expense $1,000.00 LAYTON HILLS MALL CMBS LLC PO BOX 74677 CLEVELAND OH 44194-4677 20179 Various Store Rent/Lease $7,738.97 LEE OUTLETS, LLC PO BOX 603018 CHARLOTTE NC 28260 20701 Various Store Rent/Lease $16,591.58 LEESBURG CORNER PREMIUM OUTLETS PO BOX 822914 PHILADELPHIA PA 19182-2914 111570 Various Store Rent/Lease $13,959.44 LEGEND FOOTWEAR INC 19445 E. WALNUT DR. NORTH CITY OF INDUSTRY CA 91789 9550 Various Merchandise $6,604.50 LEHIGH VALLEY ASSOCIATES PO BOX 829428 PHILADELPHIA PA 19182-9428 19023 Various Store Rent/Lease $1,116.55 LEHIGH VALLEY MALL 250 LEHIGH VALLEY MALL WHITEHALL PA 18052 100900 Various Store Rent/Lease $39,466.39 LENOVO US INC PO BOX 643055 PITTSBURGH PA 15264-3055 111005 Various General Expense $84,004.10 LETS GO APPAREL 747 E. 10TH STREET #113 LOS ANGELES CA 90021 76914 Various Merchandise $29,937.75 Lexmark International c/o Stoll, Keenon, Ogden PLLC Attn: Steven B. Loy, Esq. 300 West Vine Street Suite 2100 Lexington KY 40507 Case Number: 15-CI-4241 1/14/2015 Open litigation X X X $0.00 LF SOURCING (MWK) - GDT 1359 BROADWAY 18TH FLOOR (GUANGDONG) NEW YORK NY 10018 61700 Various Merchandise $6,455.73 LF SOURCING (MWK) - GES 1359 BROADWAY 18TH FLOOR G.E.S. NY NY 10001 61703 Various Merchandise $234,771.47 LF SOURCING (MWK) - SAT 1359 BROADWAY 18TH FLOOR SEA-A NEW YORK NY 10018 61704 Various Merchandise $309,487.93 LF SOURCING (MWK) - VFE 1359 BROADWAY 18TH FLOOR (VOGUE FAR EAST) NEW YORK NY 10018 61701 Various Merchandise $252.00 LF SOURCING MILLWORK LLC 350 FIFTH AVE 9TH FLOOR NEW YORK NY 10118 14136 Various Merchandise $2,287,888.68 LG & E LOUISVILLE GAS & ELEC. PO BOX 9001960 LOUISVILLE KY 40290-1960 28493 Various Utility $1,958.58 LGA PARTNERS LP 1425 FORBES AVENUE SUITE 400 PITTSBURGH PA 15219 111165 Various General Expense $59,870.87 LIBERTY POWER HOLDINGS LLC 25901 NETWORK PLACE CHICAGO IL 60673 110324 Various Utility $12,103.04 LIBERTY UTILITIES PO BOX 11738 NEWARK NJ 07101 109225 Various Utility $928.31 LIDO LIGHTING 966 GRAND BOULEVARD DEER PARK NY 11729 43728 Various General Expense $15,564.40 LIETH GHROUF 8705 5TH AVE Apt 3f BROOKLYN NY 11209 999004711 3/15/2016 Reissued Payment $31.53 LIFESTYLE FORMS & DISPLAY COMPANY, INC 323 MALTA STREET BROOKLYN NY 11207 20281 Various General Expense $11,939.95 LIGHTHOUSE PLACE PREMIUM OUTLETS 601 WABASH STREET MICHIGAN CITY IN 46360 109792 4/21/2016 Store Rent/Lease $1,000.00 LIGHTHOUSE PLACE PREMIUM OUTLETS, LLC P.O. BOX 827749 PHILADELPHIA PA 19182-7749 11742 Various Store Rent/Lease $17,818.31 LIGHTOWER FIBER LI LLC PO BOX 27135 NEW YORK NY 10087-7135 109839 4/1/2016 Telecommunications $13,639.30 LINCOLN PLAZA CENTER, LP PO BOX 829424 PHILADELPHIA PA 19182-9424 106588 Various Store Rent/Lease $26,439.16 LINDALE MALL LLC PO BOX 849454 LOS ANGELES CA 90084-9454 108644 Various Store Rent/Lease $6,396.42 LIVINGSTON MALL VENTURE 774828 P.O. BOX 35462 NEWARK NJ 07193 27200 Various Store Rent/Lease $24,159.63 LODI STATION, LLC CLIENT ID 800049 PO BOX 983122 BOSTON MA 02298-3122 98452 Various Store Rent/Lease $19,093.36 LOVE TREE FASHION 1053 S. TOWNE AVE LOS ANGELES CA 90021 76960 4/7/2016 Merchandise $2,239.50 LOZIER STORE FIXTURES LLC 5000 S. FREEWAY FORT WORTH TX 76115 110900 Various General Expense $51,179.79 LPF GENEVA COMMONS LLC 26953 NETWORK PLACE CHICAGO IL 60673 110186 Various Store Rent/Lease $9,473.71

10 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 78 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim LRM-COM, INC DBA MALLCOM 6140-K6 S GUN CLUB RD. #238 AURORA CO 80016 22198 4/15/2016 Telecommunications $148.03 LSEREF SUMMER REO TRUST 2009 (WESTLAND CENTER) C/O TRADEMARK MANAGEMENT LTD AS MANAGER PO BOX 202927 DALLAS TX 75320-2927 61262 Various Store Rent/Lease $19,565.46 LSREF3 SPARTAN (GENESEE) LLC GENESEE VALLEY CENTER MGMT OFFICE 3341 S. LINDEN ROAD FLINT MI 48507 111051 Various Store Rent/Lease $30,155.15 LUBBOCK POWER AND LIGHT PO BOX 10541 LUBBOCK TX 79401 109902 4/25/2016 Utility $576.69 LUSH 1100 S. SAN PEDRO ST. UNIT #A-12 LOS ANGELES CA 90015 9555 Various Merchandise $1,115.25 LYCOMING MALL REALTY HOLDING LLC 300 LYCOMING MALL CIRCLE STE 3021 PENNSDALE PA 17756 111602 Various Store Rent/Lease $11,397.88 LYNNHAVEN MALL, LLC 7903 SOLUTION CENTER CHICAGO IL 60677 28765 Various Store Rent/Lease $15,406.01 M&G PARTNERS LLP DBA FASHION ANGEL 306 N MILWAUKEE ST MILWAUKEE WI 53202 70675 Various Merchandise $342.00 MACERICH CERRITOS LLC LOS CERRITOS CENTER PO BOX 849466 LOS ANGELES CA 90084-9466 28582 Various Store Rent/Lease $31,187.64 MACERICH DEPTFORD LLC DEPTFORD MALL PO BOX 511315 LOS ANGELES CA 90051-7870 19521 Various Store Rent/Lease $43,191.23 MACERICH LAKEWOOD LP P.O. BOX 849464 LOS ANGELES CA 90084-9464 111168 Various Store Rent/Lease $20,188.35 MACERICH LUBBOCK LP PO BOX 849437 LOS ANGELES CA 90084-9437 109330 Various Store Rent/Lease $20,064.76 MACERICH NIAGARA LLC PO BOX 843529 LOS ANGELES CA 90084 108253 4/21/2016 Store Rent/Lease $13,608.75 MACERICH PARTNERSHIP LP DBA CAPITOLA MALL PO BOX 849410 LOS ANGELES CA 90084-9410 17835 Various Store Rent/Lease $15,244.07 MACERICH VICTOR VALLEY LP PO BOX 849444 LOS ANGELES CA 90084 110822 Various Store Rent/Lease $16,938.40 MACERICH VINTAGE FAIRE,LP VINTAGE FAIRE MALL PO BOX 849445 LOS ANGELES CA 90084-9445 51069 Various Store Rent/Lease $31,354.54 MACERICH WESTSIDE PAVILION PROPERTY LLC PO BOX 849446 LOS ANGELES CA 90084-9446 60001 Various Store Rent/Lease $31,063.50 MACHINE 1015 S. CROCKER ST. UNIT #R-26 LOS ANGELES CA 90021 9556 Various Merchandise $15,871.00 MACOMB MALL PARTNERS LLC 32227 COLLECTION CENTER DRIVE CHICAGO IL 60693-0322 110005 Various Store Rent/Lease $3,501.53 MADISON EAST TOWNE LLC CBL #0600 P.O. BOX 955607 ST LOUIS MO 63195-5607 111265 Various Store Rent/Lease $12,492.60 MADISON GAS & ELECTRIC P.O. BOX 1231 MADISON WI 53701-1231 48520 4/25/2016 Utility $1,043.83 MAGIC VALLEY MALL 1485 POLE LINE ROAD EAST SUITE OFC TWIN FALLS ID 83301 19516 Various Store Rent/Lease $23,200.54 MAIN SEQUENCE TECHNOLOGIES 5370 PINEHILL DRIVE MENTOR OH 44060 90012 4/15/2015 General Expense $11,160.00 MALL 1 BAY PLAZA LLC PRESTIGE PROPERTIES & DEVELOPMENT 546 FIFTH AVENUE, 15 FLOOR NEW YORK NY 10036 110655 Various Store Rent/Lease $84,390.94 MALL AT AUBURN LLC 14193 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 109227 Various Store Rent/Lease $12,682.19 MALL AT CONCORD MILLS LP PO BOX 100451 ATLANTA GA 30384-0451 109617 Various Store Rent/Lease $44,559.63 MALL AT COTTONWOOD LLC PO BOX 809174 CHICAGO IL 60680 110598 Various Store Rent/Lease $11,919.25 MALL AT GREAT LAKES LLC 6111 PAYSPHERE CIRCLE CHICAGO IL 60674 108732 Various Store Rent/Lease $22,418.62 MALL AT GURNEE MILLS LLC PO BOX 100305 ATLANTA GA 30384-0305 21201 Various Store Rent/Lease $40,193.09 MALL AT INGRAM PARK LLC PO BOX 402936 ATLANTA GA 30384-2936 107351 Various Store Rent/Lease $31,650.68 MALL AT IRVING LLC 867790 RELIABLE PARKWAY CHICAGO IL 60686 110665 Various Store Rent/Lease $15,734.17 MALL AT JEFFERSON VALLEY LLC PO BOX 643194 PITTSBURGH PA 15264 110679 Various Store Rent/Lease $25,783.94 MALL AT LIMA LLC 1358 MOMENTUM PLACE CHICAGO IL 60689 110668 Various Store Rent/Lease $11,420.20 MALL AT LONGVIEW LLC PO BOX 643381 PITTSBURGH PA 15264 110676 Various Store Rent/Lease $14,863.97 MALL AT MIDLAND PARK PO BOX 643378 PITTSBURGH PA 15264-3378 109312 Various Store Rent/Lease $19,569.33 MALL AT NORTHSHORE LLC 14202 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 18984 Various Store Rent/Lease $35,687.45 MALL AT POTOMAC MILLS LLC PO BOX 277866 ATLANTA GA 30384-7866 21106 Various Store Rent/Lease $22,821.84 MALL AT ROCKINGHAM 99 ROCKINGHAM PARK BLVD SALEM NH 03079 108999 Various Store Rent/Lease $1,350.00 MALL AT ROCKINGHAM LLC 14165 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 20176 Various Store Rent/Lease $37,071.43 MALL AT SOLOMON POND LLC 14199 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 18451 Various Store Rent/Lease $23,957.91 MALL AT SUMMIT LLC PO BOX 644271 PITTSBURGH PA 15264-4271 21628 Various Store Rent/Lease $16,279.01 MALL AT TUTTLE CROSSING LLC PO BOX 404561 ATLANTA GA 30384-4561 110004 Various Store Rent/Lease $11,683.88 MALL AT VALLE VISTA LLC 867740 RELIABLE PARKWAY CHICAGO IL 60686-0077 34633 Various Store Rent/Lease $15,722.88 MALL AT WELLINGTON GREEN 103000 W FOREST HILL BLVD SUITE# 2000 WELLINGTON FL 33414 15243 Various Store Rent/Lease $795.00 MALL DEL NORTE LLC CBL #0414 PO BOX 955607 ST. LOUIS MO 63195 21205 Various Store Rent/Lease $74,309.83 MALL OF GEORGIA 333 BUFORD DRIVE SUITE# 1000 BUFORD GA 30519 18346 4/21/2016 Store Rent/Lease $620.00 MALL OF GEORGIA LLC PO BOX 28945 NEW YORK NY 10087 111049 Various Store Rent/Lease $28,013.69 MALL ST. VINCENT SDS 12-1693 PO BOX 86 MINNEAPOLIS MN 55486-1693 13233 Various Store Rent/Lease $16,811.07 MANNINGTON MILLS INC FILE# 96261 PO BOX 96261 CHICAGO IL 60693 109770 Various General Expense $11,867.08 MAPLEWOOD MALL 3001 WHITE BEAR AVE NORTH SUITE 1072 ST. PAUL MN 55109 50642 Various Store Rent/Lease $400.00 MAPLEWOOD MALL LLC 13157 COLLECTIONS CENTER DRIV CHICAGO IL 60693 110677 Various Store Rent/Lease $24,284.75 c/o Law Office of Philip J. Matsikoudis, Case Number: MON-L-3121- Marie Bonamassa Esq. Attn: Philip Matsikoudis, Esq. 1800 Main Street Lake Como NJ 07719 13 8/10/2011 Open litigation X X X $0.00 MARINA WEST 600 E. 12TH ST. LOS ANGELES CA 90015 9557 Various Merchandise $2,991.60 MARKETPLACE SHOPPING CNTR-GGPLP SDS-12-1461 PO BOX 86 (AERO 216) MINNEAPOLIS MN 55486-1461 45930 Various Store Rent/Lease $22,575.82 Marqese R. Singleton EEOC Charge No. 524-2015- Attorney: Jay Shapiro 7 Times Square Suite 2900 New York NY 10036 00347 2/10/2015 Open litigation X X X $0.00 MARTIN COUNTY UTILITIES PO BOX 9000 STUART FL 34995 51455 4/11/2016 Utility $39.04 MATTHEW MASON AS RECEIVER OF ALGONQUIN COMMONS C/O MCKINLEY, INC 1900 S. RANDALL RD ALGONQUIN IL 60102 110006 Various Store Rent/Lease $9,547.99 MAYFLOWER APPLE BLOSSOM L 14183 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 18449 Various Store Rent/Lease $15,927.53 MAYFLOWER CAPE COD LLC 14174 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 18450 Various Store Rent/Lease $14,993.10 MAYFLOWER EMERALD SQUARE LLC 14190 COLLECTION CNTR DR CHICAGO IL 60693 18982 Various Store Rent/Lease $22,440.96 MAYFLOWER SQUARE ONE LLC 14169 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 18983 Various Store Rent/Lease $14,197.88 MAYFLOWER, EMERALD SQUARE 999 SOUTH WASHINGTON ST NORTH ATTLEBOROUGH MA 02760 49941 4/21/2016 Store Rent/Lease $360.71 MC2 MODEL MANAGEMENT 6 WEST 14ST, 3RD FLOOR NEW YORK NY 10011 64501 3/21/2016 General Expense $1,800.00 MCCAIN MALL COMPANY LP 867930 RELIABLE PARKWAY CHICAGO IL 60686-0079 106146 Various Store Rent/Lease $15,033.42 MCKINLEY MALL, LLC PO BOX 644708 PITTSBURGH PA 15264-4708 47351 Various Store Rent/Lease $21,720.32 MD RUSTON PROPERTIES, LLC 16851 JEFFERSON HIGHWAY SUITE 9A BATON ROUGE LA 70817 106379 Various Store Rent/Lease $5,956.88 MEADOWBROOK MALL P O BOX 932400 CLEVELAND OH 44193 46405 Various Store Rent/Lease $31,693.05 MEADOWWOOD MALL SPE LLC PO BOX 404553 ATLANTA GA 30384-4553 108316 Various Store Rent/Lease $24,760.33 MELBOURNE SQUARE LLC 867758 RELIABLE PARKWAY CHICAGO IL 60686 110708 Various Store Rent/Lease $7,790.31 MELEK CORPORATION 306 E PAISANO EL PASO TX 79901 101863 4/18/2016 General Expense $2,570.32 MELISSA LACHNEY 720 W Broussard Street Lafayette LA 70506 999004527 11/23/2015 Reissued Payment $74.72 Melissa Bernal EEOC Charge No. 451-2016- Attorney: N/A 112 W. 34th St. 22nd Fl. New York NY 10120 00618 12/14/2015 Open litigation X X X $0.00 MEMORIAL CITY MALL 303 MEMORIAL CITY MALL HOUSTON TX 77024 109414 4/21/2016 Store Rent/Lease $1,000.00 MEMORIAL CITY MALL PO BOX 200256 DALLAS TX 75320 50417 Various Store Rent/Lease $30,292.84 MEMPHIS LIGHT, GAS & WATER DIVISION (MLGW) P.O. BOX 388 MEMPHIS TN 38145 46357 Various Utility $2,298.75 MERCED MALL LTD PO BOX 3550 ROHNERT PARK CA 94928 18020 Various Store Rent/Lease $21,551.44 MERIDEN SQUARE FILE #54731 LOS ANGELES CA 90074 44876 Various Store Rent/Lease $21,917.00 MERIDIAN MALL LTD. PART. CBL #0379 PO BOX 955607 ST LOUIS MO 63195 45567 Various Store Rent/Lease $19,624.77 MERISEL AMERICAS, INC. DBA COLOR EDGE VISUAL PO BOX 8500 LOCKBOX# 3672 PHILADELPHIA PA 19178-3672 102529 Various General Expense $1,700.63 MERRIMACK PREMIUM OUTLETS LLC 7274 SOLUTION CENTER CHICAGO IL 60677-7002 109048 Various Store Rent/Lease $22,814.80 MERTZ PRODUCTIONS LLC 13538 VILLAGE PARK DR. #235 ORLANDO FL 32837 104519 Various General Expense $65,033.30

11 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 79 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim MESA MALL MESA MALL PO BOX 849455 LOS ANGELES CA 90084 78198 Various Store Rent/Lease $12,855.73 MESILLA VALLEY MALL PO BOX 933873 ATLANTA GA 31193-3873 25058 Various Store Rent/Lease $9,231.72 MET-ED P.O. BOX 3687 AKRON OH 44309-3687 49869 4/27/2016 Utility $146.07 METRO WASTE SERVICES CO 29131 MICHIGAN AVE PO BOX 498 INKSTER MI 48141 98105 Various Waste Removal $372.70 METROGRAPHICS 311 ROUTE 46 WEST FAIRFIELD NJ 07004 17283 Various General Expense $1,733.09 METROPOLIS LIFESTYLE CENTER LLC DEPT 6900 PO BOX 2044 MEMPHIS TN 38101 110399 Various Store Rent/Lease $24,240.66 METROPOLITAN LIFE INSURANCE COMPANY 3333 S. ORANGE AVE #201 ORLANDO FL 32806 110769 Various Store Rent/Lease $23,815.08 MFC BERAVERCREEK, LLC PO BOX 46063 HOUSTON TX 77210 28791 4/21/2016 Store Rent/Lease $15,000.00 MGF SOURCING US LLC TSAM DELAWARE LLC 62506 COLLECTION CENTER DRIVE CHICAGO IL 60693 60651 Various Merchandise $1,295.62 MIAMI-DADE FIRE RESCUE FINANCE BUREAU 9300 NW 41ST STREET MIAMI FL 33178-2424 44616 4/14/2016 General Expense $108.75 Michael Allen Docket Number: N15C-03- Attorney: Gary Nitsche 305 N Union St. Wilmington DE 19805 038 (CEB) 12/21/2013 Open litigation X X X $0.00 MICHELLE 1100 S. SAN PEDRO STREET #A2 LOS ANGELES CA 90015 76931 2/29/2016 Merchandise $1,326.00 MICRO GRAPHIC INFORMATION SERVICES 244 SADDLE RIVER ROAD SADDLE BROOK NJ 07663 19857 Various General Expense $17,176.63 MICROSOFT CORPORATION BANK OF AMERICA P.O. BOX 844510 DALLAS TX 75284-4510 11315 4/5/2016 General Expense $66,000.00 MIDDLE TENESSEE ELECTRIC PO BOX 220 LEBANON TN 37088 19786 4/21/2016 Utility $1,063.32 MIELE SANITATION PO BOX 321 NEW YORK NY 10956-0321 78314 4/30/2016 Waste Removal $260.08 MILEY AND MOLLY 1100 S. SAN PEDRO STREET #A-6 LOS ANGELES CA 90015 37382 Various Merchandise $3,093.50 MILKY WAY JEANS, INC. 1100 S. SAN PEDRO ST. UNIT #M-4 LOS ANGELES CA 90015 9560 Various Merchandise $1,390.50 MILLCREEK MALL PO BOX 932400 CLEVELAND OH 44193 108194 Various Store Rent/Lease $34,746.97 MILPITAS MALL LP PO BOX 409714 ATLANTA GA 30384-9714 14996 Various Store Rent/Lease $18,562.40 MIND GYM USA INC 9 E. 37th STREET 6TH FLOOR NEW YORK NY 10016 111185 Various General Expense $14,500.00 MIRANDA M JOHNSTON 6401 South 88th East Ave Tulsa OK 74133 999004535 11/23/2015 Reissued Payment $152.71 MIROMAR OUTLET EAST LLC 10801 CORKSCREW ROAD SUITE# 305 ESTERO FL 33928 19517 Various Store Rent/Lease $34,405.56 MISSISSIPPI POWER P.O. BOX 245 BIRMINGHAM AL 35201-0245 14446 Various Utility $2,593.91 MNH MALL LLC 14184 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 18452 Various Store Rent/Lease $27,585.13 MOAC MALL HOLDINGS LLC NW 5826 PO BOX 1450 MINNEAPOLIS MN 55485-5826 20071 Various Store Rent/Lease $188,250.52 MOBILE AREA WATER & SEWER PO BOX 830130 BIRMINGHAM AL 35283-0130 47246 4/22/2016 Utility $52.50 MONACO FASHION INC 1732 SANTEE ST. LOS ANGELES CA 90015 42886 4/8/2016 Merchandise $990.00 MONO B 732 E. 10TH ST. UNIT #108 LOS ANGELES CA 90021 9562 Various Merchandise $1,013.00 MONTEBELLO TOWN CTR INVESTORS LLC PO BOX 748283 LOS ANGELES CA 90074-8283 109052 Various Store Rent/Lease $18,230.89 MOUNTAINEER GAS COMPANY PO BOX 5656 CHARLESTON WV 25361-0656 16420 4/12/2016 Utility $38.97 MOVABLE INK 636 AVENUE OF THE AMERICAS 6TH FLOOR NEW YORK NY 10011 111517 Various General Expense $8,165.64 MP MEGA MIAMI INC 420 LINCOLN ROAD SUITE 408 MIAMI BEACH FL 33139 111182 3/30/2016 General Expense $9,000.00 MPD LOGISTICS (FORMERLY ABSOLUT TRANSP) 5 DWIGHT PLACE FAIRFIELD NJ 07004 48380 4/22/2016 General Expense $1,131.75 MSM PROPERTY, LLC SDS-12/2771 PO BOX 86 MINNEAPOLIS MN 55486-2771 28827 Various Store Rent/Lease $34,006.65 MUNCIE MALL LLC PO BOX 809046 CHICAGO IL 60680 110594 Various Store Rent/Lease $18,214.03 MUNCIE SANITARY DISTRICT P.O. BOX 2605 FORT WAYNE IN 46801 45952 4/20/2016 Utility $22.52 MURFREESBORO ELECTRIC 205 NORTH WALNUT STREET P.O. BOX 9 MURFREESBORO TN 37133-0009 48605 4/20/2016 Utility $722.97 MUST USA INC 112 WEST 34TH STREET NEW YORK NY 10120 92148 6/15/2015 Merchandise $34.40 MUSTARD SEED 1016 S. TOWNE AVE. UNIT #119 LOS ANGELES CA 90021 9563 Various Merchandise $8,727.00 MUZAK, LLC P.O. BOX 71070 CHARLOTTE NC 28272-1070 46698 4/1/2016 General Expense $7,326.97 MUZZANGHEE 807 E. 12TH ST. UNIT #119 LOS ANGELES CA 90021 9564 Various Merchandise $10,255.00 NASHVILLE ELECTRIC SER. 1214 CHURCH ST NASHVILLE TN 37246-0003 23318 4/15/2016 Utility $931.40 NATICK MALL LLC SDS-12-3111 PO BOX 86 MINNEAPOLIS MN 55486-3111 108193 Various Store Rent/Lease $20,174.34 NATIONAL GRID PO BOX 1303 BUFFALO NY 14240 16198 Various Utility $6,452.29 NATIONAL SECURITY CONSUL. P.O. BOX 714427 COLUMBUS OH 43271-4427 48152 Various General Expense $779.73 NAWROCKI SMITH LLP 290 BROAD HOLLOW ROAD SUITE 115E MELVILLE NY 11747 109213 4/19/2016 General Expense $7,000.00 NESHAMINY MALL JV PO BOX 6341 CAROL STREAM IL 60197 111138 Various Store Rent/Lease $16,428.29 NEW GATE MALL, LLC SDS-12-3049 PO BOX 86 MINNEAPOLIS MN 55486-3049 106212 Various Store Rent/Lease $22,952.23 NEW GENERATION COMPUTING INC PO BOX 105034 ATLANTA GA 30348 106433 Various General Expense $15,874.05 NEW HAMPSHIRE ELEC COOP. PO BOX 9612 MANCHESTER NH 03108-9612 47502 4/27/2016 Utility $1,090.37 NEW PARENT WORLD LLC 276 ALPINE TRAIL SPARTA NJ 07871 111336 5/1/2016 General Expense $3,500.00 NEW RIVERCENTER MALL II LP PO BOX 205875 DALLAS TX 75320-5875 111523 Various Store Rent/Lease $43,675.78 NEW WESTGATE MALL LLC C/O WESTGATE MALL MANAGEMENT OFFICE 200 WESTGATE DR BROCKTON MA 02301 15216 Various Store Rent/Lease $73,272.73 NEW YORK AMERICAN WATER PO BOX 371332 PITTSBURGH PA 15250 111038 4/22/2016 Utility $67.98 NEW YORK MODEL MANAGEMENT 7700 SUNSET BLVD LOS ANGELES CA 90046 105085 3/15/2016 General Expense $1,800.00 NEWAGE PHM LLC 441 E. HUNTINGTON DRIVE UNIT 305 ARCADIA CA 91006 110973 Various Store Rent/Lease $33,999.99 NEWPARK MALL, LP SDS-12-3050 PO BOX 86 MINNEAPOLIS MN 55486-3050 106210 Various Store Rent/Lease $15,010.00 NEWPORT CENTRE, LLC 30 MALL DRIVE WEST JERSEY CITY NJ 07310 105969 4/21/2016 Store Rent/Lease $1,500.00 NEXT MANAGEMENT CO. 15 WATTS ST. 6TH FLOOR NEW YORK NY 10013 22581 Various General Expense $3,600.00 NFS LEASING INC 900 CUMMINGS CENTER SUITE 226-U BEVERLY MA 01915 111271 5/23/2016 General Expense $3,953.85 NICOLE E RICHARDS 1189 Wellington Drive Victor NY 14564 999004749 3/15/2016 Reissued Payment $56.81 NICOR GAS P.O. BOX 0632 AURORA IL 60507-0632 49183 4/14/2016 Utility $46.05 NILANI SINGLER 120 Elgar Place 23k Bronx NY 10475 999004622 3/15/2016 Reissued Payment $61.58 NIPSCO P.O. BOX 13007 MERRILLVILLE IN 46411-3007 47296 Various Utility $1,026.76 NJ-CAL WAREHOUSE EXPEDITORS 82 TOTOWA ROAD WAYNE NJ 07470 109008 Various General Expense $2,120.00 NORTH GEORGIA PREMIUM OUTLETS PO BOX 822900 PHILADELPHIA PA 19182-2900 111573 Various Store Rent/Lease $10,750.91 NORTH HANOVER CENTRE REALTY LLC C/O NAMDAR REALTY GROUP 150 GREAT NECK ROAD, STE 304 GREAT NECK NY 11021 110855 Various Store Rent/Lease $28,794.84 NORTH LITTLE ROCK ELECTRIC PO BOX 936 NORTH LITTLE ROCK AR 72115 42151 4/19/2016 Utility $429.61 NORTH RIVERSIDE PARK ASSOC. 1525 W WT HARRIS BLVD 2C2 LOCKBOX 601399 CHARLOTTE NC 28260-1399 107037 Various Store Rent/Lease $29,698.49 NORTHERN VIRGINA ELECTRIC COOPERATIVE PO BOX 34795 ALEXANDRIA VA 22334-0795 68 5/5/2016 Utility $796.90 NORTHGATE MALL DURHAM LLC 1058 WEST CLUB BOULEVARD SUITE 200 DURHAM NC 27701 109848 Various Store Rent/Lease $18,864.00 NORTHPARK MALL JOPLIN LLC CBL# 0684 PO BOX 955607 ST LOUIS MO 63195 110684 Various Store Rent/Lease $22,603.06 NORTHPARK MALL LTD PARTN. P.O. BOX 403398 ATLANTA GA 30384-3398 11685 Various Store Rent/Lease $6,684.54 NORTHPARK MERCHANTS ASSOC PO BOX 612083 DALLAS TX 75261-2083 18147 Various Store Rent/Lease $1,094.09 NORTHPARK PARTNERS LP PO BOX 226864 DALLAS TX 75222-6864 18148 Various Store Rent/Lease $37,939.93 NORTHRIDGE OWNER LP PO BOX 396003 SAN FRANCISCO CA 94139 110077 Various Store Rent/Lease $21,590.77 NORTHSHORE MALL ROUTES 128 & 114 PEABODY MA 01960 13763 4/21/2016 Store Rent/Lease $578.00 NORTHWESTERN SIMON INC 867500 RELIABLE PARKWAY CHICAGO IL 60686-0075 108182 Various Store Rent/Lease $20,669.96 NORTHWOODS MALL CMBS LLC PO BOX 74892 CLEVELAND OH 44194-4892 108809 Various Store Rent/Lease $13,419.16 NORTHWOODS SHOPPING CENTER LLC 867950 RELIABLE PARKWAY CHICAGO IL 60686 110707 Various Store Rent/Lease $23,428.01 NORTON ROSE FULLBRIGHT US LLP PO BOX 844284 DALLAS TX 75284-4284 111251 4/13/2016 General Expense $762.00 NRV MALL ASSOCIATES LLC PO BOX 953491 ST. LOUIS MO 63195 111609 Various Store Rent/Lease $3,307.61

12 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 80 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim NSMJV, LLC. SDS-12-2770 PO BOX 86 MINNEAPOLIS MN 55486-2770 13977 Various Store Rent/Lease $32,553.73 NTA MODEL MANAGEMENT 1445 N. STANLEY AVE #201 LOS ANGELES CA 90046 111514 3/14/2016 General Expense $480.00 NUDE 1145 TOWNE AVENUE #7 LOS ANGELES CA 90021 30456 3/16/2016 Merchandise $792.00 NV ENERGY PO BOX 30086 RENO NV 89520 101269 Various Utility $1,941.37 NW ARKANSAA MALL REALTY LLC C/O NAMDAR REALTY GROUP LLC 150 GREAT NECK ROAD, SUITE 304 GREAT NECK NY 11021 111525 Various Store Rent/Lease $9,810.99 NYSEG P.O. BOX 11745 NEWARK NJ 07101-4745 46356 Various Utility $1,088.12 OAK COURT MALL LLC 3961 PAYSPHERE CIRCLE CHICAGO IL 60674 110600 Various Store Rent/Lease $11,666.95 OAK PARK MALL LLC PO BOX 531791 ATLANTA GA 30353-1791 18571 Various Store Rent/Lease $46,174.60 OAK VIEW MALL LLC SDS 12-1840 PO BOX 86 MINNEAPOLIS MN 55486-1840 13424 Various Store Rent/Lease $13,160.62 OAKDALE MALL II LLC PO BOX 416525 BOSTON MA 02241-6525 108635 Various Store Rent/Lease $22,168.58 OAKRIDGE MALL LLC BANK OF AMERICA FILE# 55714 LOS ANGELES CA 90074-5714 108639 Various Store Rent/Lease $13,659.72 OAKWOOD SHOPPING CTR LP SDS-12-2726 PO BOX 86 MINNEAPOLIS MN 55486-2726 84514 Various Store Rent/Lease $16,910.74 OCEAN CITY FACTORY OUTLETS I P.O. BOX 414225 BOSTON MA 02241-4225 62006 Various Store Rent/Lease $8,254.66 O'FALLON WATER DEPARTMENT 255 S LINCOLN AVENUE O'FALLON IL 62269 14331 4/19/2016 Utility $17.17 OFFICE DEPOT, INC. P.O. BOX 88040 CHICAGO IL 60680-1040 105413 Various General Expense $864.44 OFFICE MAX INC PO BOX 101705 ATLANTA GA 30392-1705 45452 Various General Expense $65,592.87 OFFICE TEAM 12400 COLLECTIONS CENTER CHICAGO IL 60693 28597 Various General Expense $4,819.88 OG&E P.O. BOX 24990 OKLAHOMA CITY OK 73124-0990 12497 Various Utility $1,207.13 OGLETHORPE MALL SDS-12-1640 P.O. BOX 86 MINNEAPOLIS MN 55486-1640 50877 Various Store Rent/Lease $19,821.27 OHIO VALLEY MALL CO PO BOX 932400 CLEVELAND OH 44193 46141 Various Store Rent/Lease $25,099.60 OK CITY OUTLETS LLC PO BOX 809602 CHICAGO IL 60691-0602 107725 Various Store Rent/Lease $22,690.77 OKLAHOMA NATURAL GAS CO PO BOX 219296 KANSAS CITY MO 64121-9296 107418 4/18/2016 Utility $21.21 OLD HICKORY MALL CBL #0458 PO BOX 955607 ST. LOUIS MO 63195 18328 Various Store Rent/Lease $13,677.95 OLYMPIC IV MALL SERVICES PO BOX 96383 LAS VEGAS NV 89193 103462 Various Waste Removal $321.20 OLYMPIC MALL SERVICES PO BOX 800336 HOUSTON TX 77280-0336 65111 Various Waste Removal $788.03 ON TWELFTH 748 E 12TH STREET UNIT 2 LOS ANGELES CA 90021 94319 4/26/2016 Merchandise $1,800.00 ONTARIO MILLS LP PO BOX 198844 ATLANTA GA 30384-8844 14602 Various Store Rent/Lease $50,914.33 ONTARIO MILLS SHOPPING MALL ONE MILLS CIRCLE ONTARIO CA 91764 109132 4/21/2016 Store Rent/Lease $1,245.00 ONTRAC PO BOX 841664 LOS ANGELES CA 90084 110611 4/16/2016 General Expense $4,759.73 OPPO ORIGINAL CORP 108- 118 BREA CANYON ROAD CITY OF INDUSTRY CA 91789 95120 Various Merchandise $17,508.00 OPRY MILLS LTD PART. P.O. BOX 402242 ATLANTA GA 30384-2242 46240 Various Store Rent/Lease $39,151.13 OPTICAL PHUSION INC 305 FOSTER STREET SUITE 102 LITTLETON MA 01460 84523 Various General Expense $22,484.13 ORANGE AND ROCKLAND P.O. BOX 1005 SPRING VALLEY NY 10977 44132 Various Utility $1,335.52 ORANGE CITY MILLS LIMITED PARTNERSHIP PO BOX 281294 ATLANTA GA 30384-1294 21619 Various Store Rent/Lease $16,919.52 ORANGE PARK MALL LLC 1568 PAYSPHERE CIRCLE CHICAGO IL 60674 110667 Various Store Rent/Lease $15,654.16 ORCS WEB DBA SHERWEB PO BOX 890493 CHARLOTTE NC 28289 109407 3/31/2016 General Expense $207.00 ORKIN EXTERMINATING 5 HEMLOCK STREET LATHAM NY 12110 40016 Various General Expense $174.24 ORLAND SQUARE 288 ORLAND SQUARE ORLAND PARK IL 60462 108813 4/21/2016 Store Rent/Lease $2,500.00 ORLANDO OUTLET OWNER, LLC PO BOX 603019 CHARLOTTE NC 28260 21622 Various Store Rent/Lease $100,268.05 ORLANDO PREMIUM OUTLETS INTL DRIVE 4951 INTERNATIONAL DRIVE ORLANDO FL 32819 107398 Various Store Rent/Lease $4,686.00 OSAGE BEACH PREMIUM OUTLETS PO BOX 822941 PHILADELPHIA PA 19182-2941 111576 Various Store Rent/Lease $11,136.80 OTC MARKETS GROUP INC 304 HUDSON STREET 3RD FLOOR NEW YORK NY 10013 111478 4/21/2016 General Expense $13,333.28 OUTLET MALL OF SAVANNAH LLC PO BOX 417901 BOSTON MA 02241 111128 Various Store Rent/Lease $12,541.57 OUTLET VILLAGE HAGERSTOWN LIMITED PARTNERSHIP PO BOX 776327 CHICAGO IL 60677 25117 Various Store Rent/Lease $16,611.47 OUTLETS AT WESTGATE LLC PO BOX 417686 BOSTON MA 02241 109310 Various Store Rent/Lease $13,643.73 OXFORD WATER WORKS P.O. BOX 3663 OXFORD AL 36203 49776 4/14/2016 Utility $27.24 P.S. from Aeropostale, Inc. 112 W 34th Street 22nd Floor New York NY 10120 Various Intercompany Liability $195,596,756.47 PACIFIC POWER PO BOX 26000 PORTLAND OR 97256-0001 13883 Various Utility $1,357.19 PACIFIC VIEW MACERICH BUENAVENTURA LP PO BOX 849429 LOS ANGELES CA 90084-9429 21482 Various Store Rent/Lease $20,206.49 PADDOCK MALL LLC 1374 MOMENTUM PLACE CHICAGO IL 60689-5313 110670 Various Store Rent/Lease $20,408.66 PADUCAH WATER WORKS P.O. BOX 2477 (AERO 385) ACCT 804-079-1-9 PADUCAH KY 42002-2477 48689 4/19/2016 Utility $29.85 PALMETO UTILITIES, INC. 1713 SUITE A WOODCREEK FARMS RD ELGIN SC 29045 102522 5/2/2016 Utility $69.72 PAMELA NY INC DBA JM HOLDINGS LLC 29 W 30TH ST SUITE# 401 NEW YORK NY 10001 41586 8/27/2015 Merchandise $468.00 PARAMOUNT OFFICE 104 WEST 40TH STREET SUITE 500 NEW YORK NY 10018-3615 13418 Various General Expense $10,381.46 PARAMUS PARK SHOPPING CENTER LP PO BOX 776184 CHICAGO IL 60677-6184 28034 Various Store Rent/Lease $23,034.83 PARK CITY CENTER SDS-12-1641 PO BOX 86 MINNEAPOLIS MN 55486-1641 106587 Various Store Rent/Lease $34,881.58 PARK MALL, LLC SDS-12-1377 P.O. BOX 86 MINNEAPOLIS MN 55486-1377 49388 Various Store Rent/Lease $33,124.20 PARK MEADOWS MALL SDS-12-3096 PO BOX 86 MINNEAPOLIS MN 55486-3096 85411 Various Store Rent/Lease $40,105.80 PARK PLAZA MALL CMBS, LLC PO BOX 74742 CLEVELAND OH 44194-4742 107163 Various Store Rent/Lease $27,588.72 PARKDALE MALL LLC PO BOX 74942 CLEVELAND OH 44194-4942 21119 Various Store Rent/Lease $12,855.04 PARKS AT ARLINGTON LLC SDS-12-2881 PO BOX 86 MINNEAPOLIS MN 55486 110350 Various Store Rent/Lease $36,103.29 PARKWAY PLACE LTD. PARTN. PO BOX 74664 LAEROPO0 CLEVELAND OH 44194-4664 50722 Various Store Rent/Lease $11,030.98 PASCO COUNTY UTILITIES 7508 LITTLE ROAD PO BOX 2139 NEW PORT RICHEY FL 34656-2139 17790 4/21/2016 Utility $27.69 PC CONNECTION SALES CORP. P.O. BOX 536472 PITTSBURGH PA 15253-5906 43234 Various General Expense $901.08 PCK DEVELOPMENT COMPANY, LLC COMPANY, LLC PO BOX 823602 PHILADELPHIA PA 19182-3602 21339 Various Store Rent/Lease $34,773.89 PCL GRAPHICS LIMITED 3761 VICTORIA PARK AVE #3 TORONTO ON M1W 3S2 Canada 101579 Various General Expense $8,579.29 PEA RIDGE PUBLIC SERVICE DISTRICT PO BOX 86 BARBOURSVILLE WV 25504-0086 109730 4/1/2016 Utility $11.87 PEABODY MUNICIPAL LIGHT P.O. BOX 3648 PEABODY MA 01961-3648 44606 4/25/2016 Utility $962.23 PEACHTREE MALL LLC SDS-12-2330 PO BOX 86 MINNEAPOLIS MN 55486-2330 14994 Various Store Rent/Lease $12,359.50 PEARLAND TOWN CENTER, LP PO BOX 77023 LAEROP0 CLEVELAND OH 44194-7023 68416 Various Store Rent/Lease $16,265.53 PEARLRIDGE CENTER MERCHANTS' ASSOCIATION PO BOX 31000 HONOLULU HI 96849-5525 105370 Various Store Rent/Lease $502.10 PECANLAND MALL SDS-12-2424 P.O. BOX 86 MINNEAPOLIS MN 55486-2424 13560 Various Store Rent/Lease $10,471.14 PELLITTERI WASTE SYSTEMS 7035 RAYWOOD ROAD P.O. BOX 259426 MADISON WI 53725-9426 48683 Various Waste Removal $436.09 PEMBROKE LAKES MALL SDS-12-3094 P.O. BOX 86 MINNEAPOLIS MN 55486-3094 35142 Various Store Rent/Lease $33,279.90 PENN POWER P.O. BOX 3687 AKRON OH 44309-3687 48869 4/20/2016 Utility $282.51 PENN SQUARE MALL LLC 32122 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 111551 Various Store Rent/Lease $21,856.46 PENNSYLVANIA-AMERICAN WATER CO. P.O. BOX 371412 PITTSBURGH PA 15250-7412 47431 4/27/2016 Utility $56.11 PEPCO PO BOX 13608 PHILADELPHIA PA 19101-3608 78488 Various Utility $2,814.18 PEPPERMINT 1165 1/4 S. CROCKER STREET LOS ANGELES CA 90021 76900 Various Merchandise $2,484.00 PERIMETER MALL LLC PO BOX 860381 MINNEAPOLIS MN 55486 107242 Various Store Rent/Lease $24,316.66 PETALUMA VILLAGE PREMIUM OUTLETS PO BOX 822888 PHILADELPHIA PA 19182-2888 111572 Various Store Rent/Lease $8,418.84 PFP COLUMBUS II LLC C/O HUNTINGTON NATIONAL BANK L-3581 COLUMBUS OH 43260 109796 Various Store Rent/Lease $20,526.09 PG&E P.O. BOX 997300 SACRAMENTO CA 95899-7300 74152 Various Utility $7,300.56 PGE PO BOX 4438 PORTLAND OR 97208-4438 17518 4/8/2016 Utility $755.14

13 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 81 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim PHILADELPHIA PREMIUM OUTLETS LLC PO BOX 822464 PHILADELPHIA PA 19182-2464 111575 Various Store Rent/Lease $19,437.49 PIEDMONT NATURAL GAS PO BOX 660920 DALLAS TX 75266-0920 106939 4/18/2016 Utility $48.04 PIER PARK LLC 2643 SOLUTION CENTER CHICAGO IL 60677 107911 Various Store Rent/Lease $14,917.95 PIERRE BOSSIER MALL SDS-12-1591 PO BOX 86 MINNEAPOLIS MN 55486-1693 18014 Various Store Rent/Lease $31,916.36 PINE RIDGE MALL JC LLC PO BOX 561 POCATELLO ID 83202 110401 Various Store Rent/Lease $17,806.78 PINNACLE HILLS LLC PO BOX 860066 MINNEAPOLIS MN 55486-0066 109175 Various Store Rent/Lease $14,850.71 PITNEY BOWES PO BOX 809369 CHICAGO IL 60680-9369 13601 4/11/2016 General Expense $21.00 PITTSBURGH MILLS LTD. PTN DBA GALLERIA AT PITTSBURG PO BOX 944092 CLEVELAND OH 44194-4092 15609 5/18/2016 Store Rent/Lease $2,831.32 PIXELZ INC 524 UNION STREET #266 SAN FRANCISCO CA 94133 111363 Various General Expense $3,472.56 PLAYNETWORK INC 8727 148TH AVE NORTH EAST REDMOND WA 98052 110877 Various General Expense $54,273.79 PLAZA AT JORDAN LANDING, LLC FILE 1384 PASADENA CA 91199-1384 105961 Various Store Rent/Lease $24,544.58 PLAZA BONITA FILE# 55879 LOS ANGELES CA 90074-5879 13657 1/20/2016 Store Rent/Lease $1,031.89 PLAZA BONITA LLC BANK OF AMERICA FILE# 55879 LOS ANGELES CA 90074-5879 108636 Various Store Rent/Lease $78,178.49 PLAZA CAROLINA MALL LP PO BOX 70178 SAN JUAN PR 00936-8178 109096 Various Store Rent/Lease $18,403.75 PLAZA CAROLINA MALL, LP PO BOX 71478 SAN JUAN PR 00936-8578 67401 Various Store Rent/Lease $29,170.26 PLAZA LAS AMERICAS PO BOX 363268 SAN JUAN PR 00936 94812 Various Store Rent/Lease $97,259.98 PLAZA WEST COVINA LP PO BOX 844824 LOS ANGELES CA 90084 110367 Various Store Rent/Lease $18,475.03 PODS- PORTABLE ON DEMAND STORAGE 5585 RIO VISTA DRIVE CLEARWATER FL 33760 100366 4/14/2016 General Expense $68.84 PORT CHARLOTTE MALL LLC PO BOX 406373 ATLANTA GA 30384-6373 18799 Various Store Rent/Lease $11,258.37 POST OAK MALL CBL# 0043 PO BOX 955607 ST LOUIS MO 63195 26240 Various Store Rent/Lease $12,029.14 POTOMAC EDISON COMPANY PO BOX 3615 AKRON OH 44309-3615 107033 Various Utility $701.23 POUGHKEEPSIE GALLERIA LLC 075 C/O MANUFACTURERS & TRADERS TRUST COMPANY PO BOX 8000, DEPT 380 BUFFALO NY 14267 1029 Various Store Rent/Lease $21,610.08 PR CAPITAL CITY LP PO BOX 92406 CLEVELAND OH 44193 17609 Various Store Rent/Lease $15,774.75 PR CROSSROADS I LLC PO BOX 347882 PITTSBURGH PA 15251-4882 15270 Various Store Rent/Lease $12,849.54 PR FINANCING LP DBA FRANCIS SCOTT KEY MAL PO BOX 951727 CLEVELAND OH 44193 12416 Various Store Rent/Lease $14,144.11 PR FINANCING LP DBA NEW RIVER VALLEY MALL PO BOX 951743 CLEVELAND OH 44193 110650 Various Store Rent/Lease $4,202.23 PR JACKSONVILLE LLC NATIONAL CITY BANK PO BOX 951696 CLEVELAND OH 44193 41121 Various Store Rent/Lease $11,490.66 PR LOGAN VALLEY LP NATIONAL CITY BANK PO BOX 951738 CLEVELAND OH 44193 13300 Various Store Rent/Lease $15,936.44 PR MAGNOLIA LLC CLEARING ACCOUNT# 657775169 PO BOX 73391 CLEVELAND OH 44193 15610 4/21/2016 Store Rent/Lease $9,833.33 PR NORTH DARTMOUTH LLC PO BOX 951316 CLEVELAND OH 44193 109845 Various Store Rent/Lease $15,909.24 PR PATRICK HENRY LLC PO BOX 951750 CLEVELAND OH 44193 111234 Various Store Rent/Lease $10,599.54 PR SPRINGFIELD/DELCO LP PO BOX 373988 CLEVELAND OH 44193 16480 Various Store Rent/Lease $41,417.26 PR VALLEY LP PO Box 73828 CLEVELAND OH 44193 13916 Various Store Rent/Lease $11,761.34 PR VALLEY VIEW LTD. PART. PO BOX 73822 CLEVELAND OH 44193 50327 Various Store Rent/Lease $6,440.65 PR VIEWMONT LP PO BOX 951773 CLEVELAND OH 44193 13224 Various Store Rent/Lease $16,485.41 PR WIREGRASS COMMONS LLC PO BOX 347846 PITTSBURGH PA 15251-4846 50621 Various Store Rent/Lease $9,690.89 PR WOODLAND DEPT. 53101 P.O. BOX 73858 CLEVELAND OH 44193 23114 5/12/2016 Store Rent/Lease $1,028.22 PR WYOMING VALLEY LP NATIONAL CITY BANK PO BOX 951776 CLEVELAND OH 44193 41123 Various Store Rent/Lease $20,902.09 PREIT GADSDEN MALL LLC PO BOX 347871 PITTSBURGH PA 15251-4871 109170 Various Store Rent/Lease $10,247.23 PREMIER CENTRE LLC C/O STIRLING PROPERTIES LLC 109 NORTHPARK BLVD STE300 COVINGTON LA 70433 85443 Various Store Rent/Lease $28,278.02 PRICE WATERHOUSE COOPER PWC PRODUCT SALES LLC P.O. BOX 7247-8001 PHILADELPHIA PA 19170-8001 49542 Various General Expense $91,655.08 PRIME OUTLETS AT LEBANON LTD LP PO BOX 776263 CHICAGO IL 60677-6263 20581 Various Store Rent/Lease $9,618.96 PRIME OUTLETS AT PISMO PO BOX 603017 CHARLOTTE NC 28260 22168 Various Store Rent/Lease $13,319.77 PRIME OUTLETS AT PLEASANT PRAIRIES LLC PO BOX 776288 CHICAGO IL 60677-6288 111471 Various Store Rent/Lease $17,754.76 PRIME OUTLETS FLORIDA CITY PO BOX 776254 CHICAGO IL 60677-6254 105302 Various Store Rent/Lease $47,430.24 PRIME OUTLETS SAN MARCOS 3939 IH 35 SOUTH SUITE 900 SAN MARCOS TX 78666 101886 4/21/2016 Store Rent/Lease $2,000.00 PRIMERSTOR CFIC/CG LLC PO BOX 740810 LOS ANGELES CA 90074 111584 Various Store Rent/Lease $11,168.86 PROGRESSIVE WASTE SOLUTIONS OF FL INC PO BOX 5278 CAROL STREAM IL 60197 110323 3/31/2016 Waste Removal $291.46 PROVO CITY UTILITIES PO BOX 1849 PROVO UT 84603-1849 15111 4/24/2016 Utility $385.57 PSE & G P.O. BOX 14106 NEW BRUNSWICK NJ 08906-4106 159 Various Utility $2,944.44 PSEG LONG ISLAND LLC PO BOX 9039 HICKSVILLE NY 11802-9039 110449 Various Utility $3,502.40 PUBLIC COMPANY ACCTG OVERSIGHT BD PO BOX 418631 BOSTON MA 02241-8631 108969 4/29/2016 General Expense $1,100.00 PUERTO RICO TELEPHONE PO BOX 70366 SAN JUAN PR 00936-8366 91162 2/22/2016 Telecommunications $1,961.74 PUGET SOUND ENERGY BOT-01H P.O. BOX 91269 BELLEVUE WA 98009-9269 49987 Various Utility $1,162.28 PWR3-4155 STATE ROUTE 31 LLC P.O. BOX 2216 CLAY NY 13041 111233 Various Store Rent/Lease $34,945.40 PYRAMID WALDEN CO., L.P M&T BANK PO BOX 8000 DEPT #496 BUFFALO NY 14267 22347 Various Store Rent/Lease $55,720.33 QUAIL SPRINGS MALL DAYJAY ASSOC -SDS-12-0714 P.O. BOX 86 MINNEAPOLIS MN 55486-0714 50623 Various Store Rent/Lease $10,224.42 QUAKER ASSOCIATES LLC QUAKER BRIDGE MALL PO BOX 829443 PHILADELPHIA PA 19182 111612 Various Store Rent/Lease $33,061.66 QUAKER BRIDGE MALL PO BOX 829443 (AEROPOSTALE #129) PHILADELPHIA PA 19182 46916 4/21/2016 Store Rent/Lease $675.00 QUEENS CENTER SPE LLC PO BOX 849433 LOS ANGELES CA 90084-9433 109692 Various Store Rent/Lease $195,613.44 QUESTAR GAS COMPANY PO BOX 45841 SALT LAKE CITY UT 84139-0001 14651 4/21/2016 Utility $7.59 R.F. WHITE CO DBA W.P. TANK LINES 1401 E ARROW HIGHWAY UPLAND CA 91786 22171 4/1/2016 General Expense $172.43

Ralphael Aleman c/o Law Offices of Thomas G. Amon Attn: Thomas G. Amon 156 West 56th Street Suite 1102 New York NY 10019 Index Number: 650246/2016 1/19/2016 Open litigation X X X $0.00 RAMCO GERSHENSON PROPERTIES LP WOODBURY LAKES PO BOX 350018 BOSTON MA 02241 110750 Various Store Rent/Lease $30,286.60 RANDOLPH MALL CBL#0450 PO BOX 955607 ST LOUIS MO 63195 20580 Various Store Rent/Lease $8,979.36 RCS INC 460 WEST 34TH STREET NEW YORK NY 10001 11507 4/11/2016 General Expense $40,000.00 READY FRESH BY NESTLE PO BOX 856192 LOUISVILLE KY 40285-6192 111342 Various General Expense $28.40 RECOLOGY BUTTE COLUSA COUNTIES PO BOX 1512 OROVILLE CA 95965 108201 4/27/2016 Waste Removal $40.02 RED CLIFFS MALL SDS-12-2341 PO BOX 86 MINNEAPOLIS MN 66486-2341 18332 Various Store Rent/Lease $13,557.03 REGIONAL MALLS, LLC DBA MERCER MALL PO BOX 634377 CINCINNATI OH 45263-4377 105600 Various Store Rent/Lease $1,965.35 REHAB CLOTHING (GODDESS WING) 1165 1/3 CROCKER ST. LOS ANGELES CA 90021 9573 4/22/2016 Merchandise $3,271.50 RENAMED 1023 S. TOWNE AVE. LOS ANGELES CA 90021 9568 Various Merchandise $3,918.00 Renda Greenhill Attorney: Mark Shaevitz 14855 Hillside Ave Jamaica NY 11435 Docket Number: 12132/15 6/23/2014 Open litigation X X X $0.00 REPUBLIC SERVICES OF THE OZARK PO BOX 9001099 LOUISVILLE KY 40290-1099 109388 Various General Expense $5,453.31 RETAILER FLOORING SOLUTIONS 5611 BUSINESS AVENUE CICERO NY 13039 111528 4/4/2016 General Expense $20,161.83 REVENUE PROPERTIES SOUTHLAND, LP PO BOX 62600, DEPT 1412 NEW ORLEANS LA 70162-2600 21341 Various Store Rent/Lease $21,979.64 REXEL CAPITOL LIGHT PO BOX 418453 BOSTON MA 02241-8453 19886 Various General Expense $112,023.55 RICHARD A STROTHER 23 West Arnold Poughkeepsie NY 12601 999004582 3/15/2016 Reissued Payment $34.84 RICH-TAUBMAN ASSOC.(145) DEPT. 56801 P.O. BOX 67000 DETROIT MI 48267 27579 Various Store Rent/Lease $59,055.50 RIGHT MGMT CONSULTANTS 24677 NETWORK PLACE CHICAGO IL 60673-1246 102304 Various General Expense $4,800.00 RIO GRANDE VALLEY PREMIUM OUTLETS 5001 EAST US EXPRESSWAY 83 SUITE 750 MERCEDES TX 75750 111450 4/21/2016 Store Rent/Lease $944.09 RIO GRANDE VALLEY PREMIUM OUTLETS PO BOX 822324 PHILADELPHIA PA 19182 111614 Various Store Rent/Lease $46,950.56

14 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 82 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim RITTER COMMUNICATION ATTN: PAYMENT PROCESSING PO BOX 7510 JONESBORO AR 72403-7510 17588 4/10/2016 Telecommunications $336.33 RIVER HILLS MALL 1850 ADAMS STREET #1 MANKATO MN 56001 48330 Various Store Rent/Lease $18,838.97 RIVER OAKS CENTER LLC 3271 PAYSPHERE CIRCLE CHICAGO IL 60674 110672 Various Store Rent/Lease $9,352.49 RIVER VALLEY MALL DEPT 001 RVM 75 REMITTANCE DRIVE STE 6449 CHICAGO IL 60675 110629 Various Store Rent/Lease $12,450.65 RIVERHEAD WINDOW CLEANING P.O. BOX 1476 MATTITUCK NY 11952 47419 3/30/2016 General Expense $59.91 RIVERTOWN CROSSINGS C/O GGP-GRANDVILLE LLC SDS-12-1796 P.O. BOX 86 MINNEAPOLIS MN 55486-1796 45039 Various Store Rent/Lease $87,970.81 RIVERWALK MARKETPLACE NEW ORLEANS LLC SDS-12-2732 PO BIX 86 MINNEAPOLIS MN 55486 110651 Various Store Rent/Lease $23,229.78 RIVIERA UTILITIES PAYMENT PROCESSING CENTER PO BOX 580052 CHARLOTTE NC 28258-0052 16562 4/22/2015 Utility $1,193.08 ROBINSON MALL- JCP ASSOCIATES LTD PO BOX 72053 CLEVELAND OH 44192-0053 47987 Various Store Rent/Lease $40,812.32 ROCK AND ROSE 807 E. 12TH ST. UNIT #138 LOS ANGELES CA 90021 9574 Various Merchandise $2,871.00 ROCKET DOG BRANDS LLC 24610 INDUSTRIAL BLVD HAYWARD CA 94545 26870 Various Merchandise $8,655.60 ROCKSTEP CAPITAL OPPORTUNITY FUND I LLC ATTN: PROPERTY MANAGER 4501 CENTRAL AVENUE HOT SPRINGS AK 71913 111315 Various Store Rent/Lease $16,549.72 ROCKY MOUNTAIN POWER PO BOX 26000 PORTLAND OR 97256-0001 18471 Various Utility $1,941.20 ROGUE VALLEY MALL, LLC SDS-12-3057 PO BOX 86 MINNEAPOLIS MN 55486-3057 106211 Various Store Rent/Lease $10,618.11 ROLLING OAKS MALL LLC 3342 PAYSPHERE CIRCLE CHICAGO IL 60674 110674 Various Store Rent/Lease $10,897.35 ROME MALL LLC HULL STOREY GIBSON COMPANIES LLC PO BOX 204227 AUGUSTA GA 30917 109331 Various Store Rent/Lease $2,973.70 RONTEL COMMUNICATIONS 455 LAKE BARNEGAT DRIVE NORTH FORKED RIVER NJ 08731 44219 Various General Expense $8,836.94 ROOSEVELT FIELD 630 OLD COUNRTY ROAD GARDEN CITY NY 11530 109215 4/21/2016 Store Rent/Lease $2,243.48 ROSE DISPLAYS, LTD P.O. BOX 843047 BOSTON MA 02284-3047 44803 4/28/2016 General Expense $27.84 ROSEDALE SHOPPING CENTER 29974 NETWORK PLACE CHICAGO IL 60673-1299 18327 Various Store Rent/Lease $24,968.19 ROUND ROCK PREMIUM OUTLETS PO BOX 822312 PHILADELPHIA PA 19182 111611 Various Store Rent/Lease $17,104.54 ROUSE FASHION PLACE GGP LIMITED PARTNERSHIP SDS-12-2780 PO BOX 86 MINNEAPOLIS MN 55486-2780 18902 Various Store Rent/Lease $23,684.73 ROUSE-PROVIDENCE, LLC PROVIDENCE PLACE SDS-12-3060 PO BOX 86 MINNEAPOLIS MN 55486-3060 106203 Various Store Rent/Lease $29,931.10 RPI BEL AIR MALL LLC PO BOX 931990 ATLANTA GA 31193 110652 Various Store Rent/Lease $27,462.56 RPI CHESTERFIELD LLC PO BOX 849413 LOS ANGELES CA 90084-9413 110396 Various Store Rent/Lease $39,705.14 RPI GREENVILLE MALL LP LOCKBOX #860480 MINNEAPOLIS MN 55486-0480 110137 Various Store Rent/Lease $8,333.34 RPI SALISBURY MALL LLC PO BOX 849435 LOS ANGELES CA 90084-9435 110400 Various Store Rent/Lease $8,333.34 RPI TURTLE CREEK MALL 3000 EAST HIGHLAND DRIVE SUITE 200 JONESBORO AR 72401 111078 Various Store Rent/Lease $300.00 RYDER TRUCK RENTAL INC 11690 NW 105TH STREET MIAMI FL 33178 109861 5/4/2016 General Expense $95.58 SA GALLERIA IV LP HOUSTON GALLERIA IV - PROJECT ID# 7623 1481 PAYSPHERE CIRCLE CHICAGO IL 60674 110856 Various Store Rent/Lease $48,931.70 SALMON RUN SHOPPING CNTR MANUFACTURERS & TRADERS PO BOX 8000 DEPART #237 BUFFALO NY 14267 14394 Various Store Rent/Lease $15,546.12 SAMANTHA L THOMAS 323 East 26th Street 1st Fl Brooklyn NY 11226 999004597 3/15/2016 Reissued Payment $366.22 SAN DIEGO GAS & ELECTRIC P.O. BOX 25111 SANTA ANA CA 92799-5111 11408 Various Utility $12,751.99 SAN MARCOS FACTORY STORES PO BOX 60660 CHARLOTTE NC 28260-0660 16298 Various Store Rent/Lease $22,232.22 SAN MARCOS FACTORY STORES LTD. AND WACHOVIA BANK P.O. BOX 776300 CHICAGO IL 60677-6300 49387 Various Store Rent/Lease $35,219.00 SANDLER TRAVIS AND ROSENBERG PA P.O. BOX 935173 ATLANTA GA 31193-5173 110315 5/9/2016 General Expense $250.00 SANDUSKY MALL CO. P O BOX 932400 AERO 274 CLEVELAND OH 44193 46692 Various Store Rent/Lease $27,748.20 Saneybi Martinez ES(P)(R) 0120-15 Attorney: Nancy Oliver 100 International Drive Suite 363 Portsmouth NH 03801 EEOC #16D-2015-00110 4/13/2015 Open litigation X X X $0.00 SANGERTOWN SQ. L.L.C. MANUFACTURERS & TRADERS TRUST COMPANY PO Box 8000 Dept 332 BUFFALO NY 14267 23079 Various Store Rent/Lease $22,597.18 SANTA ANITA SHOPPINGTOWN BANK OF AMERICA FILE #55700 LOS ANGELES CA 90074-5700 16477 Various Store Rent/Lease $22,931.75 SANTEE COOPER P.O. BOX 188 (AERO #284) MONCKS CORNER SC 29461-0188 46564 Various Utility $1,780.96 SARAH M COMMON 2633 South Rd G8 Poughkeepsie NY 12601 999004659 3/15/2016 Reissued Payment $6.80 SARAH M COMMON 2633 South Rd G8 Poughkeepsie NY 12601 999004630 3/15/2016 Reissued Payment $35.93 SARGENTI ARCHITECTS, P.C. 461 FROM ROAD, SUITE 225 PARAMUS NJ 07652 103974 Various General Expense $10,380.78 SAUCON VALLEY LIFESTYLE CENTER, LLC PO 28482 NEW YORK NY 10087-8482 18981 Various Store Rent/Lease $27,854.84 SAWNEE ID 1204 PO BOX 2252 BIRMINGHAM AL 35246-1204 14611 4/19/2016 Utility $874.98 SCE & G PO BOX 100255 COLUMBIA SC 29202-3255 17248 Various Utility $2,266.44 SCHINDLER ELEVATOR CORPORATION PO BOX 93050 CHICAGO IL 60673-3050 104769 Various General Expense $2,459.77 SCHWARZ SUPPLY SOURCE PO BOX 75886 CHICAGO IL 60675-5886 65349 Various General Expense $37,563.86 SCHYLLING INC PO BOX 842358 BOSTON MA 02284 2244 Various Merchandise $226.80 SCOTTSDALE FASHION SQ 088 PO BOX 31001-2156 PASADENA CA 91110 22762 Various Store Rent/Lease $38,474.78 SDG DADELAND ASSOC. INC PO BOX 644076 PITTSBURGH PA 15264-4076 21199 Various Store Rent/Lease $56,935.51 SEATTLE PREMIUM OUTLETS PO BOX 822953 PHILADELPHIA PA 19182 111620 Various Store Rent/Lease $9,302.89 SECOND HORIZON GRP LTD PT PO BOX 603020 CHARLOTTE NC 28260 20329 Various Store Rent/Lease $14,251.49 SECURITY RESOURCES, INC SRI CORPORATE CENTER 1155 MARLKRESS ROAD CHERRY HILL NJ 08003 13270 Various General Expense $12,077.19 SECURITY SOLUTIONS CO P.O. BOX 53 BRATTLEBORO VT 05302-0053 49935 Various General Expense $800.51 SEE MANAGEMENT INC 307 SEVENTH AVENUE SUITE 1607 NEW YORK NY 10001 111000 Various General Expense $17,815.10 SEE YOU MONDAY 921 CROCKER ST C-15 LOS ANGELES CA 90021 9578 4/18/2016 Merchandise $1,884.00 SEMINOLE TOWNE CENTER LP 867726 RELIABLE PARKWAY CHICAGO IL 60686-0077 19606 Various Store Rent/Lease $12,533.02 SENTENIUM, INC 391 TAYLOR BLVD SUITE 110 PLEASANT HILL CA 94523 26985 4/11/2016 General Expense $4,550.00 SENTRY SECURITY SYSTEM INC 3881 WEST 95TH STREET OVERLAND PARK KS 66206 19968 4/25/2016 General Expense $35.00 SETTLER'S R1 INC. C/O OVP MANAGEMENT, INC 2 COMMON COURT UNIT # C13 NORTH CONWAY NH 03860 15219 Various Store Rent/Lease $11,776.12 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 103324 Various General Expense $4,206.50 SHARONA 600 E. WASHINGTON BLVD. #N3 LOS ANGELES CA 90015 33435 Various Merchandise $2,295.00 SHAWNEE MALL OWNER LLC PO BOX 727 BEDFORD PARK IL 60499 107939 Various Store Rent/Lease $2,884.42 SHELBY ENERGY COOPERATIVE INC PO BOX 309 SHELBYVILLE KY 40066-0309 110715 4/29/2016 Utility $674.13 SHENANDOAH VALLEY ELECTRIC COOPERATIVE INC PO BOX 79647 BALTIMORE MD 21279-0647 105300 4/29/2016 Utility $892.08 SHEVONNE S CADETTE 1576 E55th St Brooklyn NY 11234 999004589 3/15/2016 Reissued Payment $1.20 SHOPPERTRAK RCT CORP 6564 SOLUTION CENTER CHICAGO IL 60677-6005 19514 Various General Expense $32,847.50 SHOPPES AT NORTH BRUNSWICK LLC 6 PROSPECT ST, SUITE 1B C/O THE AZARIAN GROUP, LLC MIDLAND PARK NJ 07432 111170 Various Store Rent/Lease $29,325.59 SHOPPING CENTER ASSOCIATES 9136 PAYSPHERE CIRCLE CHICAGO IL 60674 12247 Various Store Rent/Lease $30,455.08 SHOPS AT ST JOHNS, LLC PO BOX 404796 ATLANTA GA 30384-4796 85212 Various Store Rent/Lease $35,283.51 SHOPS AT SUNSET LLC PO BOX 281732 ATLANTA GA 30384-1732 18333 Various Store Rent/Lease $1,177.00 SHORR PACKAGING CORP PO BOX 6800 AURORA IL 60598-0800 109957 Various General Expense $45,006.15 SHORT CIRCUIT ELECTRONICS INC PO BOX 803867 KANSAS CITY MO 64180-3867 110838 4/14/2016 General Expense $190.00 SHRM P.O. BOX 79482 BALTIMORE MD 21279-0482 50773 1/26/2010 General Expense $176.00 SIGNATURE 8 1004 CROCKER STREET LOS ANGELES CA 90021 8458 Various Merchandise $3,366.00 SIKES SENTER, L.P. C/O SIKES SENTER SDS-12-2386 P.O. BOX 86 MINNEAPOLIS MN 55486 48814 Various Store Rent/Lease $19,088.00 SILLS CUMMIS AND GROSS PC 101 PARK AVENUE 28TH FLOOR NEW YORK NY 10178 111637 5/5/2016 General Expense $17,439.61 SILVER SANDS GL I LLC 7282 SOLUTION CENTER CHICAGO IL 60677-7002 109751 Various Store Rent/Lease $1.82 SIMON CHELSEA LAS VEGAS DEVELOPMENT, LLC DBA LAS VEGAS PREMIUM OUTLETS 7400 LAS VEGAS BLVD SOUTH LAS VEGAS NV 89123 103841 Various Store Rent/Lease $1,625.00 SIMON FINANCING PARTNERSHIP LP FOLSOM PREMIUM OUTLETS PO BOX 822997 PHILADELPHIA PA 19182 111619 Various Store Rent/Lease $15,150.85 SIMON PROPERTIES GREENDALE MALL 14186 COLLECTIONS CTR DR CHICAGO IL 60693 84198 Various Store Rent/Lease $11,107.77

15 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 83 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim SIMPLEX/GRINNELL DEPT. CH 10320 PALATINE IL 60055-0320 24927 7/29/2015 General Expense $412.20 SIRVA MOVE MANAGEMENT C/O WELLS FARGO BUSINESS CREDIT 4370 SOLUTIONS CENTER LOCKBOX# 774370 CHICAGO IL 60677-4003 109358 Various General Expense $13,772.93 SIZELER PROPERTY INVEST. DEPOSIT A/C PO BOX 62799 NEW ORLEANS LA 70162 15697 Various Store Rent/Lease $10,112.24 SLG CHUBB 125 LLC PO BOX 416671 BOSTON MA 02241-6671 107909 Various Store Rent/Lease $137,130.36 SLI SYSTEMS INC 268 BUSH STREET #3900 SAN FRANCISCO CA 94104 110654 4/4/2016 General Expense $16,936.39 SM EASTLAND MALL LLC PO BOX 844104 LOS ANGELES CA 90084-4104 18447 Various Store Rent/Lease $35,397.93 SM RUSHMORE MALL LLC PO BOX 849456 LOS ANGELES CA 90084-9456 18345 Various Store Rent/Lease $5,768.59 SM SOUTHERN HILLS MALL LLC PO BOX 849457 LOS ANGELES CA 90084-9457 108645 Various Store Rent/Lease $17,984.31 SM VALLEY MALL LLC PO BOX 844105 LOS ANGELES CA 90084-4105 18448 Various Store Rent/Lease $15,081.38 SMITH HAVEN CENTER ASSOC. P.O. BOX 643200 PITTSBURGH PA 15264 22656 Various Store Rent/Lease $48,368.21 SMITH HAVEN MALL 313 SMITH HAVEN MALL ATTN.: SHARON EDWARDS LAKE GROVE NY 11755 47086 4/21/2016 Store Rent/Lease $880.00 SMUD PO BOX 15555 SACRAMENTO CA 95852 19990 Various Utility $1,409.83 SOF IX PB OWNER LP 75 REMITTANCE DRIVE, DEPT 6971 CHICAGO IL 60675 110603 Various Store Rent/Lease $12,989.40 SOFIA MALDONADO PASAJE N46D CASA E1-23 Y PABLO CASALS URBANIZACION EL LABRADOR QUITO Ecuador 111444 12/14/2015 General Expense $16.91 SOLOMON-PAGE GROUP, LLC P.O. Box 75314 Chicago IL 60675-5314 21595 Various General Expense $1,480.00 SOLSOURCE LOGISTICS PO BOX 56346 ATLANTA GA 30343 15480 Various General Expense $1,119.64 SONIA FUENTES 7094 Indian Wells Ct SAN JOSE CA 95139 999004765 4/12/2016 Reissued Payment $74.39 SOONER MALL - GGPLP SDS 12-1412 PO BOX 86 MINNEAPOLIS MN 55486-1412 13488 Various Store Rent/Lease $9,903.20 SOUTH BAY CENTER SPE LLC COMMERCIAL DIVISION PO BOX 72056 CLEVELAND OH 44192 109441 Various Store Rent/Lease $40,170.48 SOUTH COUNTY SHOPPINGTOWN LLC CBL #0806 PO BOX 955607 ST. LOUIS MO 63195 111139 Various Store Rent/Lease $35,027.35 SOUTH HILL MALL P.O. BOX 932400 cleveland OH 44193 50422 Various Store Rent/Lease $11,941.62 SOUTH HILLS VILLAGE ASSOCIATES LP 9162 PAYSPHERE CIRCLE CHICAGO IL 60674 28383 5/23/2016 Store Rent/Lease $860.10 SOUTH SHORE MALL FILE #56218 LOS ANGELES CA 90074-6218 43467 Various Store Rent/Lease $27,912.26 SOUTHAVEN TOWN CENTER LLC PO BOX 74279 LAEROPO0 CLEVELAND OH 44194-4279 15883 Various Store Rent/Lease $21,104.10 SOUTHDALE CENTER LLC PO BOX 404874 ATLANTA GA 30384-4874 109916 5/23/2016 Store Rent/Lease $335.50 SOUTHERN CALIF. EDISON PO. BOX 300 ROSEMEAD CA 91772-0001 22865 Various Utility $6,515.96 SOUTHERN PARK MALL LLC PO BOX 809222 CHICAGO IL 60680 110680 Various Store Rent/Lease $18,382.75 SOUTHGATE MALL ASSOCIATES SOUTHGATE MALL 2901 BROOKS STREET MISSOULA MT 59801 18987 Various Store Rent/Lease $20,940.19 SOUTHLAKE INDIANA LLC 5000 SOLUTION CENTER BOX 775000 CHICAGO IL 60677 110365 Various Store Rent/Lease $26,963.37 SOUTHLAND CENTER GGP LIMITED PARTNERSHIP SDS-12-2779 PO BOX 86 MINNEAPOLIS MN 55486-2779 44791 Various Store Rent/Lease $58,195.84 SOUTHLAND MALL PROPERTIES LLC PO BOX 865061 ORLANDO FL 32886 110241 Various Store Rent/Lease $14,848.47 SOUTHPARK MALL CMBS LLC PO BOX 74423 CLEVELAND OH 44194-4423 109026 Various Store Rent/Lease $11,487.99 SOUTHPARK MALL LLC PO BOX 785492 PHILADLEPHIA PA 19178-5492 45657 Various Store Rent/Lease $22,137.40 SOUTHRIDGE LP PO BOX 404831 ATLANTA GA 30384-4831 50205 Various Store Rent/Lease $22,777.88 SOUTHWESTERN ELECTRIC POWER PO BOX 24422 CANTON OH 44701-4422 14149 4/18/2016 Utility $851.13 SPACEJUNK MEDIA, INC 232 N. THIRD STREET SUITE 100 COLUMBUS OH 43215 15926 4/12/2016 General Expense $9,038.75 SPENCER TECHNOLOGIES P.O. BOX 83258 WOBURN MA 01813-3258 43010 Various General Expense $7,834.17 SPG ANDERSON MALL LLC PO BOX 643309 PITTSBURGH PA 15264-3309 109168 Various Store Rent/Lease $8,978.55 SPG FINANCE II LLC VACAVILLAGE PREMIUM OUTLETS PO BOX 822983 PHILADELPHIA PA 19182 111617 Various Store Rent/Lease $12,341.37 SPG HOUSTON HOLDINGS LP HOUSTON PREMIUM OUTLETS PO BOX 822693 PHILADELPHIA PA 19182 111613 Various Store Rent/Lease $28,936.07 SPG INDEPENDENCE CENTER LLC PO BOX 644182 PITTSBURGH PA 15264-4182 21625 Various Store Rent/Lease $16,978.28 SPG KITTERY HOLDINGS LLC KITTERY PREMIUM OUTLETS_KTR PO BOX 822512 PHILADELPHIA PA 19182 111610 Various Store Rent/Lease $14,162.09 SPOKANE MALL LLC SDS-12-3098 PO BOX 86 MINNEAPOLIS MN 55486-3098 13195 Various Store Rent/Lease $30,269.34 SPOTSYLVANIA MALL C/O SPOTSYLVANIA TOWNE CENTRE PO BOX 932400 CLEVELAND OH 44193 51048 Various Store Rent/Lease $30,934.09 SPRING HILL MALL GENERAL GROWTH PARTNERS SDS-12-1694 PO BOX 86 MINNEAPOLIS MN 55486-1694 48091 Various Store Rent/Lease $12,525.90 SQUARE ONE MALL ROUTE 1 SOUTH SAUGUS MA 01906 48598 4/21/2016 Store Rent/Lease $460.00 ST CLAIR SQUARE SPE LLC CBL #0823 PO BOX 955607 ST. LOUIS MO 63195 109099 Various Store Rent/Lease $43,460.12 ST MALL OWNER LLC PO BOX 101612 PASEDENA CA 91189 110932 Various Store Rent/Lease $24,016.62 ST. AUGUSTINE PREMIUM OUTLETS PO BOX 822946 PHILADELPHIA PA 19182 111622 Various Store Rent/Lease $15,025.54 Case Number: 15-cv-08621 Standard Fabrics International, Inc. c/o Witkow Law Attn: Brandon J. Witkow, Esq. 21031 Ventura Boulevard Suite 603 Woodland Hills CA 91364 (RKG)(AJWx) 7/1/2015 Open litigation X X X $0.00 STAR WEST CHICAGO RIDGE LLC 75 REMITTANCE DRIVE DEPT 1512 CHICAGO IL 60675 109328 Various Store Rent/Lease $36,095.73 STAR WEST FRANKLIN PARK MALL LLC PO BOX 398008 SAN FRANCISCO CA 94139 110368 Various Store Rent/Lease $50,860.48 STAR WEST GREAT NORTHERN MALL LLC 75 REMITTANCE DRIVE DEPT 6145 CHICAGO IL 60645 110354 Various Store Rent/Lease $10,648.39 STAR WEST LOUIS JOLIET LLC 75 REMITTANCE DRIVE DEPT 1401 CHICAGO IL 60675 109385 Various Store Rent/Lease $27,312.45 STAR WESTGATEWAY LLC PO BOX 912661 DENVER CO 80291 109696 4/21/2016 Store Rent/Lease $4,833.33 STAR-WEST SOLANO LLC PO BOX 398001 SAN FRANCISCO CA 94139 109171 Various Store Rent/Lease $13,802.73 STEPHANIE RAEMER 22665 Eleanor Ct Kildeer IL 60047 999004668 3/15/2016 Reissued Payment $35.20 STEPHANIE RIOS 5003 Tuscarora Rd Niagara Falls NY 14304 999004752 3/15/2016 Reissued Payment $28.16 STEPHANIE RIOS 5003 Tuscarora Rd Niagara Falls NY 14304 999004742 3/15/2016 Reissued Payment $159.26 STEVE MADDEN LTD 52-16 BARNETT AVE LONG ISLAND CITY NY 11104 78585 Various Merchandise $15,030.00 STITES AND HARBISON PLLC 250 WEST MAIN STREET 2300 LEXINGTON FINANCIAL CNTR LEXINGTON KY 40507 111519 4/14/2016 General Expense $5,476.70 STONEBRIAR MALL LLC PO BOX 6374 CAROL STREAM IL 60197 110954 Various Store Rent/Lease $33,348.98 STONECREST MALL SPE LLC PO BOX 72219 CLEVELAND OH 44192-0219 18577 Various Store Rent/Lease $23,961.30 STONERIDGE PROPERTIES LLC PO BOX 404559 ATLANTA GA 30384-4559 1001 Various Store Rent/Lease $24,300.00 STONEWOOD MALL MACERICH STONEWOOD LLC PO BOX 849470 LOS ANGELES CA 90084-9470 85201 Various Store Rent/Lease $23,935.72 STORAGE PLUS 6456 OUTER LOOP LOUISVILLE KY 40228 22062 4/20/2016 General Expense $302.00 STRANDS LABS INC PO BOX 331639 MIAMI FL 33233-1639 110772 Various General Expense $6,000.00 STROUD MALL, LLC CBL# 0360 PO BOX 955607 ST LOUIS MO 63195 47287 Various Store Rent/Lease $9,642.45 SUBURBAN NATURAL GAS CO P.O. BOX 183035 COLUMBUS OH 43218-3035 48067 4/15/2016 Utility $98.86 SUMMITT ENERGY 25716 NETWORK PLACE CHICAGO IL 60673-1257 109819 4/15/2016 General Expense $5,750.00 SUMTOTAL SYSTEMS INC DEPT 33771 PO BOX 39000 SAN FRANCISCO CA 94139 108207 Various General Expense $7,451.00 SUN VALLEY ASSOC. (141) DEPT. 57901 (AEROPOSTALE) P.O. BOX 67000 DETROIT MI 48267-0523 27529 Various Store Rent/Lease $33,461.18 SUNLAND PARK MALL LLC 867935 RELIABLE PARKWAY CHICAGO IL 60686 110666 Various Store Rent/Lease $25,872.54 SUNRISE MALL CBL #0608 PO BOX 955607 ST. LOUIS MO 63195 110703 Various Store Rent/Lease $43,616.42 SUNRISE MALL LLC PO BOX 80518 CITY OF INDUSTRY CA 91716-8518 111435 Various Store Rent/Lease $2,381.67 SUNRISE MALL LLC PO BOX 50205 LOS ANGELES CA 90074-0205 109254 Various Store Rent/Lease $16,698.69 SUNRISE MILLS (MLP) LP PO BOX 277861 ATLANTA GA 30384-7861 17948 Various Store Rent/Lease $75,526.51 SUNSET MALL SPE, LP DEPT 2017 PO BOX 122017 DALLAS TX 75312-2117 65434 Various Store Rent/Lease $13,313.33 SUNSHINE RECYCLING, INC PO BOX 531672 ATLANTA GA 30353-1672 105100 3/23/2016 Waste Removal $288.26 SUNVALLEY MANAGEMENT OFFICE ONE SUNVALLEY MALL CONCORD CA 94520 100628 4/21/2016 Store Rent/Lease $1,351.00 SUPERSTITION SPRINGS CTR PO BOX 31001-2172 PASADENA CA 91110 11684 Various Store Rent/Lease $14,738.25 SUSAN M DELANEY 2317 Van Horn Rd Cato NY 13033 999004651 3/15/2016 Reissued Payment $13.90 SUSQUEHANNA VALLEY MALL ASSOCIATES, L.P. PO BOX 932172 CLEVELAND OH 44193 108731 4/21/2016 Store Rent/Lease $6,250.00

16 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 84 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim SVAP II STONES RIVER LLC C/O STERLING RETAIL SERVICES INC, ATTN: AR 340 ROYAL POINCIANA WAY STE 316 PALM BEACH FL 33480 107331 Various Store Rent/Lease $97,060.88 SVETLANA R AGAFONOV 92 Hudson Street South Glens Falls NY 12803 999004641 3/15/2016 Reissued Payment $28.03 SYLVIA S. CHARPILLOZ 128 WINNEBAGO ROAD YONKERS NY 10710 111343 Various General Expense $7,871.13 SYMPHONY 736 E. 12TH ST. UNIT #B LOS ANGELES CA 90021 9584 Various Merchandise $16,019.00 SYRACUSE HARDWOODFLOOR GALLERY 203 A BAGG STREET EAST SYRACUSE NY 13057 111067 2/2/2016 General Expense $828.42 T & R PEST CONTROL, INC. 5013 AVE N BROOKLYN NY 11234 43992 4/20/2016 General Expense $130.35 T EAGLE RIDGE FL LLC PO BOX 209277 AUSTIN TX 78720-9277 110075 Various Store Rent/Lease $17,957.34 T NORTHGATE MALL LLC PO BOX 644888 PITTSBURGH PA 15264-4888 108807 Various Store Rent/Lease $6,852.81 T.J. PALM BEACH ASSOC LP DEPARTMENT 176401 P.O. BOX 67000 DETROIT MI 48267-1764 11993 Various Store Rent/Lease $25,593.44 TAI INC 25 SOUTH MAIN STREET PMB 83 YARDLEY PA 19067 111397 3/11/2016 General Expense $242.95 TALX CORP. 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 48837 Various General Expense $14,695.43 TAMPA ELECTRIC P.O. BOX 31318 TAMPA FL 33631-3318 51036 Various Utility $2,061.94 TANGER NATIONAL HARBOR LLC PO BOX 414408 BOSTON MA 02241-4408 110364 Various Store Rent/Lease $32,182.60 TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 RE: LANCASTER BOSTON MA 02241-4225 25998 Various Store Rent/Lease $880.37 TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 RE: SEVIERVILLE BOSTON MA 02241-4225 50878 Various Store Rent/Lease $1,319.45 TANGER PROPERTIES LP PO BOX 414225 RE: JEFFERSONVILLE BOSTON MA 02241-4225 107483 4/21/2016 Store Rent/Lease $10,196.65 TANGER PROPERTIES LP PO BOX 414225 RE: PARK CITY BOSTON MA 02241-4225 16296 Various Store Rent/Lease $496.79 TANGER PROPERTIES LP PO BOX 414225 RE: NAGS HEAD BOSTON MA 02241-4225 102171 Various Store Rent/Lease $630.67 TANGER PROPERTIES LP PO BOX 414225 RE: MYRTLE I BOSTON MA 02241-4225 20574 Various Store Rent/Lease $1,706.84 TANGER PROPERTIES LP PO BOX 414225 RE: LOCUST GROVE BOSTON MA 02241-4225 17776 Various Store Rent/Lease $2,717.01 TANGER PROPERTIES LP TWMB ASSOCIATES AND COROC ENTITIES PO BOX 414225 BOSTON MA 02241-4225 20704 Various Store Rent/Lease $3,177.22 TANGER PROPERTIES LP PO BOX 414225 RE: PITTSBURGH BOSTON MA 02241-4225 85449 Various Store Rent/Lease $4,015.17 TANGER PROPERTIES LP PO BOX 414225 RE: CHARLESTON BOSTON MA 02241-4225 108927 Various Store Rent/Lease $13,079.39 TANGER PROPERTIES LP PO BOX 414225 RE: FOLEY (A/K/A RIVIERA) BOSTON MA 02241-4225 51032 Various Store Rent/Lease $17,106.92 TANGER PROPERTIES LP PO BOX 414225 RE: REHOBOTH III BOSTON MA 02241-4225 49199 Various Store Rent/Lease $22,018.96 TANGER PROPERTIES LTD PO BOX 414225 RE: COMMERCE II BOSTON MA 02241-4225 18153 Various Store Rent/Lease $371.49 TANGER PROPERTIES LTD PO BOX 414225 RE: HOWELL BOSTON MA 02241-4225 12399 Various Store Rent/Lease $15,166.91 TANGER PROPERTIES,LTD PO BOX 414225 RE: GONZALES BOSTON MA 02241-4225 17953 Various Store Rent/Lease $209.65 TANGER PROPERTIES-RIVERHEAD II LIMITED PARTNERSHIP TWMB ASSOCIATES AND COROC ENTITIES PO BOX 414225 BOSTON MA 02241-4225 47033 Various Store Rent/Lease $556.95 TAUBMAN AUBURN HILLS DEPT 124501 P.O. BOX 67000 DETROIT MI 48267-1245 44408 Various Store Rent/Lease $53,367.36 TAXFREE SHOPPING LTD 14665 MIDWAY RD STE 150 ADDISON TX 75001 111232 4/8/2016 General Expense $2,092.73 TEKSERVE 119 WEST 23RD STREET NEW YORK NY 10011 11719 4/19/2016 General Expense $722.93 TEMECULA TOWNE CENTER ASSOC LP PO BOX 72022 CLEVELAND OH 44192-0022 106681 Various Store Rent/Lease $29,877.77 TEXAS GAS SERVICE COMPANY PO BOX 219913 KANSAS CITY MO 64121 106950 4/20/2016 Utility $47.23 THE BIG STORE 1421 S MAIN STREET LOS ANGELES CA 90015 76908 Various Merchandise $1,832.90 THE BOROUGH OF HANOVER 44 FREDERICK STREET HANOVER PA 17331 78967 4/30/2016 Utility $93.21 THE CITY OF BROCKTON 45 SCHOOL STREET BROCKTON MA 02301 14944 5/3/2016 Utility $31.13 THE CITY OF DAYTONA BEACH PO BOX 2455 DAYTONA BEACH FL 32115 16427 4/15/2016 Utility $308.91 THE CROSSINGS PREMIUM OUTLETS 1000 ROUTE 611 TANNERSVILLE PA 18372 19429 Various Store Rent/Lease $2,320.00 THE CROSSROADS SDS-12-0674 P.O. BOX 86 (STORE 518) MINNEAPOLIS MN 55486-0674 50211 Various Store Rent/Lease $29,342.32 THE DEPOSITORY TRUST CO TREASURERS DEPT 55 WATER ST 49TH FLOOR NEW YORK NY 10041 11829 3/3/2015 General Expense $3,350.00 THE DOMAIN MALL II LLC PO BOX 402408 ATLANTA GA 30384-2408 107724 Various Store Rent/Lease $9,157.08 THE ENERGY COOPERATIVE P.O. BOX 740467 CINCINNATI OH 45274-0467 49115 4/18/2016 Utility $36.71 THE FALLS SHOPPING CENTER ASSOCIATES, LLC PO BOX 404566 ATLANTA GA 30384-4566 104982 Various Store Rent/Lease $37,695.74 THE GALLERIA 5085 WESTHEIMER SUITE 4850 HOUSTON TX 77056 101282 4/21/2016 Store Rent/Lease $1,417.00 THE HANGER 1100 S. SAN PEDRO STREET #C-11 LOS ANGELES CA 90021 9587 4/15/2016 Merchandise $1,603.80 THE ILLUMINATING COMPANY P.O. BOX 3638 AKRON OH 44309-3638 22764 5/5/2016 Utility $1,314.54 THE LAKES MALL LLC CBL# 0330 PO BOX 955607 ST. LOUIS MO 63195 110683 Various Store Rent/Lease $10,879.40 THE MALL AT TUTTLE CROSSINGS 5043 TUTTLE CROSSING BLVD DUBLIN OH 43016 108816 4/21/2016 Store Rent/Lease $240.00 THE MALL IN COLUMBIA SDS-12-2738 PO BOX 86 MINNEAPOLIS MN 55486-2738 20887 Various Store Rent/Lease $18,801.77 THE MARKETPLACE PO BOX 8000 DEPT. 990 (AERO) BUFFALO NY 14267 28021 Various Store Rent/Lease $21,917.04 THE MGHERRING PROPERTY GROUP, LLC 305 W. FM 1382 SUITE 590 CEDAR HILL TX 75104 65464 5/31/2016 Store Rent/Lease $301.85 THE OAKS MALL GGP - LP SDS-12-1530 P.O. BOX 86 MINNEAPOLIS MN 55486-1530 49289 Various Store Rent/Lease $22,250.45 THE PARKS AT ARLINGTON 3811 SOUTH COOPER STREET ARLINGTON TX 76015 49361 4/21/2016 Store Rent/Lease $400.00 THE PLAZA @ KING OF PRUSS KING OF PRUSSIA ASSOC. P.O. BOX 829412 PHILADELPHIA PA 19182-9412 47624 Various Store Rent/Lease $47,822.90 THE RESOURCE MANAGEMENT GROUP 4686 MERCURY ST. SAN DIEGO CA 92111 102158 4/1/2016 General Expense $217.37 THE RETAIL PROPERTY TRUST PO BOX 35461 NEWARK NJ 07193 103062 Various Store Rent/Lease $34,416.80 THE SAFE PLACE 5424 AIRPORT ROAD WILLIAMSBURG VA 23188 18133 4/14/2016 General Expense $207.00 THE SHOPPES AT RIVER CROSSING SDS-12-2746 PO BOX 86 MINNEAPOLIS MN 55486-2330 94940 Various Store Rent/Lease $15,881.80 THE SHOPS @ FALLEN TIMBER SDS-12-2645 PO BOX 86 MINNEAPOLIS MN 55486-2645 22053 Various Store Rent/Lease $14,907.77 THE TIMING, INC. 1100 S. SAN PEDRO ST. UNIT #A-8 LOS ANGELES CA 90015 9588 Various Merchandise $2,956.50 THE TOWN CENTER AT BOCA RATON PO BOX 35470 NEWARK NJ 07193 105375 Various Store Rent/Lease $44,655.84 THE WOODLANDS MALL ASSOC. SDS-12-3053 PO BOX 86 MINNEAPOLIS MN 55486-3053 15106 Various Store Rent/Lease $17,259.20 THOMPSON LOCK & SUPPLY P.O. BOX 61 WHITE PLAINS NY 10605 74172 Various General Expense $8,654.42 TIC TOC 1015 S. CROCKER STREET #Q4 LOS ANGELES CA 90021 76922 Various Merchandise $10,548.50 TIME PAYMENT CORPORATION PO BOX 3069 WOBURN MA 01888-1969 110710 3/25/2016 General Expense $538.96 TIME WARNER CABLE BOX 223085 PITTSBURGH PA 15251-2085 109961 Various Telecommunications $8,993.98 TLO EXPORTS 2200 SOUTH 10TH STREET STE #G-4 MCALLEN TX 78503 101114 Various General Expense $8,199.73 TM FAIRLANE CENTER LP 591 WEST PUTNAM AVENUE GREENWICH CT 06830 111648 4/21/2016 General Expense $150.00 TM FAIRLANE CENTER LP 75 REMITTANCE DRIVE DEPT 1350 ATTN: ACCOUNTS RECEIVABLE CHICAGO IL 60675 110883 Various Store Rent/Lease $20,956.22 TM NORTHLAKE MALL LP PO BOX 603051 ATTENTION: ACCOUNTS RECEIVABLE CHARLOTTE NC 28260 110880 Various Store Rent/Lease $9,604.91 TM WELLINGTON GREEN MALL LP PO BOX 865099 ATTN: ACCOUNTS RECEIVABLE ORLANDO FL 32886 111094 Various Store Rent/Lease $20,586.12 TM WILLOW BEND SHOPS LP PO BOX 205297 ATTENTION: ACCOUNTS RECEIVABLE DALLAS TX 75320 110881 Various Store Rent/Lease $195,408.27 TOLT SOULTIONS INC PO BOX 603003 CHARLOTTE NC 28260-3003 111466 Various General Expense $19,522.15 TOMBIGBEE ELECTRIC POWER COMPANY PO DRAWER 1789 TUPELO MS 38802-1789 13957 5/1/2016 Utility $885.20 TOP CHIC 1015 CROCKER ST. #Q-5 LOS ANGELES CA 90021 74939 Various Merchandise $4,806.00 TOPIA 1165 CROCKER STREET LOS ANGELES CA 90021 76927 Various Merchandise $14,516.00 TOSHIBA GLOBAL COMMERCE SOLUTIONS PO BOX 644938 PITTSBURGH PA 15264-4938 109240 Various General Expense $117,612.33 TOWERS WATSON LOCKBOX 28025 28025 NETWORK PLACE CHICAGO IL 60673 104989 3/25/2016 General Expense $9,325.04 TOWN CENTER AT AURORA LLC PO BOX 809611 CHICAGO IL 60680 110605 Various Store Rent/Lease $21,047.10 TOWN CENTER AT COBB LLC PO BOX 281552 ATLANTA GA 30384-1522 21122 Various Store Rent/Lease $23,774.51 TOWN EAST MALL LLC 2063 TOWN EAST MALL MESQUITE TX 75150 109249 Various Store Rent/Lease $1,333.00 TOWN EAST MALL LP SDS-12-1514 PO BOX 86 MINNEAPOLIS MN 55486-1514 18570 Various Store Rent/Lease $43,827.01 TOWN OF GUILDERLAND DEPT OF FIRE PREVENTION BOX 339 RTE 20 GUILDERLAND NY 12084 44513 4/14/2016 General Expense $54.00

17 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 85 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim TOWN OF WEST HARTFORD ORDINANCE VIOLATIONS 50 S. MAIN STREET RM 109 WEST HARTFORD CT 06107 111647 4/8/2016 General Expense $258.78 TOWNE MALL, LLC DBA TOWNE MALL PO BOX 849553 LOS ANGELES CA 90084-9553 49135 Various Store Rent/Lease $17,240.13 TOWNE SQUARE MALL ACQUISITION LLC 2717 RELIABLE PARKWAY CHICAGO IL 60686 20943 Various Store Rent/Lease $4,990.60 TOWSON TOWN CENTER SDS-12-2891 PO BOX 86 MINNEAPOLIS MN 55486-2891 11996 Various Store Rent/Lease $11,682.50 TRCC ROCK OUTLET CENTER LLC PO BOX 844035 LOS ANGELES CA 900848-403 110663 Various Store Rent/Lease $29,830.22 TREASURER, SPOTSYLVANIA COUNTY P.O. BOX C-9000 SPOTSYLVANIA VA 22553-9000 51166 4/14/2016 Utility $20.91 Tri County Mall LLC DEPT 781919 PO BOX 78000 DETROIT MI 48278 14396 Various Store Rent/Lease $5,420.66 TRUMBULL COUNTY WATER 842 YOUNGSTOWN KINGVILLE ROAD NE VIENNA OH 44473-9737 47192 2/24/2016 Utility $75.75 TRUMBULL SHOPPING CENTER #2LLC FILE #56817 LOS ANGELES CA 90074-6817 28121 Various Store Rent/Lease $56,566.03 TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP MSC 61333 WINDWARD MALL PO BOX 1300 HONOLULU HI 96807-1300 101857 Various Store Rent/Lease $8,224.71 TSLV LLC PO BOX 660265 DALLAS TX 75266-0265 45453 Various Store Rent/Lease $7,172.99 TUCSON ELECTRIC POWER CO P.O. BOX 80077 PRESCOTT AZ 86304-8077 48868 5/3/2016 Utility $1,284.86 TUP 130, LLC PO BOX 643391 CINCINNATI OH 45264-3391 15928 Various Store Rent/Lease $15,000.00 TURTLE CREEK MALL CBL #0067 PO BOX 955607 ST. LOUIS MO 63195 110705 Various Store Rent/Lease $15,417.69 TURTLE CREEK PARTNERS LLC PO BOX 643614 CINCINNATI OH 45264-3614 17775 Various Store Rent/Lease $26,533.70 TUTWILER PINNACLE, LLC PO BOX 534658 ATLANTA GA 30353-4658 106206 Various Store Rent/Lease $7,114.00 TWELVE OAKS MALL LTD. LTD. PART. DEPT 52701 P.O. BOX 67000 DETROIT MI 48267 22872 Various Store Rent/Lease $84,419.45 TXT NORTH AMERICA INC 60 COLUMBIA WAYS SUITE 502 MARKHAM ON L3R 0C9 Canada 111657 2/29/2016 General Expense $41,290.33 TXU ENERGY P.O. BOX 100001 DALLAS TX 75310-0001 50648 4/22/2016 Utility $4,742.54 TY THE WINDOW GUY 4859 N SHADY VIEW LANE LEHI UT 84043 15134 4/4/2016 General Expense $510.00 TYCO INTEGRATED SECURITY LLC PO BOX 223670 PITTSBURGH PA 15251 109159 Various General Expense $4,969.49 TYLER MALL LP SDS-12-3113 PO BOX 86 MINNEAPOLIS MN 55486-3113 15221 Various Store Rent/Lease $13,923.85 TYRELL D RECTOR 144-77 41st 321 Flushing NY 11355 999004627 3/15/2016 Reissued Payment $50.70 TYSONS CORNER HOLDINGS LL DBA: TYSONS CORNER CENTER PO BOX 849554 LOS ANGELES CA 90084-9554 28328 Various Store Rent/Lease $51,128.27 UGI UTILITIES P.O. BOX 15523 WILMINGTON DE 19886-5523 47831 4/20/2016 Utility $113.14 ULINE PO BOX 88741 CHICAGO IL 60680-1741 48951 Various General Expense $2,778.85 UNIONTOWN MALL REALTY LLC C/O NAMDAR REALTY GROUP 150 GREAT NECK ROAD, SUITE 304 GREAT NECK NY 11021 111314 Various Store Rent/Lease $10,404.72 UNIQ 747 E. 10TH STREET SUITE UNIT 117 LOS ANGELES CA 90021 76924 Various Merchandise $15,774.00 UNITED WATER DELAWARE PAYMENT CENTER PO BOX 371804 PITTSBURGH PA 15250-7804 50161 4/29/2016 Utility $15.01 UNITIL PO BOX 9001848 LOUISVILLE KY 40290-1848 47518 Various Utility $235.77 UNIV. MALL SHOPPING CNTR 575 EAST UNIVERSITY PRKWY SUITE# N-260 1041 ARPS OREM UT 84097 14916 Various Store Rent/Lease $9,533.30 UNIVERSAL PROTECTION SERVICE 26375 NETWORK PLACE CHICAGO IL 60673-1263 110729 Various General Expense $1,063.85 UNIVERSITY MALL LLC C/O FINARD PROPERTIES PO BOX 845913 BOSTON MA 02284-5913 20178 Various Store Rent/Lease $22,278.74 UNIVERSITY MALL PORTWOOD OWNER LLC PO BOX 865293 ORLANDO FL 32886-5293 110974 Various Store Rent/Lease $24,336.46 Case Number: 63-CV-2015- University Mall, LLC c/o Capell & Howard, P.C. Attn: R. Brooke Lawson, III 150 South Perry Street Montgomery AL 36102 901114.00 11/18/2015 Open litigation X X X $0.00 UNIVERSITY PARK MALL 6501 N GRAPE ROAD SUITE# 334 MISHAWAKA IN 46545 17277 4/21/2016 Store Rent/Lease $250.00 UPS PO BOX 7247-0244 PHILADELPHIA PA 19170-0001 101439 Various General Expense $124,607.07 UPS (AMEX PAYMENTS) PO BOX 7247-0244 PHILADELPHIA PA 19170-0001 13135 Various General Expense $300,576.04 UPS SUPPLY CHAIN SOLUTION CUSTOMS BROKERAGE SERVICE 28013 NETWORK PLACE CHICAGO IL 60673-1280 11796 Various General Expense $10,164.33 UPTOWN VILLAGE AT CEDAR HILL LP PO BOX 732590 DALLAS TX 75373 110788 Various Store Rent/Lease $34,630.69 URBAN EDGE CAGUAS LP PO BOX 645263 PITTSBURG PA 15264 110995 Various Store Rent/Lease $19,188.57 URBAN SHOPPING CENTERS, LP SOUTHPOINT MALL, LLC SDS-12-2886 PO BOX 86 MINNEAPOLIS MN 55486-2886 16929 Various Store Rent/Lease $12,614.95 URBANCAL OAKLAND MALL LLC 6621 PAYSHERE CIRCLE CHICAGO IL 60674 26239 Various Store Rent/Lease $15,563.38 US BANK CENTER LOCKBOX SDS-12-1532 1200 ENERGY PARK DRIVE ST PAUL MN 55108-5101 16985 Various Store Rent/Lease $47,552.02 US CENTENNIAL MALL JV LLC MAINPLACE SHOPPINGTOWN LLC FILE 910773 PO BOX 311001-0773 PASADENA CA 91110 111527 Various Store Rent/Lease $43,154.57 US CENTENNIAL VANCOUVER MALL LLC 8020 EAGLE WAY CHICAGO IL 60678-1080 111524 Various Store Rent/Lease $8,476.00 US NATIONAL BANK ASSOCIATION PO BOX 860251 ATTN: GGP/HOMART II LLC (TXPR) ALAMONTE MALL LLC (ACCT HLDR) ACCT# 104790828255 MINNEAPOLIS MN 55486-0251 109855 Various Store Rent/Lease $46,959.16 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 110045 Various General Expense $5,140.52 USI SERVICES GROUP INC PO BOX 325 SPRINGFIELD NJ 07081 111328 Various General Expense $18,642.66 USPG PORTFOLIO FIVE LLC ATTN: ACCOUNTS RECEIVABLE PO BOX 64-3906 CINCINNATI OH 45264 111027 Various Store Rent/Lease $10,809.81 UTILITY BILLING SERVICES PO BOX 31569 CLARKSVILLE TN 37040-0027 104174 4/28/2016 Utility $45.00 UTILITY RECOVERY SYSTEMS 1707 S. FRANKLIN ROAD SUITE A INDIANAPOLIS IN 46239-2170 78204 Various General Expense $32.61 VAILSGATE BUSINESS CENTER LLC 460 GETTY AVENUE CLIFTON NJ 07011 109820 Various Store Rent/Lease $11,896.31 VALLEY MALL LLC 2529 MAIN STREET UNION GAP WA 98903 20925 Various Store Rent/Lease $22,608.58 VALLEY PLAZA MALL SDS-12-1667 P.O. BOX 86 MINNEAPOLIS MN 55486-1167 12397 Various Store Rent/Lease $24,530.20 VALLEY STREAM GREEN ACRES LLC PO BOX 844377 LOS ANGELES CA 90084-4377 109795 Various Store Rent/Lease $31,837.43 VALLEY VIEW MALL PO BOX 74430 LAEROPO0 CLEVELAND OH 44194-4430 22056 Various Store Rent/Lease $22,489.98 VALLEY WEST MALL LLC 3100 WEST LAKE STREET STE 215 MINNEAPOLIS MN 55416 109691 Various Store Rent/Lease $72,132.05 VCG SOUTHLAKE MALL LLC PO BOX 538624 ATLANTA GA 30353 110596 Various Store Rent/Lease $56,056.01 VCG WHITNEY FIELD LLC PO BOX 842939 BOSTON MA 02284 110079 Various Store Rent/Lease $10,784.03 VECTREN ENERGY DELIVERY P.O. BOX 6248 INDIANAPOLIS IN 46206-6248 50518 4/21/2016 Utility $54.29 VERIFICORP INC ATTN: ANIKET SHETH 223 CLIPPER STREET SAN FRANCISCO CA 94114 110895 2/29/2016 General Expense $300.00 VERISK CRIME ANALYTICS INC GENERAL POST OFFICE PO BOX 27508 NEW YORK NY 10087-7508 110019 2/29/2016 General Expense $1,236.32 VERIZON P.O. BOX 15124 ALBANY NY 12212-5124 43220 Various Telecommunications $1,044.89 VERIZON P.O. BOX 4833 TRENTON NJ 08650 73992 Various Telecommunications $1,552.01 VERIZON WIRELESS PO BOX 408 NEWARK NJ 07101-0408 20137 4/21/2016 Telecommunications $56,313.92 VERMONT GAS SYSTEMS, INC. P.O. BOX 7502 BENNINGTON VT 05201-7502 47687 4/19/2016 Utility $67.38 VESTAR ORCHARD TOWN CENTER LLC C/O VESTAR PROPERTIES INC 2425 E CAMELBACK RD STE 750 PHOENIX AZ 85016 110431 Various Store Rent/Lease $16,398.84 VIBRANT 1100 S. SAN PEDRO ST. UNIT #J-02 LOS ANGELES CA 90015 9595 Various Merchandise $14,756.50 VICOM COMPUTER SERVICES 400 BROADHOLLOW ROAD SUITE 1 FARMINGDALE NY 11735 109405 3/29/2016 General Expense $8,640.00 VICTORIA MALL LP HULL STOREY GIBSON COMPANIES LLC PO BOX 204227 AUGUSTA GA 30917 109698 Various Store Rent/Lease $9,315.33 VIEW IMAGING INC 137 VARICK STREET SUITE 605 NEW YORK NY 10013 111258 Various General Expense $3,290.00 VILLAGE OF BRADLEY BRADLEY SEWER DEPT. 147 S. MICHIGAN AVENUE BRADLEY IL 60915 100909 4/30/2016 Utility $4.17 VILLAGE OF CHICAGO 10455 S. RIDGELAND CHICAGO RIDGE IL 60415 49964 4/25/2016 Utility $37.58 VILLAGE OF FORSYTH 301 S ROUTE 51 FORSYTH IL 62535 20876 5/1/2016 Utility $94.79 VILLAGE OF GREENDALE PO BOX 257 GREENDALE WI 53129-0257 50123 4/30/2016 Utility $40.98 VILLAGE OF SCHAUMBURG PO BOX 88092 CHICAGO IL 60680-1092 27616 4/2/2016 Utility $51.61 VISALIA MALL LP SDS-12-3073 PO BOX 86 MINNEAPOLIS MN 55486-3073 18013 Various Store Rent/Lease $21,275.37 VISTA RIDGE MALL, LLC SDS-12-3055 PO BOX 86 MINNEAPOLIS MN 55486-3055 106213 Various Store Rent/Lease $26,891.78 VNO 100 WEST 33RD STREET LLC PO BOX 371462 PITTSBURGH PA 15250-7462 19704 4/11/2016 Store Rent/Lease $34.84 VNO 100 WEST 33RD STREET LLC PO BOX 371892 PITTSBURGH PA 15250-7462 19703 Various Store Rent/Lease $541.28 VNO 100 WEST 33RD STREET LLC PO BOX 371892 PITTSBURGH PA 15250 109005 Various Store Rent/Lease $364,273.43 VNO 100 WEST 33RD STREET LLC BANK OF NEW YORK MELLON P.O. BOX 371462 PITTSBURGH PA 15250-7462 111261 Various Store Rent/Lease $374,273.69

18 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 86 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim VOLUSIA MALL LLC CBL# 0652 PO BOX 955607 ST. LOUIS MO 63195 16432 Various Store Rent/Lease $11,201.32 W.B. MASON COMPANY, INC P.O. BOX 981101 BOSTON MA 02298-1101 47955 Various General Expense $593.79 WA DEPT OF LABOR & INDUST DEPT. OF LABOR AND INDUSTRIES P.O. BOX 24106 SEATTLE WA 98124-6524 50875 4/26/2016 General Expense $15,227.73 WALNUT SQUARE ASSOCIATES CBL #0052 PO BOX 955607 ST LOUIS MO 63195 15222 Various Store Rent/Lease $9,571.78 WALTON ELECTRIC MEMBERSHIP CORP PO BOX 1347 MONROE GA 30655 19921 4/15/2016 Utility $887.41 WARWICK MALL PO BOX 2513 PROVIDENCE RI 02906 25200 Various Store Rent/Lease $72,551.66 WARWICK MALL MERCHANTS ASSOCIATION PO BOX 2513 PROVIDENCE RI 02906 26604 Various Store Rent/Lease $1,063.32 WASHINGTON GAS PO BOX 37747 PHILADELPHIA PA 19101-5047 24127 Various Utility $210.36 WASHINGTON SQUARE PPR WASHINGTON SQUARE LLC PO BOX 849471 LOS ANGELES CA 90084 104705 Various Store Rent/Lease $32,772.70 WASHINGTON SQUARE MALL MALL MANAGEMENT OFFICE 10202 E. WASHINGTON STREET INDIANAPOLIS IN 46229 110821 Various Store Rent/Lease $9,502.33 WASTE MANAGEMENT PO BOX 660345 DALLAS TX 75266-0345 44090 4/1/2016 Waste Removal $204.66 WASTE MANAGEMENT P O BOX 9001054 LOUISVILLE KY 40290-1054 47149 5/1/2016 Waste Removal $205.59 WASTE MANAGEMENT PO BOX 105453 ATLANTA GA 30348-5453 22329 5/1/2016 Waste Removal $253.45 WASTE MANAGEMENT PO BOX 4648 CAROL STREAM IL 60197-4648 17159 Various Waste Removal $425.15 WASTE MANAGEMENT P.O. BOX 78251 PHOENIX AZ 85062-8251 49256 Various Waste Removal $1,429.46 WATER DISTRICT NO 1 OF JOHNSON COUNTY PO BOX 808007 KANSAS CITY MO 64180-8007 18795 4/29/2016 Utility $17.37 WATER TOWER PLACE 845 NORTH MICHIGAN AVE SUITE 987W CHICAGO IL 60611 108862 4/21/2016 Store Rent/Lease $1,043.00 WATER TOWER PLACE SDS-12-3035 PO BOX 86 MINNEAPOLIS MN 55486-3035 84512 Various Store Rent/Lease $73,601.16 WATERFALL INTERNATIONAL INC 25 DIVISION STREET STE 205 SAN FRANCISCO CA 94103 111043 Various General Expense $11,067.01 WATERFORD LAKES TOWN CENTER LLC 867732 RELIABLE PARKWAY CHICAGO IL 60686 110675 Various Store Rent/Lease $11,171.23 WATERLOO PREMIUM OUTLETS LLC P.O. BOX 827756 PHILADELPHIA PA 19182-7756 14573 Various Store Rent/Lease $17,658.70 WAUSAU CENTER CMBS LLC PO BOX 74513 CLEVELAND OH 44194-4513 107130 Various Store Rent/Lease $9,957.71 WE ENERGIES PO BOX 90001 MILWAUKEE WI 53290-0001 48389 4/24/2016 Utility $869.81 WEA PALM DESERT LLC PO BOX 742257 LOS ANGELES CA 90074-2257 109174 Various Store Rent/Lease $15,153.14 WEBB GIN PROPERTY (SUB) LLC PO BOX 304 EMERSON NJ 07630 110748 Various Store Rent/Lease $23,543.06 WEST ACRES DEVELOPMENT 3902 13TH AVENUE SOUTH STE# 3717 FARGO ND 58103-3357 72326 Various Store Rent/Lease $33,079.59 WEST ACRES DEVELOPMENT LLP 3902 13TH AVE S. SUITE 3717 FARGO ND 58103 109635 4/21/2016 Store Rent/Lease $1,660.00 WEST COUNTY MALL CMBS LLC PO BOX 74045 CLEVELAND OH 44194 109609 Various Store Rent/Lease $17,909.68 WEST FARMS MALL LLC DEPARTMENT 55501 PO BOX 67000 DETROIT MI 48267-0555 105495 Various Store Rent/Lease $75,218.70 WEST OAKS MALL FL LLC 9103 ALTA DRIVE SUITE 204 LAS VEGAS NV 89145 109849 Various Store Rent/Lease $27,826.10 West Oaks Owner LLC PO BOX 116435 ATLANTA GA 30368-6435 17829 Various Store Rent/Lease $12,898.96 WEST PENN POWER COMPANY PO BOX 3615 AKRON OH 44309-3615 107090 5/5/2016 Utility $105.69 WEST TOWN MALL LLC 867530 RELIABLE PARKWAY CHICAGO IL 60686-0075 78968 Various Store Rent/Lease $7,829.91 WEST TOWNE MALL CBL #0601 P.O. BOX 955607 ST. LOUIS MO 63195-5607 111283 Various Store Rent/Lease $8,029.32 WESTERN NY FIRE PROTECTION PO BOX 178 TONAWANDA NY 14151 111652 4/12/2016 General Expense $261.00 WESTFIELD AMERICA/GSP, LP File #56816 LOS ANGELES CA 90074-6816 22635 Various Store Rent/Lease $69,782.45 Westfield America/Southcenter PO Box 56923 LOS ANGELES CA 90074-6923 84181 Various Store Rent/Lease $63,058.00 WESTFIELD FRANKLIN PARK 5001 MONROE STREET SUITE 700 TOLEDO OH 43623 108985 Various Store Rent/Lease $1,652.00 WESTFIELD SHOPPINGTOWN PALM DESERT 72-840 HIGHWAY 111 STE166 PALM DESERT CA 92260 103463 4/21/2016 Store Rent/Lease $425.00 WESTFIELD SHOPPINGTOWN BRANDON P.O. BOX 532615 ATLANTA GA 30353-2615 11716 Various Store Rent/Lease $23,494.81 WESTFIELD SHOPPINGTOWN MONTGOMERY FILE# 54738 LOS ANGELES CA 90074 14397 Various Store Rent/Lease $29,500.02 WESTFIELD S'TOWN SARASOTA FILE # 57406 C/O BANK OF AMERICA LOS ANGELES CA 90074-7406 50622 Various Store Rent/Lease $116,539.62 WESTFIELD TOPANGA OWNER LLC BANK OF AMERICA FILE# 54734 LOS ANGELES CA 90074-4734 108637 Various Store Rent/Lease $36,533.14 WESTFIELD VALLEY FAIR 2855 STEVENS CREEK BLVD SUITE 2178 SANTA CLARA CA 95050 108946 Various Store Rent/Lease $3,619.33 WESTGATE MALL CMBS LLC PO BOX 74904 CLEVELAND OH 44194-4904 109059 Various Store Rent/Lease $16,491.62 WESTLAND MALL LLC PO BOX 865019 ORLANDO FL 32886-5019 109234 Various Store Rent/Lease $19,313.34 WESTMINSTER MALL LLC PO BOX 809038 CHICAGO IL 60674 110601 Various Store Rent/Lease $22,094.33 WESTROADS MALL SDS-12-1531 P.O. BOX 86 MINNEAPOLIS MN 55486-1531 47092 Various Store Rent/Lease $659.61 WESTWOOD MALL - GGPLP SDS-12-1397 P.O. BOX 86 MINNEAPOLIS MN 55486 49005 Various Store Rent/Lease $10,194.72 WFM MANAGEMENT INC 18645 SHERMAN WAY #112 RESEDA CA 91335 110738 3/31/2016 General Expense $925.00 WG PARK, LP PO BOX 373747 CLEVELAND OH 44193-3747 27555 Various Store Rent/Lease $16,254.84 WHEATON MALL BANK OF AMERICA FILE# 055275 LOS ANGELES CA 90074-5275 15251 Various Store Rent/Lease $26,052.55 WHITE AND WILLIAMS LLP 1650 MARKET STREET ONE LIBERTY PLACE SUITE 1800 PHILADELPHIA PA 19103-7395 107651 Various General Expense $1,466.79 WHITE MARSH MALL SDS-12-2760 PO BOX 86 MINNEAPOLIS MN 55486-2760 46694 Various Store Rent/Lease $32,346.42 WHITE PLAINS GALLERIA LP PO BOX 403343 ATLANTA GA 30384-3343 19995 Various Store Rent/Lease $16,429.79 WHITEHALL TOWNSHIP AUTHORITY (WATER BILL) 1901 SCHADT AVE WHITEHALL PA 18052 28352 4/21/2016 Utility $27.50 WHITEY'S HARDWARE PAINT 244 5TH AVE. NEW YORK NY 10001 46786 Various General Expense $789.71 WILHELMINA INTERNATIONAL LTD DEPT 8107 PO BOX 650002 DALLAS TX 75265 107639 Various General Expense $9,240.00 WILLIAMS SCOTSMAN INC PO BOX 91975 CHICAGO IL 60693-1975 78214 Various General Expense $457.73 WILLIAMSBURG OUTLETS LLC & WACHOVIA BANK PO BOX 601805 CHARLOTTE NC 28260-1805 13578 4/21/2016 Store Rent/Lease $1,100.00 WILLIAMSBURG OUTLETS LLC PO BOX 776324 CHICAGO IL 60677 111605 Various Store Rent/Lease $15,831.33 WILLIS SALOMON 11559 GWENT STREET LOMA LINDA CA 92354 110434 Various General Expense $2,140.00 WILLOWBROOK MALL (TX) SDS-12-3092 PO BOX 86 MINNEAPOLIS MN 55486-3092 18336 Various Store Rent/Lease $32,567.62 WILLOWBROOK MALL, LLC SDS-12-2767 PO BOX 86 MINNEAPOLIS MN 55486-2767 18739 Various Store Rent/Lease $44,715.75 WILLOWBROOK MGMT. CO. LLC MGMT. OFC. 1400 WILLOWBROOK MALL WAYNE NJ 07470 43766 4/21/2016 Store Rent/Lease $1,006.00 WILTON MALL LLC DBA WILTON MALL WILTON MALL AT SARATOGA PO BOX 849556 LOS ANGELES CA 90084-9556 16927 Various Store Rent/Lease $20,094.73 WINDSTREAM PO BOX 9001908 LOUISVILLE KY 40290 18595 Various Telecommunications $1,738.65 WIREGRASS MALL ASSOCIATES LLC PO BOX 953580 ST LOUIS MO 63195 111608 Various Store Rent/Lease $8,941.69 WISCONSIN DELLS OUTLET FEE LLC 33094 COLLECTION CENTER DRIVE CHICAGO IL 60693 111070 Various Store Rent/Lease $12,862.12 WISCONSIN PUBLIC SERVICE P.O. BOX 19003 GREEN BAY WI 54307-9003 48557 4/21/2016 Utility $1,315.45 WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE PO BOX 100 DADE CITY FL 33526-0100 100791 4/26/2016 Utility $962.42 W-LD LEGENDS OWNER VII LLC PO BOX 505333 ST LOUIS MO 63150-5333 111552 Various Store Rent/Lease $25,117.42 WMAP LLC 900 NORTH MICHIGAN AVE SUITE 1900 CHICAGO IL 60611 110339 Various Store Rent/Lease $7,686.00 WOODBRIDGE CENTER PROPERTY LLC 250 WOODBRIDGE CENTER DR GENERAL GROWTH MGMT OFFICE WOODBRIDGE NJ 07095 109918 4/21/2016 Store Rent/Lease $2,218.00 WOODBRIDGE CENTER PROPERTY LLC 7855 SOLUTION CENTER CHICAGO IL 60677 110583 Various Store Rent/Lease $33,144.47 WOODBURN PREMIUM OUTLETS LLC 7584 SOLUTION CENTER CHICAGO IL 60677-7005 110034 Various Store Rent/Lease $18,179.54 WOODBURY COMMON PREMIUM OUTLETS PO BOX 822884 PHILADELPHIA PA 19182 111621 Various Store Rent/Lease $32,248.14 WOODFIELD ASSOC 146 WOODFIELD MALL LLC 7409 SOLUTION CENTER CHICAGO IL 60677-7004 27994 Various Store Rent/Lease $52,837.64 WOODLAND SHOPPING CENTER MANAGEMENT OFFICE 3195 28TH ST S.E. GRAND RAPIDS MI 49512-1666 23187 4/21/2016 Store Rent/Lease $540.00 WORKIVA INC 2900 UNIVERSITY BLVD AMES IA 50010 111105 3/31/2016 General Expense $525.00 WOW KNIT INC DBA WOW COUTURE 3100 S GRAND AVE LOS ANGELES CA 90007 9596 Various Merchandise $10,715.00 WRENTHAM VILLAGE PREMIUM OUTLETS PO BOX 822920 PHILADELPHIA PA 19182 111618 Various Store Rent/Lease $20,898.72 WRIGHT EXPRESS C/O WEX BANK PO BOX 6293 CAROL STREAM IL 60197-6293 21704 4/30/2016 General Expense $17,803.16 WTM GLIMCHER LLC DEPT 002WEB 75 REMITTANCE DR, #6449 CHICAGO IL 60675-6449 18143 Various Store Rent/Lease $17,658.89

19 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 87 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule E/F: Part 2 - Creditors With Nonpriority Unsecured Claims

Last 4 Digits of Account Date Debt was Nature of Lien and

Creditor Name Address1 Address2 Address3 Address4 City State Zip Country Number Incurred Description Contingent Unliquidated Disputed to offset? subject Claim Total Claim WYOMING VALLEY SANITARY AUTHORITY P.O. BOX 33 A WILKES-BARRE PA 18703 50564 4/15/2016 Utility $52.00 XCEL ENERGY P.O. BOX 9477 MINNEAPOLIS MN 55484-9477 48918 Various Utility $4,122.12 XEROX CORPORATION P.O. BOX 827598 PHILADELPHIA PA 19182-7598 48336 Various General Expense $29,545.82 XO COMMUNICATIONS 14239 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 15326 Various Telecommunications $15,778.77 XTAREN 1126 S. CROCKER STREET LOS ANGELES CA 90021 76926 4/13/2016 Merchandise $1,152.00 Y AND S DAVIDSON INC 440 SYLVAN AVE, #210 ENGLEWOOD CLIFFS NJ 07632 33173 Various Merchandise $2,205.00 YAHOO INC P.O. BOX 89-4147 LOS ANGELES CA 90189-4147 111422 Various General Expense $10,529.12 YJ COLLECTION INC 1630 S. SOTO ST, #11 LOS ANGELES CA 90023 71845 Various Merchandise $1,920.75 YORK GALLERIA LTD PART. CBL# 0400 PO BOX 955607 ST LOUIS MO 63195 47649 Various Store Rent/Lease $28,529.92 YOUNGSTOWN WATER DEPT P.O. BOX 6219 YOUNGSTOWN OH 44501 46230 4/14/2016 Utility $23.88 YTC MALL OWNER LLC 26074 NETWORK PLACE CHICAGO IL 60673-1260 109024 Various Store Rent/Lease $21,656.51 ZONA ROSA DEVELOPMENT,LLC PO BOX 304 DEPT 5000 EMERSON NJ 07630 51492 Various Store Rent/Lease $10,881.12 Zumiez, Inc. (Wells Fargo Bank) 999 Third Ave Seattle WA 98104 Escrow Agreement X $1,508,653.00 Total: $2,086,396,837.04

20 of 20 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 88 of 116 Fill in this information to identify the case:

Debtor name Aéropostale, Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF NEW YORK

Case number (if known) 16-11275 † Check if this is an amended filing Official Form 206G Schedule G: Executory Contracts and Unexpired Leases 12/15 Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, number the entries consecutively.

1. Does the debtor have any executory contracts or unexpired leases? † No. Check this box and file this form with the debtor's other schedules. There is nothing else to report on this form. „ Yes. Fill in all of the information below even if the contacts of leases are listed on Schedule A/B: Assets - Real and Personal Property (Official Form 206A/B).

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.1. State what the contract or lease is for and the nature of the debtor's interest

State the term remaining

List the contract number of any See Schedule G Attachment government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 1 of 1 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 89 of 116

In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) 198 #4670 ORLAND SQ. LP Orland Square Shopping Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 2/1/2012 1/31/2017 Landlord Y 198 #4670 ORLAND SQ. LP Orland Square Shopping Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 4/22/2000 4/30/2017 Landlord Y 66 #4836 RETAIL PROP. TRUST Roosevelt Field Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 11/1/2015 10/31/2016 Landlord Y 66 #4836 RETAIL PROP. TRUST Roosevelt Field Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 9/21/1993 1/31/2023 Landlord Y 620 0145 BARTON CREEK-SPG(TX) Barton Creek Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 4/8/2004 4/30/2017 Landlord Y 638 0302 BATTLEFIELD MALL LLC Battlefield Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 4/29/2004 4/30/2017 Landlord Y 686 0344 BROADWAY SQUARE Broadway Square Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 9/16/2004 4/30/2017 Landlord Y 120 0508 Charles Mall Co. LP St Charles Towne Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 10/24/1994 1/31/2019 Landlord Y 748 0511 SIMON PROP GRP TX LP Cielo Vista Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 4/6/2006 1/31/2017 Landlord Y 748 0511 SIMON PROP GRP TX LP Cielo Vista Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 2/1/2015 1/31/2017 Landlord Y 220 0540 SIMON PROPERTY GROUP LP College Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 2/1/2010 1/31/2020 Landlord Y 555 0552 CORDOVA MALL-SPG L.P Cordova Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 5/15/2003 4/30/2017 Landlord Y 257 0564 CIRCLE CENTRE MALL Circle Centre Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 2/1/2011 6/30/2016 Landlord Y 265 0732 MILLER HILL MALL-SPG Miller Hill Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 10/7/2000 4/30/2017 Landlord Y 770 1308 SIMON PRPERTY Firewheel Town Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 10/7/2005 4/30/2017 Landlord Y 646 1506 Markland Mall LLC Markland Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 4/8/2005 1/31/2017 Landlord Y 1515 1515 BROADWAY OWNER LLC Times Square 1515 Broadway Fee Owner LLC 420 Lexington Avenue New York NY 10170 Retail Lease 10/22/2010 10/31/2025 Landlord Y 538 1540 SIMON PROPERTY GROUP(TX) North East Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 5/15/2003 4/30/2017 Landlord Y 1034 1600 NORTH STATE ROUTE Northfield Square Spinoso 100 Northern Concourse North Syracuse NY 13212 Retail Lease 9/19/2008 1/31/2019 Landlord Y 398 2105 Simon Property Group Towne East Square Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 4/1/2014 4/30/2024 Landlord Y 785 212-3 EASTERN SHORE HOLDINGS Eastern Shores Jim Wilson & Assoc. 2660 Eastchase Lane Ste 100 Montgomery AL 36117 Retail Lease 2/3/2006 12/31/2016 Landlord Y 994 2250 TOWN CIRCLE HOLDINGS Moreno Valley Mall Spinoso 100 Northern Concourse North Syracuse NY 13212 Retail Lease 7/18/2008 1/31/2019 Landlord Y 175 2307 SIMON PROP. GROUP LP Tippecanoe Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 5/14/2009 1/31/2020 Landlord Y 803 2318 SPG PRIEN LLC Prien Lake Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 7/1/2005 6/30/2017 Landlord Y 589 2324 Lakeline Developers Lakeline Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 9/26/2003 4/30/2017 Landlord Y 728 2546 SIMON PROPERTY GROUP LaPlaza Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 4/7/2005 4/30/2017 Landlord Y 728 2546 SIMON PROPERTY GROUP LaPlaza Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 8/1/2012 7/31/2016 Landlord Y 20 2810 Newport Centre LLC Newport Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 4/1/2010 3/31/2020 Landlord Y 20 2811 Newport Centre LLC Newport Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 10/14/2013 10/31/2016 Landlord Y 35 3107 PENN ROSS JOINT VENT Ross Park Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 3/19/2009 1/31/2020 Landlord Y 558 3920 TOWNE WEST SQ. LLC Towne West Square WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 6/20/2003 1/31/2017 Landlord Y 319 4536 WHITE OAKS MALL LTD White Oaks Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 2/1/2012 1/31/2022 Landlord Y 127 4662 EDISON MALL BUSINESS Edison Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 11/21/1994 1/31/2017 Landlord Y 1093 474 Fulton Owner LLC Fulton Street 474 Fulton Owner LLC 500 FIfth Avenue 54th Floor New York NY 10110 Retail Lease 8/24/2010 7/31/2025 Landlord Y 223 4825 SPG AGENTS FOR Haywood Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 10/1/2009 9/30/2019 Landlord Y 131 4832 SIMON PROPERTY GROUP Ocean County Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 4/2/1993 4/30/2017 Landlord Y 31 4835 Rockaway Townsquare Rockaway Townsquare Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 7/16/2010 7/31/2020 Landlord Y 476 4838 BRAINTREE PROP ASSOC South Shore Plaza Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 7/16/2010 7/31/2020 Landlord Y 476 4838 BRAINTREE PROP ASSOC South Shore Plaza Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 2/1/2013 1/31/2017 Landlord Y 236 7604-PHEASANT LANE REALTY Pheasant Lane Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 6/17/2011 6/30/2021 Landlord Y 389 7606-Wolfchase Galleria Wolfchase Galleria Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 2/1/2012 1/31/2022 Landlord Y 584 7607-WOODLAND HILLS MALL Woodland Hills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 3/12/2004 4/30/2017 Landlord Y 544 8099 SIMON CAPITAL L.P. Bay Park Square Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 8/1/2003 4/30/2017 Landlord Y 544 8099 SIMON CAPITAL L.P. Bay Park Square Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 11/7/2012 11/30/2016 Landlord Y 395 8178 BRUNSWICK SQ MALL LLC Brunswick Square WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 8/1/2012 7/31/2022 Landlord Y 608 8554-FLORIDA MALL ASSOC. Florida Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 11/12/2010 1/31/2021 Landlord Y 603 9690 Simon Capital GP Tyrone Square Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 10/10/2003 4/30/2017 Landlord Y 116 9710 UNIVERSITY PARK MALL LLC University Park Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 11/23/1994 4/30/2017 Landlord Y 116 9711 UNIVERSITY PARK MALL LLC University Park Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 2/1/2016 1/31/2017 Landlord Y 764 9862 CORAL-CS LTD ASSOC Coral Square Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 4/23/2005 4/30/2017 Landlord Y 682 9896 TREASURE COAST Treasure Coast Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 7/21/2004 4/30/2017 Landlord Y 442 ABILENE MALL LLC Mall of Abilene Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 7/2/2002 1/31/2019 Landlord Y 902 AC BRAZOS MALL PARTNERS LLC Brazos Mall Brazos Mall 100 Highway 332 West Ste 1022 Lake Jackson TX 77566 Retail Lease 5/25/2007 5/31/2017 Landlord Y

596 ACADIANA MALL CMBS LLC The Mall of Acadiana CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 3/30/2012 1/31/2023 Landlord Y

Accruent, Inc. Attn: General Counsel 1601 Cloverfield Blvd. Suite 500 South Santa Monica CA 90404 MASTER TERMS OF SALE AND SERVICE 7/11/2007 n/a SOFTWARE AND MAINTENANCE Accruent, Inc. Attn: General Counsel 10801-2 N. Mo-Pac Expressway Suite 400 Austin TX 78759 SCHEDULE 6/30/1905 1096 ADCO TUSCOLA LLC Tanger Outlets Tuscola ADCO Outlets LLC 450 Park Avenue 3rd Floor New York NY 10022 Retail Lease 40382 7/31/2020 Landlord Y Adobe Enterprise Term License Adobe Systems Incorporated Attn: General Counsel 345 Park Avenue San Jose CA 95110 Agreement – Sales Order 41577 Three year term license Adobe Enterprise Term License Adobe Systems Incorporated Attn: General Counsel 345 Park Avenue San Jose CA 95110 Agreement – Sales Order 41598 Three year term license TRANSPORTATION AGREEMENT – Advanced Distribution Services Attn: General Counsel 2349 Millers Lane Louisville KY 40216 AMENDMENT No. 01 40612 TRANSPORTATION AGREEMENT – Advanced Distribution Services Attn: General Counsel 2349 Millers Lane Louisville KY 40216 AMENDMENT No. 02 40695 TRANSPORTATION AGREEMENT – Advanced Distribution Services Attn: General Counsel 2349 Millers Lane Louisville KY 40216 AMENDMENT No. 03 40925 TRANSPORTATION AGREEMENT – Advanced Distribution Services Attn: General Counsel 2349 Millers Lane Louisville KY 40216 AMENDMENT No. 04 41379 TRANSPORTATION AGREEMENT – Advanced Distribution Services Attn: General Counsel 2349 Millers Lane Louisville KY 40216 AMENDMENT No. 05 41533 Period of 3 years commencing on Effective Advanced Distribution Services Attn: Frank S. Kolakowski II 1942 McGregor Road Ypsilanti MI 48198 TRANSPORTATION AGREEMENT 40322 date. Aerogroup Attn: General Counsel 201 Meadow Rd Edison NJ 08817 Co-Existence Agreement 39707 Attn: President and Chief Financial Aeropostale Procurement Co. Officer 112 West 34th Street 22nd Floor New York NY 10120 Sublease 2014 Attn: President and Chief Financial Aeropostale Procurement Company, Inc. Officer 112 West 34th Street 22nd Floor New York NY 10120 Investment Agreement 40392

Aeropostale West, Inc. Attn: General Counsel 201 Willowbrook Blvd 7th Floor Wayne NJ 07470 Assignment and Assumption Agreement 40484 Attn: President and Chief Financial Aeropostale West, Inc. Officer 112 West 34th Street 22nd Floor New York NY 10120 Investment Agreement 40483 Attn: President and Chief Financial Aeropostale West,Inc Officer 112 West 34th Street 22nd Floor New York NY 10120 Investment Agreement 40392 AJB Software Design Inc. Attn: General Counsel 5255 Solar Drive Mississauga ON L4W 5B8 Canada 1048 ALA MOANA CENTER ASSOCIATION Ala Moana Center General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 42172 6/30/2016 Landlord Y 1048 ALA MOANA CENTER ASSOCIATION Ala Moana Center General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39955 6/30/2019 Landlord Y

1085 ALAMANCE CROSSING LLC Alamance Crossing CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40607 1/31/2022 Landlord Y 100014GJ Alameda Square Owner LLC Go Jane Avison Young 1318 East 7th Street Ste 200 Los Angeles CA 90021 Office Lease 5/25/2014 1/31/2022 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) 651 ALBERTVILLE PREMIUM OUTLETS Albertville Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38063 6/30/2016 Landlord Y 651 ALBERTVILLE PREMIUM OUTLETS Albertville Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41687 12/31/2016 Landlord Y 724 ALEXANDRIA MAIN MALL Alexandria Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 38429 1/31/2017 Landlord Y AllClear ID Attn: General Counsel 823 Congress Avenue Suite 300 Austin TX 78701 Master Services Agreement 42159 exp 6-4-18, no renewal 936 ALLEN PREMIUM OUTLETS LP Allen Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39199 4/30/2017 Landlord Y 626 Amarillo Mall LLC Westgate Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 41671 1/31/2024 Landlord Y

The term of this Agreement will start on the date of your completed registration for or use of a Service, whichever occurs first, and continue until terminated by us or you as provided in this Agreement (the Amazon Payments, Inc. Attn: General Counsel 1200 12 Avenue South Seattle WA 98144 Professional Seller Program Addendum "Term").

The term of this Agreement will start on the date of your completed registration for or use of a Service, whichever occurs first, and continue until terminated by us or you as provided in this Agreement (the Amazon Services LLC Attn: General Counsel 8329 West Sunset Road Suite 220 Las Vegas NV 89113 Professional Seller Program Addendum "Term"). 5 years ending 3/31/2012; option to extend for additional 5 year period ending American Distribution, Inc. Attn: General Counsel 2 Brick Plant Road South River NJ 08882 Merchandise Servicing Agreement 39356 3/31/2017 TRANSPORTATION AGREEMENT – American Fast Freight Attn: General Counsel 450 Shattuck Avenue Suite 401 Renton WA 98057 AMENDMENT No. 01 40888 TRANSPORTATION AGREEMENT – American Fast Freight Attn: General Counsel 450 Shattuck Avenue Suite 401 Renton WA 98057 AMENDMENT No. 02 40994 TRANSPORTATION AGREEMENT – American Fast Freight Attn: General Counsel 450 Shattuck Avenue Suite 401 Renton WA 98057 AMENDMENT No. 03 41345 TRANSPORTATION AGREEMENT – American Fast Freight Attn: General Counsel 450 Shattuck Avenue Suite 401 Renton WA 98057 AMENDMENT No. 04 41275 TRANSPORTATION AGREEMENT – American Fast Freight Attn: General Counsel 450 Shattuck Avenue Suite 401 Renton WA 98057 AMENDMENT No. 05 41623 TRANSPORTATION AGREEMENT – American Fast Freight Attn: General Counsel 450 Shattuck Avenue Suite 401 Renton WA 98057 AMENDMENT No. 06 41644 TRANSPORTATION AGREEMENT – American Fast Freight Attn: General Counsel 450 Shattuck Avenue Suite 401 Renton WA 98057 AMENDMENT No. 07 42354 TRANSPORTATION AGREEMENT – American Fast Freight Attn: General Counsel 450 Shattuck Avenue Suite 401 Renton WA 98057 AMENDMENT No. 01 40888 Period of 3 years commencing on Effective American Fast Freight Attn: General Counsel 450 Shattuck Avenue Suite 401 Renton WA 98057 TRANSPORTATION AGREEMENT 40792 date. 685 AMERICAN NATIONAL INS. CO Edgewater Mall Jim Wilson & Assoc. 2660 Eastchase Lane Ste 100 Montgomery AL 36117 Retail Lease 38240 9/30/2016 Landlord Y

Andres Belfus; Attn: Gonzalo Aluz Sociedad Commercial Grupo Yes SpA Alonso de Cordova 3053 Vitacura Santiago Chile Store License Agreement 41671 1/30/2020 1055 ANIMAS VALLEY MALL LLC Animas Valley Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 40648 1/31/2022 Landlord Y Period of 3 years commencing on Effective Ann Arbor Distribution, Inc. Attn: Frank S. Kolakowski II 1942 McGregor Road Ypsilanti MI 48198 TRANSPORTATION AGREEMENT 40322 date. TRANSPORTATION AGREEMENT – Ann Arbor Distribution, Inc. Attn: General Counsel 1942 McGregor Road Ypsilanti MI 48198 AMENDMENT No. 02 40836 TRANSPORTATION AGREEMENT – Ann Arbor Distribution, Inc. Attn: General Counsel 1942 McGregor Road Ypsilanti MI 48198 AMENDMENT No. 03 41334 TRANSPORTATION AGREEMENT – Ann Arbor Distribution, Inc. Attn: General Counsel 1942 McGregor Road Ypsilanti MI 48198 AMENDMENT No. 04 41533 TRANSPORTATION AGREEMENT – Ann Arbor Distribution, Inc. Attn: General Counsel 1942 McGregor Road Ypsilanti MI 48198 AMENDMENT No. 05 41925 TRANSPORTATION AGREEMENT – Ann Arbor Distribution, Inc. Attn: General Counsel 1942 McGregor Road Ypsilanti MI 48198 AMENDMENT No. 06 42194 TRANSPORTATION AGREEMENT – Ann Arbor Distribution, Inc. Attn: General Counsel 1942 McGregor Road Ypsilanti MI 48198 AMENDMENT No. 01 40378 Period of 3 Years commencing on Effective Ann Arbor Distribution, Inc. Attn: General Counsel 1942 McGregor Road Ypsilanti MI 48198 TRANSPORTATION AGREEMENT 40378 date 915 ANTELOPE VALLEY MALL LLC Antelope Valley Mall Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 39220 1/31/2018 Landlord Y

Anthem Insurance Companies, Inc. dba Group Health Plan Business Associate Anthem Blue Cross and Blue Shield Attn: General Counsel 108 Leigus Rd Wallingford CT 06492 Agreement 42370 This agreement period shall be from 12:01 a.m. January 1, 2016 to the end of the day of December 31, 2020. Anthem shall provide any offer to renew this agreement Anthem Insurance Companies, Inc. dba at least 90 days prior to the end of an Anthem Blue Cross and Blue Shield Attn: General Counsel 108 Leigus Rd Wallingford CT 06492 Administrative Services Agreement 42370 agreement period. Apparel FZCO Plot No. S21317 Jebel Ali Free Zone Dubai UAE Store License Renewal Agreement 42036 1/30/2020 Aeropostale Gift Card Employee Discount - Scope of Project Change Aptos Canada Inc. Attn: General Counsel 9300 Trans-Canada Hwy Suite 300 Saint- Laurent QC H4S 1K5 Canada Request 42230 Statement of Work - Add Check Digit to Aptos Canada Inc. Attn: General Counsel 9300 Trans-Canada Hwy Suite 300 Saint- Laurent QC H4S 1K5 Canada Item Prompt 42255 Statement of Work - Create package for Aptos Canada Inc. Attn: General Counsel 9300 Trans-Canada Hwy Suite 300 Saint- Laurent QC H4S 1K5 Canada Bin File update/Android pay 42296 Statement of Work - App Builder Aptos, Inc. Attn: General Counsel 15 Governor Dr Newburg NY 12550 Training for Store 6.4 42331 Statement of Work - Image for new Aptos, Inc. Attn: General Counsel 15 Governor Dr Newburg NY 12550 server type 42424 Statement of Work - Prompt for Last 4 Aptos, Inc. Attn: General Counsel 15 Governor Dr Newburg NY 12550 Digits of Credit Card 42417 Statement of Work - Additional tenders Aptos, Inc. Attn: General Counsel 15 Governor Dr Newburg NY 12550 as POS and Sales Audit 42424 Aramark Refreshment Services, LLC Attn: General Counsel 102 Mayfield Ave. Edison NJ 8873 Customer Relationship Agreement 41743 4/14/2015

262 Arbor Place II LLC Arbor Place CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40391 7/31/2020 Landlord Y 3279 Arizona Mills LLC P.S. - Arizona Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40858 1/31/2022 Landlord Y 19 Arizona Mills LLC Arizona Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 41306 1/31/2017 Landlord Y 19 Arizona Mills LLC Arizona Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40858 1/31/2022 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) Arkadin, Inc. Attn: General Counsel 1 Penn Plaza Suite 2200 New York NY 10119 Arkadin Service Agreement 40848 Initial term 24 months 260 ARNOT REALTY CORP. Arnot Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 40575 1/31/2021 Landlord Y Supplement to Master Lease Agreement Arrow Capital Solutions, Inc. Attn: Leasing Department 9201 East Dry Creek Road Centennial CO 80112 (FMV Lease) 42209 36 months Arrow Capital Solutions, Inc. Attn: Leasing Department 9201 East Dry Creek Road Centennial CO 80112 Master Lease Agreement 42223 259 ARUNDEL MILLS LTD. PART. Arundel Mills Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 40940 1/31/2017 Landlord Y 259 ARUNDEL MILLS LTD. PART. Arundel Mills Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 36846 6/30/2016 Landlord Y Store License Agreement between Attn. J. Suresh, Managing Director and Aeropostale (Licensor) and Arvind Arvind Lifestyle Brands Limited CEO, Brands & Retail Arvind Lifestyle Brands Limited Arvind Mills Premises Naroda Road Ahmedabad Gujarat 380025 India Lifestyle Brands (Licensee) 42186 7/1/2025 Store License Agreement between Aeropostale (Licensor) and Arvind Arvind Lifestyle Brands Limited Attn. Shefali Shyam, General Counsel Arvind Lifestyle Brands Limited Arvind Mills Premises Naroda Road Ahmedabad Gujarat 380025 India Lifestyle Brands (Licensee) 42186 7/1/2025 Arvind Limited Attn: General Counsel Arvind Mills Premises Naroda Road Ahmedabad Gujarat 380025 India Guarantor Agreement 42186

249 ASHEVILLE MALL CMBS LLC Asheville Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40513 1/31/2021 Landlord Y AT Systems East, Inc. Attn: General Counsel 6 Locust Ave Cortland NY 13045 Armored Car Service Agreement 37893 9/28/2004 AT Systems West Attn: General Counsel 1612 W Pico Blvd Los Angeles CA 90015 Armored Car Service Agreement 37893 9/28/2004 AT&T Network Integration Services AT&T Attn: David Lissy One AT&T Way Bedminster NJ 7921 Change Request 42412

Supplementary Schedule No. 001- Shall amend, attach to and be made a part AT&T Capital Services, Inc. Attn: General Counsel 2000 W. AT&T Center Drive Hoffman Estates IL 60192 492450-023 Dated : January 13, 2016 42382 of Master Lease Agreement dated 6/11/13

Supplementary Schedule No. 001- AT&T Capital Services, Inc. Attn: General Counsel 2000 W. AT&T Center Drive Hoffman Estates IL 60192 4924500-024 Dated : February 24, 2016 42424 Master Lease Agreement dated 6/11/13 AT&T Network Integration Services AT&T Corp. Master Agreement Support Team One AT&T Way Bedminster NJ 07921 Statement of Work Addendum 41400 AT&T Network Integration Services Pricing Schedule - Unified Communications Services and AT&T Corp. Master Agreement Support Team One AT&T Way Bedminster NJ 07921 Equipment Global 41962 334 ATC GLIMCHER LLC Ashland Town Center WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 40695 1/31/2022 Landlord Y 1111 ATLANTA OUTLET SHOPPES LLC Outlet Shoppes @ Atlanta Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Retail Lease 41472 7/31/2023 Landlord Y 3332 ATLANTA OUTLET SHOPPES LLC P.S. - Outlet Shoppes At Atlanta Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Retail Lease 41472 7/31/2023 Landlord Y 740 ATLANTIC CITY ASSOCIATES Atlantic City Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 38498 1/31/2017 Landlord Y 767 ATR CORINTH FOREST LLC Forest Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38471 1/31/2017 Landlord Y 282 Augusta Mall LLC Augusta Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40544 1/31/2021 Landlord Y 726 AURORA FARMS PREMIUM OUTLETS Aurora Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42370 12/31/2016 Landlord Y 726 AURORA FARMS PREMIUM OUTLETS Aurora Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38449 6/30/2016 Landlord Y 19501 Biscayne Blvd, 108 AVENTURA MALL VENTURE Aventura Mall Turnberry Associates Attn: Legal/Leasing Suite 460 Aventura FL 33180 Retail Lease 41549 10/31/2020 Landlord Y 698 AVENUES MALL LLC The Avenues Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38252 4/30/2017 Landlord Y 948 B&B South Park Mall LLC South Park Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 39367 1/31/2018 Landlord Y 751 BACM 2005 3 RITCHIE HWY LLC Marley Station Woodmont Company 2100 West 7th Street Fort Worth TX 76107 Retail Lease 38625 6/30/2016 Landlord Y Bails & Associates, LLC Agreement for Bails & Associates, LLC Attn: General Counsel 209 Sundust Road Eighty-Four PA 15330 Services 42142

Attachment A - Statement of Work (Bails Bails & Associates, LLC Attn: General Counsel 209 Sundust Road Eighty-Four PA 15330 & Associates, LLC) Aeropostale 42206 1165(e) Plan Adoption Agreement Popular Master Defined Contribution 1/1/2009 12/31/2011 Banco Popular de Puerto Rico N/A N/A N/A N/A N/A N/A N/A Retirement Plan 12/18/2007 Amended effective as of 1/1/2009 304 BANGOR MALL LLC Bangor Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40940 1/31/2022 Landlord Y Agreement in effect from the date the Agent takes possession of the Borrower E- Commerce Inventory until the Agent Bank of America, N.A. Attn: General Counsel 100 Federal Street 9th Floor Boston MA 02110 Warehouse Bailment Agreement 41691 vacating the Premise 657 Baybrook Mall Baybrook Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40501 1/31/2021 Landlord Y 109 BELDEN MALL LLC Belden Village Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 34766 1/31/2017 Landlord Y 535 Bellis Fair Mall Bellis Fair Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37869 1/31/2017 Landlord Y 632 BELMAR COMMERCIAL OWNER LP Belmar Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 38121 1/31/2017 Landlord Y 618 BERKELEY MALL LLC Berkeley Mall Berkeley Mall 720 S. Layfayette Street Shelby NC 28150 Retail Lease 38197 1/31/2017 Landlord Y 349 BERKSHIRE MALL LLC Berkshire Mall Allied Properties 4737 Concord Pike Wilmington DE 19803 Retail Lease 41383 1/31/2024 Landlord Y 1 year term only (extension or renewal requires a writing at sole discretion of Best Cody Inc. Attn: General Counsel 1015 S. Crocker St. Unit S-11 Los Angeles CA 90021 Vendor Agreement 41702 Aeropostale) Bethany Mota Global LLC 1600 Ventura Blvd Suite 900 Encino CA 91436 License Agreement 42163 1/1/16 - 12/31/16 License Agreement between Aeropostale Procurement Company and Aeropostale Inc. (collectively, the Licensee) and Bethany Mota Global Bethany Mota Global LLC 1600 Ventura Blvd Suite 900 Encino CA 91436 (Licensor) 42163 12/31/2016 905 BFO FACTORY SHOPPED LLC Prime Outlets Oshkosh Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Retail Lease 39192 4/30/2017 Landlord Y 1071 BFO FACTORY SHOPPES LLC Outlet Shoppes at Fremont Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Retail Lease 40115 10/31/2019 Landlord Y 511 BIRCH RUN OUTLETS II LLC Birch Run Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 37736 6/30/2016 Landlord Y 511 BIRCH RUN OUTLETS II LLC Birch Run Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41671 1/31/2017 Landlord Y 367 BIRCHWOOD MALL - GENERAL Birchwood Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 37170 1/31/2018 Landlord Y Second Amending Agreement to Gift Blackhawk Network (Canada) Ltd. Attn: General counsel 5918 Stoneridge Mall Road Pleasanton CA 94588-3229 Canada Card Agreement 41099

Blackhawk Network, Inc. Attn: General counsel 5918 Stoneridge Mall Road Pleasanton CA 94588-3229 Gift Card Agreement (Amendment #4) 41551 8/31/2016

Upon the first anniversary w/ 60 days notice; or w/ 30 days notice if BH fails to have its Alliance Partners Program at at least 10,000 Grocery Alliance Partner Attn: Talbott Roche; David E. Durant, Stores (i.e. 40%+ revenue from grocery Blackhawk Network, Inc. Esq. 5918 Stoneridge Mall Road Pleasanton CA 94588-3229 Gift Card Agreement 39156 sales); notice upon insolvency/bankruptcy 11/26/2014 (signed Blackhawk Network, Inc. Attn: General counsel 5918 Stoneridge Mall Road Pleasanton CA 94588-3229 Gift Card Agreement (Amendment #5) 12/1/14) Blackhawk Network, Inc. Attn: David Tate 5918 Stoneridge Mall Road Pleasanton CA 94588-3229 Gift Card Agreement 41544 Blackhawk Network, Inc. Attn: David Tate 5918 Stoneridge Mall Road Pleasanton CA 94588-3229 Gift Card Agreement 41390

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) Network Gift Card Agreement - Online 11/26/14 (signed Blackhawk Network, Inc. Attn: General counsel 5918 Stoneridge Mall Road Pleasanton CA 94588-3229 Sales (Amendment #4) 12/1/14) (same as agreement) 1122 BLOOMFIELD HOLDINGS LLC Outlets of Mississippi Bloomfield Holdings LLC 200 Bass Pro Drive Ste 125 Jackson MS 38208 Retail Lease 41592 11/30/2023 Landlord Y Remains in effect so long as current or subsequents Sales Order for Services is in BloomReach, Inc. Attn: General Counsel 82 Pioneer Way Mountain View CA 94041 Master Services Agreement 42276 effect Blue Fox NedGraphics Attn: Gina 104 W. 40th Street New York NY 10018 Business Proposal for Aeropostale 39605 1129 BLUEGRASS OUTLET SHOPPS CMBS Outlet Shoppes of the Bluegrass Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Retail Lease 41851 7/31/2024 Landlord Y 732 BOISE MALL LLC Boise Town Square General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38464 1/31/2017 Landlord Y

839 BONITA LAKES MALL LP Bonita Lakes CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38820 1/31/2017 Landlord Y Month-to-month until canceled by either Booyah Networks, Inc. Attn: Troy Lerner 11030 CirclePoint Road Suite 350 Westminster CO 80020 Statement of Work 41894 party with 30 days notice Borderfree, Inc. (f/k/a FiftyOne, Inc.) Attn: General Counsel 292 Madison Avenue 5th Floor New York NY 10017 Amendment to Services Agreement Not dated 158 BOULEVARD MALL SPE LLC Boulevard Mall Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 34881 1/31/2019 Landlord Y 708 BOYNTON BEACH MALL LLC Boynton Beach WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38266 1/31/2017 Landlord Y 850 BPC Henderson LLC Galleria at Sunset Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 38861 1/31/2017 Landlord Y 955 BRE DDR RIVERDALE VILLAGE Riverdale Village Developers Diversified Realty 3300 Enterprise Pkwy Beachwood OH 44122 Retail Lease 39283 1/31/2018 Landlord Y 1081 BRE PEARLRIDGE LLC Pearlridge Shopping Center WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 40347 6/30/2020 Landlord Y 831 Briarwood LLC Briarwood Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38793 4/30/2017 Landlord Y 23 BRIDGEWATER COMMONS ASSOC Bridgewater Commons General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37834 8/31/2025 Landlord Y 23 BRIDGEWATER COMMONS ASSOC Bridgewater Commons General Growth 110 North Wacker Drive Chicago IL 60607 Storage Lease 41640 7/31/2016 Landlord Y

Brink's U.S., a Division of Brink's 3 years from origination date; then year to Incorporated Attn: Legal Dept. 555 Dividend Dr. Coppell TX 75019 Services Agreement 40732 year unless cancelled by either party Brink's U.S., a Division of Brink's Incorporated Attn: Legal Dept. 555 Dividend Dr. Coppell TX 75019 Rider and Addendum 41428 6/2/2016 745 BRIXTON PROVO MALL LLC Provo Town Center Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 38485 1/31/2017 Landlord Y

380 Brookfield Square Joint Brookfield Square CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 41030 1/31/2023 Landlord Y 192 Buckland Hills The Pavillions at Buckland Hills General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 35023 12/31/2017 Landlord Y

Commence on the commencement date 8/1/2014 and continue through the 2nd anniversary of the Commencement Date and thereafter for one additional year unless either parety provides written notice of termination not later than 60 Bureau Veritas Consumer Products days prior to the applicable annual Services, Inc. Attn: Mary Smith 100 Northpointe Parkway Buffalo NY 14228 Master Services Agreement 41852 termination date Bureau Veritas Hong Kong Limited Attn: General Counsel 7/F, Octa Tower, 8 Lam Chak Street Kowloon Bay Hong Kong Master Subscription Agreement 41656 48 months beginning 1/2014

250 BURNSVILLE CENTER SPE LLC Burnsville Center CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40823 1/31/2022 Landlord Y 747 CAMARILLO PREMIUM OUTLETS Camarillo Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38568 6/30/2016 Landlord Y 1028 Cambridgeside Partners LP Cambridgeside Galleria NE Development 75 PARK PLAZA BOSTON MA 02116 Retail Lease 39661 1/31/2019 Landlord Y 995 CAPREF BURBANK LLC Burbank Town Center Cypress Equities 8343 Douglas Ave Ste 100 Dallas TX 75225 Retail Lease 39766 1/31/2019 Landlord Y 864 CAPREF LLOYD II LLC Lloyd Center Cypress Equities 8343 Douglas Ave Ste 100 Dallas TX 75225 Retail Lease 38884 1/31/2017 Landlord Y Transportation Agreement - Caribex Worldwide Attn: General Counsel 4248 Piedmont Parkway Greensboro NC 27410 Amendment No. 01 40634 Transportation Agreement - Caribex Worldwide Attn: General Counsel 4248 Piedmont Parkway Greensboro NC 27410 Amendment No. 02 40735 Transportation Agreement - Caribex Worldwide Attn: General Counsel 4248 Piedmont Parkway Greensboro NC 27410 Amendment No. 03 40952 Transportation Agreement - Caribex Worldwide Attn: General Counsel 4248 Piedmont Parkway Greensboro NC 27410 Amendment No. 04 41379 Transportation Agreement - Caribex Worldwide Attn: General Counsel 4248 Piedmont Parkway Greensboro NC 27410 Amendment No. 05 41514 Transportation Agreement - Caribex Worldwide Attn: General Counsel 4248 Piedmont Parkway Greensboro NC 27410 Amendment No. 06 41578 Caribex Worldwide Attn: General Counsel Road 110 North - KM 1.6 PO Box 250460 Aguadilla 00604 PR Transportation Agreement 39882 2 years commencing on Effective date Fuel Surcharge for Inland Transportation Caribex Worldwide Attn: General Counsel Road 110 North - KM 1.6 PO Box 250460 Aguadilla 00604 PR Services 39757 Aeropostale Extended Transportation Caribex Worldwide Attn: General Counsel Road 110 North -Km 1.6 P.O. Box 250460 Aguadilla 00604 PR Agreement 40759 183 CARLYLE ER METRO LLC Metrocenter Mall Carlyle Development Group 2700 Westchester Avenue Suite 303 Purchase NY 10577 Retail Lease 35025 12/31/2017 Landlord Y 553 CAROLINA MALL LLC Carolina Mall Hull Storey Gibson Companies, LLC 1190 Interstate Parkway Augusta GA 30909 Retail Lease 37777 1/31/2018 Landlord Y 487 CAROLINA PLACE Carolina Place Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41593 1/31/2024 Landlord Y 1016 CAROLINA PREMIUM OUTLETS LLC Carolina Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39661 1/31/2019 Landlord Y 140 CAROUSEL CENTER CO. LP Destiny USA Pyramid The Clinton Exchange 5 Clinton Square Syracuse NY 13202-1079 Storage Lease 42370 12/31/2016 Landlord Y 140 CAROUSEL CENTER CO. LP Destiny USA Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 34183 6/30/2017 Landlord Y The Maintenance Agreement automatically renews on a month to month basis unless written notice of termination from either Rental Agreement/Maintenance party is submitted in writing 30 days prior Carr Business Systems Attn: General Counsel 130 Spagnoli Road Melville NY 11747 Agreement 41920 to.

240 CARY VENTURE LP Cary Town Center CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40575 1/31/2017 Landlord Y Attn: Scott Hardy, EVP, Business Letter Agreement RE: CashStar CashStar, Inc. Management NA NA NA NA NA Electronic Gift Card (EGC) Program 40709

2 years of Launch date, then automatic 1 year terms unless 60 days notice, if CashStar fails to satisfy the same Service Level Standard for 3 consecutive months or fails to satisfy any one Service Level Standard for 6 consecutive months in 12 CashStar, Inc. Attn: Chief Financial Officer 129 Middle St 2nd Floor Portland ME 04101 Digital Gift Card Services Agreement 40738 month period

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N)

2 years of Launch date, then automatic 1 year terms unless 60 days notice, if CashStar fails to satisfy the same Service Level Standard for 3 consecutive months or fails to satisfy any one Service Level Addendum to Cashtar - Aeropostale Standard for 6 consecutive months in 12 CashStar, Inc. Attn: General Counsel 25 Pearl Street Portland ME 04101 Digital Gift Card Services Agreement 41072 month period 85 CASTLETON SQUARE LLC Castleton Square Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 34639 4/30/2017 Landlord Y 733 Causeway LLC Lakeside Mall Lakeside Mall 3301 Veteran's Memorial Blvd. Metairie LA 70002 Retail Lease 38499 6/30/2020 Landlord Y

750 CBL & ASSOCIATES LIMITED PART Fayette Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38625 1/31/2017 Landlord Y

750 CBL & ASSOCIATES LIMITED PART Fayette Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Storage Lease 41214 10/31/2016 Landlord Y

105 CBL / MONROEVILLE L.P. Monroeville Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38082 4/30/2018 Landlord Y

676 CBL RM-WACO LLC Richland Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38177 1/31/2017 Landlord Y

171 CBL/WESTMORELAND LP Westmoreland Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 35011 1/31/2017 Landlord Y

This agreement will have an intial term of 2 years from the date it is executed by both parties and shall continue thereafter on a month-to-month basis until terminated by Attn: Associate Drector- Contract Verizon Wireless Major Account either party with at least 30 days' legal Cellco Partnership d/b/a Verizon Wireless Administration 100 Southgate Pkwy Morristown NJ 07960 Agreement 41390 notice.

This agreement will have an intial term of 2 years from the date it is executed by both parties and shall continue thereafter on a month-to-month basis until terminated by Verizon Wireless Major Account either party with at least 30 days' legal Cellco Partnership d/b/a Verizon Wireless Attn: HQ Legal-Contract Administration One Verizon Way Basking Ridge NJ 07920-1097 Agreement 41411 notice.

This agreement will have an initial term of 2 years from the date it is executed by both parties and renewal term of 2 additional years from the date that the initial term expires for a total term of 4 years and shall continue thereafter on a month- month basis until terminated by either party with Cellco Partnership d/b/a Verizon Wireless Attn: General Counsel One Verizon Way Basking Ridge NJ 07920-1097 Amendment No.1 41411 at lease 30 days' legal notice. 3371 CENTRAL PLAZA DUNHILL LLC P.S. - Central Plaza Dunhill Partners 3100 Monticello, Suite 300 Dallas TX 75205 Retail Lease 41354 1/31/2024 Landlord Y 283 Centro Independence LLC Independence Mall Madison Marquette Independence Mall-DEPT-300260 3500 Oleander Drive Wilmington NC 28403 Retail Lease 40575 1/31/2021 Landlord Y Upon execution by both parties. Client signed on All capitaized terms used herein shall, 11/16/2015. unless otherwise defined, have the Ceridian did not meaning ascribed to them in the orginal Ceridian Attn: General Counsel 3311 East Old Shakopee Road Minneapolis MN 55425 Amendment sign. agreement

Client signed This agreement will become effective when Ceridian HCM, Inc, (as successor in on3/18/2014. signed by the client and by Ceridian and interest to Ceridian Corporation) and ATTN: Ceridian Canada Ltd Legal Cerdian signed on shall continue until terminated in Ceridian Cananda Ltd., Department 125 Garry Street Winnipeg MB R3C 3P2 Canada Transnational service agreement 3/25/2014. accordance with the terms hereof.

Client signed This agreement will become effective when Ceridian HCM, Inc, (as successor in on3/18/2014. signed by the client and by Ceridian and interest to Ceridian Corporation) and Cerdian signed on shall continue until terminated in Ceridian Cananda Ltd., ATTN: Legal Department 3311 East Old Shakopee Road Minneapolis MN 55425 Transnational service agreement 3/25/2014. accordance with the terms hereof. Amendment to the Resonance Master Certona Corporation Attn: General Counsel 100 Via de la Valle Suite 100 Del Mar CA 92014 Agreement NA NA Certona Corporation Attn: General Counsel 100 Via de la Valle Suite 100 Del Mar CA 92014 Resonance Master Agreement 40267 4/30/2011 976 CHAMBERSBURG MALL REALTY LLC Chambersburg Mall Mason Asset Management 747 Middle Neck Road Great Neck NY 11024 Retail Lease 39540 1/31/2019 Landlord Y 372 CHAMPLAIN CNTRE NORTH LLC Champlain Center North Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 37162 8/31/2016 Landlord Y Marketing Agreement (Internet Advertiser can cancel campaign after $7500 Chango, Inc. Attn: Chris Sukornyk, CEO 488 Wellington St West, Suite 202 Toronto ON M5V 1E3 Canada Advertising - Campaign Summary) 41913 USD spent with 48 hours notice 317 CHARLESTON TOWN CENTER SPE Charleston Town Center Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 37106 8/31/2017 Landlord Y 1132 CHARLOTTE OUTLETS LLC Charlotte Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 41851 7/30/2024 Landlord Y 696 CHARLOTTESVILLE FASHON SQUARE Charlottesville Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38247 1/31/2017 Landlord Y 722 CHELSEA POCONO FINANCE LL The Crossings Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41306 1/31/2017 Landlord Y 722 CHELSEA POCONO FINANCE LL The Crossings Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38427 6/30/2016 Landlord Y 722 CHELSEA POCONO FINANCE LL The Crossings Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41324 2/18/2017 Landlord Y 3215 CHELSEA SAN DIEGO FINANCE P.S. - Las Americas Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40087 7/31/2019 Landlord Y 37 Cherry Hill Mall LLC Cherry Hill Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 40018 1/31/2020 Landlord Y

314 CHERRYVALE MALL LLC CherryVale Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40940 1/31/2022 Landlord Y 911 CHESAPEAKE MALL Chesapeake Square Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 39185 4/30/2017 Landlord Y 719 CHICAGO PREMIUM OUTLETS Chicago Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38421 6/30/2016 Landlord Y 719 CHICAGO PREMIUM OUTLETS Chicago Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42401 1/31/2017 Landlord Y 637 CHICO MALL INVESTORS LLC Chico Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 38106 1/31/2017 Landlord Y 1022 CHINO DUNHILL LLC Shoppes at Chino Hills Dunhill Partners 3100 Monticello, Suite 300 Dallas TX 75205 Retail Lease 39619 12/31/2018 Landlord Y Equipment Lease Agreement for DM 525 Choice Solutions Attn: General Counsel 224 West 35th Street New York NY 10120 Mailing System 41578 39 months 152 CHRISTIANA MALL LLC Christiana Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 34292 5/31/2017 Landlord Y

Christina America Inc. dba Trimera Groups Attn: General Counsel 5555 Cypihot Saint Laurent Quebec H4S1R3 Canada Vendor Direct Purchase Agreement 41179 Period of one year from effective date. 730 CHULA VISTA CENTER LLC Chula Vista Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 38450 1/31/2019 Landlord Y 730 CHULA VISTA CENTER LLC Chula Vista Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Storage Lease 41883 9/30/2016 Landlord Y 730 CHULA VISTA CENTER LLC Chula Vista Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Storage Lease 41883 9/30/2016 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N)

Date set forth in Pre- Contract Application Group Contract of pre-paid dental plan Effective Date Cigna Health and Life Insurance Company Attn: General Counsel 900 Cottage Grove Road Hartford CT 06152 services governed by the laws of Illinois 8/1/2012

Cigna Health and Life Insurance Company Attn: General Counsel 900 Cottage Grove Road Hartford CT 06152 Amendment 41852 The ammendment is that the policy date Effective Date Cigna Health and Life Insurance Company Attn: General Counsel 900 Cottage Grove Road Hartford CT 06152 is change to "01/01" 1/1/2016 775 CIII BACM05-1 INDIAN RIVER Indian River Mall Bayer Properties Attn: David Silverstein, Reciever 2222 Arlington Avenue Birmingham AL 35205 Retail Lease 38513 4/30/2017 Landlord Y 531 CIII BSCMS 05-PWR7 Quintard Mall Woodmont Company 2100 West 7th Street Fort Worth TX 76107 Retail Lease 37734 4/30/2017 Landlord Y 1049 CINCINNATI PREMIUM OUTLETS Cincinnati Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40031 1/31/2020 Landlord Y 537 CITADEL MALL REALTY LLC The Citadel Mall Spinoso 100 Northern Concourse North Syracuse NY 13212 Retail Lease 41456 6/30/2023 Landlord Y Cx at any time upon 30 days notice; term of 24 months; automatic renewal for periods CitizenHawk, Inc. Attn: General Counsel 27068 La Paz Road Suite 104 Aliso Viejo CA 92656 Insertion Order 41088 of 12 months 592 CLACKAMAS MALL LLC Clackamas Town Center General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37881 1/31/2017 Landlord Y 712 CLINTON CROSSING PREMIUM Clinton Crossings Outlet Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 40940 1/31/2017 Landlord Y 712 CLINTON CROSSING PREMIUM Clinton Crossings Outlet Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38268 6/30/2016 Landlord Y 684 COASTLAND CENTER LP Coastland Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38197 7/31/2024 Landlord Y 873 COCONUT POINT Coconut Point Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39031 1/31/2017 Landlord Y

707 COLLEGE STATION MALL College Square Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38274 1/31/2017 Landlord Y 647 COLORADO MILLS MALL LP Colorado Mills Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38162 1/31/2017 Landlord Y 875 COLUMBIA COMMERCIAL LLC Village at Sandhill CNL Commerical Real Estate Inc 201 South College Street Ste 1300 Charlotte NC 28244 Retail Lease 39191 1/31/2018 Landlord Y 865 Columbia Mall Partnership Columbia Center (WA) Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38891 1/31/2017 Landlord Y 865 Columbia Mall Partnership Columbia Center (WA) Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 41275 12/31/2016 Landlord Y Comdata Network Inc. Attn: General Counsel 5301 Maryland Way Brentwood TN 37027 Affinity Agreement July, 2013 Computer Packages Inc. Attn: General Counsel 414 Hungerford Drive 3rd Floor Rockville MD 20850 Trademark Management Agreement 39478 no renewal 91 Concord Mall LLC Concord Mall Allied Properties 4737 Concord Pike Wilmington DE 19803 Retail Lease 40575 1/31/2021 Landlord Y License Agreement/Concrete Concrete Media Limited Attn: Ned Gammell Concrete Platform Inc. 40 West 30th street New York NY 10001 Subscription Agreement 42125 24 months First Amendment to the Concrete Concrete Media Limited Attn: Ned Gammell Company No. 03271609 9 Northburgh Street London ECIV 0AH United Kingdom subscription agreement 42401 36 months

Effective 8/1/2010 upon being signed by CONEXIS-Administrative Services CONEXIS and client and remains effective CONEXIS Benefits Administrators, LP Attn: General Counsel 6191 North State Highway 161 Suite 400 Irving TX 75038 Agreement 40391 until terminated per agreement. ConnectShip, Inc. End User License ConnectShip, Inc. Attn: General Counsel 8282 S. Memorial, Suite 400 Tulsa OK 74133 Agreement CSEULA00009012010 40221 5 years ending 3/31/2012; option to extend American Distribution, Inc. - for additional 5 year period ending Contract Logistics, Inc. Attn: Steven Sacharoff, CEO 950 North Barrington Avenue Ontario CA 91764 Merchandise Servicing Agreement 39356 3/31/2017 5 years ending 3/31/2012; option to extend for additional 5 year period ending Contract Logistics, Inc. Attn: Steven Sacharoff, CEO 950 North Barrington Avenue Ontario CA 91764 Merchandise Servicing Agreement 39356 3/31/2017 Building Management System Service Control Solutions Group Attn: General Counsel 122 West 27th Street %th Floor New York NY 10001 Proposal 42461 3/31/2017

230 COOLSPRINGS MALL LLC Coolsprings Galleria CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40060 1/31/2020 Landlord Y 981 CORD MEYER DEVELOPMENT LLC Bay Terrace Cord Meyer Development 111-15 Queens Boulevard Forest Hills NY 11375 Retail Lease 40459 1/31/2021 Landlord Y 508 COROC/MYRTLE BEACH LLC Myrtle Beach Outlet Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 41395 1/31/2024 Landlord Y 3267 COROC/MYRTLE BEACH LLC P.S. Tanger Outlet Myrtle Beach Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 40648 4/30/2021 Landlord Y 705 Coronado Center LLC Coronado Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38254 1/31/2017 Landlord Y 970 CORPUS CHRISTI RETAIL La Palmera Trademark Property 1701 River Run Ste 500 Fort Worth TX 76107 Storage Lease 40969 2/28/2017 Landlord Y 970 CORPUS CHRISTI RETAIL La Palmera Trademark Property 1701 River Run Ste 500 Fort Worth TX 76107 Retail Lease 39542 1/30/2019 Landlord Y Convington Property Managmement, 941 COVINGTON GATEWAY ACQUISITION Gateway Station LLC 30 S. Wacker Suite 2750 Chicago IL 60606 Retail Lease 39199 1/31/2018 Landlord Y

316 CROSS CREEK MALL SPE LP Cross Creek Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 41033 1/31/2023 Landlord Y 87 CROSSGATES MALL GENERAL Crossgates Mall Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 40452 1/31/2020 Landlord Y 450 Crossroads Center Crossroads Center General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41306 1/31/2023 Landlord Y International and U.S. Domestic Ocean Liner and Logistics Volume Crowley Attn: Tom Sheridan 9487 Regency Square Blvd. N. Jacksonville FL 32225 Transportation Agreement When Signed 1/31/2016 International and U.S. Domestic Ocean Liner and Logistics Volume Crowley Attn: General Counsel 9487 Regency Square Blvd. N. Jacksonville FL 32225 Transportation Agreement When Signed 2/28/2018 Epicor Retail Statement of Work - CRS Retail Systems, Inc. Attn: General Counsel 15 Governor Dr Newburgh NY 12550 Disaster Recovery 42023 195 Crystal Mall LLC Crystal Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39845 1/31/2019 Landlord Y 139 Crystal Run NewCo LLC Galleria at Crystal Run Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 34187 1/31/2018 Landlord Y 947 CUMBERLAND MALL Cumberland Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39355 1/31/2018 Landlord Y 640 CUMBERLAND MALL ASSOCIATES Cumberland Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 38133 1/31/2017 Landlord Y So long as any Order Form remains in effect (last open to expire 1 year after effective date or 2/1/16); or failure of Curalate to meet Uptime Commitment during 2 consecutive calendar months or Curalate, Inc. Attn: CEO 2401 Walnut St. Suite 502 Philadelphia PA 19103 Master Service and License Agreement 41985 any 3 months in a 12/mo period 734 CVM HOLDINGS LLC Crabtree Valley Mall Plaza Associates 2840 Plaza Place Suite 100 Raliegh NC 27612 Retail Lease 38450 4/30/2021 Landlord Y

3 years, thereafter will automatically renew for succesive 12-month terms(Schedule); ImageSilo Agreement; General Services Initial term of 4 years, and thereafter Schedule; Master License & Service automatically renews for successive one- D2Xchange, LLC Attn: General Counsel 7100 Belleview Avenue Suite 107 Greenwood Village CO 80111 Agreement 42264 year periods (ImageSilo & MLSA) D3 LED, LLC Attn: General Counsel 1609 54th Street North Bergen NJ 7047 Services Agreement 40725 6/30/2013 779 DANVILLE MALL LLC Piedmont Mall Hull Storey Gibson Companies, LLC 1190 Interstate Parkway Augusta GA 30909 Retail Lease 38604 1/31/2018 Landlord Y Proact Software License Agreement No. Datavantage Corporation Attn: General Counsel 6573 Cochran Road, Suite L Solon OH 44139 1116 37605 In perpetuity Republic of David M. Mizrachi Mizrachi, Davarro & Urriola Torre ADR, Officina 6-C Panama Panama License Agreement 41120 1/31/2018

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) 190 DAYTON MALL II LLC Dayton Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 39934 1/31/2020 Landlord Y 957 DDR DB STONE OAK-LP Village at Stone Oak Developers Diversified Realty 3300 Enterprise Pkwy Beachwood OH 44122 Retail Lease 39379 1/31/2018 Landlord Y 4517 DDR DEL SOL LLC SE Plaza del Sol Developers Diversified Realty 3300 Enterprise Pkwy Beachwood OH 44122 Retail Lease 41544 1/31/2024 Landlord Y 4518 DDR ISABELLA LLC SE Plaza Isabela Developers Diversified Realty 3300 Enterprise Pkwy Beachwood OH 44122 Retail Lease 41586 1/31/2024 Landlord Y 4514 DDR NORTE LLC SE. Plaza Del Norte Developers Diversified Realty 3300 Enterprise Pkwy Beachwood OH 44122 Retail Lease 39983 1/31/2020 Landlord Y 575 DEERBROOK MALL LLC Deerbrook Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37826 1/31/2017 Landlord Y 65 DEL AMO FASHION CENTER Del Amo Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 41904 8/31/2016 Landlord Y 65 DEL AMO FASHION CENTER Del Amo Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 41677 1/31/2024 Landlord Y Del, Shaw, Moonves, Tanaka, Finkelstein & Lezcano 2120 Colorada Ave. Ste. 200 Sant Monica CA 90404 License Agreement 42163 1/1/16 - 12/31/16 License Agreement between Aeropostale Procurement Company and Aeropostale Inc. (collectively, the Del, Shaw, Moonves, Tanaka, Finkelstein Attn: Jonathan D. Moonves and Loan Licensee) and Bethany Mota Global & Lezcano 2120 Colorada Ave. Ste. 200 T. Dang Sant Monica CA 90404 (Licensor) 42163 12/31/2016 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #3 40612 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #4 40805 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #5 41364 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #6 41343 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #7 41395 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #8 41477 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #9 41743 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #10 41806 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #11 41848 Transportation Agreement, Amendment Demar Logistics Attn: General Counsel 376 E. Lies Road Carol Stream IL 60188 #12 42127 Notice of Extension- Aeropostale For an additional term of 3 years through Demar Logistics Attention: Nick Cooney 376 E Lies Road Carol Stream IL 60188 Transportation Agreement 39253 8/30/16 (second extension) Transpotation Agreement, Amendment Demar Logistics Attn: General Counsel 376 Lies Road Carol Stream IL 60188 #1 40364 Transpotation Agreement, Amendment Demar Logistics Attn: General Counsel 376 Lies Road Carol Stream IL 60188 #2 40414 2 years commencing on the effective date unless terminated accordance with this Demar Logistics, Inc Attention: Nick Cooney 376 Lies Road Carol Stream IL 60188 Transportation Agreement 39253 agreement. Transportation Agreement, Amendment Dependable Hawaiian Express Attn: General Counsel 19201 S. Susana Road Rancho Dominguez CA 90221 #2 41807 Notice of Extension- Aeropostale For an additional term of 2 years (first Dependable Hawaiian Express Attn: Ralph Merolla DHX- Dependable Hawaiian Express 19202 S Susana Road Rancho Dominguez CA 90222 Transportation Agreement 39969 extension) Transportation Agreement, Amendment Dependable Hawaiian Express Attn: General Counsel 19201 S. Susana Road Rancho Dominguez CA 90221 #1 40910 Dicom Transportation Group, LLC Attn: Wiliam Keresey 10500 Ryan Avenue Dorval QC H9P 2T7 Canada Letter

1 year term, unless either Party provides the other written notice of termination no later than 30 days prior to the expiration if Diligent Board Member Services Inc. Attn: General Counsel 39 West 37th Street 8th Floor New York NY 10018 Service Agreement 41075 the Initial Term or any extended Term.

1 year term, unless either Party provides the other written notice of termination no later than 30 days prior to the expiration if Diligent Board Member Services Inc. Attn: Contract Management Dept 39 West 37th Street 8th Floor New York NY 10019 Service Agreement 41075 the Initial Term or any extended Term. 1067 DIMOND CENTER HOLDINGS LLC Dimond Center Dimond Center Holdings 800 East Dimond Blvd. Anchorage AK 99515 Retail Lease 40809 1/31/2022 Landlord Y Mr. Jesus M. Fueyo Pando, Legal Distribuidora Liverpool, S.A. De C.V. Representative No. 200 Santa Fe Cuajimlapa de Morelos C.P. D.F. 5109 Mexico First Amendment to License Agreement 42309 1/31/2023 First Amedment to the License Distribuidora Liverpool, S.A. De C.V. Attn: General Counsel No. 200 Santa Fe Cuajimlapa de Morelos C.P. D.F. 5109 Mexico Agreement 42309 1/31/2023

3 year and 5 year term for Free-Standing Distribuidora Liverpool, S.A. De C.V., Attn. and Shop-In-Shops, respectively, Alejandro Mallet Mario Pani No. 200 Santa Fe Cuajimlapa de Morelos C.P. D.F. 5109 Mexico License Agreement 41244 commencing from date of agreement

3 year and 5 year term for Free-Standing Distribuidora Liverpool, S.A. De C.V., Attn. and Shop-In-Shops, respectively, Jesus Manuel Fueyo Mario Pani No. 200 Santa Fe Cuajimlapa de Morelos C.P. D.F. 5109 Mexico License Agreement 41244 commencing from date of agreement one year commencing on the effective date. Agreement automatically renews upon the same terms and conditions for additional one year periods unless DMS Express Attn: General Counsel 1200 Newark Turnpike Kearny NJ 07032 Line-Haul Transportation Agreement 40826 terminated. 787 DOLPHIN MALL ASSOCIATESLP Dolphin Mall Taubman 200 East Long Lake Road PO Box 200 Bloomfield Hills MI 48303-0200 Storage Lease 41579 1/31/2017 Landlord Y 787 DOLPHIN MALL ASSOCIATESLP Dolphin Mall Taubman 200 East Long Lake Road PO Box 200 Bloomfield Hills MI 48303-0200 Retail Lease 38807 1/31/2017 Landlord Y 172 DOVER MALL LLC Dover Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 35018 4/30/2017 Landlord Y 110 DULLES TOWN CENTER MALL Dulles Town Center Lerner Corp 2000 Tower Oaks Blvd Rockville MD 20852 Retail Lease 40238 2/29/2020 Landlord Y

Dunbar Armoured, Inc. Attn: General Counsel 50 Schilling Road Hunt Valley MD 21031 Dunbar Armored, Inc. Services Contract 40787 8/31/2013 For a period of 3 years commencing on Eagle Express Inc. Attn: Joni Suller 7449 Shipley Avenue Harmans MD 21077 Transportation Agreement 40184 effective date For a period of 3 years commencing on Eagle Express Inc. Attn: Joni Suller 7449 Shipley Avenue Harmans MD 21077 Transportation Agreement 40184 effective date Transportation Agreement Amendment Eagle Express Inc. Attn: Joni Suller 7449 Shipley Avenue Harmans MD 21077 #2 40238 Transportation Agreement Amendment Eagle Express Inc. Attn: Joni Suller 7449 Shipley Avenue Harmans MD 21077 #3 40238

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) Transportation Agreement Amendment Eagle Express Inc. Attn: General Counsel 7449 Shipley Avenue Harmans MD 21077 #5 40990 Transportation Agreement Amendment Eagle Express Inc. Attn: General Counsel 7449 Shipley Avenue Harmans MD 21077 #6 41548 Transportation Agreement Amendment Eagle Express Inc. Attn: General Counsel 7449 Shipley Avenue Harmans MD 21077 #8 41939 468 Eastfield Associates LLC Eastfield Mall Mountain Development Corp. 100 Delawanna Avenue Clifton NJ 07014 Retail Lease 37439 1/31/2018 Landlord Y

355 EASTGATE MALL CMBS LLC Eastgate Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40787 1/31/2022 Landlord Y 288 EASTLAND MALL HOLDINGS LLC Eastland Mall Woodmont Company 2100 West 7th Street Fort Worth TX 76107 Retail Lease 36799 1/31/2017 Landlord Y 289 EASTLAND MALL HOLDINGS LLC Eastland Mall Woodmont Company 2100 West 7th Street Fort Worth TX 76107 Storage Lease 41640 12/31/2016 Landlord Y

275 Eastland Mall LLC Eastland Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40575 1/31/2022 Landlord Y 396 EASTON TOWN CENTER II LLC Easton Town Center Steiner and Associates, Inc. 4016 Townsfair Way Suite 201 Columbus OH 43219 Retail Lease 37400 1/31/2017 Landlord Y 57 EASTVIEW MALL LLC Eastview Mall Wilmorite 1265 Scottsville Road Rochester NY 14624 Retail Lease 40732 1/31/2022 Landlord Y 219 EASTWOOD MALL - EMC Eastwood Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 40787 8/31/2021 Landlord Y 134 EATONTOWN MONMOUNTH MALL LLC Monmouth Mall Kushner Companies 30 A Vreeland Road Suite 220 Florham Park NJ 07932 Retail Lease 41600 1/31/2024 Landlord Y eBay Enterprise Inc. fka GSI Commerce Statement of Work - TrueEffect Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Contrainer Tag Project 41936 Letter Agreement RE: Epicor SFS Capability Agreement & 2015 eBay Enterprise, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Partnership Agreement March 6, 2015

eBay Enterprise, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Letter Agreement RE: 2016 Core Rates March 3, 2016 Amendment No. 1 To Statement of eBay Enterprise, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Work: Amazon Marketplace 2/2015 Amendment To Statement of Work: eBay, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 eBay Marketplace 3/2003

1/1/2013; may auto terminates upon termination of agreement between GSI and eBay, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Statement of Work eBay Marketplace 12/14/2011 the Marketplace Technology Provider 713 EDINBURGH PREMIUM OUTLETS Edinburgh Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38268 6/30/2016 Landlord Y 184 EklecCo NewCo LLC Palisades Center Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Storage Lease 42010 1/5/2017 Landlord Y 184 EklecCo NewCo LLC Palisades Center Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 35874 6/30/2018 Landlord Y 3256 El Paso Outlet Center LLC P.S. - Outlet Shoppes at El Paso Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Retail Lease 40374 7/31/2020 Landlord Y 925 El Paso Outlet Center LLC Outlet Shoppes at El Paso Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Retail Lease 39366 10/31/2017 Landlord Y 925 El Paso Outlet Center LLC Outlet Shoppes at El Paso Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Storage Lease 41030 8/31/2016 Landlord Y Elenoff Grossman & Schole, LLP Attn: Michael A. Dinowitz, Esq. 370 Lexington Ave, 19th Floor New York NY 10017 Services Agreement 40969 2/28/2013 Elite Investigations, LTD Attn: General Counsel 538 West 29th St New York NY Service Agreement 40120 11/3/2010 780 EMI SANTA ROSA LIMITED Santa Rosa Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38464 4/30/2017 Landlord Y 567 EMPIRE MALL LLC Empire Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 37763 6/30/2017 Landlord Y Software Order Addendum to the Epicor Attn: General Counsel 2800 Trans-Canada Hwy Point Claire QC H9R 1B1 Canada Master Agreement 42090 Epicor Retail Solutions Corporation Attn: General Counsel 2800 Trans-Canada Hwy Point Claire QC H9R 1B1 Canada Epicor Retail Statement of Work 42090

Epicor Retail Statement of Work - Epicor Retail Solutions Corporation Attn: General Counsel 2800 Trans-Canada Hwy Point Claire QC H9R 1B1 Canada Enterprise Data Adapter Consultation 42053 Epicor Retail Statement of Work - ES Epicor Retail Solutions Corporation Attn: General Counsel 2800 Trans-Canada Hwy Point Claire QC H9R 1B1 Canada consultation for Ecomm Integration Epicor Retail Statement of Work - Price Epicor Retail Solutions Corporation Attn: General Counsel 2800 Trans-Canada Hwy Point Claire QC H9R 1B1 Canada Checker 42122 Epicor Retail Statement of Work - Gift Epicor Retail Solutions Corporation Attn: General Counsel 9800 Trans-Canada Hwy, Suite 300 St. Laurent QC H4S 1K5 Canada Card Employee Discount 42173 Epicor Retail Statement of Work - Gift Epicor Retail Solutions Corporation Attn: General Counsel 2800 Trans-Canada Hwy Point Claire QC H9R 1B1 Canada Card Employee Discount 42122 Epicor Retail Solutions Corporation Attn: General Counsel 2800 Trans-Canada Hwy Point Claire QC H9R 1B1 Canada Epicor Retail Master Agreement 40899 Epicor/CRS Retail Systems, Inc. Attn: General Counsel 15 Governor Dr Newburgh NY 12550 Store Support Services 40946 Equinox Holdings,Inc. Attn: Corporate Accounts Equinox Fitness Clubs PO Box 1774 New York, NY 10156-1774 Letter of agreement 41789 4/30/2015 200014NY1 ESRT 112 West 34th Street LP NYC Office 22, 23, 24th floors Helmsley Spear 60 East 42nd Street NY NY 10017 Office Lease 38687 11/30/2016 Landlord Y 200014NY2 ESRT 112 West 34th Street LP NYC Office 16th floor Helmsley Spear 60 East 42nd Street NY NY 10017 Office Lease 38504 11/30/2016 Landlord Y 200014NY3 ESRT 112 West 34th Street LP NYC Office 25, 26th Floors Helmsley Spear 60 East 42nd Street NY NY 10017 Office Lease 38504 11/30/2020 Landlord Y one year commencing on the effective date. Agreement automatically renews upon the same terms and conditions for additional one year periods unless Exel Freight Connect Inc, Attn: General Counsel 226 N 5th Street Suite 400 Columbus OH 43215 Line-Haul Transportation Agreement 41947 terminated. Effective date Expaticore Services LLC Attn: General Counsel 71 Lincoln Avenue Rockville Centre NY 11570 Services Agreement 4/30/2013 Master Services Agreement-Projection Experis US, Inc. Attn: Corporate Legal Department 100 Manpower Place Milwaukee WI 53212 Solutions 41950 Continue until terminated Extole, Inc. Attn: General Counsel 225 Bush Street 16th Floor San Francisco CA 94104 Service Order A-1 42184 6/28/2016 Extole, Inc. Attn: General Counsel 225 Bush Street 16th Floor San Francisco CA 94104 Master Services Agreement 42184 6/28/2016 Extole, Inc. Attn: General Counsel 225 Bush Street 16th Floor San Francisco CA 94104 Service Order A-2 42424 2/23/2017 Attn: William Hayden, Chief Executive Facility Source, Inc Officer 200 East Campus Blvd. Suite 301 Columbus OH 43235 Services Agreement 40969 2/28/2013 729 FAIRFAX CO OF VIRGINIA LL Fair Oaks Mall Taubman 200 East Long Lake Road PO Box 200 Bloomfield Hills MI 48303-0200 Retail Lease 38462 1/31/2017 Landlord Y 1120 FASHION OUTLET OF CHICAGO LLC Fashion Outlets Chicago AWE Talisman 1801 NE 123rd Street Ste 05 North Miami FL 33181 Retail Lease 41487 1/31/2024 Landlord Y 1105 FASHION OUTLETS OF Fashion Outlets Santa Fe AWE Talisman 1801 NE 123rd Street Ste 05 North Miami FL 33181 Retail Lease 40627 1/31/2022 Landlord Y 793 FASHION OUTLETS OF LAS VEGAS Las Vegas Fashion Outlets AWE Talisman 1801 NE 123rd Street Ste 05 North Miami FL 33181 Retail Lease 38513 1/31/2018 Landlord Y

247 FASHION SQUARE MALL CMBS LLC Fashion Square Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40575 1/31/2021 Landlord Y 923 FC WIREGRASS SPE LLC Shops at Wiregrass Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 39751 1/31/2019 Landlord Y FedEx Corporate Services, Inc. Paul Stein 320 Route 17 South Mahwah NJ 07645 FedEx Automation Agreement 39254 terminated upon written notice FedEx Corporate Services, Inc. Paul Stein 320 Route 17 South Mahwah NJ 07645 FedEx PricingAgreement 39260 terminated upon written notice FiftyOne, Inc. d/b/a FiftyOne Global Three (2) year terms from the Agreement Ecommerce Attn: General Counsel 8 W 40th Street 5th Floor New York NY 10018 Services Agreement Not dated Date FiftyOne, Inc. d/b/a FiftyOne Global Ecommerce Attn: General Counsel 8 W 40th Street 5th Floor New York NY 10018 Services Agreement 3/4/2011 3/3/2014 letter agreement authorizing IBM Final Frontier Corporation Hoss Milani 84 Business Park Drive, Suite 105 Armonk NY 10504 maintenance 42397 12 mos contract 5/1/2016-4/30/2017 Attn: Executive Vice President 5 years, with automatic 1 year renewals First Data Merchant Services Corporation Operations; General Counsel 1307 Walt Whitman Road Melville NY 11747 MSA 39645 unless 60 days notice

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) Attn: Executive Vice President 12/19/12 (signed First Data Merchant Services Corporation Operations; General Counsel 1307 Walt Whitman Road Melville NY 11747 Addendum extending MSA term 1/17/13) 1/1/18 with automatic renewals

Attn: Executive Vice President Through 1/1/18, with automatic renewal First Data Merchant Services Corporation Operations; General Counsel 1307 Walt Whitman Road Melville NY 11747 MSA for 1 year terms unless 120 days notice one year commencing on the effective date. Agreement automatically renews upon the same terms and conditions for additional one year periods unless FitzMark Attn: Matt Freel 4620 W 84th Street Suite 300 Indianapolis IN 46268 Line-Haul Transportation Agreement 42076 terminated. one year commencing on the effective date. Agreement automatically renews upon the same terms and conditions for additional one year periods unless FitzMark Attn: General Counsel 4620 W 84th Street Suite 300 Indianapolis IN 46268 Line-Haul Transportation Agreement 41682 terminated. Flexprint, Inc. Attn: General Counsel 2845 N. Omaha Street Mesa AZ 85215 Total Print Management Agreement 42139 2/14/2017 373 FLORENCE MALL LLC. Florence Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41558 1/31/2024 Landlord Y 373 FLORENCE MALL LLC. Florence Mall General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 41671 1/31/2017 Landlord Y 1086 FLORIDA KEYS FACTORY SHOPS Florida City Outlet Center Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40263 3/31/2020 Landlord Y 1086 FLORIDA KEYS FACTORY SHOPS Florida City Outlet Center Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42383 1/13/2017 Landlord Y 143 FMC STRATFORD MALL MEMBERS LL Stratford Square Mall StreetMAC Asset Managers, LLC 3100 Dundee Road Ste 208 Northbrook IL 60062 Retail Lease 34192 1/31/2017 Landlord Y 4516 FOM PUERTO RICO SE The Outlet at Route 66 Mall Outlet at Route 66 Mall 18400 State Rd 3, Suite 205 Canovanas PR 00729 Retail Lease 40711 1/31/2023 Landlord Y 1061 FORBES/COHEN FLORIDA The Gardens Forbes 100 Galleria Officentre STE 427 Southfield MI 48037 Retail Lease 40277 6/30/2020 Landlord Y 4104 North Harlem 1082 FOREST HARLEM PROPERTIES Harlem Irving Plaza Harlem Irving LLC c/o The Harlem Irving Properties Avenue Norridge IL 60706 Retail Lease 39962 1/31/2020 Landlord Y

593 Fort Henry Mall Owner LLC Kingsport Town Center (Fort Henry Mall) Avison Young 30 Ivan Allen Jr Blvd Ste 900 Atlanta GA 30308 Retail Lease 37910 1/31/2017 Landlord Y 444 Fort Smith Mall LLC Central Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 41306 1/31/2023 Landlord Y Letter of Nov 25, 2015 regarding rate Forward Air Solutions Attn: General Counsel PO Box 1624 Greeneville TN 37744 increase Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 40526 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 40603 Amendment to Transportation Agreement - additional charges for Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 Appendix B rates for several stores 40679 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 40805 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 40812 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 40833 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41120 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41283 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41305 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41416 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41451 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41477 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41590 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41667 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41673 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41841 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 41890 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 42101 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 42156 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel PO Box 1624 Greeneville TN 37744 for deliveries 42443 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel 430 Airport Road Greeneville TN 37745 for deliveries 40232

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel 430 Airport Road Greeneville TN 37745 for deliveries 40284 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel 430 Airport Road Greeneville TN 37745 for deliveries 40364 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel 430 Airport Road Greeneville TN 37745 for deliveries 40938 Amendment to Transportation Agreement - addition of store locations Forward Air Solutions Inc. Attn: General Counsel 430 Airport Road Greeneville TN 37745 for deliveries 41019 Forward Air Contract Notes dated Forward Air Solutions Inc. Attn: General Counsel 430 Airport Road Greeneville TN 37745 10/17/2011 and 9/19/2011 40833

Transportation Agreement: Contract with Forward Air Solutions for interstate Forward Air Solutions Inc. Attn: General Counsel 430 Airport Road Greeneville TN 37745 transportation of general commodities 39772

Notice of Extension of Transportation Forward Air Solutions Inc. Attn: General Counsel 430 Airport Road Greeneville TN 37745 Agreement of 11/20/2008 40529 176 FOX RUN MALL LLC Fox Run Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 34957 4/30/2017 Landlord Y 176 FOX RUN MALL LLC Fox Run Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 42401 1/31/2017 Landlord Y 11 FRANKLIN MILLS ASSOC. Franklin Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40210 1/31/2020 Landlord Y Transportation Agreement Amendment Freight Systems Inc. Attn: Mike Flynn 21818 76th Avenue South Kent WA 98032 #1 40232 Transportation Agreement Amendment Freight Systems Inc. Attn: Mike Flynn 21818 76th Avenue South Kent WA 98032 #2 40434 Transportation Agreement Amendment Freight Systems Inc. Attn: Mike Flynn 21818 76th Avenue South Kent WA 98032 #4 41395 Transportation Agreement Amendment Freight Systems Inc. Attn: Mike Flynn 21818 76th Avenue South Kent WA 98032 #5 42064 Transportation Agreement Amendment Freight Systems Inc. Attn: Mike Flynn 21818 76th Avenue South Kent WA 98032 #7 42440 Transportation Agreement Amendment Freight Systems Inc. Attn: Mike Flynn 21818 76th Avenue South Kent WA 98032 #8 42458 2 years commencing on the effective date unless terminated accordance with this Freight Systems Inc. Attn: General Counsel 11055 SW Industrial Tualatin OR Transportation Agreement 39763 agreement. 2 years commencing on the effective date unless terminated accordance with this Freight Systems Inc. Attn: Mike Flynn 21818 76th Avenue South Kent WA 98032 Transportation Agreement 39763 agreement.

an additional term of three (3) years (the “First Extension”). All terms and conditions Notice of Extension- Aeropostale of the Agreement will remain in full force Freight Systems Inc. Attn: General Council 21819 76th Avenue South Kent WA 98032 Transportation Agreement 39763 and effect during the First Extension

an additional term of three (3) years (the “First Extension”). All terms and conditions Notice of Extension- Aeropostale of the Agreement will remain in full force Freight Systems Inc. Attn: General Council 21820 76th Avenue South Kent WA 98032 Transportation Agreement 39763 and effect during the First Extension C/O FEDERAL REALTY INVESTMENT 1626 EAST JEFFERSON 832 FRIT SHOPS AT SUNSET PLACE Shops at Sunset Federal Realty TRUST STREET ROCKVILLE MD 20852-4041 Storage Lease 42401 1/31/2017 Landlord Y C/O FEDERAL REALTY INVESTMENT 1626 EAST JEFFERSON 832 FRIT SHOPS AT SUNSET PLACE Shops at Sunset Federal Realty TRUST STREET ROCKVILLE MD 20852-4041 Retail Lease 38835 1/31/2017 Landlord Y 870 FSH Associates LP Hershey Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 38975 1/31/2017 Landlord Y 956 G & I VI PROMENADE LLC Shops at Centerra Poag & McEwen 2650 Thousand Oaks Blvd Ste 3150 Memphis TN 38118 Retail Lease 39311 1/31/2018 Landlord Y

840 G&I VII CARRIAGE CROSSING LLC Carriage Crossing (Avenue Collierville) Poag & McEwen 2650 Thousand Oaks Blvd Ste 3150 Memphis TN 38118 Retail Lease 38807 1/31/2017 Landlord Y

483 G&I VII CBL TTC LLC Triangle Town Center CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 41306 1/31/2023 Landlord Y

233 GADSDEN MALL ASSOCIATES LLC Colonial Mall Gadsden CBL & Associates Management Inc. CBL Center Suite 500 2030 Hamilton Place Blvd. Chattanooga TN 37421-6000 Retail Lease 36959 1/31/2017 Landlord Y 581 GAFFNEY OUTLETS LLC Gaffney Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 41548 9/30/2023 Landlord Y 681 GALLERIA MALL INVESTORS LP Galleria at Dallas Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38254 4/30/2017 Landlord Y 681 GALLERIA MALL INVESTORS LP Galleria at Dallas Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 41671 1/31/2017 Landlord Y 3314 GALVESTON OUTLETS LLC P.S. - Galveston Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 41200 1/31/2023 Landlord Y 1106 GALVESTON OUTLETS LLC Galveston Outlets LLC Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 41200 1/31/2023 Landlord Y 641 GARRISON CHAPEL HILLS OWNER Chapel Hills Mall (CO) Urban Retail Properties 111 East Wacker Drive Suite 2400 Chicago IL 60601 Retail Lease 38176 1/31/2017 Landlord Y Tulare Outlet Center (Horizon Outlet 817 GARRISON TULARE LLC Center) Woodmont Company 2100 West 7th Street Fort Worth TX 76107 Retail Lease 38673 11/30/2020 Landlord Y 897 GEMINI CENTERVILLE GALLERIA Galleria at Centerville Gemini Property Management 16740 Birkdale Commons Pkwy Suite 306 Huntersville NC 28078 Retail Lease 39185 1/31/2018 Landlord Y 381 GEMINI PROPERTY MNGMT LLC Johnstown Galleria Zamias 300 Market Street Johnstown PA 15901 Retail Lease 37376 1/31/2017 Landlord Y Genc Magaza A.S., Attn: Kerem Morah Fina Holdings A.S. Buyukdere Cad. No. 173 Kat: 9 1.Levent Plaza Levent Istanbul Turkey Store License Agreement 40817 5 Years First Amendement to License Genc Magazalari A.S. Attn: General Counsel Yolbulan Plaza K:4-A 22 Sari Kanarya Sokak, B Blok, Kozyatagi, Kadikoy Istanbul Turkey Agreement 41029

Genc Magazalari A.S. Attn: General Counsel Yolbulan Plaza K:4-A 22 Sari Kanarya Sokak, B Blok, Kozyatagi, Kadikoy Istanbul Turkey Third Amendment to License Agreement 41821 546 GENERAL GROWTH PROP. LLC Fox River Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41671 1/31/2024 Landlord Y 546 GENERAL GROWTH PROP. LLC Fox River Mall General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 41306 1/31/2017 Landlord Y 735 General Growth Properties The Meadows Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38457 1/31/2017 Landlord Y 530 GENERAL GROWTH PROPERTIES Columbia Mall (MO) General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37826 1/31/2017 Landlord Y 454 General Growth Properties Grand Traverse Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 37377 1/31/2018 Landlord Y 507 GENERAL GROWTH PROPERTY Greenwood Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41306 1/31/2023 Landlord Y 457 GENERAL GROWTH PROPERTY Colony Square Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 37505 1/31/2018 Landlord Y Addendum to GIS Information Service General Information Services, Inc. Attn: General Counsel 917 Chapin Road PO Box 353 Chapin SC 29036 Agreement 38808 Mutual Non-Disclosure and Gerber Technology Attn: General Counsel 1359 Broadway, Suite 1200 New York NY 10018 Confidentiality Agreement 41526 One year from the date of this Agreement Mutual Non-Disclosure and Gerber Technology Attn: General Counsel 1359 Broadway, Suite 1200 New York NY 10018 Confidentiality Agreement 41526 One year from the date of this Agreement Gettleson, Witzer & O'Connor 1600 Ventura Blvd Suite 900 Attn: Randy O'Connor Encino CA 91436 License Agreement 42163 1/1/16 - 12/31/16

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) 583 GETTYSBURG OUTLET CENTER CMBS Gettysburg Outlet Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Retail Lease 37818 8/31/2018 Landlord Y 583 GETTYSBURG OUTLET CENTER CMBS Gettysburg Outlet Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Storage Lease 42401 1/31/2017 Landlord Y 576 GF VALDOSTA MALL LLC Colonial Mall Valdosta Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 37824 7/31/2017 Landlord Y 662 GG&A CENTRAL MALL Central Mall (TX) Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 38142 1/31/2018 Landlord Y 701 GGP- Homart II LLC First Colony General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38268 1/31/2017 Landlord Y 474 GGP LIMITED PART. APACHE Apache Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37511 1/31/2019 Landlord Y 650 GGP LIMITED PARTNERSHIP Sooner Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38275 1/31/2017 Landlord Y 340 GGP LIMITED PARTNERSHIP Oakwood Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40575 1/31/2021 Landlord Y 300 GGP LIMITED PARTNERSHIP River Hills Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37064 1/31/2017 Landlord Y 277 GGP LIMITED PARTNERSHIP Brass Mill General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40575 1/31/2021 Landlord Y 999 GGP LIMITED PARTNERSHIP Oakwood Center General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39703 1/31/2019 Landlord Y 777 GGP Northridge Fashion Center Northridge Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38653 1/31/2017 Landlord Y 900 GGP- OTAY RANCH LP Town Center at Otay Ranch General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39220 1/31/2018 Landlord Y 30 GGP STATEN ISLAND MALL LLC Staten Island Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 34547 1/31/2017 Landlord Y 649 GGP/Jordan Creek LLC Jordan Creek Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38203 1/31/2017 Landlord Y 269 GGP-FOUR SEASONS LLC Four Seasons Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40513 1/31/2021 Landlord Y 215 GGP-Glenbrook LLC Glenbrook Square Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 36368 1/31/2019 Landlord Y 878 GGPLP LLC Shops at Fallen Timbers General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39358 1/31/2018 Landlord Y 1014 GGPLP LLC Eastridge Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39633 1/31/2019 Landlord Y 833 GGPLP REAL ESTATE INC Columbiana Centre General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38813 1/31/2017 Landlord Y 857 GGPLP REAL ESTATE INC Red Cliffs Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38862 1/31/2017 Landlord Y 313 GGP-Maine Mall LLC Maine Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41395 4/30/2023 Landlord Y 299 GGP-MALL OF LOUISIANA LP Mall of Louisiana General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 41306 3/31/2017 Landlord Y 299 GGP-MALL OF LOUISIANA LP Mall of Louisiana General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 41306 3/31/2017 Landlord Y 299 GGP-MALL OF LOUISIANA LP Mall of Louisiana General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40544 1/31/2021 Landlord Y 811 GGP-Tucson Mall LLC Tucson Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40837 1/31/2022 Landlord Y 2 years with automatic 1 year renewal Gift Certificate Center, Inc. dba Hallmark unless 60 days notice; or immediately Insights Attn: General Counsel 121 South Eighth Street Suite 700 Minneapolis MN 55402 Merchant (gift card) Agreement 40330 when BK protection sought All terms and conditions contained in the Transportation Agreement - Agreement dated 10/26/09 shall remain in Gilbert Express Attn: General Counsel 1000 Riverside Dr. Keasbey NJ 08832 Amendment No. 01 40406 full force and effect. one year commencing on the effective date. Agreement automatically renews upon the same terms and conditions for additional one year periods unless Gilbert Express Attn: John McGowan 330 South Stiles Street Linden NJ 07036 Line-Haul Transportation Agreement 40112 terminated. 303 GILMCHER NORTHTOWN Northtown Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 36872 1/31/2017 Landlord Y 1095 GILROY PREMIUM OUTLETS LLC Gilroy Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40347 6/30/2020 Landlord Y

529 GIV GREEN TREE MALL Green Tree Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 37896 1/31/2018 Landlord Y 818 GLENDALE I MALL ASSOCIATES LP Glendale Galleria General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38793 1/31/2017 Landlord Y 818 GLENDALE I MALL ASSOCIATES LP Glendale Galleria General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 41107 7/16/2016 Landlord Y 868 GLIMCHER MERRITT Merritt Square WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38927 1/31/2017 Landlord Y 243 GLIMCHER MJC LLC Mall at Johnson City WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 40725 1/31/2022 Landlord Y 906 GLIMCHER SUPERMALL Supermall of the Great Northwest WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 39199 4/30/2017 Landlord Y 975 Glimcher WestShore LLC West Shore Plaza WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 39577 5/31/2018 Landlord Y Global Bay Software License Terms and Global Bay Mobile Technologies, Inc. Attention: Nimit Sabharwal 50 Craigwood Road, Suite 211 South Plainfield NJ 07080 Conditions 40772 Mobile Inventory Management Global Bay Mobile Technologies, Inc. Attn: General Counsel 50 Cragwood Road Suite 211 South Plainfield NJ 07080 Agreement and Statement of Work 40772 GovDocs Attn: General Counsel 1400 Energy Park Drive Suite 18 St. Paul MN 55108 Major Account Agreement 41207 10/24/2013 467 GOVERNOR'S SQUARE MALL Governor's Square Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 41122 7/31/2022 Landlord Y 263 GOVERNOR'S SQUARE PARTN. Governor's Square General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40544 1/31/2021 Landlord Y 242 GRAND CENTRAL PARKERSBURG LLC Grand Central Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Storage Lease 41791 12/31/2016 Landlord Y 242 GRAND CENTRAL PARKERSBURG LLC Grand Central Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 41411 1/31/2024 Landlord Y 1094 GRAND PRARIE OUTLETS LLC Grand Prairie Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39760 1/31/2023 Landlord Y 852 Grand Teton Mall Grand Teton Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38842 1/31/2017 Landlord Y 526 GRAPEVINE MILLS LP Grapevine Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40368 1/31/2021 Landlord Y 3250 GRAPEVINE MILLS LP P.S. - Grapevine Mills Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40382 7/31/2020 Landlord Y 526 GRAPEVINE MILLS LP Grapevine Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 41019 4/30/2017 Landlord Y 34 GREECE RIDGE LLC The Mall at Greece Ridge Wilmorite 1265 Scottsville Road Rochester NY 14624 Retail Lease 34419 1/31/2018 Landlord Y

680 GREENBRIER MALL LLC Greenbrier Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38261 1/31/2017 Landlord Y 114 GREENWOOD PARK MALL LLC Greenwood Park Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 34653 4/30/2017 Landlord Y 490 GROVE CITY FACTORY SHOPS Grove City Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 37467 8/31/2016 Landlord Y

3 months from origination date, provided contract with 8th Bridge Inc. and GSI subscriber Agreement remain in effect; or by written notice if other party petitions GSI Commerce Solutions, Inc. Attn: Legal Dept. 935 First Avenue King of Prussia PA 19406 Services Agreement 41563 for bankruptcy for creditor benefit

E-Commerce Agreement (Project Plan - 3/14/2012 (signed GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Ab Cart Triggers - Dynamic Content) 4/3/12)

E-Commerce Agreement (Project Plan - GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Aero Email Capture Hompage Lightbox) 40969 E-Commerce Agreement (Project Plan - POS Data - Reallocation for December GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 2011) 40933

E-Commerce Agreement (Project Plan - 2/28/2012 (signed GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Aero and PS Survey Remail Triggers) 3/6/12) E-Commerce Agreement (Project Plan - GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 COI Resubscriber Update) 40961

E-Commerce Agreement (Project Plan - GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 COI Retroactive Resubscriber Update) 40961

E-Commerce Agreement (Project Plan - GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Aero/PS Enrollment App Changes) 41059

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N)

E-Commerce Agreement (Project Plan - GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Aero/PS Enrollment App Changes) 41018 E-Commerce Agreement (Project Plan - GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Google Beta Email Collection) 40975 E-Commerce Agreement (Project Plan - POS Store ID Deliverability Weekly GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Reporting) 40989 E-Commerce Agreement (Project Plan - POS Store ID Deliverability Weekly GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Reporting Part 2) 41002 E-Commerce Agreement (Project Plan - GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Power Reviews Trigger) 40984 E-Commerce Agreement (Project Plan - GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 State Bucket Update) 40933

GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Letter Agreement RE: Marketings SOWs 41592 Letter Agreement RE: Average Unit GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Retail Adjustment 40550 Attn: Scott Hardy, EVP, Business Letter Agreement RE: FiftyOne Multi- GSI Commerce Solutions, Inc. Management 935 First Avenue King of Prussia PA 19406 Currency E-Commerce Solution 40735 Agreement in effect from the date the Agent takes possession of the Borrower E- Commerce Inventory until the Agent GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Warehouse Bailment Agreement 41691 vacating the Premise Letter Agreement RE: International GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Payment Program (Amendment) 40297 1 year from start date and will renew for successive 1 year terms unless given 15 days notice by any party at any time after GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Supplemental Services Addendum 39721 the initial term This agreement will automatically terminate with the termination of the Amended and Restated E-Commerce Agreement. The agreement shall commence on the Effective Date and continue until terminated provided that this Agreeement shall automatically terminate upon the termination of the Amended and restated parties dated 9-22- GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Digital Images Services Agreement 39713 08. Amended and Restated E-Commerce GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Agreement 39713 2/3/2019 Statement of Work E-mail Marketing GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Campaigns 2/1/2009 2/3/2019 Letter Agreement Re: New Shipping GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Program 12/19/2008 Statement of Work Affiliate Marketing GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Program 1/7/2011 2/3/2019 Statement of Work Paid Search Engine GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Marketing Services 1/7/2011 2/3/2019 Letter Agreement RE: International GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Payment Program 2/17/2011

GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Letter Agreement Re: Marketing SOWs 11/14/2013 Letter Agreement Re: Shipping and GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Order Processing Fee Amendments 7/2/2012 Letter Agreement Re: Exclusivity One year term and automatically renews GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Exemption for Universal Gift Cards 10/13/2010 for 12 month periods Amendment To Statement of Work: GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 eBay Marketplace 3/2003 Amendment No. 1 To Statement of GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Work: Amazon Marketplace 2/2015 Amendment No. 1 To Statement of GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Work: Amazon Marketplace 2/2015

1/1/2013; may auto terminates upon termination of agreement between GSI and GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Statement of Work eBay Marketplace 12/14/2011 the Marketplace Technology Provider 3/31/2015 and then month to month; may auto terminates upon termination of Statement of Work Amazon agreement between GSI and the GSI Commerce Solutions, Inc. Attn: General Counsel 935 First Avenue King of Prussia PA 19406 Marketplace 10/29/2014 Marketplace Technology Provider 451 GSMS 2004 GG2 CARBONDALE University Mall Urban Retail Properties 111 East Wacker Drive Suite 2400 Chicago IL 60601 Retail Lease 37420 6/30/2017 Landlord Y 661 GTM DEVELOPMENT LTD Golden Triangle Mall MG Herring Group 5710 LBJ Freeway Ste 450 Dallas TX 75240 Retail Lease 38134 1/31/2017 Landlord Y 580 GULF COAST FACTORY SHOPS Ellenton Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 41487 7/31/2023 Landlord Y 874 GULF VIEW SQUARE LLC Gulfview Square WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38912 1/31/2017 Landlord Y 886 GULFPORT FACTORY Gulfport Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42401 1/1/2017 Landlord Y 886 GULFPORT FACTORY Gulfport Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38968 9/30/2016 Landlord Y Trading Grid Messaging Service Price GXS, Inc. Attn: General Counsel 9711 Washingtonian Blvd. Gaithersburg MD 20878 Schedule 40602 In effect through 2/28/2014 594 H/S Florence Mall Regency Square Mall Hull Storey Gibson Companies, LLC 1190 Interstate Parkway Augusta GA 30909 Retail Lease 37889 1/31/2018 Landlord Y 3094 HALTON HILLS SHOPPING CENTER Toronto Premium Outlets Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 41487 7/31/2023 Landlord Y 100 Matsonford Road, Ste 49 HAMILTON MALL LLC Hamilton Mall Kravco Company LLC 5 Radnor Corporate Center 555 Radnor PA 19087 Retail Lease 41306 1/31/2024 Landlord Y

77 HAMILTON PLACE MALL Hamilton Place CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40254 3/31/2020 Landlord Y 973 HAMILTON TC LLC Hamilton Town Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39570 1/31/2019 Landlord Y 933 HAP PROPERTY OWNER LP Hamburg Pavilion Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 39171 1/31/2018 Landlord Y

271 HARTFORD MALL BUSINESS Harford Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40575 1/31/2022 Landlord Y 830 HCW PRIVATE Branson Landing Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 38863 5/31/2017 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) Entered into Attn: Wendi Thomas, S.V.P., Account 11/3/2014 Health Advocate, Inc. Management 3043 Walton Road Plymouth Meeting PA 19462 Plan Sponsor Agreement Effective 2/1/2015 1/31/2017 527 HENDON GOLDEN EAST LLC Golden East Crossing Hendon Properties 3445 Peachtree Road Ste 465 Atlanta GA 30326 Retail Lease 37798 1/31/2017 Landlord Y

920 HICKORY POINT LLC Hickory Point Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 39241 1/31/2018 Landlord Y HighJump SoftwareTM Software and HighJump Software LLC Attn: General Counsel 6455 City West Parkway Eden Prairie MN 55344 Services End User Agreement 38175 12 month support term 5600 W. 83rd Street, Suite 600-8200 Pre-Statement of Work for Aeropostale, HighJump Software, Inc. Attn: General Counsel Tower Minneapolis MN 55437 Inc. 41375 5600 W. 83rd Street, Suite 600-8200 Statement of Work for Aeropostale, Inc. HighJump Software, Inc. Attn: General Counsel Tower Minneapolis MN 55437 GoJane SOW 2013-0621 v10 41446 5600 W. 83rd Street, Suite 600-8200 Statement of Work 2013-089 Staff HighJump Software, Inc. Attn: General Counsel Tower Minneapolis MN 55437 Augmentation for Aeropostale, Inc 41495

5600 W. 83rd Street, Suite 600-8200 Statement of Work AERO 20141219-01 HighJump Software, Inc. Attn: General Counsel Tower Minneapolis MN 55437 Password Security for Aeropostale, Inc 42026 Signed on 8/26/15, effective on Himatsingka America Inc. 261 Fifth Avenue Suite 501 Attn: Gil Paul New York NY 10016 License Agreement 1/1/2016 12/31/2020

470 HIXSON MALL LLC Northgate Mall (TN) CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 37441 1/31/2017 Landlord Y 112 HOLYOKE MALL CO. LP Holyoke Mall at Ingleside Pyramid The Clinton Exchange 5 Clinton Square Syracuse NY 13202-1079 Storage Lease 42430 2/28/2017 Landlord Y 112 HOLYOKE MALL CO. LP Holyoke Mall at Ingleside Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 33040 1/31/2023 Landlord Y

238 HONEY CREEK MALL LLC Honey Creek CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40544 12/31/2021 Landlord Y 291 HOOVER MALL LTD LLC Riverchase Galleria General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40544 1/31/2021 Landlord Y Horizon Blue Cross Blue Shield of New Master Application Form with eligible 6/28/2011 Date Jersey Attn: General Counsel 3 Penn Plaza East Newark NJ 07105 classes agent signed Confidential Agreement NO.1417-14- Horizon Lines, LLC Attn: General Counsel 4064 Colony Road Suite 200 Charlotte NC 28211 0019 41883 8/31/2016

HOV Services, Inc. Attn: General Counsel 1305 Stephenson Highway Troy MI 48083 Master Service Agreement Effective 7/26/2010 7/25/2011 HRTMS Incorporated Attn: General Counsel 4632 Gramelyn Walk Raleigh NC 27612 License Agreement 40544 12/31/2012 471 HULLEN MALL Hulen Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37448 7/31/2017 Landlord Y 532 Huntington Mall Huntington Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 41395 4/30/2023 Landlord Y

IBM Corporation Attn: General Counsel 7100 Highlands Parkway Smyrna GA 30082 IBM Statement of Work for ServiceElite 42397 Term Lease Supplement - Supplement IBM Credit LLC Attn: Marcelle Nehme 6303 Barfield Rd Mail Drop A2-181 Atlanta GA 30328 Number D00H71032 41836 Term Lease Supplement - Supplement IBM Credit LLC Attn: Marcelle Nehme 6303 Barfield Rd Mail Drop A2-181 Atlanta GA 30328 Number D00H71072 41836 IBM Credit LLC End of Lease Schedule IBM Credit LLC Attn: General Counsel 7100 Highlands Parkway Smyrna GA 30082 No. E00836310-02 42389 IBM Credit LLC End of Lease Schedule IBM Credit LLC Attn: General Counsel 7100 Highlands Parkway Smyrna GA 30082 No. E00811055-01 42216 IBM Credit LLC Master Lease and Finance Agreement Schedule - Agreement No. IBM Credit LLC Attn: General Counsel 7100 Highlands Parkway Smyrna GA 30082 MLFA (09/2013) 42251 IBM Credit LLC Master Lease and Finance Agreement Schedule - Agreement No. IBM Credit LLC Attn: General Counsel 7100 Highlands Parkway Smyrna GA 30082 8634681 42195 Master Lease and Finance Agreement IBM Credit LLC Attn: General Counsel 7100 Highlands Parkway Smyrna GA 30082 No. 026263132LE 42264 IBM Credit LLC Master Lease and Finance Agreement Schedule - Schedule No. 006019 - Agreement No. MLFA IBM Credit LLC Attn: General Counsel 7100 Highlands Parkway Smyrna GA 30082 (09/2013) 42267 338 IMI JEFFERSON POINT LLC Jefferson Pointe Mall UCR Asset Services 8080 Park Lane Ste 800 Dallas TX 75231 Retail Lease 40756 7/31/2016 Landlord Y

688 IMPERIAL VALLEY MALL II Imperial Valley Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Storage Lease 41671 1/31/2017 Landlord Y

688 IMPERIAL VALLEY MALL II Imperial Valley Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Storage Lease 41306 1/31/2017 Landlord Y

688 IMPERIAL VALLEY MALL II Imperial Valley Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Storage Lease 41671 1/31/2017 Landlord Y

688 IMPERIAL VALLEY MALL II Imperial Valley Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40830 1/31/2022 Landlord Y 397 Indian Mound Mall Indian Mound Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 37406 1/31/2017 Landlord Y Infor (US) Attn: General Counsel n/a Change Order 42213 Services Work Order Short Form Infor (US), Inc. Attn: General Counsel n/a Agreement 42138 Informatica Corporation Attn: General Counsel 2100 Seaport Blvd. Redwood City CA 94063 42101 4/6/2016 1116 INLAND CONTINENTAL PROPERTY Yuma Palms Shopping Ctr Inland National Real Estate Svcs LLC 2901 Butterfield Road Oak Brook IL 60523 Retail Lease 41229 11/30/2022 Landlord Y 988 INLAND NATIONAL REAL ESTATE Dogwood Festival Inland National Real Estate Svcs LLC 2901 Butterfield Road Oak Brook IL 60523 Retail Lease 39689 1/31/2019 Landlord Y Transportation Agreement Intergrity Retail Distribution, Inc Attn: General Counsel 12425 Los Nietos Road Santa Fe Springs CA 90670 Ammendment #1 40634 Transportation Agreement Intergrity Retail Distribution, Inc Attn: General Counsel 12425 Los Nietos Road Santa Fe Springs CA 90670 Ammendment #2 41334 Transportation Agreement Intergrity Retail Distribution, Inc Attn: General Counsel 12425 Los Nietos Road Santa Fe Springs CA 90670 Ammendment #3 41334 Transportation Agreement Intergrity Retail Distribution, Inc Attn: General Counsel 12425 Los Nietos Road Santa Fe Springs CA 90670 Ammendment #4 42240 Transportation Agreement Intergrity Retail Distribution, Inc Attn: General Counsel 12425 Los Nietos Road Santa Fe Springs CA 90670 Ammendment #3 41334 3 years commencing on the effective date unless earlier terminated accordance with Intergrity Retail Distribution, Inc Attn: Brad Garberich 12425 Los Nietos Road Santa Fe Springs CA 90670 Transportation Agreement 41022 Agreement Transportation Agreement- Amendment Interstate Distributor Attn: Pricing Department 11707 21st Ave Ct S Tacoma WA 98444 No.01 40310 Transportation Agreement- Amendment Interstate Distributor Attn: Pricing Department 11707 21st Ave Ct S Tacoma WA 98444 No.02 40360 Transportation Agreement- Amendment Interstate Distributor Attn: Pricing Department 11707 21st Ave Ct S Tacoma WA 98444 No.03 40438

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) Transportation Agreement- Amendment Interstate Distributor Attn: Pricing Department 11707 21st Ave Ct S Tacoma WA 98444 No.04 40620 1 year commencing on the effective date, Interstate Distributor Attn: Pricing Department 11707 21st Ave Ct S Tacoma WA 98444 Line-Haul Transportation Agreement 40115 unless earlier terminated. IPS Card Solutoins, Inc. dba ValueLink Attn: General Counsel 201 Willowbrook Boulevard 7th FL Wayne NJ 7170 38968

Iron Mountain Intellectual Property Preferred Beneficiary Acceptance Form Management, Inc. Attn: General Counsel 2100 Norcross Parkway, Suite 150 Norcross GA 30071 for Master Preferred Agremeent 39240

Amendment Number One to License Island Pacific Systems Attn: General Counsel 17310 Redhill Ave, Suite 320 Irvine CA 92614 Agreement for Software Products 40318 3326 J FOOTHILLS LLC PS - Foothills Schottenstein Property Group 4300 East Fifth Ave Columbus OH 43219 Retail Lease 41187 1/31/2023 Landlord Y 1043 J FOOTHILLS LLC Foothills Mall (AZ) Schottenstein Property Group 4300 East Fifth Ave Columbus OH 43219 Retail Lease 39766 1/31/2019 Landlord Y 1051 JACKSON PREMIUM OUTLETS Jackson Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40116 1/31/2020 Landlord Y 1051 JACKSON PREMIUM OUTLETS Jackson Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42401 12/31/2016 Landlord Y Jay Gee Enterprises #11-00, Jay Gee Melwani House 10 Genting Lane 349583 Singapore License Agreement 42015 9/30/2016

377 JEFFERSON MALL CMBS LLC Jefferson Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 41730 1/31/2026 Landlord Y 1046 JERSEY SHORE PREMIUM OUTLETS Jersey Shore Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42278 9/30/2016 Landlord Y 1046 JERSEY SHORE PREMIUM OUTLETS Jersey Shore Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39765 1/31/2019 Landlord Y 3249 JG ELIZABETH II LLC P.S. - Jersey Gardens Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40361 7/31/2020 Landlord Y 224 JG ELIZABETH II LLC Jersey Gardens Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 36454 1/31/2019 Landlord Y

901 JG Randolph II, LLC Randolph Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 39206 1/31/2018 Landlord Y

206 JG WINSTON-SALEM LLC Hanes Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40210 2/28/2020 Landlord Y 485 JPMCCM 2001-CIBC2 COLLIN CREE Collin Creek Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 37469 1/31/2018 Landlord Y 903 JPMG MANASSAS MALL OWNER LLC Manassas Mall Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 39262 1/31/2018 Landlord Y Effective date JPMorganChase Bank Attn: General Counsel 401 Madison Avenue New York NY 10017 Services Agreement 4/30/2013 Kairos Group, Inc. Attn: Barbara Clements 283 Cranes Roost Blvd Suite 111 Altamonte Springs FL 32701 Service Agreement 41325 3292 KATY MILLS MALL LTD PARTN P.S. - Katy Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38092 1/31/2022 Landlord Y 624 KATY MILLS MALL LTD PARTN Katy Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40976 1/31/2023 Landlord Y 441 KDI ATHENS MALL LLC Georgia Square Mall Hendon Properties 3445 Peachtree Road Ste 465 Atlanta GA 30326 Retail Lease 37414 1/31/2017 Landlord Y 634 KDI PANAMA MALL LLC Panama City Hendon Properties 3445 Peachtree Road Ste 465 Atlanta GA 30326 Retail Lease 38114 1/31/2017 Landlord Y 239 KDI RIVERGATE MALL LLC RiverGate Mall Hendon Properties 3445 Peachtree Road Ste 465 Atlanta GA 30326 Retail Lease 40299 4/30/2020 Landlord Y 385 KENTUCKY OAKS MALL Kentucky Oaks Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 41061 5/31/2022 Landlord Y 384 KENWOOD MALL L.L.C Kenwood Town Center General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41122 7/31/2022 Landlord Y Kewill Attn: General Counsel n/a Statement of Work 7/31/2014 41858 Software License and Services Kewill Attn: General Counsel One Executive Dr. Chelmsford MA 1824 Agreement 41453 1020 KEYPOINT PARTNERS LLC Greendale Mall Keypoint Partners One Burlington Woods Drive Burlington MA 01803 Retail Lease 39661 1/31/2019 Landlord Y 841 Killeen Mall LLC Killeen Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 38807 4/30/2017 Landlord Y King Freeze Attn: General Counsel 127 West 26th Street New York NY 10001 Inspection / Maintenance Contract 42278 9/30/2016 Signed on 8/26/15, effective on Kudman Trachten Aloe LLP 350 Fifth Avenue 68th Floor Attn: Paul Aloe, Esq. New York NY 10118 License Agreement 1/1/2016 12/31/2020 Initial Term of one year from 3/1/2011 and renewable for successive one year periods Labtest International, Inc. d/b/a Intertek Amendment to the Agreement for unless either party gives 30 days notice not Consumer Goods North America Attn: General Counsel 2107 Swift Drive Suite 200 Oak Brook IL 60523 Services 40603 to renew 885 LAKE BUENA VISTA JOINT Lake Buena Vista Outlets Was Group Ste 305 North Haledon NJ 07508 Retail Lease 38989 1/31/2026 Landlord Y 591 LAKEFOREST OWNER LLC Lakeforest Mall Urban Retail Properties 111 East Wacker Drive Suite 2400 Chicago IL 60601 Retail Lease 37874 1/31/2017 Landlord Y 456 LAKELAND SQUARE MALL LLC Lakeland Square Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Storage Lease 41699 5/31/2017 Landlord Y 456 LAKELAND SQUARE MALL LLC Lakeland Square Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 41306 1/31/2023 Landlord Y 111 LAKESIDE MALL PROPERTY LLC Lakeside Mall General Growth 110 North Wacker Drive Chicago IL 60607 Storage Lease 42401 1/31/2017 Landlord Y 111 LAKESIDE MALL PROPERTY LLC Lakeside Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 33039 1/31/2019 Landlord Y 465 LANSING MALL LLC Lansing Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 37479 1/31/2018 Landlord Y 741 LAS AMERICAS PREMIUM OUTLETS Las Americas Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40011 7/31/2019 Landlord Y 741 LAS AMERICAS PREMIUM OUTLETS Las Americas Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42401 1/31/2017 Landlord Y 929 LAS PALMAS RIOCAN LP Las Palmas Marketplace RioCan 5419 W Loop N Unit #92 San Antonio TX 78253 Retail Lease 39290 1/31/2018 Landlord Y 938 LAS VEGAS SOUTH OUTLETS LLC Las Vegas Outlet Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41927 1/31/2017 Landlord Y 938 LAS VEGAS SOUTH OUTLETS LLC Las Vegas Outlet Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41365 3/31/2017 Landlord Y 938 LAS VEGAS SOUTH OUTLETS LLC Las Vegas Outlet Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39227 5/31/2017 Landlord Y 943 LAVALE ASSOCIATES II LLC Country Club Mall Gumberg Asset Mgmt. Corp. 3200 North Federal Highway Ft. Lauderdale FL 33306 Retail Lease 39281 1/31/2018 Landlord Y

Law Offices of Neal C. Tenen Attn: Neal C. Tenen A Law Corporation 15315 Magnolia Blvd., Suite 402 Sherman Oaks CA 91403 Civil Recovery Contract 39645

782 LAYTON HILLS MALL Layton Hills Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38498 1/31/2017 Landlord Y 935 Lee Outlets LLC Prime Outlets Lee Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39205 5/31/2017 Landlord Y 890 LEESBURG CORNER PREMIUM Leesburg Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39205 5/31/2017 Landlord Y Liferay, Inc. Attn: Legal Department 1400 Montefino Avenue Diamond Bar CA 91765 Professional Services Agreement 41390

Liferay, Inc. Attn: Legal Department 1400 Montefino Avenue Diamond Bar CA 91765 Subscription and Support Agreement 41411 653 LIGHTHOUSE PLACE PREMIUM Lighthouse Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42401 1/31/2017 Landlord Y 653 LIGHTHOUSE PLACE PREMIUM Lighthouse Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38077 6/30/2016 Landlord Y 92 LINCOLN PLAZA CENTER LP Oxford Valley Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 34622 1/31/2017 Landlord Y 757 LINDALE MALL LLC Lindale Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38625 1/31/2017 Landlord Y 2100 McKinney Ave, STE 100004 LIT - NORTHEND LLC ADI LIT-Northend LLC c/o ING Clarion Ptnrs 700 Dallas TX 75201 Warehouse Lease 40330 5/31/2021 Landlord Y 130 LIVINGSTON MALL VENTURE Livingston Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 34081 4/30/2017 Landlord Y Liza Jarava Central Sport International, Inc. Torres de las Americas Torre A Piso 8 Punta Pacifica Panama License Agreement 41120 1/31/2018 521 LPF GENEVA COMMONS LLC Geneva Center Commons Mid-America One Parkview Plaza Oakbrook Terrace IL 60181 Retail Lease 37714 1/31/2017 Landlord Y 989 LSEREF SUMMER REO TRUST 2009 Westland Shopping Center Spinoso 100 Northern Concourse North Syracuse NY 13212 Retail Lease 39563 1/31/2019 Landlord Y 113 LSREF3 SPARTAN (GENESEE) LLC Genesee Valley Center Spinoso 100 Northern Concourse North Syracuse NY 13213 Storage Lease 41275 12/31/2016 Landlord Y 113 LSREF3 SPARTAN (GENESEE) LLC Genesee Valley Center Spinoso 100 Northern Concourse North Syracuse NY 13212 Retail Lease 34653 1/31/2018 Landlord Y 43 LYCOMING MALL REALTY HOLDING Lycoming Mall Lycoming Mall 300 Lycoming Mall Circle Ste 3021 Pennsdale PA 17756 Retail Lease 37141 1/31/2017 Landlord Y 160 Lynnhaven Mall LLC Lynnhaven Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 34880 1/31/2017 Landlord Y 297 MACOMB MALL PARTNERS LLC Macomb Mall Lormax Stern Development Co 38500 Woodward Ave, Suite 200 Bloomfield Hills MI 43804 Retail Lease 36840 1/31/2017 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N)

2 year term; at any time after initial term with 120 notice (otherwise, automatic one year renewal unless 90 day notice, thereafter 1 year periods upon mutual agreeance); or failure to meet Service Level for any two consecutive months or any 3 Services and Application Support 3/30/15 (signed months in 6 mo. period (with refund of Mad Mobile, Inc. Attn: Legal Department 2710 N Rocky Point Drive Suite 500 Tampa FL 33607 Agreement 3/23/2015) prepaid fees)

644 MADISON EAST TOWNE LLC East Towne Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38513 1/31/2017 Landlord Y Main Sequence Technologies,Inc. Attn: General Counsel 5370 Pinehill Road Mentor OH 44060 Usage Agreement 39633 7/3/2009 1128 MALL 1 BAY PLAZA LLC Mall at Bay Plaza Prestige Properties & Dev Inc 546 5th Avenue, 15th Floor New York NY 10475 Storage Lease 42401 1/31/2017 Landlord Y 1128 MALL 1 BAY PLAZA LLC Mall at Bay Plaza Prestige Properties & Dev Inc 546 5th Avenue, 15th Floor New York NY 10475 Retail Lease 41865 1/31/2025 Landlord Y 815 MALL AT AUBURN LLC Auburn Mall (MA) Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38646 4/30/2017 Landlord Y 3262 MALL AT CONCORD MILLS LP P.S. - Concord Mills Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40697 1/31/2022 Landlord Y 280 MALL AT CONCORD MILLS LP Concord Mills Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40641 1/31/2022 Landlord Y 912 MALL AT COTTONWOOD LLC Cottonwood Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 39220 1/31/2018 Landlord Y 123 MALL AT GREAT LAKES LLC Great Lakes Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 40118 10/31/2019 Landlord Y 810 MALL AT GURNEE MILLS LLC Gurnee Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 41491 8/31/2023 Landlord Y 3385 MALL AT GURNEE MILLS LLC P.S. -Gurnee Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 41488 8/31/2023 Landlord Y 675 MALL AT INGRAM PARK LLC Ingram Park Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38239 4/30/2017 Landlord Y 854 MALL AT IRVING LLC Irving Mall (TX) WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38870 1/31/2017 Landlord Y 89 MALL AT JEFFERSON VALLEY LLC Jefferson Valley Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 34590 1/31/2018 Landlord Y 46 MALL AT LEHIGH VALLEY LP Lehigh Valley Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40940 1/31/2022 Landlord Y 46 MALL AT LEHIGH VALLEY LP Lehigh Valley Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 41493 8/31/2016 Landlord Y 548 MALL AT LIMA LLC Lima Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 37728 1/31/2017 Landlord Y 798 MALL AT LONGVIEW LLC Longview Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38527 1/31/2017 Landlord Y 944 MALL AT MIDLAND PARK Midland Park Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39332 1/31/2018 Landlord Y 200 Mall at Northshore LLC Northshore Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 41306 1/31/2017 Landlord Y 200 Mall at Northshore LLC Northshore Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39845 1/31/2019 Landlord Y 228 MALL AT POTOMAC MILLS LLC Potomac Mills Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40118 1/31/2020 Landlord Y 379 MALL AT ROCKINGHAM LLC Rockingham Park Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 41306 1/31/2023 Landlord Y 362 MALL AT SOLOMON POND LLC Solomon Pond Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40787 1/31/2022 Landlord Y 218 Mall at Summit LLC Summit Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40087 9/30/2019 Landlord Y 590 MALL AT TUTTLE CROSSING LLC Tuttle Crossing Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 37876 4/30/2017 Landlord Y 590 MALL AT TUTTLE CROSSING LLC Tuttle Crossing Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 41306 1/31/2017 Landlord Y 1029 Mall at Valle Vista LLC Valle Vista Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 39658 1/31/2019 Landlord Y

3269 MALL DEL NORTE LLC P.S. - Mall del Norte CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40823 1/31/2022 Landlord Y

888 MALL DEL NORTE LLC Mall Del Norte CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40646 1/31/2022 Landlord Y 363 MALL OF GEORGIA LLC Mall of Georgia Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 41122 7/31/2016 Landlord Y 363 MALL OF GEORGIA LLC Mall of Georgia Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 37121 1/31/2024 Landlord Y 635 Mall St. Vincent Mall St. Vincent Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 38184 1/31/2018 Landlord Y Maple Lake Limited Attn: General Counsel 80 F Centurian Drive, Suite 5 Markham ON L3R 8C1 Canada Software License Agreement 38068 Termination upon written notice 244 MAPLEWOOD MALL LLC Maplewood Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Storage Lease 41671 1/31/2017 Landlord Y 244 MAPLEWOOD MALL LLC Maplewood Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 41558 1/31/2024 Landlord Y Fourth Amendment to License Marka Magazacilik A.S. Attn: General Counsel n/a Agreement 42036 216 MARKETPLACE SHOPPING Market Place Shopping Center General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40210 1/31/2020 Landlord Y

12 month period from Order Form Start Marketwire, Inc. Attn: Darin Wolter, EVP Global Sales 100 N. Sepulveda Blvd. Suite 325 El Segundo CA 90245 Martketwire Master Services Agreement 42091 Date; or upon petition for bankruptcy 659 MATTHEW MASON AS RECEIVER Algonquin Commons Mid-America One Parkview Plaza Oakbrook Terrace IL 60181 Retail Lease 38289 1/31/2017 Landlord Y 387 MAYFLOWER APPLE BLOSSOM L Apple Blossom Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 37392 1/31/2018 Landlord Y 453 MAYFLOWER CAPE COD LLC Cape Cod Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 37462 7/31/2017 Landlord Y 70 MAYFLOWER EMERALD Emerald Square Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40179 1/31/2021 Landlord Y 50 Mayflower Square One LLC Square One Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 34563 4/30/2017 Landlord Y 50 Mayflower Square One LLC Square One Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 40909 12/31/2016 Landlord Y 1025 MCCAIN MALL COMPANY LP McCain Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39612 1/31/2019 Landlord Y 312 MCKINLEY MALL LLC McKinley Mall Stoltz 725 Conshohocken State Road Bala Cynwyd PA 19004 Retail Lease 41005 1/31/2023 Landlord Y 809 MD RUSTON PROPERTIES LLC Bradley Square Morrison Companies 16851 Jefferson Highway Ste 9A Baton Rouge LA 70817 Retail Lease 38625 1/31/2017 Landlord Y This agreement shall terminate automatically when Business Associate ceases to perform the agreed upon MDLive, Inc., ATTN: General Counsel 13630 NW 8TH Street Suite 205 Sunrise FL 33325 Business Associate Agreement 41474 services in the MSA.

The initial term of thos agreement shall be three years commencing upon the effective date. The agreement shall automatically renew for sucessive one year terms unless a party provides written notice to the other party of its intent to terminate th agreement at least sixty (60) days prior to the effective date of MDLive, Inc., ATTN: General Counsel 13630 NW 8TH Street Suite 205 Sunrise FL 33325 Master Services Agreeement 41487 termination 273 MEADOWBROOK MALL Meadowbrook Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 40391 8/31/2020 Landlord Y 954 MEADOWWOOD MALL SPE LLC Meadowood Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39291 1/31/2018 Landlord Y 679 MELBOURNE SQUARE LLC Melbourne Square Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38254 1/31/2017 Landlord Y 566 Memorial City Mall Memorial City Mall Memorial City Mall Mall, LP 929 Gessner Ste 2800 Houston TX 77024 Retail Lease 37756 1/31/2025 Landlord Y 566 Memorial City Mall Memorial City Mall Memorial City Mall Mall, LP 929 Gessner Ste 2800 Houston TX 77024 Storage Lease 41487 7/31/2016 Landlord Y

226 MERIDIAN MALL LTD. PART. Meridian Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40179 12/31/2019 Landlord Y Merrill Lynch, Pierce, Fenner & Smith Attn: Director of Retirement Services Remains in effect until either side Incorporated Operations Retirement Services Group 1400 Merrill Lynch Drive M/S NJ2-140-03-04 Pennington NJ 08534 Master Plan Services Agreement Effective 1/1/2015 terminates. 1107 MERRIMACK PREMIUM OUTLETS LLC Merrimack Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 41074 6/30/2022 Landlord Y 930 Mesa Mall Mesa Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 39367 1/31/2018 Landlord Y 853 MESILLA VALLEY MALL Mesilla Valley Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 38898 1/31/2017 Landlord Y 804 METROPOLIS LIFESTYLE CENTER Metropolis Mall Poag & McEwen 2650 Thousand Oaks Blvd Ste 3150 Memphis TN 38118 Retail Lease 38653 1/31/2017 Landlord Y 934 METROPOLITAN LIFE INSURANCE The Loop Weilder 800 Boylston Street Suite 1300 Boston MA 02199 Retail Lease 39199 1/31/2018 Landlord Y Metropolitan Property and Casualty Insurance Company Attn: Law Department 700 Quaker Lane Warwick RI 02886 Group Insurance Program Agreement Effective 9/1/2012 8/31/2013

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) 159 MFC BERAVERCREEK LLC Fairfield Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 34878 1/31/2017 Landlord Y The initial term will be for 1 year, Micro Graphic Information Services automatically renewing for consecutive 1 Corporation Attn: Richard S Manista, President 244 Saddle River Road Saddle Brook NJ 07663 Imaging Service Agreement 39128 year terms Price Quotation and Purchase Terms applicable to technical support MicroStrategy Attn: General Counsel 1850 Towers Crescent Plaza Tysons Corner VA 22182 Agreement 42404 services renewal

The term of this agreement shall remain in effect until terminated by either party upon thirty (30) days written notice provided however, that such termination shall not affect or excuse the performance of either party under any provision of this MidAmerican Energy Services, LLC Attn: Electric Contract Administration 4299 NW Urbandale Drive Urbandale IA 50322 Retail Electric Supplier Agreement 42478 agreement or any related schedules. At any time with 30 days notice or upon petition for bankruptcy against either party; Otherwise, 3 years from effective Midland Courier Attn: Scott Macmillan 100 Midland Drive Dieppe NB E1A 6X4 Canada Transportation Agreement 41176 date Transportation Agreement - Midland, Inc. Attn: General Counsel 100 Midland Drive Dieppe NB E1A 6X4 Canada Amendment No. 2 41477

executed on Commercial Motor Vehicle Master Lease 4/20/2007, effective Mike Albert, Ltd. Attn: General Counsel 10340 Evendale Drive Cincinnati OH 45241 Agreement on 9/1/2008

executed on 4/20/2007, effective Mike Albert, Ltd. Attn: General Counsel 10340 Evendale Drive Cincinnati OH 45241 Services Agreement on 9/1/2008

executed on 4/20/2007, effective Mike Albert, Ltd. Attn: General Counsel 10340 Evendale Drive Cincinnati OH 45241 Notice of Effectiveness on 9/1/2008 571 MILLCREEK MALL Millcreek Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Storage Lease 41671 1/31/2017 Landlord Y 571 MILLCREEK MALL Millcreek Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 41548 9/30/2023 Landlord Y 753 MILPITAS MALL LP Great Mall Milpitas Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38436 6/30/2016 Landlord Y 881 MIROMAR OUTLET EAST LLC Miromar Outlets Mirormar 10801 Corkscrew Road Suite 305 Estero FL 33928 Retail Lease 39039 4/30/2017 Landlord Y 194 MNH MALL LLC Mall of New Hampshire Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39845 1/31/2019 Landlord Y 982 MONTEBELLO TOWN CTR Montebello Town Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 42278 11/30/2016 Landlord Y 982 MONTEBELLO TOWN CTR Montebello Town Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39766 11/30/2018 Landlord Y First Amendment to the Store License Montreal PTE Ltd. Mr. R Dhinakaran, Mr. Ramesh Kumar 3 Kallang Sector #05-05 349278 Singapore Agreement 42036 Montreal PTE Ltd. Mr. Nilesh Ved and Ms. Sima Ved Plot No. S21317 Jebel Ali Dubai UAE License Agreement 42015 9/30/2016

60 day notice of termination; or by petition in bankruptcy; otherwise, term goverened by Effective date and Stop date in the 7/1/2015 (signed SOWs (8 month period from 11/1/15; 12 Movable, Inc. Attn: CRO 636 Avenue of the Americas 5th Floor New York NY 10011 Services Agreement 6/25/15) month period from 7/1/15) 8 months; unless terminated pursuant to Movable, Inc. Attn: Tim Bryan, CRO 636 Avenue of the Americas 5th Floor New York NY 10011 Services Agreement (SOW) 42309 Agreement 12 months; unless terminated pursuant to Movable, Inc. Attn: CRO 636 Avenue of the Americas 5th Floor New York NY 10011 Services Agreement (SOW) 42186 Agreement Group Chief Finance Office, Apparel Mr. Neeraj Teckchandani FZCO PO BOX 261873 Dubai UAE Store License Agreement 42036 1/31/2020 36 MSM PROPERTY LLC The Mall at St Matthews General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 34926 1/31/2017 Landlord Y At any time with 30 days notice; bankruptcy; or Otherwise, 3 years from MSS Distribution, Inc. DBA Orbis Logistics Attn: Matt Matich 13295 Illinois Street Suite 143 Carmel IN 46032 Transportation Agreement 41019 effective date 221 MUNCIE MALL LLC Muncie Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 40210 1/31/2020 Landlord Y Muzak LLC, d/b/a Mood Media Attn: General Counsel 1703 West Fifth Street Suite 600 Austin TX 78703 Scent Service Agreement 42331 11/22/2015 106 NATICK MALL LLC Natick Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 34619 1/31/2017 Landlord Y 106 NATICK MALL LLC Natick Mall General Growth 110 North Wacker Drive Chicago IL 60607 Storage Lease 40940 1/31/2017 Landlord Y National Bank of Canada ATTN: General Counsel 600 De La Gauchetiere Street West Montreal Quebec H3B 3B5 Canada Affinity Agreement July, 2013 482 NESHAMINY MALL JV Neshaminy Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37497 1/31/2017 Landlord Y 771 NEW GATE MALL LLC Newgate Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38492 1/31/2017 Landlord Y New Generation Computing, Inc. Attn: General Counsel 14900 NW 79th Court, Suite 100 Miami Lakes FL 33016 Amendment No. 13 (To Exhibit A) 42373 New Generation Computing, Inc. Attn: General Counsel 14900 NW 79th Court, Suite 100 Miami Lakes FL 33016 Amendment No. 8 (To Exhibit A) 42131 New Generation Computing, Inc. Attn: General Counsel 14900 NW 79th Court, Suite 100 Miami Lakes FL 33016 Amendment No. 9 (To Exhibit A) 42156 New Generation Computing, Inc. Attn: General Counsel 14900 NW 79th Court, Suite 100 Miami Lakes FL 33016 Amendment No. 12 (To Exhibit A) 42255 New Generation Computing, Inc. Attn: General Counsel 14900 NW 79th Court, Suite 100 Miami Lakes FL 33016 Amendment No. 13 (To Exhibit A) 42373 New Generation Computing, Inc. Attn: General Counsel 14900 NW 79th Court, Suite 100 Miami Lakes FL 33016 Amendment No. 2 41586 New Generation Computing, Inc. Attn: General Counsel 14900 NW 79th Court, Suite 100 Miami Lakes FL 33016 Amendment No. 1 (To Exhibit A) 41165

New Generation Computing, Inc. Attn: General Counsel 470 E. Paces Ferry Road, NE Atlanta GA 30305 Master Subscription Agreement 40492 3 years from Effective Date (11/10/2010) New Generation Computing, Inc. Attn: General Counsel 14900 NW 79th Court, Suite 100 Miami Lakes FL 33016 Amendment No. 10 (To Exhibit A) 42214 588 NEW RIVERCENTER MALL II LP Rivercenter Mall River Center Mall 849 East Commerice Street San Antonio TX 78205 Retail Lease 37868 1/31/2017 Landlord Y

The tern of this agreement shall commence upon execution of the agreement by both parties and shall continue for 1 year. This agreement shall automatically renew for sucessive two year term on the same terms and conditions as stated herein unless terminated by either New Tradition Media LLC Attn: General Counsel 36 East 23rd Street 8th floor NY NY 10010 Sales Representation Agreement 42186 party as provided for herein. 759 NEW WESTGATE MALL LLC Westgate Mall (MA) NE Development 75 PARK PLAZA BOSTON MA 02116 Retail Lease 38498 1/31/2018 Landlord Y 792 NEWPARK MALL LP Newpark Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 38499 1/31/2018 Landlord Y 800 NORTH GEORGIA PREMIUM OUTLETS North Georgia Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38499 6/30/2016 Landlord Y 959 NORTH HANOVER CENTRE REALTY North Hanover Mall Namdar Realty Group 150 Greatneck Road Ste 304 Great Neck NY 11021 Retail Lease 39353 1/31/2018 Landlord Y 1101 NORTH RIVERSIDE PARK ASSOC. North Riverside Park The Feil Organization 370 7th Avenue #618 New York NY 10001 Retail Lease 40627 4/30/2021 Landlord Y 1101 NORTH RIVERSIDE PARK ASSOC. North Riverside Park The Feil Organization 370 7th Avenue #618 New York NY 10001 Storage Lease 41306 1/31/2017 Landlord Y 477 NORTHGATE MALL DURHAM LLC Northgate Mall (NC) Northgate Associates PO Box 2476 Durham NC 27715 Retail Lease 37477 8/31/2016 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N)

469 NORTHPARK MALL JOPLIN LLC Northpark Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 41306 1/31/2023 Landlord Y 602 NORTHPARK MALL LTD PARTN. Northpark Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38058 4/30/2017 Landlord Y 791 NORTHRIDGE OWNER LP Northridge Mall (CA) Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 38884 7/31/2021 Landlord Y 1068 NORTHWESTERN SIMON INC Anchorage 5th Avenue Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40816 1/31/2022 Landlord Y

203 NORTHWOODS MALL CMBS LLC Northwoods Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40210 1/31/2020 Landlord Y 364 NORTHWOODS SHOPPING CENTER LL Northwoods Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 37114 1/31/2022 Landlord Y

517 NRV MALL ASSOCIATES LLC New River Valley Mall CBL & Associates Management Inc. CBL Center Suite 500 2030 Hamilton Place Blvd. Chattanooga TN 37421-6000 Retail Lease 37693 1/31/2017 Landlord Y 565 NSMJV LLC. North Star Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37749 1/31/2017 Landlord Y 693 NW ARKANSAA MALL REALTY LLC Northwest Arkansas Mall Namdar Realty Group 150 Greatneck Road Ste 304 Great Neck NY 11021 Retail Lease 38198 6/30/2016 Landlord Y 268 OAK COURT MALL LLC Oak Court WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 40422 1/31/2017 Landlord Y

867 OAK PARK MALL LLC Oak Park Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38898 1/31/2017 Landlord Y 700 Oak View Mall LLC Oak View Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38254 1/31/2017 Landlord Y 305 OAKDALE MALL II LLC Oakdale Vornado 210 Route 4 East Paramus NJ 07652 Retail Lease 41411 1/31/2024 Landlord Y 1015 OCEAN CITY FACTORY Ocean City Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 39583 1/31/2019 Landlord Y

Agreement technically expired on 12/12/2015. The parties continued to do business with one another and have Office Max North America, Inc. Attn: Claudia Hughes, Vice President c/o Office Depot, Inc. 3001 Frost Road Bristol PA 19007 Third Amendment to Sales Agreement 42354 extended the term until 2/27/2017

Agreement technically expired on 12/12/2015. The parties continued to do business with one another and have OfficeMax North America, Inc. Attn: Office of the General Counsel c/o Office Depot, Inc. 6600 North Military Trail Boca Raton FL 33496 Third Amendment to Sales Agreement 42354 extended the term until 2/27/2018 569 Oglethorpe Mall Oglethorpe Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37798 1/31/2017 Landlord Y 103 OHIO VALLEY MALL CO Ohio Valley Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 41000 3/31/2022 Landlord Y

997 OK CITY OUTLETS LLC The Outlet Shoppes at Oklahoma City Horizon Properties Group 5000 Hakes Drive Suite 500 Muskegon MI 49441 Retail Lease 40760 8/31/2021 Landlord Y

671 OLD HICKORY MALL Old Hickory Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38568 1/31/2017 Landlord Y Technology Platform & Service automatically upon termination of OnCard Marketing Inc. dba RevTrax Attn: Jonathan Treiber, General Counsel 404 Park Avenue South 2nd Fl New York NY 10016 Agreement (Special Terms) signed 9/4/13 Agreement; or by 30 days notice

Expires 12 months from the date of the Onsite Technology Services, LLC Attn: Rick Legue 1501 Park Road Chanhassen MN 55317 General Services Service Agreement 42438 signature then continues month to month 717 Ontario Mills LP Ontario Mills Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40683 5/31/2021 Landlord Y 717 Ontario Mills LP Ontario Mills Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 41122 7/31/2016 Landlord Y 3288 OPRY MILLS LTD PART. P.S. - Opry Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40997 1/31/2023 Landlord Y 252 OPRY MILLS LTD PART. Opry Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40997 1/31/2023 Landlord Y Oracle America, Inc. Attn: Vlad Militaru PO Box 44471 San Francisco CA 94144 technical support services offer 42520 937 ORANGE CITY MILLS LIMITED The Block at Orange Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39318 1/31/2018 Landlord Y 691 ORANGE PARK MALL LLC Orange Park Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38244 1/31/2017 Landlord Y 921 ORLANDO OUTLET OWNER LLC Orlando Premium Outlets Intl Dr. Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41671 1/31/2017 Landlord Y 921 ORLANDO OUTLET OWNER LLC Orlando Premium Outlets Intl Dr. Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39304 1/31/2018 Landlord Y 921 ORLANDO OUTLET OWNER LLC Orlando Premium Outlets Intl Dr. Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41426 4/30/2017 Landlord Y P.S. - Orlando Premium Outlets 3264 ORLANDO OUTLET OWNER LLC International Drive Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40627 3/31/2021 Landlord Y 921 ORLANDO OUTLET OWNER LLC Orlando Premium Outlets Intl Dr. Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41671 1/31/2017 Landlord Y 687 OSAGE BEACH PREMIUM OUTLETS Osage Beach Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38289 6/30/2016 Landlord Y 1138 OUTLET MALL OF SAVANNAH LLC Outlet Mall at Savannah Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 42110 1/31/2026 Landlord Y 491 OUTLET VILLAGE HAGERSTOWN Hagerstown Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 37468 7/31/2016 Landlord Y 491 OUTLET VILLAGE HAGERSTOWN Hagerstown Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42401 1/31/2017 Landlord Y 1112 OUTLETS AT WESTGATE LLC Tanger Outlets Westgate Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 41228 1/31/2023 Landlord Y

Ozburn-Hessey Logistics, LLC d/b/a OHL Attn: Matt Hoogerland, CFO 7101 Executive Center Drive, Suite 333 Brentwood TN 37027 e-Focus Services Agreement 42228 3 years

Ozburn-Hessey Logistics, LLC d/b/a OHL Attn: Frank Eichler, General Counsel 7101 Executive Center Drive, Suite 333 Brentwood TN 37027 e-Focus Services Agreement 42228 3 years PAC Operating LP Attn:General Counsel 2817 E. Cedar St. Suite 200 Ontario 91761 Canada Lease Agreement 42121 8/31/2019 101004 PAC OPERATING LTD PARTNER West Coast Distribution Center Crossroads Bus Park 7 950 N. Barrington Ave Ontairo CA 91764 Warehouse Lease 4/27/2015 4/30/2019 Landlord Y 642 PADDOCK MALL LLC Paddock Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38148 1/31/2017 Landlord Y Transportation Agreement: Contract with Palmer Dedicated Logistics for 3 years commencing on the effective date interstate transportation of general and may be terminated upon 30 days Palmer Dedicated Logistics, LLC Attn: General Counsel 39 South Broad Street Westfield MA 01085 commodities 40664 written notice Palmer Contract Notes dated April 2011 Palmer Dedicated Logistics, LLC Attn: General Counsel 39 South Broad Street Westfield MA 01085 and May 2011 40634 93 PARAMUS PARK SHOPPING Paramus Park Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40389 1/31/2021 Landlord Y 102 PARK CITY CENTER Park City Center General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40291 1/31/2021 Landlord Y 481 PARK MALL LLC Park Place Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41397 1/31/2023 Landlord Y 1039 PARK MEADOWS MALL Park Meadows General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39758 1/31/2019 Landlord Y

330 PARK PLAZA MALL CMBS LLC Park Plaza Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 41275 1/31/2023 Landlord Y

695 PARKDALE MALL LLC Parkdale Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38197 1/31/2017 Landlord Y 488 PARKS AT ARLINGTON LLC The Parks at Arlington General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 41141 7/31/2016 Landlord Y 488 PARKS AT ARLINGTON LLC The Parks at Arlington General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41593 1/31/2024 Landlord Y

577 PARKWAY PLACE LTD. PARTN. Parkway Place Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 37832 7/31/2017 Landlord Y October 31, 2012 and then continue for 1 year from November 1, 2012 and then PayPal, Inc. Attn: General Counsel eBay Park North 2211 North First Street San Jose CA 95131 Merchant Agreement May 21, 2012 continue for 1 year terms Microsoft Volume Licensing - Customer PC Connection, Inc. Attn: General Counsel 730 Milford Rd., Route 101A Merrimack NH 3054 Price Street - Final Pricing 42391 3 years

178 PCK DEVELOPMENT COMPANY LLC Hudson Valley Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 39247 6/30/2017 Landlord Y 738 Peachtree Mall LLC Peachtree Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38457 1/31/2017 Landlord Y

980 Pearland Town Center LP Pearland Town Center CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 39659 1/31/2019 Landlord Y 479 Pecanland Mall Pecanland Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37798 1/31/2017 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) 908 PEMBROKE LAKES MALL Pembroke Lakes Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39249 1/31/2018 Landlord Y 448 PENN SQUARE MALL LLC Penn Square Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 37700 4/30/2017 Landlord Y

Transportation Agreement: Contract 3 years commencing on the effective date with Performance Team for interstate and may be terminated upon 30 days Performance Team Freight Systems Inc. Attn: Jim Snodgrass 11204 Norwalk Boulevard Santa Fe Springs CA 60670 transportation of general commodities 40738 written notice Transportation Agreement - Amendment No. 1 - addition of store amendment to the Transportation Performance Team Freight Systems Inc. Attn: General Counsel 11204 Norwalk Boulevard Santa Fe Springs CA 60670 locations for deliveries 40812 Agreement dated 7/14/2011 Transportation Agreement - Amendment No. 2 - addition of store amendment to the Transportation Performance Team Freight Systems Inc. Attn: General Counsel 11204 Norwalk Boulevard Santa Fe Springs CA 60670 locations for deliveries 41169 Agreement dated 7/14/2011 Transportation Agreement - Amendment No. 3 - addition of store amendment to the Transportation Performance Team Freight Systems Inc. Attn: General Counsel 11204 Norwalk Boulevard Santa Fe Springs CA 60670 locations for deliveries 41535 Agreement dated 7/14/2011 Transportation Agreement - Amendment No. 4 - addition of store amendment to the Transportation Performance Team Freight Systems Inc. Attn: General Counsel 11204 Norwalk Boulevard Santa Fe Springs CA 60670 locations for deliveries 41925 Agreement dated 7/14/2011 Transportation Agreement - Amendment No. 5 - addition of store amendment to the Transportation Performance Team Freight Systems Inc. Attn: General Counsel 11204 Norwalk Boulevard Santa Fe Springs CA 60670 locations for deliveries 42290 Agreement dated 7/14/2011 1092 PERIMETER MALL LLC Perimeter Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40662 1/31/2017 Landlord Y 723 PETALUMA VILLAGE PREMIUM Petaluma Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38422 6/30/2016 Landlord Y 307 PFP COLUMBUS II LLC Polaris WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 40940 1/31/2022 Landlord Y 1023 PHILADELPHIA PREMIUM OUTLETS Philadelphia Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39591 5/31/2019 Landlord Y 972 PIER PARK LLC Pier Park Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39569 1/31/2019 Landlord Y 827 Pierre Bossier Mall Pierre Bossier Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 38849 1/31/2017 Landlord Y

1035 PINE RIDGE MALL JC LLC Pine Ridge Mall Covington Property Management, LLC 30 S. Wacker Suite 2750 Chicago IL 60606 Retail Lease 39738 1/31/2019 Landlord Y 876 PINNACLE HILLS LLC Pinnacle Hills General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38994 1/31/2017 Landlord Y Pitney Bowes Attn: General Counsel 220 E 42nd Street #100 New York NY 10017 Pitney Bowes Lease Agreement Signed on 1/29/16 Initial Term: 39 Months

This agreement shall remain in effeect for thirty six (36) months and shall automatically renew for successive periods of one month periods easch until Washingto terminated by Customer on thirty (30) days Play Network, Inc., Attn: Contract Manager 8727 148th Ave NE Redmond n 98052 Master Services Agreeement 42278 prior written notice to Company 4513 PLAZA CAROLINA MALL LP Prime Outlets Puerto Rico Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39753 1/31/2019 Landlord Y 4511 PLAZA CAROLINA MALL LP Plaza Carolina Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39570 1/31/2019 Landlord Y 4512 Plaza Las Americas Plaza Las Americas Plaza Las Americas, Inc. 525 F. D. Roosevelt Avenue San Juan PR 00918 Retail Lease 39598 6/30/2018 Landlord Y 913 PLAZA WEST COVINA LP Plaza at West Covina Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 39203 6/30/2017 Landlord Y 819 PORT CHARLOTTE MALL LLC Port Charlotte Town Center WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38891 1/31/2017 Landlord Y

550 POST OAK MALL Post Oak Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 37734 7/31/2017 Landlord Y 75 Poughkeepsie Galleria Poughkeepsie Galleria Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 32735 6/30/2016 Landlord Y

Servide Order Name: Quote for Initial Term: 24 months Renewal PowerReviews Attn: General Counsel 22 4th Street 6th Floor San Francisco CA 94103 Aeropostale 07/01/2011 Term: 12 months Automatic renewal

The Initial Term for each service shall begin on the Service Order's Billing Start Date and remain in effect for the time period specified therein, unless terminated earlier by the Service Order or by termination of this Agreement; and following the Initial Term, the Service Order may automatically renew for 1 year as specified in the Service PowerReviews Masters Services Order, unless Either party gives no less PowerReviews Attn: General Counsel 22 4th Street 6th Floor San Francisco CA 94103 Agreement June 30, 2011 than 30 days prior notice 337 PR Capital City LP Capital City Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 37149 1/31/2017 Landlord Y 763 PR Crossroads I LLC Crossroads Mall (WV) Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 38471 6/30/2016 Landlord Y 578 PR Financing LP Francis Scott Key Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 38106 1/31/2017 Landlord Y 623 PR JACKSONVILLE LLC Jacksonville Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 38093 1/31/2017 Landlord Y 336 PR Logan Valley LP Logan Valley Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 37335 1/31/2017 Landlord Y 390 PR MAGNOLIA LLC CLEARING Magnolia Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 37505 9/30/2017 Landlord Y 287 PR NORTH DARTMOUTH LLC North Dartmouth Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 40483 1/31/2021 Landlord Y 536 PR PATRICK HENRY LLC Patrick Henry Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 37749 1/31/2017 Landlord Y 294 PR SPRINGFIELD/DELCO LP Springfield Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 40478 1/31/2021 Landlord Y 690 PR VALLEY LP Valley Mall (MD) Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 38288 1/31/2017 Landlord Y 549 PR VALLEY VIEW LTD. PART. Valley View Mall-WI Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 37763 1/31/2017 Landlord Y 462 PR VIEWMONT LP Viewmont Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 37242 1/31/2017 Landlord Y 519 PR Wyoming Valley LP Wyoming Valley Mall Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 41453 1/31/2024 Landlord Y 1042 PREMIER CENTRE LLC Premier Center Stirling Properties 109 Northpark Blvd. Suite 300 Covington LA 70433 Retail Lease 39752 1/31/2019 Landlord Y 895 PRIME OUTLETS AT Prime Outlets Lebanon Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39185 4/30/2017 Landlord Y 953 PRIME OUTLETS AT PISMO Prime Outlets Pismo Beach Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39352 1/31/2018 Landlord Y 509 PRIME OUTLETS AT PLEASANT Pleasant Prairie Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 37736 6/30/2016 Landlord Y Attn: Executive Vice President and Chief PS from Aeropostale Inc Financial Officer 125 Chubb Avenue Lyndhurst NJ 07071 Investment Agreement 41545 PT Mitra Adiperkasa TBK, Attn. Ria N. Hanityo; Attn. Btari Karlinda 29th Floor, Sahid Sudirman Center Jl Jenderal Sudirman Kav. 86 Jakarta Pusat 10220 Indonesia Store License Agreement 42156 1/30/2020 Design/Build Agreement; Construction PTS Data Center Solutions, Inc. Attn: Michael Petrino, Vice President 568 Commerce Street Franklin Lakes NJ 07417 Agreement 40898 May at any time terminate 62 PYRAMID WALDEN CO. L.P Walden Galleria Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 32722 1/31/2020 Landlord Y Q&A Retail Company 5 Elnbatat Street Garden City Cairo Egypt Store License Agreement 42293 1/30/2021 Transportation Agreement: Contract with QRC Logistics for transportation of 3 years commencing on Effective Date QRC Logistics LTD. Attn: General Counsel 3190 Caravelle Drive Mississauga Ontario L4V 1K9 Canada general commodities 40184 (1/6/2010) Transportation Agreement: Contract with QRC Logistics for transportation of 3 years commencing on Effective Date; QRC Logistics LTD. Attn: Guy Iamonaco 3190 Caravelle Drive Mississauga Ontario L4V 1K9 Canada general commodities 41039 otherwise by 30 day notice

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) Transportation Agreement - Amendment No. 01 - addition of store amendment to the Transportation QRC Logistics LTD. Attn: General Counsel 3190 Caravelle Drive Mississauga Ontario L4V 1K9 Canada locations for deliveries 41654 Agreement dated 1/6/2010 Transportation Agreement - Amendment No. 01 - addition of store amendment to the Transportation QRC Logistics LTD. Attn: General Counsel 3190 Caravelle Drive Mississauga Ontario L4V 1K9 Canada locations for deliveries 41654 Agreement dated 1/6/2010 557 Quail Springs Mall Quail Springs General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37771 1/31/2017 Landlord Y 129 QUAKER ASSOCIATES LLC Quaker Bridge Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 41411 5/31/2023 Landlord Y 129 QUAKER ASSOCIATES LLC Quaker Bridge Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 41487 7/31/2016 Landlord Y Quinnox, Inc. Attn: Rajesh Joshl, Controller 2056 Westings Ave, Suite 190 Naperville IL 60563 Master Services Agreement 41040 742 RAMCO GERSHENSON PROPERTIES L Woodbury Lakes Mall Ramco Gershenson 31500 Northwest Highway Ste 300 Farminton Hills MI 48334 Retail Lease 38611 12/31/2016 Landlord Y

Rebels Footwear Inc. Attn: General Counsel 14918 S. Figueroa Street Gardena CA 90248 Vendor Direct Purchase Agreement 41158 Period of one year from effective date. 1091 REGIONAL MALLS LLC Mercer Mall Ershig Properties PO Box 1127 Henderson KY 42419 Retail Lease 40354 1/31/2021 Landlord Y

This Master Agreement commences on the effective date and continues month to month thereafter, unless terminated by either party upon 30 days prior written notice to the other party, but this agreement will continue to apply until all Energy Transactions are completed or terminated, final invoices are issued and all Reliant Energy Retail Services, LLC Attn: Reliant Contract Management 1201 Fannin Houston TX 77002 Electric Energy Sales Agreement 42481 amounts are paid in full. Statement of Work for Enterprise Shall be in effect until terminated by one Remove the Background Inc. Attn: General Counsel 524 Union Sqare #266 San Francisco CA 94133 Customers 11/6/2014 party 631 REVENUE PROPERTIES Southland Mall Morguard Investments Limited 2542 Williams Blvd Kenner LA 70062-5596 Retail Lease 41760 4/30/2025 Landlord Y RGIS LLC Attn: General Counsel 2000 East Taylor Road Auburn Hills MI 48326 RGIS Inventory Service Agreement 41456 6/30/2014 145 RICH-TAUBMAN ASSOC.(145) Stamford Town Center Taubman 200 East Long Lake Road PO Box 200 Bloomfield Hills MI 48303-0200 Retail Lease 40026 1/31/2020 Landlord Y 882 RIO GRANDE VALLEY PREMIUM Rio Grande Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40480 1/31/2021 Landlord Y 3248 RIO GRANDE VALLEY PREMIUM P.S. - Rio Grande Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 40480 1/31/2021 Landlord Y 41 RIVER OAKS CENTER LLC River Oaks Center WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 40238 2/28/2017 Landlord Y 335 RIVER VALLEY MALL River Valley Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 41577 1/31/2024 Landlord Y 207 Rivertown Crossings Rivertown Crossing General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40298 1/31/2021 Landlord Y 207 Rivertown Crossings Rivertown Crossing General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 40969 2/28/2017 Landlord Y 1109 RIVERWALK MARKETPLACE Outlet Coll at Riverwalk Howard Huges Corp One Galleria Tower 22nd Floor Dallas TX 75240 Retail Lease 41782 1/31/2025 Landlord Y 346 ROBINSON MALL- Robinson Town Center Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Storage Lease 42327 12/31/2016 Landlord Y 346 ROBINSON MALL- Robinson Town Center Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 40848 10/31/2021 Landlord Y

820 ROCKSTEP CAPITAL OPPORTUNITY Hot Springs Mall Rockstep Capital Opportunity Fund I, LLC 1445 North Loop West, Suite 625 Houston TX 77008 Retail Lease 38779 1/31/2017 Landlord Y

The term of this agreement commences as of the effective date and shall continue until the earlier of (i) the date this agreeent is terminated in accordance with section 19 and (ii) the day upon which the last of the Corporately Paid Employee Lines is Rogers Attn: David Libenson 125 Chubb Avenue 5th Floor Lyndhurst AB 07071 Enterprise Customer Agreement disconnected from the Rogers Facilities. 731 ROGUE VALLEY MALL LLC Rogue Valley Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38450 1/31/2017 Landlord Y 807 ROLLING OAKS MALL LLC Rolling Oaks Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38611 1/31/2017 Landlord Y 786 ROME MALL LLC Mt. Berry Square Hull Storey Gibson Companies, LLC 1190 Interstate Parkway Augusta GA 30909 Retail Lease 38456 1/31/2017 Landlord Y 848 Rosedale Shopping Center Rosedale Center Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 38891 7/31/2016 Landlord Y 872 ROUND ROCK PREMIUM OUTLETS Round Rock Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38932 1/31/2017 Landlord Y 860 ROUSE FASHION PLACE Fashion Place General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38968 1/31/2017 Landlord Y 208 ROUSE-PROVIDENCE LLC Providence Place General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40544 1/31/2021 Landlord Y 208 ROUSE-PROVIDENCE LLC Providence Place General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 41671 1/31/2017 Landlord Y 301 RPI BEL AIR MALL LLC Colonial Mall Bel Aire Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 36848 1/31/2018 Landlord Y 164 RPI CHESTERFIELD LLC Chesterfield Towne Center Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 40276 1/31/2021 Landlord Y 285 RPI GREENVILLE MALL LP Colonial Mall Greenville Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 36841 1/31/2018 Landlord Y 619 RPI SALISBURY MALL LLC Center at Salisbury Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 38086 1/31/2018 Landlord Y

Terms of Service signed on October 10, 2013 Effective the date Learning Search service is live S. L. I. Systems, Inc. Attn: General Counsel 333 West San Carlos Suite 1250 San Jose CA 95110 Amendment to Terms of Service on Customer's site. n/a Signed: 3/28/14 Learning Search trial: on or before April Minimum Term: 6 months (ending on S. L. I. Systems, Inc. Attn: General Counsel 333 West San Carlos Suite 1250 San Jose CA 95110 Site Champion: Special Terms 30, 2014 August 31, 2014)

S. L. I. Systems, Inc. Attn: General Counsel 333 West San Carlos Suite 1250 San Jose CA 95110 Terms of Service September 30, 2013 Will Renew for an additional 12 months

If the Customer does not terminate the Agreement before February 28, 2014 the Effective Date: agreement will continue for the remaining S. L. I. Systems, Inc. Attn: General Counsel 333 West San Carlos Suite 1250 San Jose CA 95110 Amendment to Terms of Service January 16, 2014 9 months of the 12 Month Minimum Term 697 SA GALLERIA IV LP Houston Galleria Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38246 3/31/2024 Landlord Y 697 SA GALLERIA IV LP Houston Galleria Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 41306 1/31/2017 Landlord Y Safe & Sound Armed Courier Inc. Attn: General Counsel P.O. Box 1463 Bayville NY 11709 Armored Car Service Contract 40695 5/31/2012 371 SALMON RUN SHOPPING CNTR Salmon Run Mall Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Storage Lease 42370 12/31/2016 Landlord Y 371 SALMON RUN SHOPPING CNTR Salmon Run Mall Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 40787 1/31/2022 Landlord Y 3226 SAN MARCOS FACTORY STORES P.S. - San Marcos Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38597 9/30/2018 Landlord Y 492 SAN MARCOS FACTORY STORES LTD San Marcos Outlet Stores Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 37519 9/30/2016 Landlord Y 492 SAN MARCOS FACTORY STORES LTD San Marcos Outlet Stores Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42401 1/31/2017 Landlord Y 274 SANDUSKY MALL CO. Sandusky Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 40513 1/31/2021 Landlord Y 169 SANGERTOWN SQ. L.L.C. Sangertown Mall Pyramid The Clinton Exchange 4 Clinton Square Syracuse NY 13202-1078 Retail Lease 40057 1/31/2020 Landlord Y

Services Supplement Number ____ ("Supplement") Fixed Price to Master SAS Institute Inc. Attn: General Counsel SAS Campus Drive Cary NC 27513 License Agreement Number 54595 41107

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N)

Services Supplement Number 06 ("Supplement") Fixed Price to Master SAS Institute Inc. Attn: General Counsel SAS Campus Drive Cary NC 27513 License Agreement Number 54595 40262

Preferred Beneficiary Acceptance Form SAS Institute Inc. Attn: General Counsel SAS Campus Drive Cary NC 27513 for Master Preferred Agremeent 39240

SAS Institute Inc. Attn: General Counsel SAS Campus Drive Cary NC 27513 Master License Agreement No. 54595 39217 Terminates with 30 days notice

Services Supplement Number 13 ("Supplement") Fixed Price to Master SAS Institute Inc. Attn: General Counsel SAS Campus Drive Cary NC 27513 License Agreement Number 54595 41102 752 SAUCON VALLEY LIFESTYLE Shops at Saucon Valley Poag & McEwen 2650 Thousand Oaks Blvd Ste 3150 Memphis TN 38118 Retail Lease 39017 1/31/2017 Landlord Y

Agreement continues until 11/30/2017 and shall renew for subsequent similar periods, unless terminated by either party upon written notice received by the other party at least 90 days prior to above termination date or any renewal termination date, and not more than 120 days before the Schindler Elevator Corporation Attn: General Counsel 7 Midland Avenue Hicksville NY 11801-1509 Service Agreement 40878 termination date.

11/1/2014 and shall renew for subsequent one year periods, unless terminated by either party upon written notice received by the other party at least 90 days prior to Schindler Elevator Corporation ATTTN: General Counsel 620 12th Avenue 4th Floor New York NY 10036-1004 Equipment maintenance agreement 40849 the effective date of termination. The term shall be extended for two years, 40 Adorn St beginning 1/31/2016 and expiring at Schneider Electric Services, Inc. Attn: General Counsel Weymouth MA 02188 Amendment D to the Agreement 42346 midnight on 1/30/2018

If the agreement is not earlier terminated for any reason or for no reason. The agreement shall end on 12/31/2011. The term of this agreement may be renewed Schwarz Paper Company d/b/a Schwarz for additional one (1) year terms upon the Supply Source Attn: Chief Financial Officer 8338 Austin Avenue Morton Grove IL 60053-3288 Services Agreement 40603 mutual agreement of the parties. 51 SDG DADELAND ASSOC. INC Dadeland Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39266 7/31/2017 Landlord Y 794 SEATTLE PREMIUM OUTLETS Seattle Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38541 7/31/2016 Landlord Y 891 SECOND HORIZON GRP LTD PT Queenstown Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39172 3/31/2017 Landlord Y Security Services of Connecticut, Inc. Attn: General Counsel 25 Controls Dr Shelton CT 06484 SSC End-User Agreement 41344 3/10/2014 signed 9/24/2014 Semantic Sugar, Inc. dba AdRoll Attn: (Neil Coleman) 972 Mission Street 3rd Floor San Francisco CA 94103 Services Agreement (start date tbd) tbd (cancellation policy: 48 hours notice) 162 SEMINOLE TOWNE CENTER LP Seminole Towne Center WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 34964 1/31/2017 Landlord Y 790 SETTLER'S R1 INC. Settlers Green OVP Management 2 Commons Court Unit C13 North Conway NH 03860 Retail Lease 38519 6/30/2017 Landlord Y 914 SHAWNEE MALL OWNER LLC Shawnee Mall StreetMAC Asset Managers, LLC 3100 Dundee Road Ste 208 Northbrook IL 60062 Retail Lease 39331 1/31/2018 Landlord Y Capitalized terms in this addendum have the meanings provided in the Purchase ShopperTrak RCT Corporation Attn: Chief Financial Officer 200 West Monroe Street Suite 1100 Chicago IL 60606 Addendum to Purchase Agreement 39556 Agreement. Capitalized terms in this addendum have Addendum No. 3 to Purchase the meanings provided in the Purchase ShopperTrak RCT Corporation Attn: Chief Financial Officer 200 West Monroe Street Suite 1100 Chicago IL 60606 Agreement 39556 Agreement. Capitalized terms in this addendum have Addendum No. 2 to Purchase the meanings provided in the Purchase ShopperTrak RCT Corporation Attn: Chief Financial Officer 200 West Monroe Street Suite 1100 Chicago IL 60606 Agreement 39556 Agreement. ShopperTrak RCT Corporation Attn: Chief Financial Officer 200 West Monroe Street Suite 1100 Chicago IL 60606 Purchase Agreement Dated: 3/31/08 The intial term of this agreement will ShopperTrak Market Intelligence commence as of the effective date and ShopperTrak RCT Corporation Attn: Chief Financial Officer 200 West Monroe Street Suite 1100 Chicago IL 60606 Subsciption Agreement 42229 continue for three (3) years. 1070 SHOPPES AT NORTH BRUNSWICK LL Shoppes at North Brunswick Levin Mgmt Corp 975 Route 22 West North Plainfield NJ 07060 Retail Lease 40032 1/31/2020 Landlord Y 3217 SHOPPES AT NORTH BRUNSWICK LL P.S. - Shoppes at North Brunswick Levin Mgmt Corp 975 Route 22 West North Plainfield NJ 07060 Retail Lease 40032 1/31/2020 Landlord Y 154 Shopping Center Associates Menlo Park Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 38975 1/31/2017 Landlord Y 1026 SHOPS AT ST JOHNS LLC St. John's Town Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39612 1/31/2019 Landlord Y Shuz 4 U International Ltd. 15 Euro Innovation Park Little Island Cork Ireland Product Purchase Agreement 42069 2/3/2018 Shuz 4 U International Ltd. 15 Euro Innovation Park Little Island Cork Ireland Store License Agreement 42069 1/30/2020 399 SIKES SENTER L.P. Sikes Senter Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 37439 1/31/2018 Landlord Y 1017 SIMON FINANCING PARTNERSHIP L Folsom Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39668 1/31/2019 Landlord Y 776 SIZELER PROPERTY INVEST. Northshore Square Mall Morguard Investments Limited 2542 Williams Blvd Kenner LA 70062-5596 Retail Lease 38562 1/31/2017 Landlord Y Contract for Rental Under $50 gfor Sky Water Attn: General Counsel 425 Broadway 4th Fl New York NY 10013 (Vendor) Pure Touch LLC 41781 36 months 100014NJ SLG Chubb 125 LLC NJ Office SL Green Realty Corp 420 Lexington Avenue NY NY 10170 Office Lease 40979 5/31/2028 Landlord Y 598 SM Rushmore Mall LLC Rushmore Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 37881 12/31/2017 Landlord Y 568 SM SOUTHERN HILLS MALL LLC Southern Hills Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 41456 6/30/2023 Landlord Y 67 SMITH HAVEN CENTER ASSOC. Smith Haven Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40210 1/31/2020 Landlord Y 67 SMITH HAVEN CENTER ASSOC. Smith Haven Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 41306 1/31/2017 Landlord Y

Sociedad Commercial Grupo Yes SpA Attn: Andres Belfus; Attn: Gonzalo Aluz Alonso de Cordova 3053 Vitacura Santiago Chile Store License Agreement 41863 1/31/2020 904 SOF IX PB OWNER LP Promenade at Bolingbrook Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 39198 4/30/2017 Landlord Y 1108 SOUTH BAY CENTER SPE LLC South Bay Galleria Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Storage Lease 41562 10/31/2016 Landlord Y 1108 SOUTH BAY CENTER SPE LLC South Bay Galleria Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 41362 1/31/2024 Landlord Y

308 SOUTH COUNTY SHOPPINGTOWN LLC South County Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 37002 6/30/2017 Landlord Y 541 South Hill Mall South Hill Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 41426 5/31/2023 Landlord Y

784 SOUTHAVEN TOWN CENTER LLC Southaven Towne Center CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38630 1/31/2017 Landlord Y 201 SOUTHERN PARK MALL LLC Southern Park Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 36631 1/31/2018 Landlord Y 157 SOUTHLAKE INDIANA LLC Southlake Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 34860 1/31/2018 Landlord Y 189 SOUTHLAND CENTER Southland Shopping Center Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 40725 1/31/2022 Landlord Y 1104 SOUTHLAND MALL PROPERTIES LLC Southland Mall (FL) Gumberg Asset Mgmt. Corp. 3200 North Federal Highway Ft. Lauderdale FL 33306 Retail Lease 40634 4/30/2021 Landlord Y

356 SOUTHPARK MALL CMBS LLC Southpark CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40909 1/31/2022 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) 214 Southpark Mall LLC Southpark Center Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 40210 1/31/2020 Landlord Y 522 Southridge LP Southridge Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 37722 4/30/2017 Landlord Y With 30 days notice; bankruptcy or 3 years Special Dispatch of California Attn: John Dearing 16330 Phoebe Avenue La Mirada CA 90638 Transportation Agreement 40184 from effective date Transportation Agreement - Special Dispatch of California Attn: John Dearing 16330 Phoebe Avenue La Mirada CA 90638 Amendment No. 1 40294 Transportation Agreement - Special Dispatch of California Attn: John Dearing 16330 Phoebe Avenue La Mirada CA 90638 Amendment No. 2 40420 Letter to extend Transportation Letter dated Extension offer 5 year term through Special Dispatch of California Attn: John Dearing 16330 Phoebe Avenue La Mirada CA 90638 Agreement (second extension) 3/18/2014 7/22/18 Transportation Agreement: Contract with Special Dispatch for interstate 3 years commencing on Effective Date of and/or intrastate transportation of 3/10/2013; or termination with 30 day Special Dispatch, Inc. Attn: John Sharketti 5830 Fee Fee Road Hazelwood MO 63042 general commodities 41343 notice Transportation Agreement - Amendment No. 01 - addition of store Special Dispatch, Inc. Attn: General Counsel 5830 Fee Fee Road Hazelwood MO 63042 locations for deliveries 42394

Spencer Technologies Attn: General Counsel n/a Service Level Agreement "Agreement" 42438 30 days prior written notice 475 SPG ANDERSON MALL LLC Anderson Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 37700 1/31/2017 Landlord Y 1018 SPG FINANCE II LLC Vacaville Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39752 1/31/2019 Landlord Y 1024 SPG HOUSTON HOLDINGS LP Houston Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 39598 5/31/2018 Landlord Y 1024 SPG HOUSTON HOLDINGS LP Houston Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41306 1/31/2017 Landlord Y 306 SPG INDEPENDENCE Independence Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 36988 4/30/2017 Landlord Y Kittery Premium Outlets (The Maine 609 SPG KITTERY HOLDINGS LLC Mall Outlets) Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38018 6/30/2016 Landlord Y 660 Spokane Mall LLC Spokane Valley Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38134 1/31/2017 Landlord Y Service Agreement - Advertising Spongecell, Inc. Attn: Gary Gurevich 261 Madison Avenue 12th Fl New York NY 10016 Technology Signed 9/18/2014 (Flight Dates on IO are 10.1.14 - 1.31.15) Service Agreement - Advertising Spongecell, Inc. Attn: Gary Gurevich 261 Madison Avenue 12th Fl New York NY 10016 Technology Signed 9/24/14 597 Spotsylvania Mall Spotsylvania Mall Cafaro Company 2445 Belmont Ave Youngstown OH 44504 Retail Lease 41548 9/30/2023 Landlord Y 361 Spring Hill Mall Spring Hill Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 37155 1/31/2018 Landlord Y

315 ST CLAIR SQUARE SPE LLC St Clair Square CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40940 1/31/2022 Landlord Y 615 ST. AUGUSTINE PREMIUM OUTLETS St. Augustine Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38037 6/30/2016 Landlord Y 332 STAR WEST CHICAGO RIDGE LLC Chicago Ridge Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 37511 6/30/2024 Landlord Y 332 STAR WEST CHICAGO RIDGE LLC Chicago Ridge Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Storage Lease 42552 1/31/2017 Landlord Y 227 STAR WEST FRANKLIN PARK MALL Franklin Park Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Storage Lease 41821 6/30/2016 Landlord Y 227 STAR WEST FRANKLIN PARK MALL Franklin Park Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 40389 1/31/2021 Landlord Y 27 STAR WEST GREAT NORTHERN MALL Great Northern Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 37561 1/31/2017 Landlord Y 449 STAR WEST LOUIS JOLIET LLC Louis Joliet Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 41306 1/31/2023 Landlord Y 358 STAR WESTGATEWAY LLC Gateway Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 37198 1/31/2017 Landlord Y 795 STAR-WEST SOLANO LLC Solano Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 38520 1/31/2019 Landlord Y 823 STONEBRIAR MALL LLC Stonebriar Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38793 1/31/2017 Landlord Y 869 Stonecrest Mall SPE LLC Mall at Stonecrest Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 38898 1/31/2017 Landlord Y 22 Stoneridge Properties LLC Stoneridge Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 35983 4/30/2017 Landlord Y Store Specialists, Inc. Attn. Anthony T. Huang 4/F Midland Buenida Bldg. 403 Sen. Gil Puyat Avenue Makati City 1200 Philippines License Agreement 41044 1/31/2018 Store Development and Distribution Store Specialists, Inc. Attn. Anthony T. Huang 4/F Midland Buenida Bldg. 403 Sen. Gil Puyat Avenue Makati City 1200 Philippines Agreement 41044 1/31/2018

347 STROUD MALL LLC Stroud Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40756 1/31/2017 Landlord Y 5/1/2008 and the same day of each Sun Life Assurance Company of Canada ATTN: General Counsel 150 King Street West Toronto ON M5H 1J9 Canada 39203 subsequent year 141 SUN VALLEY ASSOC. (141) Sun Valley Mall Taubman 200 East Long Lake Road PO Box 201 Bloomfield Hills MI 48303-0201 Storage Lease 42461 3/31/2017 Landlord Y 141 SUN VALLEY ASSOC. (141) Sun Valley Mall Taubman 200 East Long Lake Road PO Box 200 Bloomfield Hills MI 48303-0200 Retail Lease 34213 1/31/2017 Landlord Y 692 SUNLAND PARK MALL LLC Sunland Park Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38246 1/31/2017 Landlord Y

737 SUNRISE MALL Sunrise Mall (TX) CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40647 1/31/2022 Landlord Y 1053 SUNRISE MALL LLC Sunrise Mall Spinoso 100 Northern Concourse North Syracuse NY 13212 Retail Lease 40074 1/31/2020 Landlord Y 699 Sunrise Mills (MLP) LP Sawgrass Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Storage Lease 42323 1/31/2017 Landlord Y 699 Sunrise Mills (MLP) LP Sawgrass Mills Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40732 7/31/2021 Landlord Y 961 SUNSET MALL SPE LP Sunset Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 39528 1/31/2019 Landlord Y 368 SUSQUEHANNA VALLEY MALL Susquehanna Valley Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 37163 9/30/2016 Landlord Y 188 SVAP II STONES RIVER LLC Stones River Mall Sterling Retail Services Inc 340 Royal Poinciana Way Ste 316 Palm Beach FL 33480 Retail Lease 37476 1/31/2017 Landlord Y SVI Retail, Inc. Attn: General Counsel 19800 MacArthur Blvd. 12th Floor Irvine CA 92612 Software Support Agreement 37073 12 months with an option to cancel prior to the 45 day point with a minimum 10 Swirl Technology Service Agreement days notice; (or any time with 30 days Swirl Networks, Inc. Attn: General Counsel 420 Boylston Street 3rd Fl Boston MA 2116 (Retailers) 06/-/15 notice) SWN Communications Inc. Attn: General Counsel 224 W. 30th Street Suite 500 New York NY 10001 Services Agreement 40071 9/14/2010

Sysomos U.S. Inc. Attn: Darin Wolter, VP Global Sales 100 Montgomery Street Suite 1725 San Francisco CA 94101 Martketwire Master Services Agreement 42068 12 months 917 T EAGLE RIDGE FL LLC Eagle Ridge Mall T Eagle Rock FL, LLC 451 Eagle Ridge Drive Lake Wales FL 33859 Retail Lease 39227 1/31/2018 Landlord Y 394 T NORTHGATE MALL LLC Northgate Mall Tabani Group 16600 Dallas Parkway Ste 300 Dallas TX 75248 Retail Lease 37391 1/31/2018 Landlord Y TALX Coporation ATTN: General Counsel 11432 Lackland Road St. Louis MO 63146 Universal Service Agreement 38443

3/31/2013 and shall automatically renew for successive one year terms unless either party provides the other with written notice of termination at least ninety days Amendment to the Univeral Service prior to the end of the then current term TALX Coporation ATTN: General Counsel 11432 Lackland Road St. Louis MO 63146 Agreement 40269 before terminating te Schedule. 1118 TANGER NATIONAL HARBOR LLC Tanger National Harbor Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 41599 1/31/2024 Landlord Y 3401 Tanger National Harbor LLC PS National Harbor Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 41599 1/31/2024 Landlord Y 924 TANGER PROPERTIES Tanger Outlets Lancaster Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 39404 11/30/2017 Landlord Y 579 TANGER PROPERTIES Tanger Five Oaks Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 37827 7/31/2018 Landlord Y 907 TANGER PROPERTIES LP Tanger Tilton Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 39191 4/30/2017 Landlord Y 816 TANGER PROPERTIES LP Tanger Park City Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 38652 12/31/2016 Landlord Y 896 TANGER PROPERTIES LP Tanger Outlet Myrtle Beach Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 39177 4/30/2017 Landlord Y 824 TANGER PROPERTIES LP Tanger Locust Grove Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 38793 3/31/2021 Landlord Y 3254 TANGER PROPERTIES LP P.S. - Tanger Outlets Locust Grove Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 40459 10/31/2020 Landlord Y 1099 TANGER PROPERTIES LP Tanger Outlet Center Charleston Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 41005 1/31/2023 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) 582 TANGER PROPERTIES LP Tanger Outlet Center in Foley Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 41487 1/31/2024 Landlord Y 493 TANGER PROPERTIES LP Rehoboth Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 41153 1/31/2023 Landlord Y 1047 TANGER PROPERTIES LP Tanger Washington Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 39766 11/30/2018 Landlord Y 1056 TANGER PROPERTIES LP Tanger Outlet Nags Head Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 39906 4/30/2019 Landlord Y 582 TANGER PROPERTIES LP Tanger Outlet Center in Foley Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Storage Lease 42095 5/31/2017 Landlord Y 510 TANGER PROPERTIES LP Jeffersonville Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 37743 5/31/2017 Landlord Y 859 TANGER PROPERTIES LTD Tanger Commerce II Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Storage Lease 41306 1/31/2017 Landlord Y 683 TANGER PROPERTIES LTD Tanger Howell Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 38197 7/31/2017 Landlord Y 683 TANGER PROPERTIES LTD Tanger Howell Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Storage Lease 42036 1/31/2017 Landlord Y 847 TANGER PROPERTIES LTD Tanger Gonzales Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 38835 6/30/2016 Landlord Y 847 TANGER PROPERTIES LTD Tanger Gonzales Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Storage Lease 41760 4/30/2017 Landlord Y 847 TANGER PROPERTIES LTD Tanger Gonzales Outlets Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Storage Lease 41852 7/31/2017 Landlord Y 859 TANGER PROPERTIES LTD Tanger Commerce II Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 38870 6/30/2016 Landlord Y Tanger Outlets Riverhead (Factory 293 TANGER PROPERTIES-RIVERHEAD I Outlet Center) Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 36991 1/31/2024 Landlord Y 3255 TANGER PROPERTIES-RIVERHEAD I P.S. - Tanger Outlets Riverhead Tanger Properties, L.P. 3200 Northline Avenue Suite 360 Greensboro NC 27408 Retail Lease 40403 8/31/2020 Landlord Y 202 Taubman Auburn Hills Great Lakes Crossing Taubman 200 East Long Lake Road PO Box 200 Bloomfield Hills MI 48303-0200 Retail Lease 39845 1/31/2019 Landlord Y 202 Taubman Auburn Hills Great Lakes Crossing Taubman 200 East Long Lake Road PO Box 200 Bloomfield Hills MI 48303-0200 Storage Lease 42370 5/31/2016 Landlord Y Master Services Agreement Service Tealium Inc. Attn: Ali Behnam, Co-Founder 11085 Torreyana Road San Diego CA 92121 Order 42005 12 month period

Technicolor Global Logistics Attn General Counsel 3233 Mission Oaks Blvd Camarillo CA 93012 Transportation agreement 41939 1 year commencing on the effective date.

Extends term for a period 5 years from dated of Addendum with automatic TeleCheck Services, Inc. Attn: General Counsel 14141 Southwest Freeway Suite 300 Sugar Land TX 77478 Service Agreement 39632 renewal each year unless 30 days notice 1102 TEMECULA TOWNE CENTER ASSOC L Promenade at Temecula Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 40620 1/31/2022 Landlord Y 518 The Crossroads Crossroads Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37713 1/31/2017 Landlord Y 1079 THE DOMAIN MALL II LLC Domain II Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40235 1/31/2021 Landlord Y 1075 THE FALLS SHOPPING CENTER The Falls Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40277 4/30/2020 Landlord Y TRANSPORTATION AGREEMENT – The Gilbert Company Attn: General Counsel 1000 Industrial Avenue Keasby NJ 08832 AMENDMENT No. 06 40588 TRANSPORATION AGREEMENT – The Gilbert Company Attn: General Counsel 1000 Industrial Avenue Keasby NJ 08832 AMENDMENT No. 01 40210 TRANSPORATION AGREEMENT – The Gilbert Company Attn: General Counsel 1000 Industrial Avenue Keasby NJ 08832 AMENDMENT No. 02 40275 TRANSPORATION AGREEMENT – The Gilbert Company Attn: General Counsel 1000 Industrial Avenue Keasby NJ 08832 AMENDMENT No. 03 40330 TRANSPORATION AGREEMENT – The Gilbert Company Attn: General Counsel 1000 Industrial Avenue Keasby NJ 08832 AMENDMENT No. 12 40941 TRANSPORATION AGREEMENT – The Gilbert Company Attn: General Counsel 1000 Industrial Avenue Keasby NJ 08832 AMENDMENT No.21 41956 Transportation Agreement - Offer The Gilbert Company Attn: Greg Prisco, CEO 1000 Industrial Avenue Keasby NJ 08832 Second Extension term (letter dated 6/9/16) Offer (Term of 5 years through 3/7/19)

341 THE LAKES MALL LLC The Lakes Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40787 1/31/2022 Landlord Y 153 THE MALL IN COLUMBIA Columbia Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 34919 1/31/2017 Landlord Y 59 THE MARKETPLACE Marketplace Mall Wilmorite 1265 Scottsville Road Rochester NY 14624 Retail Lease 34516 1/31/2018 Landlord Y 484 THE OAKS MALL The Oaks Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37504 1/31/2017 Landlord Y 351 THE PLAZA @ KING OF PRUSS The Plaza at King of Prussia Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40137 1/31/2020 Landlord Y 1072 THE RETAIL PROPERTY TRUST Lenox Square Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39997 1/31/2020 Landlord Y 966 THE SHOPPES AT RIVER Shoppes at River Crossing General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39526 1/31/2019 Landlord Y 3/1/2014 (3 year period, then automatically renew for 1 year terms unless 60day notice); w/in 90 days of receiving notice of fee increase or new fee not in accordance The Toront-Dominion Bank dba TD with Fee Schedule; at any time upon Merchant Services Canadian Pacific Tower 77 King St. West, 33rd Floor Toronto Ontario MK5 1A2 Merchant Services Corporate Agreement 40603 bankruptcy 1090 THE TOWN CENTER AT BOCA RATON Boca Town Center Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40348 1/31/2021 Landlord Y 727 THE WOODLANDS MALL ASSOC. The Woodlands Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38464 1/31/2017 Landlord Y

As long as any Product/Service is provided by TRTA under this Agreement, for period set in Order Form/SOW; or fails to operate Thomson Reuters (Tax & Accounting) Inc. Attn: Order Processing 2395 Midway Road Carrollton TX 75006-2521 Onesource Master Agreement 40763 in ordinary couse of business 231 TM FAIRLANE CENTER LP Fairlane Town Center Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 39845 1/31/2019 Landlord Y 749 TM NORTHLAKE MALL LP Northlake Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 38610 1/31/2017 Landlord Y 665 TM WELLINGTON GREEN MALL LP Mall at Wellington Green Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 38133 1/31/2017 Landlord Y 665 TM WELLINGTON GREEN MALL LP Mall at Wellington Green Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Storage Lease 42309 10/31/2016 Landlord Y 843 TM WILLOW BEND SHOPS LP Willowbend Mall Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 38835 1/31/2017 Landlord Y Statement of Work for Deployment Tolt Solutions, Inc. Attn: General Counsel 3550 Rutherford Road Taylors SC 29687 Services #1 42203 Termination upon written notice First Amendment to the Store License Top Trends, S.A. 54. Vouliagmenis Ave. Voula Athens 16673 Greece Agreement 42429 1/30/2023

Toshiba Global Commerce Solutions, Inc. Attn: General Counsel 3039 Cornwallis Road Research Triangle Park NC 22709 Change Authorization for ServiceElite 42036 783 TOWN CENTER AT AURORA LLC Aurora Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38562 1/31/2017 Landlord Y 86 TOWN CENTER AT COBB LLC Towne Center At Cobb Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 34557 4/30/2017 Landlord Y 842 Town East Mall LP Town East (TX) General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41390 1/31/2024 Landlord Y 842 Town East Mall LP Town East (TX) General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 41153 9/30/2016 Landlord Y 489 TOWNE SQUARE MALL Towne Square Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 37518 1/31/2017 Landlord Y 628 Towson Town Center Towson Town Center General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38098 1/31/2017 Landlord Y Transamerica Financial Life Insurance Master Application Form with eligible 6/28/2011 Date Company Attn: General Counsel 520 Park Ave. Baltimore MD 21201 classes agent signed Coterminous w/ MSA; 30 day notice if TransArmor Attn: General Counsel 5565 Glenridge Connector NE Suite 2000 Atlanta GA 30342 41729 Provider modifies requirements Travelers Property Causalty Company of Workers Compensation and Employers America Attn: General Counsel One Town Square Hartford CT 06183 Liability Policy 42217 8/1/2016 133 Tri County Mall LLC Tri-County Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 40575 6/2/2016 Landlord Y 1057 TRUSTEES OF THE ESTATE OF Windward Mall Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 39962 1/31/2020 Landlord Y

Initial term of 3 years and renewed Trustwave Corporation Attention: Legal Department PO Box 4815 Annapolis MD 21403 Master Services Agreement 38478 automatically for additional 1 year terms

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) Addendum to the Compliance Validation Services Agreement dated March 26, Trustwave Holdings, Inc. Attn: General Counsel 70 West Madison Street Chicago IL 60602 2009 42485 927 TSLV LLC Town Square Las Vegas Forest City Enterprises 50 Public Square Suite 1160 Cleveland OH 44113 Retail Lease 39400 1/31/2018 Landlord Y 689 TUP 130 LLC Mall at Barnes Crossing Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 38428 1/31/2018 Landlord Y

765 TURTLE CREEK MALL Turtle Creek Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38492 1/31/2017 Landlord Y 828 Turtle Creek Partners LLC Mall at Turtle Creek Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Storage Lease 41821 6/30/2016 Landlord Y 828 Turtle Creek Partners LLC Mall at Turtle Creek Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 38804 3/31/2019 Landlord Y 889 TUTWILER PINNACLE LLC Pinnacle at Tutwiler Farm Jones Lang LaSalle 3344 Peachtree Road NE Suite 1200 Atlanta GA 30326 Retail Lease 39143 1/31/2018 Landlord Y 71 TWELVE OAKS MALL LTD. Twelve Oaks Mall Taubman 200 East Long Lake Road PO Box 200 Bloomfield Hills MI 48303-0200 Retail Lease 36434 1/31/2019 Landlord Y tyco Attn: General Counsel 6600 Congress Avenue Boca Raton FL 33487 Maintenance Agreement 42401 Initial Term: 2 Year(s) 736 TYLER MALL LP Galleria at Tyler General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38458 1/31/2017 Landlord Y Unclaimed Property Consulting and Annual Unclaimed Property Reporting & Upon 30 days notice (term listed as 1 year Reporting, LLC (UPCR) Attn: General Counsel PO Box 844 Summit NJ 07902 Advisory Services 40962 with automatical renewal)

Upon the earlier of the following: (a) date upon which the youngest beneficiary attains the age of 25 years, (b) the date upon which there ceases to be any beneficiaries who are Eligible Students, and (c) the date of death of the survivor of the Union Bank of California Attn: General Counsel 400 California St San Francisco CA 94104 Trust agreement 38765 beneficiaries 762 UNIONTOWN MALL REALTY LLC Uniontown Mall Namdar Realty Group 150 Greatneck Road Ste 304 Great Neck NY 11021 Retail Lease 38471 1/31/2017 Landlord Y Amendment to UPS Incentive Program Agreement: updates to service levels, Terms of agreement extended through United Parcel Service Attn: General Counsel 11 E Chimney Rock Road Bound Brook NJ 08805 pricing and term 41549 10/12/2019 United Parcel Service Inc. Attn: General Counsel 11 E Chimney Rock Road Bound Brook NJ 08805 Carrier Agreement 40764 8/9/2016 Amendment No. 1 to UPS Incentive The terms of the agreement are hereby United Parcel Service Inc., Attn: General Counsel 55 Glenlake Parkway Atlanta GA 30328 Agreement 41549 extended through 10/12/2019

This agreement will remain in effect for a period of 146 weeks from the effective date. Thereafter, this agreement may be renewed for succeeding terms of 52 weeks United Parcel Service Inc., Attn: Director Enterprise Sales 11E Chimney Rock Road Bound Brook NJ 08805 UPS Incentive Program Agreement by written amendment of the agreement. Carrier Agreement for pick-up and United Parcel Service, Inc. Attn: Stephen Straturro 4 Fairgrounds Road Hamilton NJ N/A delivery services 39559 in effect for a period of 156 weeks Amendment to UPS Incentive Program Agreement: updates to service levels, Terms of agreement extended through United Parcel Service, Inc. Attn: General Counsel 55 Glenlake Parkway Atlanta GA 30328 pricing and term 41549 10/12/2019 378 UNIVERSITY MALL LLC University Mall Finard Properties LLC 419 Boylston St Suite 300 Boston MA 02116 Retail Lease 37216 1/31/2017 Landlord Y 605 UNIVERSITY MALL PORTWOOD University Mall RD Management LLC 810 Seventh Avenue 10th Floor New York NY 10019 Retail Lease 37924 1/31/2018 Landlord Y Master Consulting and Professional UPS Professional Services Inc. Attn: Contracts 2010 Warsaw Road Roswell GA 30076 Services Agreement 40220 Hillside Village (Uptown Village at Cedar 964 UPTOWN VILLAGE AT CEDAR HILL Hill) Trademark Property 1701 River Run Ste 500 Fort Worth TX 76107 Retail Lease 39519 1/31/2019 Landlord Y 4515 URBAN EDGE CAGUAS LP Las Catalinas Mall Vornado 210 Route 4 East Paramus NJ 07652 Retail Lease 40676 1/31/2022 Landlord Y 814 URBAN SHOPPING CENTERS LP Streets at Southpoint General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38604 1/31/2017 Landlord Y 754 URBANCAL OAKLAND MALL LLC Oakland Mall Urban Retail Properties 111 East Wacker Drive Suite 2400 Chicago IL 60601 Retail Lease 38436 1/31/2017 Landlord Y 290 US Bank Center Valley Hills Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 40575 1/31/2021 Landlord Y 561 US NATIONAL BANK ASSOCIATION Altamonte Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 41671 1/31/2024 Landlord Y This agreement shall commence on 9/1/2011 and shall continue through 8/31/2012. Thereafter, the provisions of the Agreement shall automatically renew for successive one month terms unless Attn: Office of the Executive Vice either party exercises its right to cancel the USI Services Group, Inc. President 43 Fadem Road Springfield NJ 07081 Services Agreement 40787 agreement. 871 USPG PORTFOLIO FIVE LLC Shoppes at Montage US Property Group 3665 Fishinger Blvd Hilliard OH 43026 Retail Lease 39170 1/31/2018 Landlord Y 673 Valley Plaza Mall Valley Plaza Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38162 6/30/2017 Landlord Y

310 Valley View Mall Valley View Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40823 1/31/2022 Landlord Y 554 VALLEY WEST MALL LLC Valley West Mall Watson Centers 3100 West Lake Street Ste 420 Minneapolis MN 55416 Retail Lease 37784 1/31/2018 Landlord Y ValueLink LLC dba First Data Prepaid 5 year term, then year-to-year unless 30 Services fka IPS Card Solutions Inc. Attn: General Counsel 12500 Belford Ave Englewood CO 80112 39632 days notice ValueLink LLC dba First Data Prepaid Term extended through 1/1/18; then year- Services fka IPS Card Solutions Inc. Attn: General Counsel 12500 Belford Ave Englewood CO 80112 to-year 570 VCG SOUTHLAKE MALL LLC Southlake Mall Vintage Capital Group 1000 Southlake Mall Morrow GA 30260 Retail Lease 37876 6/30/2016 Landlord Y 339 VCG WHITNEY FIELD LLC The Mall at Whitney Field Vintage Capital Group 1000 Southlake Mall Morrow GA 30260 Retail Lease 37378 6/30/2016 Landlord Y VeriFone, Inc. Attn: General Counsel 2099 Gateway Place, Suite 600 San Jose CA 95110 VHQ Hosted Service Agreement 41586

Shall commence upon the Effective Date Verifone VHQ Software License and continue in effect until 3 years from VeriFone, Inc. Attn: Legal Department 2099 Gateway Place, Ste 600 San Jose CA 95110 Agreement 42048 Licensee's acceptance of the VHQ Software

The term of this agreement shall begin as of the effective date and shall continue for a period of 24 months. Unless client gives Enabl-u prior written notice to the contrary, this Agreement shall automatically renew for one year periods, subject to the terms of this agreement continued payment of the annual support Verisk Analytics, Inc. Attn: General Counsel 545 Washington Boulevard Jersey City NJ 07310 License and Services Agreement 41156 services fee.

A period of three (3) years from the execution date unless terminated earlier under this agreement. After the initial term, this agreement shall renew for additional one (1) year periods, unless Verisk Analytics, Inc. Attn: General Counsel 545 Washington Boulevard Jersey City NJ 07310 Software License Agreement #S214292 42311 terminated earlier under this Agreement

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N)

A period of three (3) years from the execution date unless terminated earlier under this agreement. After the initial term, this agreement shall renew for additional one (1) year periods, unless Verisk Crime Analytics, Inc. Attn: General Counsel 545 Washington Boulevard Jersey City NJ 07310 Software License Agreement #S214292 42311 terminated earlier under this Agreement

The term of this agreement shall begin as of the effective date and shall continue for a period of 24 months. Unless client gives Enabl-u prior written notice to the contrary, this Agreement shall automatically renew for one year periods, subject to the terms of this agreement Verisk Crime Analytics, Inc. on behalf of its continued payment of the annual support Enabl-u Technologies division Attn: Mr. David Shillingford 545 Washington Boulevard Jersey City NJ 07310 License and Services Agreement 41156 services fee.

The term of this agreement shall begin as of the effective date and shall continue for a period of 24 months. Unless client gives Enabl-u prior written notice to the contrary, this Agreement shall automatically renew for one year periods, subject to the terms of this agreement Verisk Crime Analytics, Inc. on behalf of its continued payment of the annual support Enabl-u Technologies division Attn: Mr. David Shillingford 545 Washington Boulevard Jersey City NJ 07310 License and Services Agreement 41156 services fee.

A period of three (3) years from the execution date unless terminated earlier under this agreement. After the initial term, this agreement shall renew for Verisk Retail, a division of Verisk Crime additional one (1) year periods, unless Analytics, inc Attn: Mr. David Duhaime 6625 W. 78th Street Suite 280 Bloomington MN 55439 Software License Agreement #S214292 42311 terminated earlier under this Agreement Vertex, Inc. Attn: General Counsel 1041 Old Cassatt Road Berwyn PA 19312 Software License Agreement 41821 12 months Any time with written notice, or option with 60 days notice to purchase a limited license for period of 6 months from the Vertex, Inc. Attn: General Counsel 1041 Old Cassatt Road Berwyn PA 19312 Software License Agreement 40262 end of term 836 VICTORIA MALL LP Victoria Mall (TX) Hull Storey Gibson Companies, LLC 1190 Interstate Parkway Augusta GA 30909 Retail Lease 38821 1/31/2017 Landlord Y 846 Visalia Mall LP Visalia Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38834 1/31/2017 Landlord Y 563 VISTA RIDGE MALL LLC Vista Ridge Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 37742 1/31/2017 Landlord Y 200014NY4 VNO 100 WEST 33RD STREET LLC NYC Office 11th floor VNO 100 West 33rd Street LLC 888 Seventh Street NY NY 10019 Office Lease 41227 11/30/2021 Landlord Y 54 VNO 100 WEST 33RD STREET LLC Manhattan Mall Vornado 210 Route 4 East Paramus NJ 07652 Retail Lease 34467 2/28/2025 Landlord Y

805 Volusia Mall LLC Volusia Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38654 1/31/2017 Landlord Y

VSS carriers Attn: General Counsel 1325 west beltline Rd Carrolton TX 10120 Line-Haul Transportation Agreement 41911 1 year commencing on the effective date.

797 Walnut Square Associates Walnut Square Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 38527 1/31/2017 Landlord Y 962 Warwick Mall Warwick Mall Warwick Mall LLC c/o Bliss Properties Inc. PO Box 2513 Providence RI 02906-0513 Retail Lease 40494 1/31/2021 Landlord Y Washington Inventory Service dba WIS International WIS International Attn:Ed Zurawski 3370 Nashua Drive Suite 5 Mississauga ON L4V 1M6 Canada Inventory Services Agreement 40028 8/2/2010 Washington Inventory Service dba WIS International WIS International Attn: Stephen Smith 135 Habersham Dr Ste B Fayetteville GA N/A Inventory Services Agreement 40028 8/2/2010 996 WATER TOWER PLACE Water Tower Place General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 39703 1/31/2019 Landlord Y 996 WATER TOWER PLACE Water Tower Place General Growth 110 North Wacker Drive Chicago IL 60606 Storage Lease 42491 4/30/2017 Landlord Y Waterfall International Inc. Attn: General Counsel 25 Division Street Suite 205 San Francisco CA 94103 Master Services Agreement 41934 1 year; automatic renewal 1 year; automatic renewal unless 30 days notice; does not include 90 days notice Waterfall International Inc. Attn: General Counsel 25 Division Street Suite 205 San Francisco CA 94103 Master Services Agreement 41934 provision; bankruptcy 862 WATERFORD LAKES TOWN CENTER Waterford Lakes Town Center WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38877 1/31/2017 Landlord Y 515 WATERLOO PREMIUM OUTLETS Waterloo Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38043 6/30/2016 Landlord Y

366 WAUSAU CENTER CMBS LLC Wausau Center CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40848 1/31/2022 Landlord Y 926 WEBB GIN PROPERTY (SUB) LLC Avenue Webb Gin Olshan Properties 5500 New Albany Road East Ste 310 New Albany OH 43054 Retail Lease 39220 1/31/2018 Landlord Y Wells Fargo Supplier Analysis & Onboarding Commercial Card Wells Fargo Bank, N.A. Attn: General Counsel 101 North Philips Avenue One Wachovia Center Souix Falls SD 57104 Conversion Service 41866 Upon 30 days notice

Wellsone Commercial Card Agreement Wells Fargo Bank, N.A. Attn: General Counsel 101 North Philips Avenue One Wachovia Center Souix Falls SD 57104 (governs Visa WellsOne card) 41858 At any time with 30 days notice

Wellsone Commercial Card Agreement Attachment A-2, Multiple Division Billing Wells Fargo Bank, N.A. Attn: General Counsel 101 North Philips Avenue One Wachovia Center Souix Falls SD 57104 Program Information 42089 Amendment to Wellsone Commericial 9/12/2014 (signed Wells Fargo Bank, N.A. Attn: General Counsel 101 North Philips Avenue One Wachovia Center Souix Falls SD 57104 Card Agreement 9/29/14) 604 WEST ACRES DEVELOPMENT West Acres West Acres Development 3902 13th Ave S, Suite 3717 Fargo ND 58103-7512 Retail Lease 37924 1/31/2017 Landlord Y 604 WEST ACRES DEVELOPMENT West Acres West Acres Development 3902 13th Ave S, Suite 3717 Fargo ND 58103-7512 Storage Lease 41730 3/31/2017 Landlord Y

950 WEST COUNTY MALL CMBS LLC West County Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 39227 6/30/2017 Landlord Y 1087 WEST FARMS MALL LLC Westfarms Mall Taubman 200 East Long Lake Road PO Box 200 Bloomfield Hills MI 48303-0200 Retail Lease 40389 1/31/2020 Landlord Y 124 WEST TOWN MALL LLC West Town Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 40210 4/30/2017 Landlord Y

392 WEST TOWNE MALL West Towne Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 37377 1/31/2017 Landlord Y

574 WESTGATE MALL CMBS LLC Westgate Mall CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 37854 1/31/2017 Landlord Y 1088 WESTLAND MALL LLC Westland Mall (FL) Starwood Retail 1 E. Wacker Drive Ste 3700 Chicago IL 60601 Retail Lease 40298 1/31/2021 Landlord Y 834 WESTMINSTER MALL LLC Westminster Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38821 1/31/2017 Landlord Y 292 Westroads Mall Westroads General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37526 1/31/2017 Landlord Y 446 WESTWOOD MALL - GGPLP Westwood Mall Rouse Properties, Inc. 1114 Avenue of the Americas Suite 2800 New York NY 10036 Retail Lease 37461 1/31/2018 Landlord Y 137 WG PARK LP Willow Grove Park Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19103 Storage Lease 42370 12/31/2016 Landlord Y

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In re Aéropostale, Inc. Case No. 16-11275 Schedule G: Executory Contracts and Unexpired Leases

Description of Contract or Lease and Nature of Debtor's Interest; State the Remaining Term. List Contract Number Contract Origination Debtor's Real Property Store Number Contract Counterparty Address1 Address2 Address3 Address4 City State Zip Country of Any Government Contract. Date Contract Maturity Date Interest (Y/N) 137 WG PARK LP Willow Grove Park Preit Services LLC 200 South Broad Street The Bellevue, 3rd Floor Philadelphia PA 19102 Retail Lease 34172 3/31/2017 Landlord Y 278 White Marsh Mall White Marsh General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 40648 4/30/2021 Landlord Y 136 WHITE PLAINS GALLERIA LP White Plains Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 39814 4/30/2017 Landlord Y

Statement of Work - Second Funnel Services Agreement Exhibit - Statement of Work between Aeropostale and Willet Willet Inc. Attn: General Counsel 100 151 Charles Street West Kitchener ON N2G 1H6 Canada Inc. for 2014 Gift Guide Campaign 41932 1/1/15 or when terminated by client 663 WILLIAMSBURG OUTLETS LLC Williamsburg Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38260 9/30/2016 Landlord Y 663 WILLIAMSBURG OUTLETS LLC Williamsburg Premium Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 42401 1/31/2017 Landlord Y 866 WILLOWBROOK MALL (TX) Willowbrook Mall (TX) General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 38835 1/31/2017 Landlord Y 100 WILLOWBROOK MALL LLC Willowbrook Mall General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 36008 3/31/2017 Landlord Y 100 WILLOWBROOK MALL LLC Willowbrook Mall General Growth 110 North Wacker Drive Chicago IL 60607 Storage Lease 42430 2/28/2017 Landlord Y

573 WIREGRASS MALL ASSOCIATES LLC Wiregrass Commons CBL & Associates Management Inc. CBL Center Suite 500 2030 Hamilton Place Blvd. Chattanooga TN 37421-6000 Retail Lease 37812 1/31/2017 Landlord Y 772 W-LD LEGENDS OWNER VII LLC Legends at Village West Red Legacy 1843 Village West Parkway Ste C127 Kansas City KS 66111 Retail Lease 38667 12/31/2016 Landlord Y Wombat Security Technologies, Inc. End Wombat Security Technologies, Inc. Attn: General Counsel 3030 Penn Avenue, Suite 200 Pittsburgh PA 15201 User Subscription Agreement 42269 1 year 28 WOODBRIDGE CENTER PROPERTY LL Woodbridge Center General Growth 110 North Wacker Drive Chicago IL 60606 Retail Lease 37226 1/31/2022 Landlord Y 28 WOODBRIDGE CENTER PROPERTY LL Woodbridge Center General Growth 110 North Wacker Drive Chicago IL 60607 Storage Lease 42036 1/31/2017 Landlord Y Woodburn Premium Outlet (Woodburn 838 WOODBURN PREMIUM OUTLETS LLC Company Store) Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38820 6/30/2016 Landlord Y 739 WOODBURY COMMON PREMIUM Woodbury Commons Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38533 6/30/2016 Landlord Y 739 WOODBURY COMMON PREMIUM Woodbury Commons Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Storage Lease 41730 3/31/2017 Landlord Y 146 WOODFIELD ASSOC 146 Woodfield Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3440 Storage Lease 42313 1/31/2017 Landlord Y 146 WOODFIELD ASSOC 146 Woodfield Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3438 Retail Lease 37789 1/31/2017 Landlord Y 146 WOODFIELD ASSOC 146 Woodfield Mall Simon Property Group 225 W Washington St Indianapolis IN 46204-3439 Storage Lease 41974 1/31/2017 Landlord Y 720 WRENTHAM VILLAGE PREMIUM Wrentham Outlets Simon/Premium Outlets 105 Eisenhower Parkway Roseland NJ 07068 Retail Lease 38421 6/30/2016 Landlord Y 796 WTM Glimcher LLC Weberstown Mall WPGlimcher 180 East Broad Street Columbus OH 43215 Retail Lease 38527 6/30/2017 Landlord Y The Leased equipment have a term of 36 Xerox Attn: Office of General Counsel 45 Glover Avenue P.O. Box 4505 Norwalk CT 06856-4505 Lease Agreement months.

The renewal term of the agreement will commence on the date it is accepted by Xerox and will expire on the last day of the 24th full calendar month thereafter, unless terminated by either party upon not less than 30 days notice. Following the renewal term, this agreement will renew automatically on a month-month basis on Xerox Corporation Attn: Office of General Counsel 45 Glover Avenue P.O. Box 4505 Norwalk CT 06856-4505 Renewal Amendment to Agreement 41639 the same terms and conditions. This initial agreement will commence on the date it is accepted by Xerox and will expire on the last day of the 12th full calendar month thereafter, unless terminated by either party upon not less than 30 days notice. Following the initial term, this agreement will renew automatically on a month-month basis on Xerox Corporation Attn: Office of General Counsel 45 Glover Avenue P.O. Box 4505 Norwalk CT 06856-4505 Negotiated Agreement 40844 the same terms and conditions.

The Maintenance Agreement automatically renews on a month to month basis unless written notice of termination from either party is submitted in writing 30 days prior Rental Agreement/Maintenance to. The Leased equipment have a term of Xerox-Carr Business Systems Attn: General Counsel 130 Spagnoli Road Melville NY 11747 Agreement/Lease Agreement 41920 36 months.

342 YORK GALLERIA LTD PART. York Galleria CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Retail Lease 40940 1/31/2022 Landlord Y

342 YORK GALLERIA LTD PART. York Galleria CBL & Associates Management Inc. CBL Center, Suite 500 2030 Hamilton Place Blvd Chattanooga TN 37421-6000 Storage Lease 42491 1/31/2017 Landlord Y 478 YTC MALL OWNER LLC Yorktown Mall Collarmele Partners 2929 East Commercial Blvd Penthouse D Fort Lauderdale FL 33308 Retail Lease 37448 1/31/2018 Landlord Y

The agreement shall remain in full force Zenrin USA, INC Attn: General Counsel 851 Traeger Avenue Suite 210 San Bruno CA 94066 Trademark License Agreement 40956 and effect unless and until terminated 12 months w/ notice required to renew on Technology Service Agreement - Order yearly basis; *not for solvent Zeus Enterprises Inc. t/a Yieldify Attn: General Counsel 28 W 27th Street 10th Fl New York NY 10001 Form 42506 reconstruction 672 Zona Rosa Development LLC Zona Rosa Mall Olshan Properties 5500 New Albany Road East Ste 310 New Albany OH 43054 Retail Lease 38126 1/31/2017 Landlord Y

The Agreement shall commence on the earlier of the date of a Purchase Order or Vendor's first use of the Vendor Portal, and shall remain in effect until all parties' obligations are performed or until terminated by either party as set forth in Zulily, Inc. Attn: General Counsel 2601 Elliott Avenue Suite 200 Seattle WA 98121 Vendor Terms and Conditions January 16, 2015 this Agreement.

25 of 25 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 114 of 116 Fill in this information to identify the case:

Debtor name Aéropostale, Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF NEW YORK

Case number (if known) 16-11275 Check if this is an amended filing Official Form 206H Schedule H: Your Codebtors 12/15

Be as complete and accurate as possible. If more space is needed, copy the Additional Page, numbering the entries consecutively. Attach the Additional Page to this page.

1. Do you have any codebtors?

No. Check this box and submit this form to the court with the debtor's other schedules. Nothing else needs to be reported on this form. Yes

2. In Column 1, list as codebtors all of the people or entities who are also liable for any debts listed by the debtor in the schedules of creditors, Schedules D-G. Include all guarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule on which the creditor is listed. If the codebtor is liable on a debt to more than one creditor, list each creditor separately in Column 2. Column 1: Codebtor Column 2: Creditor

Name Mailing Address Name Check all schedules that apply:

2.1 Aero GC c/o Aeropostale, Inc. Aero Investors, LLC D Management LLC 112 W. 34th St.22nd Fl. E/F New York, NY 10120 G

2.2 Aeropostale c/o Aeropostale, Inc. Aero Investors, LLC D Licensing, Inc. 112 W. 34th St.22nd Fl. E/F New York, NY 10120 G

2.3 Aeropostale c/o Aeropostale, Inc. Aero Investors, LLC D Procurement 112 W. 34th St.22nd Fl. E/F Company, Inc. New York, NY 10120 G

2.4 Aeropostale c/o Aeropostale, Inc. Aero Investors, LLC D West, Inc. 112 W. 34th St.22nd Fl. E/F New York, NY 10120 G

Official Form 206H Schedule H: Your Codebtors Page 1 of 2 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 115 of 116

Debtor Aéropostale, Inc. Case number (if known) 16-11275

Additional Page to List More Codebtors Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page. Column 1: Codebtor Column 2: Creditor

2.5 GoJane LLC c/o Aeropostale, Inc. Alameda Square D 112 W. 34th Street, 22nd Floor Owner LLC E/F New York, NY 10120 G

2.6 GoJane LLC c/o Aeropostale, Inc. Aero Investors, LLC D 112 W. 34th St.22nd Fl. E/F New York, NY 10120 G

2.7 Jimmy'Z Surf c/o Aeropostale, Inc. Aero Investors, LLC D Co.,LLC 112 W. 34th St.22nd Fl. E/F New York, NY 10120 G

2.8 P.S. from c/o Aeropostale, Inc. Aero Investors, LLC D Aeropostale, Inc. 112 W. 34th St.22nd Fl. E/F New York, NY 10120 G

Official Form 206H Schedule H: Your Codebtors Page 2 of 2 Software Copyright (c) 1996-2016 Best Case, LLC - www.bestcase.com Best Case Bankruptcy 16-11275-shl Doc 338 Filed 06/17/16 Entered 06/17/16 23:43:22 Main Document Pg 116 of 116

Fill in this information to identify the case:

Debtor name Aéropostale, Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF NEW YORK

Case number (if known) 16-11275 † Check if this is an amended filing

Official Form 202 Declaration Under Penalty of Perjury for Non-Individual Debtors 12/15

An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this form for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any amendments of those documents. This form must state the individual’s position or relationship to the debtor, the identity of the document, and the date. Bankruptcy Rules 1008 and 9011.

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.

Declaration and signature

I am the president, another officer, or an authorized agent of the corporation; a member or an authorized agent of the partnership; or another individual serving as a representative of the debtor in this case.

I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct: „ Schedule A/B: Assets–Real and Personal Property (Official Form 206A/B) „ Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D) „ Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F) „ Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G) „ Schedule H: Codebtors (Official Form 206H) „ Summary of Assets and Liabilities for Non-Individuals (Official Form 206Sum) † Amended Schedule † Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Official Form 204) † Other document that requires a declaration

I declare under penalty of perjury that the foregoing is true and correct.

Executed on June 17, 2016 X /s/ David Dick Signature of individual signing on behalf of debtor

David Dick Printed name

Chief Financial Officer Position or relationship to debtor

Official Form 202 Declaration Under Penalty of Perjury for Non-Individual Debtors